Quarterly
Annual
| Unit: USD | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2021-01-01 | 2020-10-02 | 2020-07-03 | 2020-04-03 | 2019-12-27 | 2019-09-27 | 2019-06-28 | 2019-03-29 | 2018-12-28 | 2018-09-28 | 2018-06-29 | 2018-03-30 | 2017-12-29 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-30 | 2016-09-30 | 2016-07-01 | 2016-04-01 | 2016-01-01 | 2015-10-02 | 2015-07-03 | 2015-04-03 | 2014-12-26 | 2014-09-26 | 2014-06-27 | 2014-03-28 | 2013-12-27 | 2013-09-27 | 2013-06-28 | 2013-03-29 | 2012-12-28 | 2012-09-28 | 2012-06-29 | 2012-03-30 | 2011-12-30 | 2011-09-30 | 2011-07-01 | 2011-04-01 | 2010-12-31 | 2010-10-01 | 2010-07-02 | 2010-04-02 | 2010-01-01 | 2009-10-02 | 2009-07-03 | 2009-04-03 | 2009-01-02 | 2008-09-26 | 2008-06-27 | 2008-03-28 | 2007-12-28 | 2007-09-28 | 2007-06-30 | 2007-06-29 | 2007-03-31 | 2007-03-30 | 2006-12-31 | 2006-12-29 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 95,036,000 | 87,566,000 | 91,179,000 | 83,480,000 | 90,683,000 | 81,251,000 | 77,421,000 | 74,516,000 | 77,864,000 | 73,158,000 | 71,686,000 | 66,404,000 | 70,531,000 | 66,290,000 | 62,652,000 | 61,379,000 | 55,997,000 | 58,614,000 | 64,229,000 | 54,037,000 | 65,088,000 | 60,504,000 | 62,508,000 | 62,093,000 | 61,723,000 | 56,182,000 | 56,431,000 | 58,700,000 | 68,536,000 | 58,207,000 | 58,252,000 | 60,400,000 | 70,400,000 | 79,600,000 | 87,800,000 | 74,800,000 | 92,500,000 | 82,400,000 | 85,900,000 | 81,400,000 | 85,800,000 | 93,400,000 | 109,000,000 | 118,300,000 | 129,000,000 | 115,000,000 | 116,000,000 | 111,600,000 | 105,000,000 | 111,400,000 | 117,500,000 | 115,500,000 | 124,200,000 | 109,100,000 | 116,300,000 | 120,000,000 | 122,600,000 | 120,000,000 | 135,200,000 | 158,000,000 | 190,900,000 | 195,800,000 | 186,800,000 | 178,200,000 | 181,100,000 | 172,300,000 | 174,100,000 | 174,100,000 | 139,000,000 | 139,000,000 | 101,200,000 | 101,200,000 | 67,279,000 | 66,237,000 | 63,951,000 | 55,514,000 | 56,554,000 | 54,872,000 | 41,127,000 | 49,519,000 | 43,615,000 | 46,041,000 | 44,249,000 | 40,250,000 | 36,882,000 | 35,967,000 | 46,560,000 | 49,265,000 | 52,560,000 | 49,319,000 | 46,092,000 | 45,170,000 | 60,898,000 | 76,684,000 | 110,300,000 | 115,194,000 | 105,433,000 | 86,734,000 | 88,588,000 | 77,435,000 |
cost of revenue | 58,206,000 | 55,714,000 | 58,515,000 | 53,647,000 | 58,463,000 | 51,797,000 | 49,959,000 | 46,980,000 | 49,708,000 | 47,077,000 | 45,807,000 | 40,826,000 | 43,622,000 | 42,041,000 | 40,792,000 | 39,418,000 | 37,678,000 | 36,058,000 | 41,629,000 | 37,782,000 | 42,598,000 | 42,579,000 | 39,323,000 | 43,961,000 | 39,833,000 | 38,886,000 | 37,172,000 | 40,968,000 | 47,420,000 | 40,842,000 | 48,383,000 | 46,000,000 | 54,000,000 | 58,600,000 | 69,100,000 | 57,200,000 | 67,300,000 | 60,600,000 | 65,600,000 | 60,500,000 | 64,500,000 | 70,300,000 | 75,400,000 | 84,200,000 | 90,300,000 | 81,300,000 | 83,200,000 | 77,300,000 | 73,100,000 | 78,700,000 | 86,000,000 | 83,900,000 | 87,500,000 | 84,900,000 | 81,100,000 | 101,800,000 | 80,300,000 | 82,300,000 | 91,000,000 | 140,400,000 | 136,500,000 | 137,600,000 | 148,000,000 | 125,200,000 | 131,800,000 | 123,200,000 | 120,100,000 | 120,100,000 | 103,000,000 | 103,000,000 | 66,400,000 | 66,400,000 | 46,512,000 | 46,365,000 | 44,337,000 | 39,308,000 | 41,386,000 | 42,271,000 | 35,081,000 | 42,015,000 | 35,187,000 | 39,115,000 | 37,098,000 | 34,151,000 | 29,819,000 | 28,621,000 | 33,086,000 | 36,008,000 | 40,194,000 | 39,876,000 | 38,790,000 | 40,066,000 | 49,134,000 | 56,537,000 | 81,084,000 | 79,448,000 | 72,110,000 | 56,223,000 | 59,893,000 | 54,013,000 |
