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 | 2021-03-01 | 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 | 2017-05-04 | 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 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 223,089,000 | 246,687,000 | 262,194,000 | 262,709,000 | 234,918,000 | 251,412,000 | 250,849,000 | 244,374,000 | 228,905,000 | 239,610,000 | 257,941,000 | 245,122,000 | 228,905,000 | 216,001,000 | 187,697,000 | 126,896,000 | 187,105,000 | 189,485,000 | 225,399,000 | 243,190,000 | 243,164,000 | 223,602,000 | 225,010,000 | 233,391,000 | 215,734,000 | 188,339,000 | 198,349,000 | 195,127,000 | 173,416,000 | 173,416,000 | 149,966,000 | 153,604,000 | 178,251,000 | 180,291,000 | 184,692,000 | 202,729,000 | 217,617,000 | 220,303,000 | 211,874,000 | 213,802,000 | 215,996,000 | 198,071,000 | 183,045,000 | 187,942,000 | 198,909,000 | 177,822,000 | 173,357,000 | 204,824,000 | 242,745,000 | 236,990,000 | 225,828,000 | 216,909,000 | 206,776,000 | 182,509,000 | 158,073,000 | 150,950,000 | 142,349,000 | 146,407,000 | 135,725,000 | 110,811,000 | 103,503,000 | 108,530,000 | 164,385,000 | 192,860,000 | 209,240,000 | 197,004,000 | 178,501,000 | 160,918,000 | 158,566,000 | 198,801,000 | 218,778,000 | 235,841,000 | 234,787,000 | 229,345,000 | 200,116,000 | 205,859,000 | 196,091,000 | 152,415,000 | 101,252,000 | 98,713,000 | 94,491,000 | 85,990,000 | 66,383,000 |
cost of revenue | 195,425,000 | 212,763,000 | 223,793,000 | 227,500,000 | 222,517,000 | 224,570,000 | 228,970,000 | 218,991,000 | 205,551,000 | 209,466,000 | 223,573,000 | 214,001,000 | 205,551,000 | 192,862,000 | 163,538,000 | 120,421,000 | 166,802,000 | 179,317,000 | 194,195,000 | 209,407,000 | 208,604,000 | 193,335,000 | 192,535,000 | 197,507,000 | 184,613,000 | 165,128,000 | 173,199,000 | 172,426,000 | 151,913,000 | 151,913,000 | 131,690,000 | 134,685,000 | 153,920,000 | 154,587,000 | 160,341,000 | 174,839,000 | 188,111,000 | 191,229,000 | 185,101,000 | 185,376,000 | 187,811,000 | 173,767,000 | 162,364,000 | 169,852,000 | 176,035,000 | 159,737,000 | 157,458,000 | 178,419,000 | 205,289,000 | 200,212,000 | 192,450,000 | 187,087,000 | 179,100,000 | 157,793,000 | 137,788,000 | 131,086,000 | 124,593,000 | 129,515,000 | 125,342,000 | 107,199,000 | 104,592,000 | 111,779,000 | 151,261,000 | 175,952,000 | 185,832,000 | 176,239,000 | 162,567,000 | 143,099,000 | 141,947,000 | 172,532,000 | 188,668,000 | 195,044,000 | 194,590,000 | 190,611,000 | 164,555,000 | 169,364,000 | 159,949,000 | 126,163,000 | 81,074,000 | 80,484,000 | 77,636,000 | 70,503,000 | 56,228,000 |
gross profit | 27,664,000 | 33,924,000 | 38,401,000 | 35,209,000 | 12,401,000 | 26,842,000 | 21,879,000 | 25,383,000 | 23,354,000 | 30,144,000 | 34,368,000 | 31,121,000 | 23,354,000 | 23,139,000 | 24,159,000 | 6,475,000 | 20,303,000 | 10,168,000 | 31,204,000 | 33,783,000 | 34,560,000 | 30,267,000 | 32,475,000 | 35,884,000 | 31,121,000 | 23,211,000 | 25,150,000 | 22,701,000 | 21,503,000 | 21,503,000 | 18,276,000 | 18,919,000 | 24,331,000 | 25,704,000 | 24,351,000 | 27,890,000 | 29,506,000 | 29,074,000 | 26,773,000 | 28,426,000 | 28,185,000 | 24,304,000 | 20,681,000 | 18,090,000 | 22,874,000 | 18,085,000 | 15,899,000 | 26,405,000 | 37,456,000 | 36,778,000 | 33,378,000 | 29,822,000 | 27,676,000 | 24,716,000 | 20,285,000 | 19,864,000 | 17,756,000 | 16,892,000 | 10,383,000 | 3,612,000 | -1,089,000 | -3,249,000 | 13,124,000 | 16,908,000 | 23,408,000 | 20,765,000 | 15,934,000 | 17,819,000 | 16,619,000 | 26,269,000 | 30,110,000 | 40,797,000 | 40,197,000 | 38,734,000 | 35,561,000 | 36,495,000 | 36,142,000 | 26,252,000 | 20,178,000 | 18,229,000 | 16,855,000 | 15,487,000 | 10,155,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 7,100,000 | 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 | 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 | 20,182,000 | 21,476,000 | 22,457,000 | 20,565,000 | 16,406,000 | 17,304,000 | 15,652,000 | 16,999,000 | 16,877,000 | 18,772,000 | 18,039,000 | 15,718,000 | 16,877,000 | 18,163,000 | 15,266,000 | 16,840,000 | 17,959,000 | 14,443,000 | 17,968,000 | 16,570,000 | 15,520,000 | 15,822,000 | 16,015,000 | 14,760,000 | 15,636,000 | 14,573,000 | 14,468,000 | 15,133,000 | 16,619,000 | 16,946,000 | 14,366,000 | 14,453,000 | 15,904,000 | 17,124,000 | 19,058,000 | 17,944,000 | 17,918,000 | 17,876,000 | 17,279,000 | 18,721,000 | 19,138,000 | 18,856,000 | 12,672,000 | 21,518,000 | 20,743,000 | 18,358,000 | 18,178,000 | 17,536,000 | 18,453,000 | 18,275,000 | 17,185,000 | 16,275,000 | 16,117,000 | 16,290,000 | 14,759,000 | 14,593,000 | 13,728,000 | 13,271,000 | 12,964,000 | 11,396,000 | 10,463,000 | 13,440,000 | 21,392,000 | 16,362,000 | 17,101,000 | 9,288,000 | 11,027,000 | 14,834,000 | 14,869,000 | 15,657,000 | 12,359,000 | 13,398,000 | 13,350,000 | 13,257,000 | 13,108,000 | 11,929,000 | 10,312,000 | 9,573,000 | 7,725,000 | 6,940,000 | 17,019,000 | 7,533,000 | -6,006,000 |
operating income | 7,482,000 | 12,448,000 | 15,944,000 | 10,584,000 | -4,005,000 | 7,614,000 | 6,227,000 | 8,384,000 | 6,477,000 | 11,372,000 | 16,329,000 | 15,403,000 | 6,477,000 | 4,976,000 | 8,893,000 | -10,515,000 | -26,523,000 | -4,275,000 | 13,236,000 | 17,213,000 | 19,040,000 | 14,445,000 | 16,460,000 | 21,124,000 | 15,485,000 | 8,638,000 | 10,682,000 | 7,568,000 | 4,557,000 | 4,557,000 | 3,910,000 | 4,466,000 | 8,427,000 | 8,580,000 | 5,293,000 | 9,946,000 | 11,588,000 | 11,198,000 | 9,494,000 | 9,705,000 | 9,047,000 | 5,448,000 | 8,009,000 | -3,428,000 | 2,131,000 | -273,000 | -2,279,000 | 8,869,000 | 19,003,000 | 18,503,000 | 16,066,000 | 13,547,000 | 11,327,000 | 8,116,000 | 5,368,000 | 5,109,000 | 2,618,000 | 3,621,000 | -41,247,000 | -7,784,000 | -22,232,000 | -18,401,000 | -209,724,000 | 546,000 | 6,307,000 | 11,477,000 | 4,654,000 | 2,803,000 | 752,000 | 10,612,000 | 17,751,000 | 27,399,000 | 26,847,000 | 25,477,000 | 22,453,000 | 24,566,000 | 25,830,000 | 16,679,000 | 12,453,000 | 11,289,000 | -164,000 | 7,954,000 | 4,149,000 |
net income | 23,281,000 | 7,290,000 | 10,140,000 | 8,700,000 | -31,989,000 | 3,551,000 | 2,485,000 | 3,982,000 | 2,636,000 | 7,511,000 | 5,095,000 | 8,490,000 | 2,636,000 | -4,136,000 | 4,178,000 | -12,497,000 | -24,594,000 | -7,534,000 | 8,520,000 | 7,177,000 | 11,130,000 | 8,881,000 | 12,583,000 | 13,195,000 | 9,853,000 | -7,227,000 | 4,763,000 | 131,000 | 628,000 | 628,000 | 355,000 | 1,147,000 | 2,720,000 | 2,563,000 | -2,292,000 | 2,554,000 | 3,205,000 | 3,592,000 | 4,236,000 | 1,162,000 | 2,739,000 | -506,000 | 1,100,000 | -7,267,000 | -1,662,000 | -4,614,000 | -5,584,000 | 30,501,000 | 13,155,000 | 12,005,000 | 10,121,000 | 7,376,000 | -2,169,000 | 3,277,000 | 3,976,000 | 1,142,000 | 693,000 | 676,000 | -23,736,000 | -15,882,000 | -22,513,000 | -19,404,000 | -207,711,000 | -2,603,000 | 3,083,000 | 472,000 | -3,297,000 | -2,682,000 | -231,000 | 2,959,000 | 11,142,000 | 18,006,000 | 15,494,000 | 13,408,000 | 12,442,000 | 11,898,000 | 14,185,000 | 10,886,000 | 5,931,000 | 6,846,000 | -877,000 | 5,549,000 | -1,699,000 |
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