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 | 253,801,000 | 211,293,000 | 173,253,000 | 185,498,000 | 246,362,000 | 195,416,000 | 150,105,000 | 232,919,000 | 253,345,000 | 220,361,000 | 240,856,000 | 185,888,000 | 236,060,000 | 228,195,000 | 97,785,000 | 114,502,000 | 235,490,000 | 230,191,000 | 216,145,000 | 186,159,000 | 256,024,000 | 271,853,000 | 322,566,000 | 316,938,000 | 370,630,000 | 368,756,000 | 256,730,000 | 278,262,000 | 287,129,000 | 269,029,000 | 285,300,000 | 227,333,000 | 234,708,000 | 208,836,000 | 256,298,000 | 252,022,000 | 265,580,000 | 317,620,000 | 305,109,000 | 281,993,000 | 299,153,000 | 345,821,000 | 285,792,000 | 354,675,000 | 424,170,000 | 411,855,000 | 350,464,000 | 377,038,000 | 402,337,000 | 435,256,000 | 343,284,000 | 375,747,000 | 396,750,000 | 279,897,000 | 225,385,000 | 201,736,000 | 261,007,000 | 230,862,000 | 212,667,000 | 176,971,000 | 165,185,000 | 207,565,000 | 216,355,000 | 226,258,000 | 238,233,000 | 195,816,000 | 187,787,000 | 164,592,000 | 194,997,000 | 146,358,000 | 168,591,000 | 132,020,000 | 97,971,000 | 80,132,000 | 88,103,000 | 77,441,000 | 97,367,000 | 69,481,000 | 74,212,000 | 67,930,000 | 66,552,000 | 61,186,000 | 55,319,000 | 51,204,000 | 52,229,000 | 49,961,000 | 42,862,000 | 44,093,000 | 45,599,000 | 42,672,000 | 39,024,000 | 35,310,000 | 50,927,000 | 28,519,000 | 30,713,000 | 26,170,000 | 28,894,000 | 26,105,000 | 30,569,000 | 14,908,000 | 15,200,000 | 15,100,000 | 15,100,000 | 9,287,000 | 17,500,000 | 17,500,000 | 17,500,000 | 16,551,000 |
cost of revenue | 203,543,000 | 211,783,000 | 169,298,000 | 153,340,000 | 212,513,000 | 189,073,000 | 189,851,000 | 178,194,000 | 230,786,000 | 203,947,000 | 202,550,000 | 171,799,000 | 210,964,000 | 190,273,000 | 73,381,000 | 150,817,000 | 213,857,000 | 203,269,000 | 204,858,000 | 177,599,000 | 247,343,000 | 247,225,000 | 254,821,000 | 233,568,000 | 290,703,000 | 275,832,000 | 202,071,000 | 211,648,000 | 228,806,000 | 207,430,000 | 200,293,000 | 189,589,000 | 251,001,000 | 225,439,000 | 253,266,000 | 222,091,000 | 249,764,000 | 250,304,000 | 228,414,000 | 228,203,000 | 238,006,000 | 249,454,000 | 275,973,000 | 253,346,000 | 296,746,000 | 207,514,000 | 175,184,000 | 166,623,000 | 137,432,000 | 165,995,000 | 120,150,000 | 132,905,000 | 150,594,000 | 130,738,000 | 117,678,000 | 104,965,000 | 122,215,000 | 113,322,000 | 83,318,000 | 86,851,000 | 68,210,000 | 118,897,000 | 71,150,000 | 63,914,000 | 17,774,000 | 80,194,000 | 59,619,000 | 62,284,000 | 96,613,000 | 53,866,000 | 57,794,000 | 48,999,000 | 35,970,000 | 32,970,000 | 37,944,000 | 34,864,000 | 42,998,000 | 32,279,000 | 33,334,000 | 30,252,000 | 5,101,000 | 26,864,000 | 28,044,000 | 23,699,000 | 26,921,000 | 23,664,000 | 21,531,000 | 25,564,000 | 35,441,000 | 23,678,000 | 22,076,000 | 18,259,000 | 30,714,000 | 16,258,000 | 19,466,000 | 18,629,000 | 18,012,000 | 17,680,000 | 22,491,000 | 10,829,000 | 0 | 0 | 0 | 6,261,000 | 0 | 0 | 0 | 11,750,000 |
