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 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 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 | 2000-09-28 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 181,006,000 | 184,999,000 | 183,287,000 | 184,529,000 | 184,400,000 | 187,389,000 | 187,620,000 | 181,372,000 | 156,874,000 | 151,557,000 | 148,327,000 | 144,719,000 | 136,685,000 | 129,133,000 | 121,807,000 | 121,478,000 | 118,567,000 | 109,517,000 | 96,675,000 | 93,767,000 | 89,912,000 | 85,682,000 | 83,225,000 | 79,344,000 | 75,575,000 | 72,483,000 | 69,098,000 | 66,488,000 | 63,676,000 | 63,183,000 | 60,041,000 | 57,334,000 | 53,168,000 | 50,942,000 | 47,892,000 | 43,530,000 | 41,372,000 | 39,598,000 | 37,913,000 | 35,786,000 | 32,745,000 | 30,815,000 | 30,004,000 | 28,651,000 | 27,340,000 | 26,371,000 | 25,252,000 | 24,199,000 | 23,278,000 | 19,819,000 | 18,507,000 | 18,184,000 | 17,778,000 | 17,367,000 | 16,834,000 | 15,867,000 | 15,944,000 | 16,027,000 | 15,558,000 | 15,765,000 | 16,203,000 | 16,425,000 | 16,281,000 | 16,332,000 | 15,804,000 | 14,768,000 | 14,742,000 | 14,388,000 | 13,223,000 | 13,248,000 | 12,271,000 | 10,341,000 | 8,483,000 | 7,063,000 | 6,005,000 | 3,911,000 | 2,964,000 | 2,533,000 | 2,067,000 | 1,970,000 | 3,289,000 | 2,426,000 | 1,623,000 | 2,907,000 | 2,386,000 | 2,442,000 | 3,268,000 | 2,221,000 | 4,944,000 | 3,926,000 | 3,600,000 | 4,409,000 | 4,104,000 | 3,892,000 | 3,892,000 | 5,823,000 | 6,542,000 | 6,238,000 | 6,710,000 | 5,894,000 | 5,500,000 | 10,079,000 | 9,003,000 | 7,100,000 | 12,129,000 | 15,138,000 | 10,894,000 | 11,615,000 |
cost of revenue | 56,160,000 | 57,102,000 | 54,674,000 | 55,253,000 | 57,511,000 | 62,038,000 | 66,673,000 | 68,501,000 | 59,834,000 | 59,467,000 | 59,756,000 | 61,113,000 | 60,408,000 | 56,496,000 | 52,133,000 | 57,621,000 | 56,219,000 | 49,697,000 | 37,691,000 | 34,593,000 | 22,361,000 | 21,263,000 | 21,360,000 | 19,778,000 | 16,993,000 | 17,855,000 | 16,546,000 | 14,990,000 | 14,765,000 | 16,619,000 | 15,740,000 | 15,823,000 | 14,800,000 | 13,782,000 | 12,841,000 | 11,828,000 | 11,503,000 | 11,267,000 | 10,966,000 | 10,865,000 | 9,625,000 | 8,992,000 | 8,568,000 | 8,433,000 | 8,676,000 | 8,497,000 | 8,396,000 | 7,656,000 | 7,474,000 | 6,672,000 | 6,085,000 | 5,936,000 | 5,659,000 | 5,620,000 | 5,408,000 | 5,134,000 | 5,179,000 | 5,221,000 | 5,322,000 | 6,528,000 | 5,380,000 | 5,695,000 | 5,246,000 | 5,443,000 | 5,539,000 | 7,082,000 | 5,369,000 | 6,662,000 | 6,373,000 | 6,369,000 | 7,690,000 | 6,910,000 | 6,683,000 | 5,332,000 | 4,174,000 | 3,387,000 | 2,515,000 | 2,047,000 | 1,791,000 | 1,099,000 | 1,857,000 | 652,000 | 754,000 | 1,692,000 | 755,000 | 982,000 | 861,000 | 692,000 | 659,000 | 434,000 | 1,038,000 | 1,695,000 | 1,948,000 | 1,765,000 | 1,765,000 | 1,578,000 | 1,806,000 | 1,993,000 | 1,446,000 | 3,353,000 | 8,348,000 | 5,630,000 | 5,913,000 | 4,390,000 | 4,891,000 | 6,879,000 | 4,537,000 | 2,544,000 |
