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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 422,924,000 | 569,565,000 | 524,159,000 | 542,228,000 | 594,921,000 | 597,607,000 | 515,597,000 | 510,513,000 | 469,402,000 | 488,158,000 | 487,438,000 | 461,596,000 | 474,778,000 | 418,903,000 | 333,627,000 | 333,449,000 | 386,999,000 | 388,313,000 | 336,084,000 | 402,489,000 | 452,523,000 | 448,700,000 | 429,757,000 | 360,693,000 | 348,399,000 | 323,957,000 | 307,381,000 | 289,992,000 | 318,561,000 | 252,285,000 | 229,388,000 | 208,047,000 | 218,086,000 | 208,148,000 | 284,727,000 | 257,271,000 | 264,028,000 | 203,140,000 | 269,084,000 | 246,048,000 | 232,685,000 | 265,512,000 | 245,775,000 | 241,567,000 | 218,150,000 | 241,228,000 | 230,016,000 | 232,403,000 | -564,626,000 | 489,955,000 | 428,084,000 | 424,125,000 | 438,901,000 | 460,767,000 | 404,322,000 | 353,619,000 | 362,059,000 | 324,239,000 | 287,528,000 | 274,914,000 | 374,827,000 | 413,601,000 | 398,910,000 | 372,755,000 | 288,083,000 | 235,282,000 | 218,219,000 | 176,319,000 | 132,353,000 | 183,837,000 | 94,683,000 | 11,723,000 |
cost of revenue | 258,540,000 | 315,347,000 | 287,269,000 | 304,397,000 | 360,090,000 | 358,291,000 | 303,840,000 | 309,698,000 | 297,404,000 | 296,027,000 | 294,683,000 | 274,747,000 | 302,672,000 | 265,119,000 | 216,224,000 | 213,961,000 | 246,209,000 | 251,778,000 | 213,521,000 | 266,300,000 | 304,832,000 | 298,996,000 | 279,075,000 | 234,582,000 | 222,468,000 | 206,232,000 | 197,661,000 | 195,659,000 | 215,195,000 | 169,870,000 | 150,167,000 | 141,786,000 | 148,979,000 | 139,169,000 | 198,766,000 | 185,355,000 | 191,303,000 | 141,090,000 | 186,542,000 | 169,696,000 | 163,056,000 | 183,040,000 | 168,418,000 | 165,194,000 | 150,831,000 | 164,281,000 | 157,115,000 | 155,810,000 | -523,144,000 | 378,755,000 | 333,819,000 | 334,537,000 | 339,743,000 | 361,236,000 | 318,630,000 | 282,593,000 | 283,149,000 | 253,175,000 | 223,362,000 | 217,305,000 | 286,224,000 | 322,606,000 | 311,049,000 | 286,854,000 | 207,673,000 | 172,290,000 | 160,044,000 | 133,703,000 | 101,889,000 | 138,875,000 | 70,877,000 | 5,006,000 |
gross profit | 164,384,000 | 254,218,000 | 236,890,000 | 237,831,000 | 234,831,000 | 239,316,000 | 211,757,000 | 200,815,000 | 171,998,000 | 192,131,000 | 192,755,000 | 186,849,000 | 172,106,000 | 153,784,000 | 117,403,000 | 119,488,000 | 140,790,000 | 136,535,000 | 122,563,000 | 136,189,000 | 147,691,000 | 149,704,000 | 150,682,000 | 126,111,000 | 125,931,000 | 117,725,000 | 109,720,000 | 94,333,000 | 103,366,000 | 82,415,000 | 79,221,000 | 66,261,000 | 69,107,000 | 68,979,000 | 85,961,000 | 71,916,000 | 72,725,000 | 62,050,000 | 82,542,000 | 76,352,000 | 69,629,000 | 82,472,000 | 77,357,000 | 76,373,000 | 67,319,000 | 76,947,000 | 72,901,000 | 76,593,000 | -41,482,000 | 111,200,000 | 94,265,000 | 89,588,000 | 99,158,000 | 99,531,000 | 85,692,000 | 71,026,000 | 78,910,000 | 71,064,000 | 64,166,000 | 57,609,000 | 88,603,000 | 90,995,000 | 87,861,000 | 85,901,000 | 80,410,000 | 62,992,000 | 58,175,000 | 42,616,000 | 30,464,000 | 44,962,000 | 23,806,000 | 