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 | 2004-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,833,000 | 100,075,000 | 83,728,000 | 97,384,000 | 104,182,000 | 115,715,000 | 114,933,000 | 113,276,000 | 118,183,000 | 108,971,000 | 73,309,000 | 75,331,000 | 75,947,000 | 64,491,000 | 30,014,000 | 53,555,000 | 61,022,000 | 60,203,000 | 46,994,000 | 61,218,000 | 57,307,000 | 55,686,000 | 45,881,000 | 53,267,000 | 52,677,000 | 45,774,000 | 30,680,000 | 41,556,000 | 41,399,000 | 39,441,000 | 29,142,000 | 38,207,000 | 44,076,000 | 39,256,000 | 35,079,000 | 50,263,000 | 59,425,000 | 54,861,000 | 34,422,000 | 54,539,000 | 60,405,000 | 52,776,000 | 38,855,000 | 51,000,000 | 48,801,000 | 48,742,000 | 31,915,000 | 46,419,000 | 36,339,000 | 42,040,000 | 28,338,000 | 39,058,000 | 34,222,000 | 33,946,000 | 7,744,000 | 1,106,000 | 26,000 | 25,000 | 25,000 | 53,000 | 1,033,000 | 1,516,000 | 2,544,000 | 3,941,000 | 3,415,000 | 3,024,000 | 5,993,000 | 4,572,000 | 3,413,000 | 13,543,000 | 10,085,000 | 7,006,000 | 6,700,000 | 8,800,000 | 11,300,000 | 11,400,000 | 10,900,000 | 11,900,000 | 10,500,000 | 8,300,000 |
cost of revenue | 9,645,000 | 64,527,000 | 52,974,000 | 61,363,000 | 68,124,000 | 76,291,000 | 71,251,000 | 69,024,000 | 75,501,000 | 69,792,000 | 45,288,000 | 48,281,000 | 48,969,000 | 42,822,000 | 19,378,000 | 35,043,000 | 39,336,000 | 39,646,000 | 31,002,000 | 39,162,000 | 36,889,000 | 35,829,000 | 30,021,000 | 35,440,000 | 35,489,000 | 30,490,000 | 21,642,000 | 29,256,000 | 29,350,000 | 27,105,000 | 20,797,000 | 27,253,000 | 29,309,000 | 25,113,000 | 22,220,000 | 31,267,000 | 36,234,000 | 32,140,000 | 22,078,000 | 33,614,000 | 37,460,000 | 33,106,000 | 23,201,000 | 31,784,000 | 31,078,000 | 30,283,000 | 19,449,000 | 27,803,000 | 22,090,000 | 26,043,000 | 17,303,000 | 23,987,000 | 21,833,000 | 24,411,000 | 5,936,000 | 0 | 0 | 0 | 0 | 0 | 694,000 | 995,000 | 1,884,000 | 1,952,000 | 3,116,000 | 2,575,000 | 3,219,000 | 4,104,000 | 4,583,000 | 4,150,000 | 2,586,000 | 629,000 | 2,300,000 | 4,200,000 | 4,600,000 | 4,700,000 | 4,700,000 | 4,600,000 | 3,500,000 | 0 |
gross profit | -4,812,000 | 35,548,000 | 30,754,000 | 36,021,000 | 36,058,000 | 39,424,000 | 43,682,000 | 44,252,000 | 42,682,000 | 39,179,000 | 28,021,000 | 27,050,000 | 26,978,000 | 21,669,000 | 10,636,000 | 18,512,000 | 21,686,000 | 20,557,000 | 15,992,000 | 22,056,000 | 20,418,000 | 19,857,000 | 15,860,000 | 17,827,000 | 17,188,000 | 15,284,000 | 9,038,000 | 12,300,000 | 12,049,000 | 12,336,000 | 8,345,000 | 10,954,000 | 14,767,000 | 14,143,000 | 12,859,000 | 18,996,000 | 23,191,000 | 22,721,000 | 12,344,000 | 20,925,000 | 22,945,000 | 19,670,000 | 15,654,000 | 19,216,000 | 17,723,000 | 18,459,000 | 12,466,000 | 18,616,000 | 14,249,000 | 15,997,000 | 11,035,000 | 15,071,000 | 12,389,000 | 9,535,000 | 1,808,000 | 1,106,000 | 26,000 | 25,000 | 25,000 | 53,000 | 339,000 | 521,000 | 660,000 | 1,989,000 | 299,000 | 449,000 | 2,774,000 | 468,000 | -1,170,000 | 9,393,000 | 7,499,000 | 6,377,000 | 4,400,000 | 4,600,000 | 6,700,000 | 6,700,000 | 6,200,000 | 7,300,000 | 7,000,000 | 8,300,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 14,645,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 826,000 | 1,255,000 | 2,553,000 | 2,629,000 | 2,661,000 | 3,433,000 | 4,570,000 | 5,006,000 | 14,856,000 | 7,423,000 | 5,252,000 | 3,084,000 | 2,300,000 | 2,200,000 | 2,400,000 | 2,200,000 | 12,600,000 | 1,600,000 | 1,400,000 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 21,558,000 | 31,790,000 | 30,200,000 | 32,819,000 | 33,080,000 | 32,340,000 | 35,444,000 | 34,175,000 | 32,591,000 | 31,314,000 | 20,704,000 | 20,885,000 | 20,891,000 | 18,674,000 | 14,493,000 | 17,370,000 | 17,465,000 | 16,443,000 | 17,192,000 | 17,580,000 | 16,459,000 | 15,773,000 | 15,791,000 | 17,128,000 | 16,469,000 | 14,431,000 | 12,860,000 | 12,535,000 | 12,625,000 | 11,483,000 | 11,599,000 | 14,229,000 | 15,029,000 | 14,243,000 | 18,129,000 | 19,157,000 | 21,887,000 | 20,393,000 | 17,984,000 | 22,632,000 | 21,480,000 | 20,970,000 | 18,053,000 | 20,878,000 | 19,149,000 | 16,762,000 | 14,457,000 | 13,887,000 | 13,409,000 | 12,824,000 | 11,931,000 | 12,329,000 | 12,245,000 | 11,077,000 | 10,584,000 | 1,951,000 | 659,000 | 800,000 | 1,522,000 | 2,719,000 | 7,535,000 | 5,036,000 | 21,866,000 | 9,138,000 | 53,380,000 | 16,086,000 | 21,885,000 | 22,489,000 | 36,205,000 | 26,253,000 | 20,167,000 | 13,855,000 | 12,000,000 | 8,900,000 | 8,400,000 | 8,100,000 | 18,000,000 | 6,300,000 | 6,700,000 | 0 |
operating income | -27,376,000 | 1,817,000 | -241,000 | -1,780,000 | -1,628,000 | 72,000 | 7,791,000 | 8,113,000 | 9,125,000 | -282,000 | 6,668,000 | 5,689,000 | 5,524,000 | 1,555,000 | -4,037,000 | 892,000 | 4,179,000 | 4,077,000 | -1,241,000 | 4,417,000 | 3,788,000 | 4,012,000 | -123,000 | 494,000 | 374,000 | -1,049,000 | -3,864,000 | -276,000 | -717,000 | 571,000 | -1,951,000 | -3,873,000 | -31,072,000 | -835,000 | -7,367,000 | -928,000 | 311,000 | 148,000 | -6,050,000 | -2,062,000 | 1,316,000 | -1,490,000 | -2,482,000 | -2,034,000 | -2,097,000 | 1,535,000 | -1,991,000 | 4,729,000 | 840,000 | 2,954,000 | -896,000 | 2,024,000 | -655,000 | -2,402,000 | -10,933,000 | -845,000 | -633,000 | -775,000 | -1,497,000 | -2,666,000 | -7,196,000 | -4,515,000 | -21,206,000 | -7,149,000 | -53,081,000 | -15,637,000 | -19,111,000 | -22,021,000 | -37,375,000 | -16,860,000 | -12,668,000 | -7,478,000 | -7,600,000 | -4,300,000 | -1,700,000 | -1,400,000 | -11,800,000 | 1,000,000 | 300,000 | 8,300,000 |
net income | -8,389,000 | -1,264,000 | -2,091,000 | 1,598,000 | -81,604,000 | 2,751,000 | 3,764,000 | 5,309,000 | 14,046,000 | 4,530,000 | 1,840,000 | 5,677,000 | 7,069,000 | 1,183,000 | -2,743,000 | 36,000 | 12,387,000 | 3,492,000 | -694,000 | 3,787,000 | 3,548,000 | 4,127,000 | -777,000 | 403,000 | 6,019,000 | -1,583,000 | -3,654,000 | -1,455,000 | -1,389,000 | -405,000 | -3,171,000 | -4,013,000 | -20,730,000 | -48,119,000 | -5,447,000 | -1,675,000 | -86,000 | 20,403,000 | -4,983,000 | -1,327,000 | 736,000 | -1,306,000 | -2,268,000 | -3,032,000 | 544,000 | 726,000 | -1,908,000 | 2,590,000 | 3,528,000 | 1,007,000 | -811,000 | 1,168,000 | -454,000 | -3,294,000 | 57,293,000 | -532,000 | -205,000 | -672,000 | -1,042,000 | -2,412,000 | -6,796,000 | -3,989,000 | -20,571,000 | -6,457,000 | -59,409,000 | -16,897,000 | -20,787,000 | -22,761,000 | -28,697,000 | -13,616,000 | -16,903,000 | -11,431,000 | 1,900,000 | -4,300,000 | -1,700,000 | -1,300,000 | -11,800,000 | 1,100,000 | 300,000 | -300,000 |
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