Quarterly
Annual
| Unit: USD | 2023-12-29 | 2023-09-30 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-30 | 2022-09-23 | 2022-06-24 | 2022-03-25 | 2021-12-24 | 2021-09-24 | 2021-06-25 | 2021-03-26 | 2020-12-25 | 2020-09-25 | 2020-06-26 | 2020-03-27 | 2019-12-27 | 2019-09-27 | 2019-06-28 | 2019-03-29 | 2018-12-28 | 2018-09-28 | 2018-06-29 | 2018-03-30 | 2017-12-29 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-30 | 2016-09-23 | 2016-06-24 | 2016-03-25 | 2015-12-31 | 2015-12-25 | 2015-09-30 | 2015-09-25 | 2015-06-30 | 2015-03-31 | 2015-03-27 | 2014-12-26 | 2014-09-26 | 2014-06-27 | 2014-03-28 | 2013-12-27 | 2013-09-27 | 2013-06-28 | 2013-03-29 | 2012-12-28 | 2012-09-28 | 2012-06-29 | 2012-03-30 | 2011-12-30 | 2011-09-23 | 2011-06-30 | 2011-06-24 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 950,473,000 | 881,825,000 | 881,825,000 | 881,820,000 | 719,645,000 | 791,336,000 | 661,856,000 | 648,104,000 | 512,103,000 | 558,251,000 | 484,321,000 | 422,968,000 | 280,217,000 | 281,674,000 | 254,030,000 | 200,496,000 | 375,431,000 | 426,507,000 | 396,880,000 | 411,420,000 | 357,027,000 | 394,056,000 | 361,496,000 | 370,442,000 | 318,615,000 | 357,098,000 | 325,076,000 | 331,656,000 | 287,690,000 | 342,904,000 | 297,917,000 | 291,209,000 | 262,401,000 | 299,722,000 | 299,722,000 | 277,516,000 | 277,516,000 | 282,882,000 | 198,876,000 | 198,876,000 | 228,228,000 | 208,070,000 | 213,144,000 | 187,183,000 | 193,387,000 | 170,581,000 | 170,157,000 | 139,419,000 | 142,591,000 | 124,807,000 | 114,825,000 | 98,069,000 | 116,514,000 | 101,681,000 | 99,255,000 | 99,255,000 | 83,183,000 | 91,576,000 | 84,928,000 | 83,613,000 | 70,000,000 |
cost of revenue | 721,849,000 | 674,127,000 | 674,127,000 | 673,376,000 | 549,937,000 | 604,005,000 | 504,068,000 | 492,100,000 | 394,590,000 | 432,562,000 | 374,346,000 | 327,094,000 | 221,270,000 | 222,799,000 | 193,393,000 | 153,057,000 | 284,530,000 | 318,811,000 | 294,887,000 | 304,945,000 | 266,838,000 | 291,764,000 | 269,503,000 | 277,202,000 | 239,093,000 | 265,125,000 | 244,171,000 | 249,060,000 | 213,786,000 | 253,840,000 | 223,525,000 | 219,406,000 | 196,443,000 | 222,796,000 | 222,795,000 | 207,056,000 | 207,056,000 | 211,074,000 | 148,537,000 | 148,537,000 | 171,334,000 | 157,377,000 | 160,742,000 | 140,256,000 | 144,113,000 | 126,624,000 | 126,115,000 | 104,265,000 | 106,484,000 | 92,430,000 | 84,354,000 | 72,020,000 | 85,499,000 | 75,051,000 | 73,000,000 | 73,000,000 | 61,148,000 | 67,788,000 | 62,865,000 | 61,670,000 | 52,017,000 |
