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 | 2009-10-19 | 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 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 128,210,000 | 125,343,000 | 127,881,000 | 128,356,000 | 127,571,000 | 125,966,000 | 120,898,000 | 115,300,000 | 125,139,000 | 117,985,000 | 118,745,000 | 108,383,000 | 113,749,000 | 105,382,000 | 115,736,000 | 152,400,000 | 156,778,000 | 173,200,000 | 169,038,000 | 169,194,000 | 173,207,000 | 182,146,000 | 175,475,000 | 170,018,000 | 171,852,000 | 166,247,000 | 163,903,000 | 157,807,000 | 149,542,000 | 143,483,000 | 148,069,000 | 153,647,000 | 182,723,000 | 197,265,000 | 203,889,000 | 213,643,000 | 278,622,000 | 276,135,000 | 267,562,000 | 262,903,000 | 276,279,000 | 273,163,000 | 263,139,000 | 260,927,000 | 254,455,000 | 245,428,000 | 247,006,000 | 234,191,000 | 243,786,000 | 231,344,000 | 225,785,000 | 206,733,000 | 208,193,000 | 199,221,000 | 198,902,000 | 188,337,000 | 181,599,000 | 167,802,000 | 167,802,000 | 167,262,000 | 178,876,000 | 201,188,000 | 202,523,000 | 197,688,000 | 179,437,000 | 176,359,000 | 170,065,000 | 168,393,000 | 155,723,000 | 152,811,000 | 145,526,000 | 140,017,000 | 137,335,000 | 128,947,000 | 120,184,000 | 118,381,000 | 115,955,000 | 116,100,000 | 108,779,000 | 102,231,000 | 100,317,000 | 106,818,000 | 105,648,000 | 100,211,000 | 92,960,000 | 98,879,000 | 93,341,000 | 87,464,000 | 85,064,000 | 96,869,000 | 97,097,000 | 91,260,000 | 89,663,000 | 104,208,000 | 84,977,000 | 76,618,000 | 68,518,000 | 85,400,000 | 77,900,000 | 72,300,000 | 64,100,000 | 99,200,000 | 70,500,000 | 59,100,000 | 58,800,000 | 72,000,000 | 62,300,000 | 53,700,000 | 26,900,000 | 36,500,000 | 22,100,000 | 23,400,000 | 23,400,000 | 22,200,000 | 21,400,000 | 18,600,000 | 17,800,000 |
cost of revenue | 105,391,000 | 100,546,000 | 104,232,000 | 105,572,000 | 103,889,000 | 103,101,000 | 102,317,000 | 101,509,000 | 101,385,000 | 97,414,000 | 98,592,000 | 89,021,000 | 92,755,000 | 86,202,000 | 96,105,000 | 120,572,000 | 123,284,000 | 131,693,000 | 130,237,000 | 132,970,000 | 131,415,000 | 133,859,000 | 129,641,000 | 125,136,000 | 127,780,000 | 126,981,000 | 123,420,000 | 120,999,000 | 119,228,000 | 113,877,000 | 116,750,000 | 119,661,000 | 131,760,000 | 135,960,000 | 141,549,000 | 150,840,000 | 175,417,000 | 173,772,000 | 174,476,000 | 168,302,000 | 175,122,000 | 174,180,000 | 169,467,000 | 169,670,000 | 166,456,000 | 155,341,000 | 156,380,000 | 149,140,000 | 154,034,000 | 150,312,000 | 152,273,000 | 136,750,000 | 133,513,000 | 125,772,000 | 128,917,000 | 125,588,000 | 120,565,000 | 112,175,000 | 112,175,000 | 108,997,000 | 116,032,000 | 130,194,000 | 134,205,000 | 130,910,000 | 119,473,000 | 116,046,000 | 112,547,000 | 113,349,000 | 107,249,000 | 106,234,000 | 100,522,000 | 100,195,000 | 100,148,000 | 94,775,000 | 92,764,000 | 90,523,000 | 90,061,000 | 91,421,000 | 85,562,000 | 79,477,000 | 79,932,000 | 81,794,000 | 84,855,000 | 81,913,000 | 78,359,000 | 87,286,000 | 74,667,000 | 70,417,000 | 68,938,000 | 79,466,000 | 72,444,000 | 69,898,000 | 70,027,000 | 83,535,000 | 66,868,000 | 61,164,000 | 55,043,000 | 65,700,000 | 60,400,000 | 59,500,000 | 54,400,000 | 81,300,000 | 50,500,000 | 43,500,000 | 46,800,000 | 56,800,000 | 48,700,000 | 43,700,000 | 21,300,000 | 30,500,000 | 17,100,000 | 18,400,000 | 18,700,000 | 18,000,000 | 17,200,000 | 0 | 0 |
