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 | 2010-08-06 | 2010-06-30 | 2010-05-07 | 2010-03-31 | 2010-03-10 | 2009-12-31 | 2009-11-05 | 2009-09-30 | 2009-08-05 | 2009-06-30 | 2009-05-11 | 2009-03-31 | 2009-03-06 | 2008-12-31 | 2008-11-06 | 2008-09-30 | 2008-07-28 | 2008-06-30 | 2008-05-05 | 2008-03-31 | 2008-03-05 | 2007-12-31 | 2007-11-06 | 2007-09-30 | 2007-08-06 | 2007-06-30 | 2007-05-08 | 2007-03-31 | 2007-03-10 | 2006-12-31 | 2006-09-30 | 2006-09-08 | 2006-08-08 | 2006-06-30 | 2006-05-09 | 2006-03-31 | 2005-12-31 | 2005-11-03 | 2005-09-30 | 2005-08-04 | 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 | 1998-09-30 | 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 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 143,758,000 | 161,179,000 | 136,761,000 | 108,508,000 | 103,754,000 | 112,552,000 | 111,122,000 | 103,103,000 | 107,300,000 | 116,610,000 | 92,185,000 | 72,415,000 | 84,801,000 | 95,706,000 | 36,103,000 | 87,656,000 | 67,236,000 | 52,935,000 | 52,445,000 | 45,613,000 | 45,106,000 | 43,564,000 | 39,648,000 | 40,620,000 | 39,293,000 | 41,048,000 | 37,330,000 | 36,398,000 | 36,279,000 | 34,526,000 | 35,201,000 | 32,530,000 | 32,627,000 | 33,526,000 | 37,875,000 | 30,405,000 | 31,259,000 | 28,123,000 | 31,555,000 | 29,110,000 | 29,424,000 | 28,826,000 | 28,348,000 | 17,991,000 | 17,746,000 | 18,723,000 | 17,791,000 | 17,569,000 | 17,603,000 | 18,146,000 | 18,002,000 | 17,115,000 | 15,631,000 | 15,984,000 | 14,940,000 | 14,940,000 | 14,940,000 | 14,137,000 | 14,137,000 | 12,131,000 | 12,131,000 | 13,724,000 | 13,724,000 | 11,884,000 | 13,780,000 | 11,999,000 | 11,999,000 | 21,861,000 | -11,345,000 | 21,861,000 | 21,546,000 | 21,546,000 | 21,546,000 | 20,980,000 | 20,980,000 | 23,196,000 | 23,196,000 | 24,724,000 | 24,724,000 | 22,673,000 | 22,673,000 | 21,144,000 | 21,144,000 | 14,879,000 | 18,186,000 | 18,186,000 | 11,871,000 | 12,853,000 | 9,474,000 | 9,474,000 | 9,279,000 | 10,030,000 | 10,030,000 | 8,908,000 | 8,908,000 | 9,228,000 | 13,408,000 | 9,669,000 | 8,848,000 | 8,130,000 | 12,847,000 | 8,278,000 | 7,553,000 | 7,381,000 | 7,131,000 | 7,885,000 | 7,429,000 | 6,892,000 | 6,973,000 | 7,901,000 | 7,393,000 | 7,926,000 | 10,101,000 | 7,190,000 | 6,212,000 | 5,834,000 | 6,200,000 | 6,700,000 | 5,600,000 | 5,200,000 | 5,400,000 | 4,900,000 | 4,300,000 | 4,500,000 | 5,700,000 | 5,100,000 | 4,500,000 | 4,000,000 | 5,200,000 | 1,200,000 | 1,100,000 | 1,100,000 | 1,300,000 | 900,000 | 800,000 | 400,000 | 1,700,000 | 1,000,000 | 100,000 |
