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 | 1996-12-31 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 327,547,000 | 410,539,000 | 398,502,000 | 454,606,000 | 295,043,000 | 363,262,000 | 361,952,000 | 391,722,000 | 242,828,000 | 282,719,000 | 278,648,000 | 300,730,000 | 211,110,000 | 238,389,000 | 236,943,000 | 277,455,000 | 203,138,000 | 239,790,000 | 235,498,000 | 269,998,000 | 199,023,000 | 224,249,000 | 232,641,000 | 266,090,000 | 195,142,000 | 207,723,000 | 211,016,000 | 241,459,000 | 178,785,000 | 199,794,000 | 197,015,000 | 224,238,000 | 164,412,000 | 187,102,000 | 185,042,000 | 213,866,000 | 157,022,000 | 183,799,000 | 180,885,000 | 208,908,000 | 149,249,000 | 168,839,000 | 172,511,000 | 234,781,000 | 172,861,000 | 183,800,000 | 188,606,000 | 220,827,000 | 163,743,000 | 177,061,000 | 183,110,000 | 209,891,000 | 164,944,000 | 176,486,000 | 180,840,000 | 210,235,000 | 151,428,000 | 179,023,000 | 189,072,000 | 220,177,000 | 162,982,000 | 168,195,000 | 175,734,000 | 197,352,000 | 156,283,000 | 151,718,000 | 156,946,000 | 183,203,000 | 133,924,000 | 143,382,000 | 152,758,000 | 171,061,000 | 128,937,000 | 135,339,000 | 139,635,000 | 155,358,000 | 125,542,000 | 121,550,000 | 127,151,000 | 147,977,000 | 122,653,000 | 119,488,000 | 126,080,000 | 146,295,000 | 120,878,000 | 116,090,000 | 127,004,000 | 144,162,000 | 113,898,000 | 117,931,000 | 132,663,000 | 162,375,000 | 66,117,000 | 140,100,000 | 149,491,000 | 173,022,000 | 137,700,000 | 138,100,000 | 121,300,000 | 125,200,000 | 113,700,000 | 85,000,000 | 69,900,000 | 59,500,000 | 41,700,000 | 27,800,000 | 21,100,000 | 16,300,000 | 11,500,000 | 8,000,000 | 9,200,000 | 10,200,000 | 13,000,000 | 12,100,000 | 11,500,000 | 11,700,000 | 11,700,000 | 11,700,000 |
cost of revenue | 340,844,000 | 342,148,000 | 343,987,000 | 341,011,000 | 302,560,000 | 306,017,000 | 289,736,000 | 290,299,000 | 246,402,000 | 238,328,000 | 236,934,000 | 223,971,000 | 211,748,000 | 204,760,000 | 209,016,000 | 199,827,000 | 200,706,000 | 209,146,000 | 198,148,000 | 215,496,000 | 181,824,000 | 198,607,000 | 205,102,000 | 204,750,000 | 189,975,000 | 184,723,000 | 188,120,000 | 192,766,000 | 171,544,000 | 174,069,000 | 173,996,000 | 178,117,000 | 160,788,000 | 159,175,000 | 163,117,000 | 170,864,000 | 154,316,000 | 159,026,000 | 162,307,000 | 166,187,000 | 146,170,000 | 150,935,000 | 151,627,000 | 190,860,000 | 166,353,000 | 167,146,000 | 166,691,000 | 180,005,000 | 160,547,000 | 153,961,000 | 159,931,000 | 169,428,000 | 157,169,000 | 158,156,000 | 159,177,000 | 172,291,000 | 139,588,000 | 163,783,000 | 169,671,000 | 178,269,000 | 145,603,000 | 148,757,000 | 154,883,000 | 158,330,000 | 151,090,000 | 134,787,000 | 135,827,000 | 146,059,000 | 121,489,000 | 128,235,000 | 130,775,000 | 138,731,000 | 115,541,000 | 120,836,000 | 121,482,000 | 126,820,000 | 118,740,000 | 109,877,000 | 113,451,000 | 119,336,000 | 110,352,000 | 109,596,000 | 112,489,000 | 118,061,000 | 110,287,000 | 107,857,000 | 113,561,000 | 117,503,000 | 110,882,000 | 113,647,000 | 113,768,000 | 122,258,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,500,000 | 7,100,000 | 6,100,000 | 8,800,000 | 8,200,000 | 0 | 0 | 0 | 0 |
