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 | 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 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 206,168,000 | 71,777,000 | 57,380,000 | 59,175,000 | 53,185,000 | 46,317,000 | 36,918,000 | 30,252,000 | 30,567,000 | 26,900,000 | 25,590,000 | 21,961,000 | 25,307,000 | 25,189,000 | 19,905,000 | 28,845,000 | 33,366,000 | 28,909,000 | 32,823,000 | 31,129,000 | 35,405,000 | 27,300,000 | 27,900,000 | 30,768,000 | 34,606,000 | 30,991,000 | 34,425,000 | 38,780,000 | 86,667,000 | 43,587,000 | 42,307,000 | 37,941,000 | 48,929,000 | 49,233,000 | 36,289,000 | 42,210,000 | 51,762,000 | 43,178,000 | 37,237,000 | 36,505,000 | 32,042,000 | 31,535,000 | 39,925,000 | 30,051,000 | 31,110,000 | 27,007,000 | 39,789,000 | 41,682,000 | 45,931,000 | 27,471,000 | 37,035,000 | 32,295,000 | 39,994,000 | 13,278,000 | 17,976,000 | 19,745,000 | 6,007,000 | 24,417,000 | 28,124,000 | 54,047,000 | 7,625,000 | 23,379,000 | 36,392,000 | 28,438,000 | 22,581,000 | 26,864,000 | 43,479,000 | 27,773,000 | 53,800,000 | 15,688,000 | 17,227,000 | 26,748,000 | 2,014,000 | 12,315,000 | 7,792,000 | 25,933,000 | 15,046,841 | 11,103,000 | 9,352,000 | 16,180,000 | 28,356,910 | 12,540,000 | 36,902,000 | 16,214,000 | 18,728,709 | 23,755,000 | 13,899,000 | 26,352,000 | 39,323,147 | 33,930,000 | 38,162,000 | 35,741,000 | 34,067,770 | 34,936,000 | 33,509,000 | 36,123,000 | 36,080,748 | 36,100,000 | 34,500,000 | 32,300,000 | 30,500,000 | 27,800,000 | 27,600,000 | 27,900,000 | 30,700,000 | 29,100,000 | 28,700,000 | 28,300,000 |
cost of revenue | 0 | 0 | 0 | 735 | 696 | 722,000 | 641 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 206,168,000 | 71,777,000 | 57,380,000 | 59,174,265 | 53,184,304 | 45,595,000 | 36,917,359 | 30,252,000 | 30,567,000 | 26,900,000 | 25,590,000 | 21,961,000 | 25,307,000 | 25,189,000 | 19,905,000 | 28,845,000 | 33,366,000 | 28,909,000 | 32,823,000 | 31,129,000 | 35,405,000 | 27,300,000 | 27,900,000 | 30,768,000 | 34,606,000 | 30,991,000 | 34,425,000 | 38,780,000 | 86,667,000 | 43,587,000 | 42,307,000 | 37,941,000 | 48,929,000 | 49,233,000 | 36,289,000 | 42,210,000 | 51,762,000 | 43,178,000 | 37,237,000 | 36,505,000 | 32,042,000 | 31,535,000 | 39,925,000 | 30,051,000 | 31,110,000 | 27,007,000 | 39,789,000 | 41,682,000 | 45,931,000 | 27,471,000 | 37,035,000 | 32,295,000 | 39,994,000 | 13,278,000 | 17,976,000 | 19,745,000 | 6,007,000 | 24,417,000 | 28,124,000 | 54,047,000 | 7,625,000 | 23,379,000 | 36,392,000 | 28,438,000 | 22,581,000 | 26,864,000 | 43,479,000 | 27,773,000 | 53,800,000 | 15,688,000 | 17,227,000 | 26,748,000 | 2,014,000 | 12,315,000 | 7,792,000 | 25,933,000 | 15,046,841 | 11,103,000 | 9,352,000 | 16,180,000 | 28,356,910 | 12,540,000 | 36,902,000 | 16,214,000 | 18,728,709 | 23,755,000 | 13,899,000 | 26,352,000 | 39,323,147 | 33,930,000 | 38,162,000 | 35,741,000 | 34,067,770 | 34,936,000 | 33,509,000 | 36,123,000 | 36,080,748 | 36,100,000 | 34,500,000 | 32,300,000 | 30,500,000 | 27,800,000 | 27,600,000 | 27,900,000 | 30,700,000 | 29,100,000 | 28,700,000 | 28,300,000 |
