Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 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 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 192,343,000 | 186,928,000 | 177,980,000 | 172,392,000 | 171,696,000 | 256,883,000 | 307,553,000 | 178,331,000 | 174,174,000 | 254,312,000 | 278,383,000 | 155,157,000 | 175,353,000 | 161,122,000 | 263,320,000 | 149,421,000 | 149,016,000 | 193,740,000 | 225,768,000 | 101,258,000 | 95,385,000 | 157,848,000 | 205,965,000 | 97,849,000 | 90,171,000 | 139,162,000 | 182,375,000 | 86,801,000 | 83,237,000 | 120,108,000 | 165,765,000 | 2,865,000 | 84,781,000 | 118,976,000 | 174,826,000 | 108,113,000 | 114,855,000 | 141,569,000 | 216,183,000 | 167,340,000 | 124,121,000 | 117,181,000 | 165,338,000 | 97,470,000 | 92,870,000 | 100,883,000 | 115,696,000 | 66,614,000 | 56,257,000 | 54,292,000 | 61,629,000 | 63,943,000 | 61,717,000 | 59,402,000 | 61,773,000 | 70,457,000 | 54,356,000 | 43,763,000 | 39,070,000 | 36,748,000 | 39,469,000 | 38,328,000 | 42,182,000 | -48,230,000 | 48,748,000 | 70,530,000 | 86,643,000 | 89,319,000 | 96,298,000 | 95,846,000 | 90,274,000 | 86,540,000 | 83,225,000 | 83,181,000 | 87,022,000 | 79,674,000 | 67,151,000 | 54,448,000 | 48,081,000 | 46,854,000 | 38,267,000 | 38,334,000 | 36,600,000 | 36,161,000 | 33,571,000 | 33,266,000 | 33,144,000 | 31,363,000 | 33,051,000 | 50,942,000 | 46,565,000 | 71,740,935 | 57,695,129 | 24,572,095 | 19,005,740 | 14,900,000 | 10,100,000 | 6,700,000 | 5,100,000 | 4,000,000 | 2,500,000 |
cost of revenue | 117,684,000 | 110,847,000 | 108,252,000 | 103,475,000 | 109,180,000 | 120,517,000 | 129,300,000 | 124,347,000 | 122,964,000 | 118,339,000 | 114,201,000 | 106,199,000 | 98,814,000 | 86,922,000 | 106,355,000 | 102,908,000 | 103,663,000 | 90,626,000 | 73,619,000 | 76,015,000 | 71,954,000 | 73,766,000 | 75,777,000 | 74,555,000 | 69,586,000 | 67,710,000 | 68,028,000 | 66,051,000 | 64,586,000 | 61,411,000 | 64,459,000 | 6,588,000 | 57,015,000 | 56,026,000 | 59,041,000 | 69,446,000 | 75,359,000 | 79,370,000 | 96,322,000 | 110,564,000 | 83,557,000 | 69,980,000 | 78,675,000 | 73,704,000 | 69,973,000 | 64,227,000 | 59,547,000 | 46,954,000 | 38,237,000 | 35,807,000 | 40,477,000 | 41,182,000 | 38,709,000 | 35,100,000 | 43,471,000 | 50,274,000 | 36,446,000 | 26,678,000 | 22,798,000 | 20,933,000 | 21,503,000 | 20,836,000 | 24,234,000 | -33,390,000 | 23,685,000 | 36,388,000 | 48,342,000 | 50,733,000 | 56,095,000 | 54,001,000 | 48,720,000 | 44,524,000 | 43,196,000 | 39,763,000 | 39,243,000 | 46,874,000 | 24,537,000 | 22,424,000 | 20,104,000 | 7,337,000 | 6,363,000 | 7,394,000 | 8,164,000 | 8,736,000 | 8,661,000 | 9,721,000 | 9,663,000 | 10,046,000 | 9,460,000 | 10,614,000 | 11,721,000 | -1,168,635 | 10,363,743 | 2,860,704 | 1,959,115 | 1,600,000 | 1,200,000 | 200,000 | -300,000 | -400,000 | 500,000 |