gross profit | 124,846,000 | 127,897,000 | 128,613,000 | 129,276,000 | 126,889,000 | 125,351,000 | 120,947,000 | 112,871,000 | 97,040,000 | 92,090,000 | 88,571,000 | 83,606,000 | 76,277,000 | 72,637,000 | 69,674,000 | 63,857,000 | 62,348,000 | 59,820,000 | 58,984,000 | 59,174,000 | 67,551,000 | 64,419,000 | 61,865,000 | 59,566,000 | 58,582,000 | 54,628,000 | 52,552,000 | 51,498,000 | 48,911,000 | 46,564,000 | 44,301,000 | 41,511,000 | 38,368,000 | 37,160,000 | 35,051,000 | 31,702,000 | 29,869,000 | 28,331,000 | 26,947,000 | 24,921,000 | 23,120,000 | 21,823,000 | 21,436,000 | 20,218,000 | 18,664,000 | 17,874,000 | 16,856,000 | 16,543,000 | 15,804,000 | 13,147,000 | 12,422,000 | 12,248,000 | 12,119,000 | 11,747,000 | 11,426,000 | 10,733,000 | 10,765,000 | 10,806,000 | 10,236,000 | 9,237,000 | 10,823,000 | 10,730,000 | 11,035,000 | 10,889,000 | 10,265,000 | 7,686,000 | 9,373,000 | 7,726,000 | 6,850,000 | 6,879,000 | 4,581,000 | 3,431,000 | 1,800,000 | 1,731,000 | 1,831,000 | 524,000 | 449,000 | 486,000 | 276,000 | 871,000 | 1,432,000 | 1,774,000 | 869,000 | 1,215,000 | 1,631,000 | 1,460,000 | 2,407,000 | 1,529,000 | 4,285,000 | 3,492,000 | 2,562,000 | 2,714,000 | 2,156,000 | 2,127,000 | 2,127,000 | 4,245,000 | 4,736,000 | 4,245,000 | 5,264,000 | 2,541,000 | -2,848,000 | 4,449,000 | 3,090,000 | 2,710,000 | 7,238,000 | 8,259,000 | 6,357,000 | 9,071,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 32,787,000 | 34,207,000 | 35,292,000 | 36,455,000 | 38,791,000 | 36,019,000 | 34,955,000 | 30,586,000 | 27,911,000 | 28,498,000 | 25,392,000 | 25,271,000 | 23,702,000 | 21,567,000 | 21,494,000 | 20,155,000 | 19,870,000 | 19,434,000 | 18,331,000 | 18,064,000 | 16,876,000 | 13,933,000 | 13,110,000 | 10,016,000 | 8,527,000 | 8,311,000 | 7,943,000 | 7,142,000 | 7,095,000 | 6,505,000 | 6,710,000 | 6,110,000 | 6,404,000 | 6,446,000 | 5,080,000 | 4,348,000 | 3,868,000 | 3,496,000 | 3,406,000 | 3,332,000 | 3,325,000 | 2,640,000 | 2,336,000 | 2,174,000 | 2,117,000 | 2,030,000 | 1,826,000 | 1,843,000 | 1,955,000 | 1,540,000 | 1,407,000 | 1,191,000 | 1,131,000 | 1,271,000 | 1,226,000 | 1,308,000 | 1,239,000 | 1,265,000 | 1,237,000 | 1,538,000 | 1,183,000 | 1,299,000 | 1,192,000 | 1,171,000 | 1,081,000 | 1,026,000 | 1,057,000 | 872,000 | 1,187,000 | 1,293,000 | 1,360,000 | 1,676,000 | 1,470,000 | 1,446,000 | 1,324,000 | 1,065,000 | 784,000 | 684,000 | 577,000 | 525,000 | 522,000 | 656,000 | 1,044,000 | 1,540,000 | 1,825,000 | 2,078,000 | 2,392,000 | 2,705,000 | 2,295,000 | 2,697,000 | 3,868,000 | 4,866,000 | 4,868,000 | 4,788,000 | 4,788,000 | 4,214,000 | 3,772,000 | 2,854,000 | 2,860,000 | 2,423,000 | 2,045,000 | 2,512,000 | 2,753,000 | 2,710,000 | 2,838,000 | 3,284,000 | 2,982,000 | 3,213,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 123,203,000 | 130,480,000 | 130,023,000 | 125,743,000 | 144,970,000 | 150,341,000 | 147,701,000 | 153,410,000 | 134,658,000 | 129,247,000 | 127,398,000 | 123,642,000 | 111,532,000 | 105,735,000 | 107,434,000 | 110,011,000 | 105,516,000 | 97,764,000 | 91,537,000 | 87,954,000 | 91,789,000 | 86,406,000 | 77,848,000 | 73,296,000 | 67,360,000 | 59,090,000 | 58,009,000 | 55,184,000 | 50,614,000 | 46,943,000 | 45,202,000 | 44,482,000 | 40,877,000 | 38,833,000 | 34,972,000 | 31,650,000 | 29,044,000 | 26,829,000 | 26,444,000 | 25,294,000 | 24,923,000 | 19,510,000 | 18,247,000 | 17,565,000 | 15,904,000 | 15,110,000 | 14,431,000 | 14,387,000 | 13,252,000 | 