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 | 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 | 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 | 7,397,000 | -26,024,000 | -20,314,000 | -15,890 | -16,407 | -14,619,000 | -13,063 | -19,133,000 | 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 | 8,006,000 | 0 | 0 | 0 | 0 | 6,630,000 | 0 | 0 | 0 | 7,252,000 | 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 | 0 | 0 | 0 | 0 |
operating income | 0 | 45,753,000 | 37,066,000 | 127,713,000 | 112,490,000 | 79,382,000 | 54,376,000 | 11,119,000 | 20,066,000 | 15,700,000 | 14,084,000 | 12,816,000 | 15,741,000 | 15,444,000 | 14,106,000 | 18,302,000 | 22,096,000 | 20,440,000 | 22,272,000 | 21,245,000 | 20,733,000 | -40,700,000 | 16,600,000 | 14,498,000 | 20,599,000 | 20,461,000 | 17,481,000 | 23,458,000 | 13,344,000 | 27,991,000 | 22,272,000 | 23,438,000 | 23,226,000 | 33,598,000 | 20,241,000 | 28,841,000 | 36,137,000 | 26,604,000 | 19,737,000 | 23,512,000 | 23,910,000 | 22,826,000 | 21,723,000 | 16,294,000 | 24,578,000 | 13,010,000 | 23,223,000 | 32,221,000 | 24,797,000 | 16,339,000 | 25,740,000 | 16,304,000 | 15,517,000 | 14,968,000 | 1,663,000 | 10,096,000 | 11,914,000 | 15,753,000 | 10,488,000 | 16,707,000 | 10,520,000 | 14,252,000 | 26,264,000 | 19,202,000 | 15,533,000 | 14,827,000 | 26,983,000 | 14,834,000 | 21,070,000 | 11,249,000 | 8,933,000 | 16,650,000 | 16,396,000 | 19,871,000 | 8,040,000 | 40,119,000 | 53,913,240 | 33,724,000 | 24,263,000 | 29,830,000 | 16,232,812 | 17,803,000 | 67,085,000 | 10,380,000 | 14,938,935 | 15,830,000 | -300,137,000 | 483,000 | -74,850,303 | 22,603,000 | 28,248,000 | 27,156,000 | 22,861,554 | 24,831,000 | 23,295,000 | 26,133,000 | 25,257,397 | 26,400,000 | 25,100,000 | 24,300,000 | 22,100,000 | 8,800,000 | 19,500,000 | 21,400,000 | 17,300,000 | 21,500,000 | 20,900,000 | 21,400,000 |
net income | 46,385,000 | 45,753,000 | 37,066,000 | -53,805,000 | -50,440,000 | -25,634,000 | -8,332,000 | 11,119,000 | 20,066,000 | 15,700,000 | 14,084,000 | 12,816,000 | 15,741,000 | 15,444,000 | 14,106,000 | 18,302,000 | 22,096,000 | 20,440,000 | 22,272,000 | 21,245,000 | 20,733,000 | -40,700,000 | 16,600,000 | 14,498,000 | 20,599,000 | 20,461,000 | 17,481,000 | 23,458,000 | 13,344,000 | 27,991,000 | 22,272,000 | 23,438,000 | 23,226,000 | 33,598,000 | 20,241,000 | 28,841,000 | 36,137,000 | 26,604,000 | 19,737,000 | 23,512,000 | 23,910,000 | 22,826,000 | 21,723,000 | 16,294,000 | 24,578,000 | 13,010,000 | 23,223,000 | 32,221,000 | 24,797,000 | 16,339,000 | 25,740,000 | 16,304,000 | 15,517,000 | 14,968,000 | 1,663,000 | 10,096,000 | 11,914,000 | 15,753,000 | 10,488,000 | 16,707,000 | 10,520,000 | 14,252,000 | 26,264,000 | 19,202,000 | 15,533,000 | 14,827,000 | 26,983,000 | 14,834,000 | 21,070,000 | 11,249,000 | 8,933,000 | 16,650,000 | 16,396,000 | 19,871,000 | 8,040,000 | 40,119,000 | 53,913,240 | 33,724,000 | 24,263,000 | 29,830,000 | 16,232,812 | 17,803,000 | 67,084,000 | 10,376,000 | 15,010,191 | 15,824,000 | -300,146,000 | 474,000 | -74,850,303 | 22,598,000 | 28,228,000 | 27,140,000 | 22,861,554 | 24,772,000 | 23,292,000 | 26,130,000 | 25,257,397 | 26,400,000 | 25,100,000 | 24,300,000 | 22,100,000 | 8,800,000 | 19,500,000 | 21,400,000 | 17,300,000 | 21,500,000 | 20,900,000 | 21,400,000 |
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