cost of revenue | 84,972,000 | 91,348,000 | 71,130,000 | 58,216,000 | 57,886,000 | 60,662,000 | 58,750,000 | 54,138,000 | 57,016,000 | 59,181,000 | 46,286,000 | 37,256,000 | 39,515,000 | 42,494,000 | 18,204,000 | 49,437,000 | 35,808,000 | 27,200,000 | 26,455,000 | 23,673,000 | 43,152,000 | 22,835,000 | 20,539,000 | 21,551,000 | 37,587,000 | 20,653,000 | 19,309,000 | 18,754,000 | 32,573,000 | 17,417,000 | 17,044,000 | 16,068,000 | 30,155,000 | 16,131,000 | 17,179,000 | 16,966,000 | 30,620,000 | 16,306,000 | 18,533,000 | 17,662,000 | 29,433,000 | 16,650,000 | 16,156,000 | 9,382,000 | 10,233,000 | 10,488,000 | 9,879,000 | 9,670,000 | 10,015,000 | 10,108,000 | 9,894,000 | 9,442,000 | 9,208,000 | 8,693,000 | 4,984,000 | 8,082,000 | 8,082,000 | 7,543,000 | 7,543,000 | 6,432,000 | 6,432,000 | 7,003,000 | 7,003,000 | 6,248,000 | 3,439,000 | 6,009,000 | 6,009,000 | -5,089,000 | -5,089,000 | 11,116,000 | 5,867,000 | 10,637,000 | 10,637,000 | 10,729,000 | 10,729,000 | 11,635,000 | 11,635,000 | 12,024,000 | 12,024,000 | 11,015,000 | 11,015,000 | 10,724,000 | 10,724,000 | 10,244,000 | 8,321,000 | 8,321,000 | 2,059,000 | 5,357,000 | 1,696,000 | 4,127,000 | 4,234,000 | 1,971,000 | 4,478,000 | 1,528,000 | 4,048,000 | 4,309,000 | 4,517,000 | 4,498,000 | 4,145,000 | 3,734,000 | 3,881,000 | 3,823,000 | 3,298,000 | 3,218,000 | 2,992,000 | 3,004,000 | 2,692,000 | 2,529,000 | 2,794,000 | 2,945,000 | 2,741,000 | 3,406,000 | 3,417,000 | 3,096,000 | 2,443,000 | 2,335,000 | 2,200,000 | 2,400,000 | 2,400,000 | 2,300,000 | 2,300,000 | 1,900,000 | 1,800,000 | 2,400,000 | 2,800,000 | 2,900,000 | 2,600,000 | 2,000,000 | 1,900,000 | 500,000 | 400,000 | 300,000 | 500,000 | 500,000 | 500,000 | 1,600,000 | 100,000 | 100,000 | 400,000 |
gross profit | 58,786,000 | 69,831,000 | 65,631,000 | 50,292,000 | 45,868,000 | 51,890,000 | 52,372,000 | 48,965,000 | 50,284,000 | 57,429,000 | 45,899,000 | 35,159,000 | 45,286,000 | 53,212,000 | 17,899,000 | 38,219,000 | 31,428,000 | 25,735,000 | 25,990,000 | 21,940,000 | 1,954,000 | 20,729,000 | 19,109,000 | 19,069,000 | 1,706,000 | 20,395,000 | 18,021,000 | 17,644,000 | 3,706,000 | 17,109,000 | 18,157,000 | 16,462,000 | 2,472,000 | 17,395,000 | 20,696,000 | 13,439,000 | 639,000 | 11,817,000 | 13,022,000 | 11,448,000 | -9,000 | 12,176,000 | 12,192,000 | 8,609,000 | 7,513,000 | 8,235,000 | 7,912,000 | 7,899,000 | 7,588,000 | 8,038,000 | 8,108,000 | 7,673,000 | 6,423,000 | 7,291,000 | 9,956,000 | 6,858,000 | 6,858,000 | 6,594,000 | 6,594,000 | 5,699,000 | 5,699,000 | 6,721,000 | 6,721,000 | 5,636,000 | 10,341,000 | 5,990,000 | 5,990,000 | -6,256,000 | -6,256,000 | 10,745,000 | 15,679,000 | 10,909,000 | 10,909,000 | 10,251,000 | 10,251,000 | 11,561,000 | 11,561,000 | 12,700,000 | 12,700,000 | 11,658,000 | 11,658,000 | 10,420,000 | 10,420,000 | 4,635,000 | 9,865,000 | 9,865,000 | 9,812,000 | 7,496,000 | 7,778,000 | 5,347,000 | 5,045,000 | 8,059,000 | 5,552,000 | 7,380,000 | 4,860,000 | 4,919,000 | 8,891,000 | 5,171,000 | 4,703,000 | 4,396,000 | 8,966,000 | 