6,717,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 12,900,000 | 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 | 0 | 0 | 0 | 0 | 335,000 | 433,000 | 389,000 | 0 | 253,000 | 279,000 | 1,273,000 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 139,890,000 | 193,215,000 | 191,815,000 | 188,934,000 | 194,701,000 | 190,569,000 | 161,446,000 | 156,213,000 | 157,633,000 | 150,272,000 | 144,177,000 | 140,615,000 | 140,156,000 | 117,917,000 | 103,950,000 | 105,925,000 | 113,646,000 | 104,421,000 | 102,355,000 | 121,321,000 | 127,571,000 | 125,450,000 | 130,437,000 | 121,413,000 | 100,514,000 | 103,248,000 | 102,537,000 | 96,881,000 | 96,243,000 | 70,506,000 | 62,023,000 | 58,757,000 | 54,911,000 | 53,167,000 | 61,746,000 | 60,899,000 | 66,643,000 | 52,330,000 | 60,781,000 | 58,257,000 | 55,305,000 | 54,670,000 | 52,872,000 | 53,155,000 | 46,962,000 | 56,579,000 | 54,900,000 | 64,968,000 | -28,648,000 | 91,262,000 | 79,663,000 | 83,285,000 | 96,497,000 | 78,308,000 | 76,606,000 | 86,201,000 | 72,449,000 | 63,162,000 | 61,192,000 | 59,804,000 | 90,604,000 | 73,875,000 | 83,263,000 | 81,909,000 | 64,732,000 | 54,610,000 | 52,666,000 | 39,210,000 | 45,600,000 | 42,119,000 | 18,769,000 | 500 |
operating income | -32,338,000 | 28,435,000 | 45,075,000 | 48,897,000 | 37,805,000 | 48,747,000 | 50,311,000 | 44,602,000 | 14,365,000 | 41,859,000 | 48,578,000 | 46,234,000 | 31,950,000 | 35,867,000 | 13,453,000 | 13,563,000 | 27,644,000 | -1,267,000 | 20,208,000 | 14,868,000 | 20,120,000 | 24,254,000 | 20,245,000 | 4,698,000 | 16,956,000 | 14,477,000 | 7,183,000 | -11,412,000 | -10,867,000 | 11,358,000 | 10,535,000 | 7,504,000 | 14,196,000 | 15,812,000 | 23,957,000 | 2,110,000 | 6,082,000 | 9,720,000 | 21,761,000 | 18,095,000 | 2,306,000 | 89,105,000 | 14,673,000 | 16,822,000 | 4,362,000 | 20,368,000 | 18,001,000 | 11,625,000 | -32,903,000 | 19,938,000 | 14,602,000 | -1,397,000 | 6,261,000 | -21,212,000 | 9,086,000 | -15,175,000 | 6,461,000 | 7,902,000 | 2,974,000 | -61,995,000 | 8,952,000 | 13,362,000 | 4,598,000 | 3,992,000 | 15,678,000 | 8,382,000 | 5,509,000 | 3,406,000 | -15,136,000 | 2,843,000 | 5,037,000 | -500 |
net income | 137,437,000 | -10,154,000 | 13,606,000 | 13,003,000 | -14,344,000 | 1,106,000 | 26,367,000 | 18,377,000 | 22,088,000 | 88,100,000 | -14,630,000 | 18,994,000 | 8,366,000 | 19,186,000 | -8,437,000 | 3,665,000 | 3,808,000 | -27,785,000 | 216,534,000 | 109,308,000 | -7,179,000 | 4,726,000 | -908,000 | -2,341,000 | 46,002,000 | 7,706,000 | -4,112,000 | -21,605,000 | 1,764,000 | 49,705,000 | 19,239,000 | -16,023,000 | -2,217,000 | 164,500,000 | 24,457,000 | -24,902,000 | 7,359,000 | 261,098,000 | 5,719,000 | 4,659,000 | -6,348,000 | 73,387,000 | -569,000 | 1,594,000 | -6,718,000 | 3,486,000 | 76,000 | -786,000 | 57,459,000 | 8,096,000 | 6,378,000 | -6,974,000 | -1,269,000 | -30,059,000 | -1,460,000 | -15,969,000 | -1,680,000 | 2,101,000 | 627,000 | -27,318,000 | 1,228,000 | 5,258,000 | 72,602,000 | -795,000 | -3,440,000 | 4,355,000 | 2,532,000 | 36,921,000 | -17,477,000 | -3,884,000 | 2,112,000 | -500 |
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