gross profit | 22,819,000 | 24,797,000 | 23,649,000 | 22,784,000 | 23,682,000 | 22,865,000 | 18,581,000 | 13,791,000 | 23,754,000 | 20,571,000 | 20,153,000 | 19,362,000 | 20,994,000 | 19,180,000 | 19,631,000 | 31,828,000 | 33,494,000 | 41,507,000 | 38,801,000 | 36,224,000 | 41,792,000 | 48,287,000 | 45,834,000 | 44,882,000 | 44,072,000 | 39,266,000 | 40,483,000 | 36,808,000 | 30,314,000 | 29,606,000 | 31,319,000 | 33,986,000 | 50,963,000 | 61,305,000 | 62,340,000 | 62,803,000 | 103,205,000 | 102,363,000 | 93,086,000 | 94,601,000 | 101,157,000 | 98,983,000 | 93,672,000 | 91,257,000 | 87,999,000 | 90,087,000 | 90,626,000 | 85,051,000 | 89,752,000 | 81,032,000 | 73,512,000 | 69,983,000 | 74,680,000 | 73,449,000 | 69,985,000 | 62,749,000 | 61,034,000 | 55,627,000 | 55,627,000 | 58,265,000 | 62,844,000 | 70,994,000 | 68,318,000 | 66,778,000 | 59,964,000 | 60,313,000 | 57,518,000 | 55,044,000 | 48,474,000 | 46,577,000 | 45,004,000 | 39,822,000 | 37,187,000 | 34,172,000 | 27,420,000 | 27,858,000 | 25,894,000 | 24,679,000 | 23,217,000 | 22,754,000 | 20,385,000 | 25,024,000 | 20,793,000 | 18,298,000 | 14,601,000 | 11,593,000 | 18,674,000 | 17,047,000 | 16,126,000 | 17,403,000 | 24,653,000 | 21,362,000 | 19,636,000 | 20,673,000 | 18,109,000 | 15,454,000 | 13,475,000 | 19,700,000 | 17,500,000 | 12,800,000 | 9,700,000 | 17,900,000 | 20,000,000 | 15,600,000 | 12,000,000 | 15,200,000 | 13,600,000 | 10,000,000 | 5,600,000 | 6,000,000 | 5,000,000 | 5,000,000 | 4,700,000 | 4,200,000 | 4,200,000 | 18,600,000 | 17,800,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 8,665,000 | 9,116,000 | 5,481,000 | 16,303,000 | 8,064,000 | 8,220,000 | 6,847,000 | 12,545,000 | 10,927,000 | 15,115,000 | 9,670,000 | 8,461,000 | -3,692,000 | 7,849,000 | 12,266,000 | 19,567,000 | 9,773,000 | 11,012,000 | 9,801,000 | 17,437,000 | 24,721,000 | 13,278,000 | 12,202,000 | 12,709,000 | 11,994,000 | 11,887,000 | 11,100,000 | 12,756,000 | 8,795,000 | 8,406,000 | 11,139,000 | 11,050,000 | 12,266,000 | 12,155,000 | 12,634,000 | 12,674,000 | 11,672,000 | 12,316,000 | 11,148,000 | 10,519,000 | 13,660,000 | 14,346,000 | 11,173,000 | 12,809,000 | 12,302,000 | 14,707,000 | 18,500,000 | 11,145,000 | 16,864,000 | 17,468,000 | 15,709,000 | 13,484,000 | 13,104,000 | 13,232,000 | 16,395,000 | 11,336,000 | 16,758,000 | 11,428,000 | 11,428,000 | 6,636,000 | 16,264,000 | 19,486,000 | 13,248,000 | 11,759,000 | 15,696,000 | 1,043,000 | 11,560,000 | 13,144,000 | 11,754,000 | 9,815,000 | 11,214,000 | 11,205,000 | 12,799,000 | 17,571,000 | 13,283,000 | 11,693,000 | 11,866,000 | 9,695,000 | 9,851,000 | 14,048,000 | 10,733,000 | 13,225,000 | 10,612,000 | 10,188,000 | 11,373,000 | 13,711,000 | 9,743,000 | 9,814,000 | 9,414,000 | 15,020,000 | 10,129,000 | 9,586,000 | 9,034,000 | 8,555,000 | 8,260,000 | 8,369,000 | 7,573,000 | 8,000,000 | 7,900,000 | 7,400,000 | 7,200,000 | 7,700,000 | 6,800,000 | 5,300,000 | 5,200,000 | 5,300,000 | 5,200,000 | 3,900,000 | 2,500,000 | 2,500,000 | 1,800,000 | 1,900,000 | 1,900,000 | 1,500,000 | 1,600,000 | 0 | 0 |