gross profit | -13,297,000 | 68,391,000 | 54,515,000 | 113,595,000 | -7,517,000 | 57,245,000 | 72,216,000 | 101,423,000 | -3,574,000 | 44,391,000 | 41,714,000 | 76,759,000 | -638,000 | 33,629,000 | 27,927,000 | 77,628,000 | 2,432,000 | 30,644,000 | 37,350,000 | 54,502,000 | 17,199,000 | 25,642,000 | 27,539,000 | 61,340,000 | 5,167,000 | 23,000,000 | 22,896,000 | 48,693,000 | 7,241,000 | 25,725,000 | 23,019,000 | 46,121,000 | 3,624,000 | 27,927,000 | 21,925,000 | 43,002,000 | 2,706,000 | 24,773,000 | 18,578,000 | 42,721,000 | 3,079,000 | 17,904,000 | 20,884,000 | 43,921,000 | 6,508,000 | 16,654,000 | 21,915,000 | 40,822,000 | 3,196,000 | 23,100,000 | 23,179,000 | 40,463,000 | 7,775,000 | 18,330,000 | 21,663,000 | 37,944,000 | 11,840,000 | 15,240,000 | 19,401,000 | 41,908,000 | 17,379,000 | 19,438,000 | 20,851,000 | 39,022,000 | 5,193,000 | 16,931,000 | 21,119,000 | 37,144,000 | 12,435,000 | 15,147,000 | 21,983,000 | 32,330,000 | 13,396,000 | 14,503,000 | 18,153,000 | 28,538,000 | 6,802,000 | 11,673,000 | 13,700,000 | 28,641,000 | 12,301,000 | 9,892,000 | 13,591,000 | 28,234,000 | 10,591,000 | 8,233,000 | 13,443,000 | 26,659,000 | 3,016,000 | 4,284,000 | 18,895,000 | 40,117,000 | 66,117,000 | 140,100,000 | 149,491,000 | 173,022,000 | 137,700,000 | 138,100,000 | 121,300,000 | 125,200,000 | 113,700,000 | 85,000,000 | 69,900,000 | 59,500,000 | 41,700,000 | 27,800,000 | 21,100,000 | 16,300,000 | 11,500,000 | 2,500,000 | 2,100,000 | 4,100,000 | 4,200,000 | 3,900,000 | 11,500,000 | 11,700,000 | 11,700,000 | 11,700,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,438,000 | 13,136,000 | 15,793,000 | 15,598,000 | 11,895,000 | 15,893,000 | 10,926,000 | 16,309,000 | 14,816,000 | 13,035,000 | 13,816,000 | 14,483,000 | 13,078,000 | 11,339,000 | 11,160,000 | 10,489,000 | 10,490,000 | 11,670,000 | 10,566,000 | 11,680,000 | 8,873,000 | 10,279,000 | 9,993,000 | 10,028,000 | 7,316,000 | 7,979,000 | 9,232,000 | 8,768,000 | 9,049,000 | 8,679,000 | 8,346,000 | 10,245,000 | 8,071,000 | 8,043,000 | 6,615,000 | 9,865,000 | 6,790,000 | 8,889,000 | 8,306,000 | 10,259,000 | 7,821,000 | 8,944,000 | 7,649,000 | 9,984,000 | 4,615,000 | 7,625,000 | 7,638,000 | 10,544,000 | 7,299,000 | 8,175,000 | 6,850,000 | 9,661,000 | 7,085,000 | 6,907,000 | 6,638,000 | 8,984,000 | 6,835,000 | 8,491,000 | 7,687,000 | 7,709,000 | 7,123,000 | 11,863,000 | 7,791,000 | 7,272,000 | -1,617,000 | 10,213,000 | 10,519,000 | 11,788,000 | 8,934,000 | 9,875,000 | 11,509,000 | 10,803,000 | 8,529,000 | 10,200,000 | 11,277,000 | 10,998,000 | 10,710,000 | 11,024,000 | 10,737,000 | 9,685,000 | 10,022,000 | 8,891,000 | 10,906,000 | 9,546,000 | 10,140,000 | 10,042,000 | 10,389,000 | 11,234,000 | 10,561,000 | 15,919,000 | 15,711,000 | 12,577,000 | 201,395,000 | 135,879,000 | 141,281,000 | 148,701,000 | 173,800,000 | 117,000,000 | 99,600,000 | 99,900,000 | 94,500,000 | 70,100,000 | 57,500,000 | 49,600,000 | 34,900,000 | 21,700,000 | 18,100,000 | 13,200,000 | 21,200,000 | 2,900,000 | 3,000,000 | 3,100,000 | 3,200,000 | 3,200,000 | -43,700,000 | 0 | 0 | 0 |