gross profit | 50,258,000 | -490,000 | 3,955,000 | 32,158,000 | 33,849,000 | 6,343,000 | -39,746,000 | 54,725,000 | 22,559,000 | 16,414,000 | 38,306,000 | 14,089,000 | 25,096,000 | 37,922,000 | 24,404,000 | -36,315,000 | 21,633,000 | 26,922,000 | 11,287,000 | 8,560,000 | 8,681,000 | 24,628,000 | 67,745,000 | 83,370,000 | 79,927,000 | 92,924,000 | 54,659,000 | 66,614,000 | 58,323,000 | 61,599,000 | 85,007,000 | 37,744,000 | -16,293,000 | -16,603,000 | 3,032,000 | 29,931,000 | 15,816,000 | 67,316,000 | 76,695,000 | 53,790,000 | 61,147,000 | 96,367,000 | 9,819,000 | 101,329,000 | 127,424,000 | 204,341,000 | 175,280,000 | 210,415,000 | 264,905,000 | 269,261,000 | 223,134,000 | 242,842,000 | 246,156,000 | 149,159,000 | 107,707,000 | 96,771,000 | 138,792,000 | 117,540,000 | 129,349,000 | 90,120,000 | 96,975,000 | 88,668,000 | 145,205,000 | 162,344,000 | 220,459,000 | 115,622,000 | 128,168,000 | 102,308,000 | 98,384,000 | 92,492,000 | 110,797,000 | 83,021,000 | 62,001,000 | 47,162,000 | 50,159,000 | 42,577,000 | 54,369,000 | 37,202,000 | 40,878,000 | 37,678,000 | 61,451,000 | 34,322,000 | 27,275,000 | 27,505,000 | 25,308,000 | 26,297,000 | 21,331,000 | 18,529,000 | 10,158,000 | 18,994,000 | 16,948,000 | 17,051,000 | 20,213,000 | 12,261,000 | 11,247,000 | 7,541,000 | 10,882,000 | 8,425,000 | 8,078,000 | 4,079,000 | 15,200,000 | 15,100,000 | 15,100,000 | 3,026,000 | 17,500,000 | 17,500,000 | 17,500,000 | 4,801,000 |
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 | -45,829,000 | 0 | 26,402,000 | 19,427,000 | -10,604,000 | 0 | 0 | 10,604,000 | -18,154,000 | 0 | 10,299,000 | 7,855,000 | -24,268,000 | 7,052,000 | 9,973,000 | 7,243,000 | 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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 19,151,000 | 26,126,000 | 28,161,000 | 16,295,000 | 24,334,000 | 27,415,000 | 29,004,000 | 24,384,000 | 32,034,000 | 24,231,000 | 23,030,000 | 23,074,000 | 30,779,000 | 25,136,000 | 17,765,000 | 24,663,000 | 28,215,000 | 33,850,000 | 26,633,000 | 37,635,000 | -5,620,000 | 51,704,000 | 48,202,000 | 42,076,000 | 39,484,000 | 35,535,000 | 34,904,000 | 31,010,000 | 33,536,000 | 26,524,000 | 25,550,000 | 23,826,000 | 29,464,000 | 37,616,000 | 33,211,000 | 35,873,000 | 34,148,000 | 44,971,000 | 34,228,000 | 41,844,000 | 40,736,000 | 32,945,000 | 14,167,000 | 41,918,000 | 37,125,000 | 85,801,000 | 95,869,000 | 80,687,000 | 91,306,000 | 59,084,000 | 75,296,000 | 66,373,000 | 27,416,000 | 52,634,000 | 52,984,000 | 29,174,000 | 41,535,000 | 54,695,000 | 57,938,000 | 31,111,000 | 435,441,000 | 31,261,000 | 39,242,000 | -364,726,000 | 56,795,000 | 35,783,000 | 34,212,000 | 24,158,000 | 7,672,000 | 24,857,000 | 24,188,000 | 21,260,000 | 53,043,000 | 22,169,000 | 17,178,000 | 16,100,000 | 37,598,000 | 19,577,000 | 8,004,000 | 11,620,000 | -69,677,000 | -83,922,000 | 13,777,000 | 10,045,000 | 15,519,000 | 9,727,000 | 9,645,000 | 5,779,000 | 4,705,000 | 13,371,000 | 12,645,000 | 11,289,000 | 3,768,000 | 16,030,000 | 13,691,000 | 12,157,000 | 13,301,000 | 12,131,000 | 14,701,000 | 8,479,000 | -94,500,000 | 0 | 0 | 7,510,000 | -104,400,000 | 0 | 0 | 7,794,000 |
