Quarterly
Annual
| Unit: USD | 2023-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 241,311,000 | 303,964,000 | 312,110,000 | 242,509,000 | 243,624,000 | 303,121,000 | 307,832,000 | 247,452,000 | 271,331,000 | 329,243,000 | 375,985,000 | 235,190,000 | 244,526,000 | 302,987,000 | 255,344,000 | 210,403,000 | 213,289,000 | 293,373,000 | 283,338,000 | 221,452,000 | 206,897,000 | 323,812,000 | 287,848,000 | 225,265,000 | 242,667,000 | 293,205,000 | 295,400,000 | 198,246,000 | 208,847,000 | 295,272,000 | 261,302,000 | 206,376,000 | 214,967,000 | 267,345,000 | 190,265,000 | 118,304,000 | 93,380,000 | 99,505,000 | 105,986,000 | 63,822,000 | 56,878,000 | 65,725,000 | 56,000,000 | 32,304,000 |
cost of revenue | 213,926,000 | 119,974,000 | 47,728,000 | 49,285,000 | 53,851,000 | 51,765,000 | 57,353,000 | 56,388,000 | 57,711,000 | 70,934,000 | 91,788,000 | 45,054,000 | 44,106,000 | 0 | 0 | 34,585,000 | 30,165,000 | 37,196,000 | 3,380,000 | 43,595,000 | 2,996,000 | 43,585,000 | 2,854,000 | 44,255,000 | 5,774,000 | 4,069,000 | 6,064,000 | 1,076,000 | 2,438,000 | 88,533,000 | 27,755,000 | 7,375,000 | 8,883,000 | 8,444,000 | 5,796,000 | 12,923,000 | 23,789,000 | 3,300,000 | 7,584,000 | 4,499,000 | 20,593,000 | 1,478,000 | 2,199,000 | 476,000 |
gross profit | 27,385,000 | 183,990,000 | 264,382,000 | 193,224,000 | 189,773,000 | 251,356,000 | 250,479,000 | 191,064,000 | 213,620,000 | 258,309,000 | 284,197,000 | 190,136,000 | 200,420,000 | 302,987,000 | 255,344,000 | 175,818,000 | 183,124,000 | 256,177,000 | 279,958,000 | 177,857,000 | 203,901,000 | 280,227,000 | 284,994,000 | 181,010,000 | 236,893,000 | 289,136,000 | 289,336,000 | 197,170,000 | 206,409,000 | 206,739,000 | 233,547,000 | 199,001,000 | 206,084,000 | 258,901,000 | 184,469,000 | 105,381,000 | 69,591,000 | 96,205,000 | 98,402,000 | 59,323,000 | 36,285,000 | 64,247,000 | 53,801,000 | 31,828,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 50,267,000 | 189,620,000 | 149,018,000 | 142,560,000 | 184,936,000 | 190,776,000 | 156,608,000 | 137,006,000 | 200,562,000 | 253,887,000 | 163,789,000 | 113,424,000 | 178,880,000 | 174,067,000 | 164,235,000 | 123,027,000 | 128,955,000 | 96,397,000 | 130,356,000 | 74,504,000 | 180,553,000 | 94,724,000 | 109,279,000 | 77,680,000 | 146,574,000 | 134,415,000 | 95,395,000 | 87,298,000 | 168,494,000 | 44,730,000 | 106,478,000 | 123,614,000 | 137,989,000 | 120,615,000 | 89,184,000 | 62,526,000 | 31,192,000 | 41,237,000 | 42,327,000 | 35,422,000 | 10,486,000 | 27,129,000 | 21,911,000 | 15,049,000 |
operating income | -22,882,000 | 114,344,000 | 118,540,000 | 58,618,000 | 58,688,000 | 64,701,000 | 95,806,000 | 58,498,000 | 70,769,000 | 75,356,000 | 124,535,000 | 83,230,000 | 65,646,000 | 128,920,000 | 125,695,000 | 52,790,000 | 84,334,000 | 159,780,000 | 152,982,000 | 103,353,000 | 23,348,000 | 185,503,000 | 175,715,000 | 103,344,000 | 80,854,000 | 153,480,000 | 146,942,000 | 76,691,000 | 37,915,000 | 162,026,000 | 127,109,000 | 75,387,000 | 68,095,000 | 138,286,000 | 95,283,000 | 42,855,000 | 38,399,000 | 54,968,000 | 56,075,000 | 23,901,000 | 25,799,000 | 37,118,000 | 31,890,000 | 16,779,000 |
net income | -2,670,000 | 21,389,000 | 35,651,000 | -5,973,000 | -3,892,000 | -8,993,000 | 16,112,000 | -9,842,000 | -11,914,000 | -11,337,000 | 12,343,000 | -19,172,000 | -49,241,000 | 89,380,000 | 12,340,000 | -40,511,000 | 1,303,000 | 43,876,000 | 25,913,000 | -8,957,000 | -78,916,000 | 53,162,000 | 72,114,000 | -4,764,000 | -154,386,000 | 29,969,000 | 24,382,000 | -11,769,000 | -14,513,000 | 33,015,000 | 2,649,000 | -26,006,000 | -234,200,000 | 25,868,000 | 12,881,000 | -14,554,000 | -17,772,000 | 14,393,000 | -1,327,000 | -26,906,000 | -25,100,000 | 2,515,000 | 24,081,000 | -4,913,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.