operating income | 14,154,000 | 15,681,000 | 18,168,000 | 6,481,000 | 15,618,000 | 14,645,000 | 11,652,000 | -391,000 | 14,200,000 | 6,640,000 | 12,800,000 | 11,622,000 | 23,404,000 | 11,331,000 | -2,567,000 | -108,973,000 | 21,055,000 | 31,207,000 | 28,008,000 | 16,414,000 | 17,978,000 | 34,879,000 | 33,449,000 | 32,316,000 | 32,378,000 | 27,476,000 | 29,407,000 | 23,179,000 | 21,524,000 | 21,488,000 | 20,227,000 | 22,940,000 | 23,642,000 | 46,818,000 | 47,893,000 | 42,717,000 | 90,449,000 | 89,120,000 | 84,134,000 | 82,827,000 | 87,917,000 | 84,596,000 | 81,869,000 | 79,037,000 | 75,868,000 | 75,380,000 | 72,126,000 | 73,906,000 | 72,888,000 | 63,564,000 | 57,803,000 | 56,499,000 | 61,576,000 | 60,217,000 | 53,720,000 | 51,413,000 | 44,276,000 | 44,199,000 | 44,199,000 | 51,688,000 | 46,619,000 | 52,356,000 | 55,070,000 | 55,019,000 | 44,268,000 | 59,270,000 | 45,958,000 | 41,900,000 | 36,720,000 | 36,762,000 | 33,790,000 | 28,617,000 | 24,388,000 | 16,601,000 | 14,137,000 | 16,165,000 | 14,028,000 | 14,984,000 | 13,366,000 | 8,706,000 | 9,652,000 | 11,799,000 | 10,181,000 | 8,110,000 | 3,228,000 | -2,118,000 | 8,931,000 | 7,233,000 | 6,712,000 | -592,000 | 14,524,000 | 11,776,000 | 10,602,000 | 12,118,000 | 9,849,000 | 7,085,000 | 5,902,000 | 11,700,000 | 9,600,000 | 5,400,000 | 2,500,000 | 10,200,000 | 13,200,000 | 10,300,000 | 6,800,000 | 9,900,000 | 8,400,000 | 6,100,000 | 3,100,000 | 3,500,000 | 3,200,000 | 3,100,000 | 2,800,000 | 2,700,000 | 2,600,000 | 18,600,000 | 17,800,000 |
net income | 6,463,000 | 9,257,000 | 22,846,000 | 2,373,000 | 6,751,000 | 7,524,000 | 7,066,000 | -1,839,000 | 2,688,000 | 874,000 | 8,060,000 | 8,105,000 | 13,537,000 | 2,963,000 | -5,716,000 | -108,421,000 | 10,330,000 | 23,729,000 | 27,414,000 | 40,510,000 | 8,835,000 | 22,412,000 | 24,752,000 | 23,527,000 | 21,691,000 | 21,086,000 | 22,690,000 | 17,658,000 | 15,459,000 | 16,730,000 | 16,624,000 | 15,082,000 | 15,418,000 | 33,404,000 | 34,626,000 | 31,399,000 | 66,189,000 | 66,497,000 | 63,734,000 | 61,064,000 | 64,724,000 | 61,895,000 | 59,676,000 | 56,516,000 | 54,801,000 | 54,403,000 | 52,916,000 | 53,951,000 | 53,076,000 | 44,867,000 | 40,451,000 | 46,290,000 | 39,942,000 | 38,554,000 | 34,216,000 | 32,205,000 | 23,617,000 | 30,988,000 | 30,988,000 | 29,807,000 | 29,192,000 | 41,044,000 | 39,515,000 | 33,711,000 | 29,333,000 | 35,526,000 | 31,514,000 | 28,803,000 | 25,262,000 | 25,173,000 | 22,384,000 | 18,960,000 | 16,145,000 | 4,749,000 | 7,490,000 | 10,249,000 | 8,723,000 | 9,050,000 | 7,305,000 | 2,472,000 | -6,537,000 | 7,013,000 | 5,894,000 | 4,635,000 | 1,157,000 | -4,299,000 | 5,294,000 | 3,623,000 | -13,680,000 | -2,325,000 | 9,057,000 | 7,787,000 | 5,887,000 | 7,068,000 | 5,713,000 | 3,459,000 | 3,166,000 | 2,600,000 | 5,200,000 | 2,900,000 | -6,200,000 | 5,500,000 | 7,500,000 | 2,700,000 | 4,300,000 | 5,900,000 | 4,300,000 | 3,300,000 | 1,900,000 | 2,000,000 | 2,100,000 | 1,900,000 | 1,700,000 | 1,700,000 | 300,000 | 1,100,000 | 1,100,000 |
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