gross profit | 74,659,000 | 76,081,000 | 69,728,000 | 68,917,000 | 62,516,000 | 136,366,000 | 178,253,000 | 53,984,000 | 51,210,000 | 135,973,000 | 164,182,000 | 48,958,000 | 76,539,000 | 74,200,000 | 156,965,000 | 46,513,000 | 45,353,000 | 103,114,000 | 152,149,000 | 25,243,000 | 23,431,000 | 84,082,000 | 130,188,000 | 23,294,000 | 20,585,000 | 71,452,000 | 114,347,000 | 20,750,000 | 18,651,000 | 58,697,000 | 101,306,000 | -3,723,000 | 27,766,000 | 62,950,000 | 115,785,000 | 38,667,000 | 39,496,000 | 62,199,000 | 119,861,000 | 56,776,000 | 40,564,000 | 47,201,000 | 86,663,000 | 23,766,000 | 22,897,000 | 36,656,000 | 56,149,000 | 19,660,000 | 18,020,000 | 18,485,000 | 21,152,000 | 22,761,000 | 23,008,000 | 24,302,000 | 18,302,000 | 20,183,000 | 17,910,000 | 17,085,000 | 16,272,000 | 15,815,000 | 17,966,000 | 17,492,000 | 17,948,000 | -14,840,000 | 25,063,000 | 34,142,000 | 38,301,000 | 38,586,000 | 40,203,000 | 41,845,000 | 41,554,000 | 42,016,000 | 40,029,000 | 43,418,000 | 47,779,000 | 32,800,000 | 42,614,000 | 32,024,000 | 27,977,000 | 39,517,000 | 31,904,000 | 30,940,000 | 28,436,000 | 27,425,000 | 24,910,000 | 23,545,000 | 23,481,000 | 21,317,000 | 23,591,000 | 40,328,000 | 34,844,000 | 72,909,570 | 47,331,386 | 21,711,391 | 17,046,625 | 13,300,000 | 8,900,000 | 6,500,000 | 5,400,000 | 4,400,000 | 2,000,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,352,000 | 2,191,000 | 2,721,000 | 1,968,000 | 7,474,000 | 8,620,000 | 8,504,000 | 8,471,000 | 7,874,000 | 7,231,000 | 7,128,000 | 5,359,000 | 6,007,000 | 7,377,000 | 8,515,000 | 8,608,000 | 8,635,000 | 7,159,000 | 6,529,000 | 5,107,000 | 4,246,000 | 4,848,000 | 5,131,000 | 5,573,000 | 5,051,000 | 4,242,000 | 4,748,000 | 4,938,000 | 4,588,000 | 3,959,000 | 4,295,000 | 1,636,000 | 5,418,000 | 5,168,000 | 5,217,000 | 5,748,000 | 5,970,000 | 4,817,000 | 4,135,000 | 3,731,000 | 2,905,000 | 2,508,000 | 2,538,000 | 2,538,000 | 2,410,000 | 2,448,000 | 2,573,000 | 1,904,000 | 0 | 0 | 2,197,000 | 0 | 0 | 0 | 999,000 | 1,401,000 | 1,207,000 | 1,603,000 | 1,406,000 | 2,036,000 | 2,757,000 | 2,929,000 | 2,209,000 | -30,401,000 | 11,713,000 | 15,882,000 | 14,742,000 | 12,466,000 | 12,099,000 | 12,467,000 | 9,308,000 | 8,396,000 | 7,840,000 | 7,596,000 | 7,371,000 | 6,688,000 | 6,436,000 | 5,580,000 | 4,438,000 | 5,616,000 | 5,264,000 | 5,513,000 | 7,282,000 | 7,880,000 | 8,372,000 | 9,516,000 | 9,427,000 | 7,934,000 | 9,051,000 | 10,569,000 | 11,787,000 | 15,134,069 | 10,152,298 | 5,649,288 | 4,777,280 | 2,300,000 | 300,000 | 300,000 | 200,000 | 300,000 | 200,000 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 72,207,000 | 65,768,000 | 71,229,000 | 62,292,000 | 75,918,000 | 92,373,000 | 131,544,000 | 77,653,000 | 69,251,000 | 76,178,000 | 118,850,000 | 60,343,000 | 65,250,000 | 75,982,000 | 122,497,000 | 64,512,000 | 59,805,000 | 65,901,000 | 82,036,000 | 38,740,000 | 34,123,000 | 45,257,000 | 77,165,000 | 37,440,000 | 31,805,000 | 41,126,000 | 68,169,000 | 31,055,000 | 29,159,000 | 36,343,000 | 61,860,000 | 24,955,000 | 41,428,000 | 50,774,000 | 77,078,000 | 45,357,000 | 40,820,000 | 44,425,000 | 75,245,000 | 46,090,000 | 34,437,000 | 26,824,000 | 49,404,000 | 19,997,000 | 24,359,000 | 21,303,000 | 36,450,000 | 13,001,000 | 14,138,000 | 12,101,000 | 17,887,000 | 19,844,000 | 23,167,000 | 19,425,000 | 16,051,000 | 13,950,000 | 16,603,000 | 14,919,000 | 16,367,000 | 15,102,000 | 17,739,000 | 15,661,000 | 15,207,000 | -1,663,000 | 41,478,000 | 68,611,000 | 43,778,000 | 42,024,000 | 46,224,000 | 44,649,000 | 39,982,000 | 32,868,000 | 32,193,000 | 30,059,000 | 31,705,000 | 12,845,000 | 30,453,000 | 23,408,000 | 22,930,000 | 28,593,000 | 30,952,000 | 30,264,000 | 31,148,000 | 94,459,000 | 46,552,000 | 38,806,000 | 42,387,000 | -14,462,000 | 195,545,000 | 101,367,000 | 111,761,000 | 120,501,058 | 91,656,513 | 48,141,752 | 27,957,401 | 15,600,000 | 10,000,000 | 9,500,000 | 7,200,000 | 5,700,000 | 2,900,000 |