gross profit | 228,624,000 | 207,698,000 | 207,698,000 | 208,444,000 | 169,708,000 | 187,331,000 | 157,788,000 | 156,004,000 | 117,513,000 | 125,689,000 | 109,975,000 | 95,874,000 | 58,947,000 | 58,875,000 | 60,637,000 | 47,439,000 | 90,901,000 | 107,696,000 | 101,993,000 | 106,475,000 | 90,189,000 | 102,292,000 | 91,993,000 | 93,240,000 | 79,522,000 | 91,973,000 | 80,905,000 | 82,596,000 | 73,904,000 | 89,064,000 | 74,392,000 | 71,803,000 | 65,958,000 | 76,926,000 | 76,927,000 | 70,460,000 | 70,460,000 | 71,808,000 | 50,339,000 | 50,339,000 | 56,894,000 | 50,693,000 | 52,402,000 | 46,927,000 | 49,274,000 | 43,957,000 | 44,042,000 | 35,154,000 | 36,107,000 | 32,377,000 | 30,471,000 | 26,049,000 | 31,015,000 | 26,630,000 | 26,255,000 | 26,255,000 | 22,035,000 | 23,788,000 | 22,063,000 | 21,943,000 | 17,983,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 189,965,000 | 182,149,000 | 182,149,000 | 183,104,000 | 157,809,000 | 157,566,000 | 135,713,000 | 128,370,000 | 111,249,000 | 109,848,000 | 99,536,000 | 91,215,000 | 79,075,000 | 107,143,000 | 72,562,000 | 72,847,000 | 107,917,000 | 89,262,000 | 91,345,000 | 90,939,000 | 84,039,000 | 84,490,000 | 81,725,000 | 78,292,000 | 73,782,000 | 76,624,000 | 70,411,000 | 70,433,000 | 70,783,000 | 66,660,000 | 66,106,000 | 60,615,000 | 60,598,000 | 61,853,000 | 61,853,000 | 57,607,000 | 57,607,000 | 62,475,000 | 47,199,000 | 47,199,000 | 45,223,000 | 41,660,000 | 43,845,000 | 42,390,000 | 39,082,000 | 34,522,000 | 32,987,000 | 29,257,000 | 28,240,000 | 25,052,000 | 21,954,000 | 20,991,000 | 21,318,000 | 21,290,000 | 18,551,000 | 18,551,000 | 16,976,000 | 17,104,000 | 15,810,000 | 16,340,000 | 14,953,000 |
operating income | 38,659,000 | 25,549,000 | 25,549,000 | 25,340,000 | 11,899,000 | 19,476,000 | 22,075,000 | 27,634,000 | 6,264,000 | 15,841,000 | 10,439,000 | 4,659,000 | -20,128,000 | -48,268,000 | -11,925,000 | -25,408,000 | -17,016,000 | 18,434,000 | 10,648,000 | 15,536,000 | 6,150,000 | 17,802,000 | 10,268,000 | 14,948,000 | 5,740,000 | 15,349,000 | 10,494,000 | 12,163,000 | 3,121,000 | 22,404,000 | 8,286,000 | 11,188,000 | 5,360,000 | 15,073,000 | 15,074,000 | 12,853,000 | 12,853,000 | 9,333,000 | 3,140,000 | 3,140,000 | 11,671,000 | 9,033,000 | 8,557,000 | 4,537,000 | 10,192,000 | 9,435,000 | 11,055,000 | 5,897,000 | 7,867,000 | 7,325,000 | 8,517,000 | 5,058,000 | 9,697,000 | 5,340,000 | 7,704,000 | 7,704,000 | 5,059,000 | 6,684,000 | 6,253,000 | 5,603,000 | 3,030,000 |
net income | 16,000,000 | 7,322,000 | 7,322,000 | 9,867,000 | 1,401,000 | 1,173,000 | 8,277,000 | 16,915,000 | 1,385,000 | 8,444,000 | 3,456,000 | 1,098,000 | -17,921,000 | -37,057,000 | -11,427,000 | -20,334,000 | -14,085,000 | 10,888,000 | 4,425,000 | 7,746,000 | 1,134,000 | 8,882,000 | 4,157,000 | 6,819,000 | 544,000 | 9,483,000 | 2,851,000 | 3,674,000 | -1,642,000 | 9,142,000 | 1,343,000 | -8,455,000 | 993,000 | 6,655,000 | 6,655,000 | 5,224,000 | 5,224,000 | 3,363,000 | 967,000 | 967,000 | 5,199,000 | 4,207,000 | 3,820,000 | 1,449,000 | 4,836,000 | 4,160,000 | 5,345,000 | 2,647,000 | 3,604,000 | 3,816,000 | 4,459,000 | 2,633,000 | 5,211,000 | -1,185,000 | 2,653,000 | 2,653,000 | 1,020,000 | 5,640,000 | 4,409,000 | 4,289,000 | 1,536,000 |
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.