gross profit | 36,830,000 | 31,852,000 | 32,664,000 | 29,833,000 | 32,220,000 | 29,454,000 | 27,462,000 | 27,536,000 | 28,156,000 | 26,081,000 | 25,879,000 | 25,578,000 | 26,909,000 | 24,249,000 | 21,860,000 | 21,961,000 | 18,319,000 | 22,556,000 | 22,600,000 | 16,255,000 | 22,490,000 | 17,925,000 | 23,185,000 | 18,132,000 | 21,890,000 | 17,296,000 | 19,259,000 | 17,732,000 | 21,116,000 | 17,365,000 | 9,869,000 | 14,400,000 | 16,400,000 | 21,000,000 | 18,700,000 | 17,600,000 | 25,200,000 | 21,800,000 | 20,300,000 | 20,900,000 | 21,300,000 | 23,100,000 | 33,600,000 | 34,100,000 | 38,700,000 | 33,700,000 | 32,800,000 | 34,300,000 | 31,900,000 | 32,700,000 | 31,500,000 | 31,600,000 | 36,700,000 | 24,200,000 | 35,200,000 | 18,200,000 | 42,300,000 | 37,700,000 | 44,200,000 | 17,600,000 | 54,400,000 | 58,200,000 | 38,800,000 | 53,000,000 | 49,300,000 | 49,100,000 | 54,000,000 | 54,000,000 | 36,000,000 | 36,000,000 | 34,800,000 | 34,800,000 | 20,767,000 | 19,872,000 | 19,614,000 | 16,206,000 | 15,168,000 | 12,601,000 | 6,046,000 | 7,504,000 | 8,428,000 | 6,926,000 | 7,151,000 | 6,099,000 | 7,063,000 | 7,346,000 | 13,474,000 | 13,257,000 | 12,366,000 | 9,443,000 | 7,302,000 | 5,104,000 | 11,764,000 | 20,147,000 | 29,216,000 | 35,746,000 | 33,323,000 | 30,511,000 | 28,695,000 | 23,422,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 8,394,000 | 6,424,000 | 6,256,000 | 6,518,000 | 6,047,000 | 6,087,000 | 5,258,000 | 5,259,000 | 6,169,000 | 5,910,000 | 6,269,000 | 5,275,000 | 5,419,000 | 4,847,000 | 4,215,000 | 4,875,000 | 4,978,000 | 5,216,000 | 5,508,000 | 5,350,000 | 5,316,000 | 4,937,000 | 5,054,000 | 4,754,000 | 5,144,000 | 4,798,000 | 5,002,000 | 4,264,000 | 4,475,000 | 4,943,000 | 5,057,000 | 5,000,000 | 5,200,000 | 5,500,000 | 6,000,000 | 6,400,000 | 6,400,000 | 6,600,000 | 8,000,000 | 8,400,000 | 9,400,000 | 9,700,000 | 10,400,000 | 9,900,000 | 9,800,000 | 9,300,000 | 9,300,000 | 8,900,000 | 8,800,000 | 9,000,000 | 9,700,000 | 9,900,000 | 12,100,000 | 11,100,000 | 10,100,000 | 10,200,000 | 10,100,000 | 10,700,000 | 10,800,000 | 9,900,000 | 9,500,000 | 10,200,000 | 11,300,000 | 11,500,000 | 10,900,000 | 12,400,000 | 0 | -43,699,000 | 0 | 0 | 0 | 0 | 4,299,000 | 4,584,000 | 3,683,000 | 3,388,000 | 3,703,000 | 3,701,000 | 3,746,000 | 4,363,000 | 4,189,000 | 4,364,000 | 4,887,000 | 4,396,000 | 3,982,000 | 3,886,000 | 3,960,000 | 3,351,000 | 3,460,000 | 3,622,000 | 3,705,000 | 4,130,000 | 4,774,000 | 5,919,000 | 6,329,000 | 5,673,000 | 5,722,000 | 6,282,000 | 6,119,000 | 6,149,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 29,836,000 | 25,661,000 | 26,185,000 | 22,360,000 | 22,614,000 | 23,591,000 | 21,610,000 | 20,126,000 | 19,908,000 | 18,608,000 | 21,038,000 | 20,381,000 | 19,031,000 | 17,684,000 | 17,866,000 | 20,108,000 | 19,435,000 | 19,860,000 | 20,158,000 | 18,758,000 | 19,607,000 | 18,643,000 | 20,640,000 | 19,499,000 | 19,248,000 | 18,520,000 | 19,659,000 | 17,548,000 | 18,531,000 | 20,130,000 | 21,529,000 | 21,200,000 | 21,400,000 | 22,600,000 | 23,700,000 | 24,500,000 | 27,700,000 | 25,900,000 | 29,500,000 | 31,500,000 | 31,700,000 | 32,000,000 | 34,300,000 | 34,700,000 | 