operating income | 2,552,000 | 10,352,000 | -1,379,000 | 6,101,000 | -13,402,000 | 50,785,000 | 45,043,000 | -27,954,000 | -20,282,000 | 41,626,000 | 37,229,000 | -23,688,000 | 1,013,000 | -4,606,000 | -241,839,000 | -26,023,000 | -72,111,000 | 28,030,000 | 70,113,000 | -13,494,000 | -10,692,000 | 38,823,000 | 52,734,000 | -14,521,000 | -11,326,000 | 29,995,000 | 43,889,000 | -14,175,000 | -10,508,000 | 22,354,000 | 39,446,000 | -28,678,000 | -13,662,000 | 12,176,000 | 38,707,000 | -69,507,000 | -1,324,000 | 17,774,000 | 44,616,000 | 10,686,000 | -6,127,000 | 20,235,000 | 37,215,000 | 3,751,000 | -1,462,000 | 15,353,000 | 19,708,000 | 6,659,000 | 3,882,000 | 6,384,000 | 3,265,000 | 2,917,000 | 268,000 | 1,355,000 | 2,251,000 | 6,233,000 | 1,307,000 | 2,166,000 | -90,000 | -1,184,000 | 236,000 | 3,842,000 | 2,601,000 | -24,646,000 | -17,038,000 | -32,800,000 | -4,644,000 | -7,965,000 | -63,810,000 | -2,804,000 | 1,572,000 | 9,148,000 | 7,836,000 | 13,359,000 | 16,074,000 | 16,877,000 | 12,407,000 | 12,267,000 | 4,006,000 | 9,704,000 | 1,080,000 | -9,787,000 | -2,879,000 | -67,812,000 | -22,698,000 | -15,261,000 | -18,906,000 | 30,293,000 | -181,205,000 | -61,265,000 | -79,523,000 | 48,788,162 | -51,933,906 | -26,430,361 | -10,910,776 | -2,300,000 | -1,100,000 | -3,000,000 | -1,800,000 | -1,300,000 | -900,000 |
net income | -1,495,000 | 3,581,000 | -248,000 | -1,599,000 | -21,841,000 | 39,425,000 | 34,620,000 | -23,694,000 | -27,803,000 | 31,608,000 | 27,646,000 | -50,700,000 | -26,206,000 | 49,645,000 | -315,494,000 | 17,328,000 | -62,386,000 | 31,036,000 | 62,170,000 | -15,981,000 | -13,964,000 | 34,935,000 | 45,338,000 | 10,048,000 | -16,897,000 | 3,304,000 | 30,584,000 | -19,261,000 | -54,119,000 | -14,445,000 | 22,667,000 | -56,814,000 | -10,611,000 | 4,251,000 | 23,100,000 | -68,033,000 | -2,238,000 | 8,737,000 | 25,987,000 | -1,134,000 | -6,481,000 | 8,406,000 | 23,608,000 | 3,820,000 | -2,398,000 | 9,698,000 | 11,406,000 | 23,610,000 | 2,678,000 | -3,910,000 | 2,135,000 | 11,591,000 | -102,000 | 670,000 | 1,544,000 | 7,742,000 | 1,811,000 | 2,885,000 | -5,035,000 | -7,934,000 | -9,925,000 | 1,933,000 | -2,827,000 | 55,506,000 | -12,257,000 | -28,130,000 | -540,000 | 27,617,000 | -46,729,000 | 1,019,000 | 3,005,000 | 37,922,000 | 11,261,000 | 16,286,000 | 93,899,000 | 18,857,000 | 13,356,000 | 13,505,000 | 36,683,000 | 9,888,000 | 1,591,000 | -16,492,000 | -1,307,000 | -64,410,000 | -26,617,000 | -13,721,000 | -240,502,000 | -102,030,000 | -204,751,000 | -70,921,000 | -124,377,000 | -95,957,556 | -48,698,838 | -31,229,075 | -83,715,308 | -17,300,000 | 1,300,000 | -5,000,000 | -700,000 | -5,500,000 | -900,000 |
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