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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 95,509,000 | 95,526,000 | 88,535,000 | 81,016,000 | 79,897,000 | 71,858,000 | 73,960,000 | 73,356,000 | 63,574,000 | 43,125,000 | 39,823,000 | 38,143,000 | 35,085,000 | 35,523,000 | 36,570,000 | 33,687,000 | 27,701,000 | 26,439,000 | 27,417,000 | 26,817,000 | 74,751,000 | 73,422,000 | 28,818,000 | 65,539,000 | 64,105,000 | 62,679,000 | 62,061,000 | 60,270,000 | 62,401,000 | 60,268,000 | 60,904,000 | 58,047,000 | 59,357,000 | 57,589,000 | 54,513,000 | 48,885,000 | 49,715,000 | 48,171,000 | 47,444,000 | 47,447,000 | 47,018,000 | 42,742,000 | 41,769,000 | 39,965,000 | 38,309,000 | 37,954,000 | 37,848,000 | 39,839,000 | 43,954,000 | 30,855,000 | 27,852,000 | 27,654,000 | 29,006,000 | 30,348,000 | 31,754,000 | 31,129,000 | 29,404,000 | 30,498,000 | 31,244,000 | 30,204,000 | 36,222,000 | 36,037,000 | 32,036,000 | 27,063,000 | 22,646,000 | 18,770,000 | 15,943,000 | 13,030,000 |
cost of revenue | 45,774,000 | 48,393,000 | 48,279,000 | 42,362,000 | 38,114,000 | 37,665,000 | 38,552,000 | 38,637,000 | 32,990,000 | 25,292,000 | 23,937,000 | 22,536,000 | 22,839,000 | 22,003,000 | 20,835,000 | 20,750,000 | 16,226,000 | 17,846,000 | 14,283,000 | 14,385,000 | 53,676,000 | 59,144,000 | 18,634,000 | 52,135,000 | 46,492,000 | 44,247,000 | 44,122,000 | 40,442,000 | 41,466,000 | 40,631,000 | 38,842,000 | 38,741,000 | 37,673,000 | 36,729,000 | 34,254,000 | 31,274,000 | 30,724,000 | 30,878,000 | 33,855,000 | 30,293,000 | 31,312,000 | 28,569,000 | 27,425,000 | 26,315,000 | 24,107,000 | 12,520,000 | 11,751,000 | 15,043,000 | 20,644,000 | 9,793,000 | 8,974,000 | 7,783,000 | 9,109,000 | 9,531,000 | 10,217,000 | 7,831,000 | 8,460,000 | 7,464,000 | 8,323,000 | 6,724,000 | 7,734,000 | 6,738,000 | 7,072,000 | 5,990,000 | 5,296,000 | 4,142,000 | 2,928,000 | 180,000 |
gross profit | 49,735,000 | 47,133,000 | 40,256,000 | 38,654,000 | 41,783,000 | 34,193,000 | 35,408,000 | 34,719,000 | 30,584,000 | 17,833,000 | 15,886,000 | 15,607,000 | 12,246,000 | 13,520,000 | 15,735,000 | 12,937,000 | 11,475,000 | 8,593,000 | 13,134,000 | 12,432,000 | 21,075,000 | 14,278,000 | 10,184,000 | 13,404,000 | 17,613,000 | 18,432,000 | 17,939,000 | 19,828,000 | 20,935,000 | 19,637,000 | 22,062,000 | 19,306,000 | 21,684,000 | 20,860,000 | 20,259,000 | 17,611,000 | 18,991,000 | 17,293,000 | 13,589,000 | 17,154,000 | 15,706,000 | 14,173,000 | 14,344,000 | 13,650,000 | 14,202,000 | 25,434,000 | 26,097,000 | 24,796,000 | 23,310,000 | 21,062,000 | 18,878,000 | 19,871,000 | 19,897,000 | 20,817,000 | 21,537,000 | 23,298,000 | 20,944,000 | 23,034,000 | 22,921,000 | 23,480,000 | 28,488,000 | 29,299,000 | 24,964,000 | 21,073,000 | 17,350,000 | 14,628,000 | 13,015,000 | 12,850,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,735,000 | 2,595,000 | 2,332,000 | 2,783,000 | 4,016,000 | 2,771,000 | 2,345,000 | 1,549,000 | 2,747,000 | 2,555,000 | 1,709,000 | 1,651,000 | 1,753,000 | 1,835,000 | 1,818,000 | 1,789,000 | 2,016,000 | 1,499,000 | 980,000 | 1,007,000 | 1,191,000 | 1,339,000 | 1,464,000 | 1,722,000 | 1,672,000 | 1,587,000 | 1,540,000 | 1,435,000 | 1,750,000 | 1,782,000 | 1,456,000 | 1,265,000 | 1,268,000 | 2,167,000 | 1,336,000 | 1,837,000 | 1,550,000 | 1,876,000 | 1,598,000 | 1,292,000 | 1,373,000 | 2,120,000 | 3,383,000 | 2,601,000 | 2,252,000 | 14,380,000 | 13,943,000 | 13,527,000 | 14,631,000 | 11,646,000 | 12,136,000 | 9,409,000 | 9,388,000 | 8,889,000 | 8,352,000 | 7,993,000 | 7,622,000 | 7,821,000 | 7,627,000 | 7,608,000 | 7,567,000 | 7,196,000 | 6,643,000 | 12,331,000 | -6,103,000 | 8,149,000 | 6,250,000 | 4,680,000 |
operating income | 44,000,000 | 44,538,000 | 29,968,000 | 35,871,000 | 37,767,000 | 26,398,000 | 33,063,000 | 33,170,000 | 49,265,000 | 15,278,000 | 39,561,000 | 13,956,000 | 10,493,000 | 11,685,000 | 13,917,000 | 11,148,000 | 9,459,000 | 7,094,000 | 12,154,000 | 11,425,000 | 19,884,000 | -15,866,000 | 8,720,000 | 11,682,000 | 12,659,000 | 16,845,000 | 16,399,000 | 18,393,000 | 19,185,000 | 17,855,000 | 20,606,000 | 18,041,000 | 20,416,000 | 18,693,000 | 18,923,000 | 15,774,000 | 17,441,000 | 15,417,000 | 11,991,000 | 15,862,000 | 7,260,000 | 12,053,000 | 10,961,000 | 11,049,000 | -31,228,000 | 11,054,000 | 12,154,000 | 11,269,000 | 8,679,000 | 9,416,000 | 6,742,000 | 10,462,000 | 10,509,000 | 11,928,000 | 13,185,000 | 15,305,000 | 13,322,000 | 15,213,000 | 15,294,000 | 15,872,000 | 20,921,000 | 22,103,000 | 18,321,000 | 20,080,000 | 23,450,000 | 13,797,000 | 10,529,000 | 8,170,000 |
net income | 12,501,000 | 17,038,000 | 7,412,000 | -15,815,000 | 4,485,000 | 106,003,000 | 7,773,000 | 17,128,000 | 40,021,000 | 11,875,000 | 35,403,000 | 10,879,000 | 7,268,000 | 7,769,000 | 8,656,000 | 6,674,000 | 5,624,000 | 3,394,000 | 7,832,000 | -139,305,000 | 13,238,000 | -22,629,000 | 4,027,000 | 5,260,000 | 6,760,000 | 9,651,000 | 9,819,000 | 12,253,000 | 13,744,000 | 11,770,000 | 14,873,000 | 12,102,000 | 15,356,000 | 13,794,000 | 14,109,000 | 12,151,000 | 13,685,000 | 11,269,000 | 7,816,000 | 11,242,000 | 1,957,000 | 33,192,000 | 39,319,000 | 25,013,000 | -35,007,000 | 7,223,000 | 3,370,000 | 3,225,000 | 1,039,000 | 68,542,000 | 15,147,000 | 2,393,000 | 2,389,000 | 3,612,000 | 5,160,000 | 6,775,000 | 5,276,000 | 7,132,000 | 8,016,000 | 8,800,000 | 14,260,000 | 15,650,000 | 12,592,000 | 9,497,000 | 8,684,000 | 8,400,000 | 4,937,000 | -370,000 |
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