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 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 2,072,255,000 | 2,042,672,000 | 2,141,174,000 | 1,989,167,000 | 2,356,198,000 | 2,267,538,000 | 2,360,135,000 | 2,244,982,000 | 2,251,480,000 | 1,942,185,000 | 1,209,598,000 | 1,051,139,000 | 1,054,655,000 | 1,188,449,000 | 983,777,000 |
cost of revenue | 1,918,610,000 | 1,876,292,000 | 1,944,601,000 | 1,810,128,000 | 2,198,911,000 | 2,134,062,000 | 2,190,228,000 | 2,110,943,000 | 2,187,787,000 | 1,843,415,000 | 1,107,431,000 | 966,638,000 | 967,644,000 | 1,099,305,000 | 911,460,000 |
gross profit | 153,645,000 | 166,380,000 | 196,573,000 | 179,039,000 | 157,287,000 | 133,476,000 | 169,907,000 | 134,039,000 | 63,693,000 | 98,770,000 | 102,167,000 | 84,501,000 | 87,011,000 | 89,144,000 | 72,317,000 |
operating expenses | |||||||||||||||
research and development | 0 | 0 | 0 | 0 | 10,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||
total operating expenses | 119,334,000 | 118,023,000 | 115,667,000 | 120,879,000 | 127,669,000 | 116,326,000 | 123,558,000 | 124,159,000 | 100,176,000 | 110,213,000 | 72,629,000 | 66,383,000 | 68,242,000 | 66,964,000 | 65,218,000 |
operating income | 34,311,000 | 77,103,000 | 91,629,000 | 62,133,000 | -10,618,000 | 17,804,000 | 54,275,000 | 10,617,000 | -36,816,000 | -27,161,000 | 21,347,000 | 12,880,000 | 19,161,000 | 22,180,000 | 7,099,000 |
net income | 16,539,000 | 45,292,000 | 42,275,000 | 33,511,000 | 10,607,000 | 39,837,000 | 41,272,000 | 2,708,000 | -29,251,000 | -28,516,000 | 29,239,000 | 21,309,000 | 7,560,000 | 17,035,000 | 8,331,000 |
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