operating income | 31,107,000 | -29,535,000 | -22,022,000 | 12,565,000 | 54,116,000 | -20,022,000 | -70,374,000 | 77,232,000 | -123,538,000 | -13,587,000 | 8,877,000 | -10,945,000 | -16,448,000 | 12,709,000 | -17,880,000 | -59,655,000 | -8,665,000 | -6,928,000 | -15,346,000 | -29,075,000 | 19,994,000 | -27,076,000 | 19,543,000 | 41,294,000 | 5,250,000 | 57,389,000 | 19,755,000 | 23,122,000 | 24,787,000 | 34,744,000 | 60,544,000 | 13,033,000 | -52,929,000 | -54,691,000 | -34,040,000 | -5,942,000 | -18,332,000 | 26,151,000 | 24,524,000 | 3,511,000 | 13,817,000 | 63,422,000 | -4,348,000 | 59,411,000 | 86,682,000 | 120,634,000 | 79,411,000 | 131,507,000 | 169,891,000 | 210,177,000 | 147,838,000 | 176,469,000 | 218,740,000 | 96,525,000 | 54,723,000 | 67,597,000 | 93,932,000 | 62,845,000 | 71,411,000 | 59,009,000 | 16,904,000 | 71,412,000 | 92,672,000 | 102,747,000 | -80,726,000 | 88,793,000 | 93,956,000 | 78,150,000 | 90,712,000 | 67,635,000 | 86,609,000 | 55,727,000 | 23,485,000 | 19,835,000 | 27,773,000 | 22,064,000 | 28,136,000 | 13,961,000 | 22,839,000 | 22,740,000 | 8,486,000 | 14,669,000 | 10,378,000 | 15,069,000 | 6,361,000 | 13,723,000 | 8,926,000 | 10,877,000 | -1,219,000 | 5,623,000 | 4,303,000 | 5,762,000 | 17,647,000 | -3,769,000 | -2,444,000 | -5,805,000 | -6,339,000 | -3,706,000 | -6,623,000 | -4,400,000 | -79,300,000 | 15,100,000 | 15,100,000 | -4,484,000 | -86,900,000 | 17,500,000 | 17,500,000 | 10,126,000 |
net income | -9,772,000 | -28,032,000 | -6,745,000 | 64,404,000 | 67,453,000 | -22,549,000 | -50,555,000 | 166,298,000 | 78,952,000 | -91,852,000 | 37,542,000 | 16,370,000 | -60,010,000 | 24,399,000 | -25,112,000 | -74,995,000 | -53,672,000 | 4,500,000 | 9,700,000 | 27,265,000 | -72,854,000 | -10,287,000 | 41,277,000 | 28,418,000 | 8,310,000 | -12,023,000 | -6,160,000 | 70,696,000 | -405,864,000 | -24,651,000 | 55,461,000 | 51,562,000 | -292,554,000 | -23,229,000 | -18,746,000 | 17,319,000 | -161,377,000 | 78,336,000 | 23,088,000 | -16,112,000 | -288,419,000 | 65,114,000 | 18,953,000 | 102,677,000 | 139,067,000 | 185,585,000 | 152,561,000 | 207,472,000 | 228,405,000 | 208,016,000 | 204,174,000 | 218,332,000 | 222,784,000 | 174,085,000 | 110,884,000 | 155,181,000 | 210,407,000 | 148,477,000 | 134,387,000 | 100,290,000 | 43,985,000 | 100,585,000 | 121,726,000 | -62,968,000 | 123,736,000 | 99,891,000 | 14,472,000 | 36,662,000 | 78,001,000 | 82,356,000 | 138,067,000 | 125,053,000 | 94,812,000 | 40,716,000 | 82,594,000 | 63,323,000 | 58,187,000 | 28,831,000 | 66,076,000 | 50,163,000 | 16,288,000 | -47,378,000 | 25,759,000 | 53,595,000 | 49,579,000 | 33,762,000 | 15,226,000 | 12,678,000 | 13,233,000 | 19,492,000 | 10,864,000 | 18,468,000 | 33,501,000 | 8,545,000 | 16,350,000 | 12,367,000 | 14,132,000 | 14,820,000 | 5,870,000 | 10,832,000 | 8,000,000 | 8,000,000 | 8,000,000 | 7,982,000 | 9,900,000 | 10,100,000 | 10,100,000 | 23,973,000 |
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