4,455,000 | 4,255,000 | 4,163,000 | 4,139,000 | 4,881,000 | 4,737,000 | 4,363,000 | 4,179,000 | 4,956,000 | 4,652,000 | 4,520,000 | 6,684,000 | 4,094,000 | 3,769,000 | 3,499,000 | 4,000,000 | 4,300,000 | 3,200,000 | 2,900,000 | 3,100,000 | 3,000,000 | 2,500,000 | 2,100,000 | 2,900,000 | 2,200,000 | 1,900,000 | 2,000,000 | 3,300,000 | 700,000 | 700,000 | 800,000 | 800,000 | 400,000 | 300,000 | -1,200,000 | 1,600,000 | 900,000 | -300,000 |
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 | 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 | 36,274,000 | 55,705,000 | 47,704,000 | 91,199,000 | 91,111,000 | 32,955,000 | 32,633,000 | 33,766,000 | 90,870,000 | 31,702,000 | 27,787,000 | 26,911,000 | 66,054,000 | 80,692,000 | 18,856,000 | 36,027,000 | 81,981,000 | 22,255,000 | 23,406,000 | 18,480,000 | 43,152,000 | 17,497,000 | 18,112,000 | 15,818,000 | 37,587,000 | 15,618,000 | 14,380,000 | 13,154,000 | 32,573,000 | 13,274,000 | 13,616,000 | 13,077,000 | 30,155,000 | 13,313,000 | 12,857,000 | 11,339,000 | 30,620,000 | 11,102,000 | 12,700,000 | 10,465,000 | 29,433,000 | 10,806,000 | 10,077,000 | 6,465,000 | 6,664,000 | 6,563,000 | 6,217,000 | 6,482,000 | 6,599,000 | 6,490,000 | 7,513,000 | 7,009,000 | 6,994,000 | 6,515,000 | 14,756,000 | 6,674,000 | 6,674,000 | 6,432,000 | 6,432,000 | 5,824,000 | 5,824,000 | 5,966,000 | 5,966,000 | 6,097,000 | 11,912,000 | 5,903,000 | 5,903,000 | -518,000 | -518,000 | 17,824,000 | 19,726,000 | 9,001,000 | 9,001,000 | 8,599,000 | 8,599,000 | 9,071,000 | 9,071,000 | 9,125,000 | 9,125,000 | 9,274,000 | 9,274,000 | 7,842,000 | 7,842,000 | 6,633,000 | 7,199,000 | 7,199,000 | 10,817,000 | 6,440,000 | 7,946,000 | 3,819,000 | 3,580,000 | 8,085,000 | 3,607,000 | 8,019,000 | 3,983,000 | 3,361,000 | 7,551,000 | 3,069,000 | 2,845,000 | 2,700,000 | 7,303,000 | 2,679,000 | 2,588,000 | 2,465,000 | 2,257,000 | 3,600,000 | -537,000 | 2,390,000 | -14,695,000 | 2,940,000 | 3,368,000 | 3,331,000 | 3,692,000 | 2,540,000 | 2,717,000 | 2,896,000 | 3,200,000 | 2,600,000 | 2,300,000 | 2,300,000 | 2,200,000 | 2,100,000 | 2,100,000 | 2,000,000 | 2,100,000 | 2,000,000 | 2,000,000 | 2,300,000 | 1,900,000 | 1,000,000 | 1,100,000 | 1,500,000 | 1,200,000 | 1,200,000 | 1,200,000 | 900,000 | 1,800,000 | 1,200,000 | 300,000 |
operating income | 22,512,000 | 14,467,000 | 18,629,000 | 9,489,000 | 4,644,000 | 20,006,000 | 20,802,000 | 13,045,000 | 16,430,000 | 25,727,000 | 18,112,000 | 8,248,000 | 18,747,000 | 15,014,000 | -2,114,000 | -31,772,000 | -14,745,000 | 3,480,000 | 2,598,000 | 3,446,000 | 1,976,000 | 3,234,000 | 996,000 | 3,251,000 | 1,706,000 | 4,777,000 | 3,641,000 | 4,490,000 | 3,706,000 | 3,835,000 | 4,541,000 | 3,385,000 | 2,472,000 | 4,082,000 | 7,839,000 | 2,100,000 | 639,000 | 715,000 | 322,000 | 983,000 | -16,000 | 1,370,000 | 2,083,000 | 2,048,000 | 894,000 | 1,615,000 | 1,695,000 | 1,572,000 | 984,000 | 1,548,000 | 977,000 | 756,000 | -366,000 | 744,000 | 344,000 | 344,000 | 344,000 | 162,000 | 350,000 | -125,000 | -125,000 | 755,000 | 755,000 | -461,000 | 176,000 | 176,000 | 176,000 | -5,738,000 | -5,738,000 | -7,079,000 | 1,908,000 | 1,908,000 | 1,908,000 | 1,652,000 | 1,652,000 | 2,490,000 | 2,490,000 | 3,575,000 | 3,575,000 | 2,384,000 | 2,384,000 | 2,578,000 | 2,578,000 | -1,998,000 | 2,666,000 | 2,666,000 | 1,054,000 | 1,056,000 | 1,528,000 | 1,528,000 | 1,465,000 | 1,945,000 | 1,945,000 | 877,000 | 877,000 | 1,558,000 | 1,340,000 | 2,102,000 | 1,858,000 | 1,696,000 | 1,663,000 | 1,776,000 | 1,667,000 | 1,698,000 | 1,882,000 | 1,281,000 | 5,274,000 | 1,973,000 | 18,874,000 | 2,016,000 | 1,284,000 | 1,189,000 | 2,992,000 | 1,554,000 | 1,052,000 | 603,000 | 800,000 | 1,700,000 | 900,000 | 600,000 | 900,000 | 900,000 | 400,000 | 100,000 | 800,000 | 200,000 | -100,000 | -300,000 | 1,400,000 | -300,000 | -400,000 | -700,000 | -400,000 | -800,000 | -900,000 | -2,100,000 | -200,000 | -300,000 | -600,000 |
net income | -10,821,000 | -14,175,000 | -1,959,000 | 3,031,000 | -3,101,000 | 4,210,000 | 8,856,000 | 2,709,000 | 3,960,000 | 11,226,000 | 6,855,000 | -1,419,000 | 6,713,000 | 3,748,000 | -12,607,000 | -45,856,000 | -20,140,000 | 482,000 | -565,000 | 1,068,000 | 506,000 | 1,640,000 | 317,000 | 926,000 | -5,334,000 | 7,630,000 | 1,802,000 | 2,159,000 | 2,798,000 | 1,887,000 | 2,249,000 | 1,894,000 | 739,000 | 2,728,000 | 6,597,000 | 1,845,000 | -230,000 | 796,000 | 156,000 | 510,000 | -211,000 | 1,073,000 | 3,657,000 | 1,662,000 | 624,000 | 1,186,000 | 1,148,000 | 1,133,000 | 590,000 | 1,423,000 | 644,000 | 364,000 | 831,000 | 321,000 | -259,000 | -259,000 | -259,000 | 130,000 | 130,000 | -7,638,000 | -7,638,000 | -727,000 | -727,000 | 18,903,000 | -1,459,000 | 345,000 | 345,000 | -801,000 | -801,000 | -14,151,000 | 954,000 | 835,000 | 835,000 | 541,000 | 541,000 | 795,000 | 795,000 | 1,949,000 | 1,949,000 | 1,098,000 | 1,098,000 | 1,542,000 | 1,542,000 | 2,895,000 | 1,851,000 | 1,851,000 | 1,084,000 | 1,331,000 | 1,338,000 | 1,690,000 | 1,684,000 | 832,000 | 1,281,000 | 429,000 | 509,000 | 1,007,000 | 1,454,000 | 1,233,000 | 1,147,000 | 904,000 | 826,000 | 914,000 | 751,000 | 755,000 | 598,000 | 453,000 | 1,103,000 | 925,000 | 726,000 | 687,000 | 589,000 | 453,000 | 1,048,000 | 830,000 | 396,000 | 979,000 | 300,000 | 1,500,000 | 300,000 | 200,000 | 500,000 | 300,000 | 1,100,000 | -500,000 | 600,000 | -400,000 | -200,000 | -1,200,000 | 1,000,000 | -700,000 | -400,000 | -700,000 | -500,000 | -900,000 | 2,700,000 | -1,700,000 | -200,000 | -400,000 | -800,000 |
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