operating income | -26,735,000 | 55,255,000 | 38,722,000 | 97,997,000 | -19,412,000 | 41,352,000 | 45,392,000 | 85,114,000 | -18,390,000 | 31,356,000 | -2,570,000 | 62,276,000 | -13,716,000 | 22,290,000 | 16,767,000 | 67,139,000 | -8,058,000 | 18,974,000 | 26,784,000 | 42,822,000 | 8,326,000 | 15,363,000 | 17,546,000 | 51,312,000 | -2,149,000 | 15,021,000 | 13,664,000 | 39,925,000 | -1,808,000 | 17,046,000 | 14,673,000 | 35,876,000 | -4,447,000 | 19,884,000 | 15,310,000 | 33,137,000 | -4,084,000 | 15,884,000 | 10,272,000 | 32,462,000 | -4,742,000 | 8,960,000 | 13,235,000 | 33,937,000 | 1,893,000 | 9,029,000 | 14,277,000 | 30,278,000 | -4,103,000 | 14,925,000 | 16,329,000 | 30,802,000 | 690,000 | 11,423,000 | 15,025,000 | 28,960,000 | 5,005,000 | 6,749,000 | 11,714,000 | 34,199,000 | 11,001,000 | 7,575,000 | 13,060,000 | 31,770,000 | 6,829,000 | 6,738,000 | 10,610,000 | 25,451,000 | 3,508,000 | 5,279,000 | 10,481,000 | 21,527,000 | 5,152,000 | 4,332,000 | 6,876,000 | 17,540,000 | -3,908,000 | 727,000 | 3,497,000 | 19,339,000 | 2,807,000 | 1,208,000 | 4,469,000 | 18,688,000 | 508,000 | -2,046,000 | 3,140,000 | 16,564,000 | -13,492,000 | -11,401,000 | 4,129,000 | 25,195,000 | -135,278,000 | 4,221,000 | 8,210,000 | 24,321,000 | -36,100,000 | 21,100,000 | 21,700,000 | 25,300,000 | 19,200,000 | 14,900,000 | 12,400,000 | 9,900,000 | 6,800,000 | 6,100,000 | 3,000,000 | 3,100,000 | 7,100,000 | -400,000 | -900,000 | 1,000,000 | 1,000,000 | 700,000 | -32,200,000 | 11,700,000 | 11,700,000 | 11,700,000 |
net income | -12,737,000 | 33,682,000 | 26,863,000 | 73,160,000 | -11,493,000 | 27,470,000 | 31,255,000 | 58,127,000 | -9,620,000 | 21,691,000 | 8,607,000 | 50,209,000 | -94,000 | 20,077,000 | 21,468,000 | 36,848,000 | -1,152,000 | 17,806,000 | 16,592,000 | 37,469,000 | -973,000 | 13,586,000 | 13,106,000 | 35,851,000 | 4,847,000 | 9,658,000 | 10,998,000 | 24,874,000 | -686,000 | 10,854,000 | 8,129,000 | 21,768,000 | -1,906,000 | 10,200,000 | 6,645,000 | 19,168,000 | -1,325,000 | 7,688,000 | 6,107,000 | 17,289,000 | -3,947,000 | 62,360,000 | 9,147,000 | 18,303,000 | 1,206,000 | 5,307,000 | 5,848,000 | 18,785,000 | -1,166,000 | 4,717,000 | 6,551,000 | 17,905,000 | -1,724,000 | 4,832,000 | 5,422,000 | 15,984,000 | 1,316,000 | 5,103,000 | 6,796,000 | 18,181,000 | 3,573,000 | 4,962,000 | 7,286,000 | 16,781,000 | 6,100,000 | 4,646,000 | 9,830,000 | 14,264,000 | 3,034,000 | 4,123,000 | 5,226,000 | 12,018,000 | 5,175,000 | 2,035,000 | 3,326,000 | 8,137,000 | 1,732,000 | 356,000 | 2,382,000 | 11,581,000 | 2,306,000 | -238,000 | 3,247,000 | 10,001,000 | -1,730,000 | -6,108,000 | 1,136,000 | 9,417,000 | -18,156,000 | -9,155,000 | 1,964,000 | 9,347,000 | -127,113,000 | -635,000 | -5,860,000 | 9,297,000 | -34,800,000 | 11,700,000 | 12,800,000 | 15,300,000 | 12,300,000 | 9,600,000 | 7,900,000 | 6,400,000 | 4,500,000 | 3,500,000 | 2,000,000 | 1,600,000 | 4,600,000 | -300,000 | -600,000 | 700,000 | 700,000 | 500,000 | 400,000 | 700,000 | 700,000 | 700,000 |
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