33,600,000 | 32,100,000 | 33,300,000 | 34,100,000 | 34,800,000 | 34,300,000 | 33,700,000 | 37,300,000 | 39,300,000 | 41,000,000 | 51,200,000 | 46,500,000 | 47,000,000 | 43,000,000 | 41,600,000 | 46,400,000 | 344,800,000 | 48,100,000 | 59,000,000 | 43,800,000 | 45,700,000 | 46,100,000 | 51,100,000 | 51,100,000 | 43,400,000 | 43,400,000 | 28,600,000 | 28,600,000 | 18,924,000 | 17,559,000 | 15,571,000 | 14,117,000 | 15,885,000 | 15,695,000 | 16,296,000 | 17,373,000 | 14,563,000 | 14,389,000 | 16,775,000 | 15,676,000 | 13,921,000 | 10,842,000 | -4,674,000 | 28,958,000 | 16,639,000 | 18,218,000 | 17,844,000 | 22,886,000 | 28,242,000 | 21,637,000 | 43,757,000 | 22,327,000 | 21,757,000 | 20,880,000 | 20,944,000 | 19,531,000 |
operating income | 4,994,000 | 5,547,000 | 6,322,000 | 5,898,000 | 8,678,000 | 7,813,000 | 5,241,000 | 7,482,000 | 9,208,000 | 6,814,000 | 3,732,000 | 4,035,000 | 7,878,000 | 6,565,000 | 2,120,000 | 1,236,000 | -1,497,000 | 1,519,000 | 2,502,000 | -2,503,000 | 2,883,000 | -1,514,000 | 1,014,000 | -1,365,000 | 2,894,000 | -1,226,000 | -646,000 | 73,000 | 2,513,000 | -2,925,000 | -13,256,000 | -7,600,000 | -5,000,000 | -1,600,000 | -5,200,000 | -10,100,000 | -2,500,000 | -5,600,000 | -11,000,000 | -14,800,000 | -10,700,000 | -13,400,000 | -2,900,000 | -1,000,000 | 4,900,000 | 1,300,000 | -1,400,000 | -200,000 | -8,600,000 | -2,500,000 | -4,200,000 | -10,100,000 | -6,000,000 | -22,400,000 | -91,700,000 | -29,000,000 | -6,200,000 | -6,400,000 | -16,500,000 | -34,100,000 | -291,500,000 | 6,800,000 | -21,100,000 | 9,200,000 | -800,000 | -1,000,000 | -10,100,000 | -10,100,000 | -22,700,000 | -22,700,000 | 6,200,000 | 6,200,000 | 1,843,000 | 2,313,000 | 4,043,000 | 2,089,000 | -717,000 | -3,094,000 | -12,831,000 | -17,292,000 | -6,135,000 | -7,463,000 | -14,614,000 | -9,577,000 | -6,858,000 | -3,496,000 | -10,043,000 | -15,104,000 | -3,905,000 | -21,841,000 | -10,542,000 | -57,209,000 | -55,838,000 | -36,435,000 | -29,909,000 | 13,419,000 | 11,566,000 | 9,631,000 | 7,751,000 | 3,891,000 |
net income | 2,890,000 | 4,005,000 | 3,339,000 | 4,889,000 | 6,046,000 | -2,746,000 | 4,533,000 | 6,029,000 | 5,916,000 | 4,682,000 | 2,831,000 | 94,731,000 | 6,641,000 | 5,936,000 | 1,143,000 | 731,000 | -1,671,000 | 54,000 | 3,839,000 | 4,339,000 | 2,310,000 | -750,000 | 54,000 | -2,623,000 | 5,071,000 | -657,000 | -1,473,000 | -399,000 | 1,678,000 | -629,000 | -15,151,000 | -7,900,000 | -5,700,000 | -1,200,000 | -1,600,000 | -11,500,000 | -3,300,000 | -5,700,000 | -12,100,000 | -14,800,000 | -9,900,000 | -13,600,000 | -5,800,000 | -1,700,000 | -5,300,000 | -2,200,000 | -1,300,000 | -3,200,000 | -12,800,000 | -6,800,000 | -19,800,000 | -36,900,000 | -12,500,000 | -21,300,000 | -88,800,000 | -25,700,000 | -7,900,000 | -7,800,000 | -6,900,000 | -38,300,000 | -315,400,000 | 5,600,000 | -17,400,000 | 7,300,000 | -1,000,000 | -800,000 | -5,300,000 | -5,300,000 | -23,200,000 | -23,200,000 | 5,800,000 | 5,800,000 | 1,552,000 | 1,822,000 | 3,317,000 | 813,000 | -2,261,000 | -4,166,000 | -13,250,000 | -17,934,000 | -6,778,000 | -7,984,000 | -16,790,000 | -9,901,000 | -7,002,000 | -3,375,000 | -8,113,000 | -16,164,000 | -4,415,000 | -22,863,000 | -8,888,000 | -57,428,000 | -56,487,000 | -46,069,000 | -39,185,000 | 11,975,000 | 11,167,000 | 9,048,000 | 7,316,000 | 3,397,000 |
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