12,282,000 | 10,816,000 | 10,215,000 | 10,701,000 | 9,796,000 | 10,584,000 | 9,844,000 | 9,490,000 | 9,421,000 | 9,810,000 | 13,238,000 | 10,745,000 | 10,966,000 | 9,943,000 | 10,194,000 | 10,685,000 | 11,076,000 | 9,976,000 | 9,993,000 | 10,020,000 | 9,791,000 | 10,565,000 | 10,388,000 | 8,714,000 | 7,488,000 | 7,189,000 | 7,814,000 | 6,434,000 | 4,306,000 | 3,089,000 | 2,418,000 | 2,194,000 | 1,885,000 | 2,310,000 | 2,923,000 | 3,848,000 | 3,930,000 | 4,575,000 | 4,852,000 | 4,754,000 | 5,255,000 | 7,021,000 | 13,667,000 | 12,977,000 | 13,089,000 | 13,089,000 | 8,103,000 | 14,351,000 | 6,588,000 | 6,831,000 | 6,060,000 | 5,696,000 | 7,921,000 | 7,043,000 | 6,974,000 | 7,561,000 | 8,642,000 | 6,742,000 | 6,753,000 |
operating income | -9,391,000 | -2,583,000 | -1,410,000 | 3,533,000 | -18,081,000 | -24,990,000 | -26,754,000 | -40,539,000 | -37,618,000 | -37,157,000 | -38,827,000 | -40,036,000 | -35,255,000 | -33,098,000 | -37,760,000 | -46,154,000 | -43,168,000 | -37,944,000 | -32,553,000 | -28,780,000 | -24,238,000 | -21,987,000 | -15,983,000 | -13,730,000 | -18,247,000 | -4,462,000 | -5,457,000 | -3,686,000 | -1,703,000 | -379,000 | -901,000 | -2,971,000 | -2,509,000 | -1,673,000 | 79,000 | 52,000 | 825,000 | 2,502,000 | 503,000 | -373,000 | -1,803,000 | 2,313,000 | 3,189,000 | 3,653,000 | 2,760,000 | 2,764,000 | 14,390,000 | 2,156,000 | 2,552,000 | 865,000 | 1,606,000 | 2,033,000 | 1,418,000 | 1,951,000 | 842,000 | 889,000 | 1,275,000 | 1,385,000 | 426,000 | -4,001,000 | 78,000 | -236,000 | 1,092,000 | 695,000 | -420,000 | -3,390,000 | -603,000 | -2,267,000 | -3,170,000 | -2,912,000 | -5,984,000 | -6,957,000 | -6,914,000 | -5,757,000 | -5,358,000 | -7,290,000 | -5,985,000 | -3,820,000 | -2,813,000 | -1,547,000 | -762,000 | -111,000 | -1,441,000 | -3,805,000 | -3,557,000 | -2,470,000 | -2,168,000 | -3,323,000 | -469,000 | -1,763,000 | -4,459,000 | -44,269,000 | -10,821,000 | -15,525,000 | -15,525,000 | -3,858,000 | -9,615,000 | -2,343,000 | -1,567,000 | -13,619,000 | -8,544,000 | -3,472,000 | -3,953,000 | -4,264,000 | -323,000 | -383,000 | -385,000 | 2,318,000 |
net income | -21,222,000 | -7,452,000 | -15,327,000 | -9,431,000 | -26,030,000 | -11,639,000 | -26,043,000 | -45,583,000 | -43,571,000 | -42,324,000 | -43,906,000 | -45,034,000 | -40,225,000 | -38,413,000 | -41,913,000 | -50,100,000 | -47,071,000 | -40,932,000 | -34,265,000 | -28,131,000 | -23,771,000 | -21,482,000 | -15,355,000 | -13,262,000 | -88,520,000 | -546,000 | -2,169,000 | -2,925,000 | -1,325,000 | 27,000 | -528,000 | -1,076,000 | -1,680,000 | -1,892,000 | -472,000 | 183,000 | 444,000 | 1,291,000 | 8,000 | -1,945,000 | 89,000 | 2,231,000 | 2,139,000 | 1,661,000 | 1,920,000 | 1,741,000 | 8,617,000 | 63,863,000 | 2,586,000 | 832,000 | 1,947,000 | 2,011,000 | 1,496,000 | 1,969,000 | 1,018,000 | 1,115,000 | 1,014,000 | 1,336,000 | 414,000 | -3,912,000 | 180,000 | 44,000 | 1,188,000 | 691,000 | 1,389,000 | -2,558,000 | 508,000 | 1,597,000 | -3,058,000 | -2,728,000 | -5,741,000 | -6,646,000 | -6,789,000 | -5,568,000 | -5,136,000 | -6,989,000 | -5,840,000 | -3,749,000 | -2,569,000 | -1,532,000 | -754,000 | 747,000 | -1,500,000 | -3,778,000 | -3,541,000 | -1,959,000 | -2,125,000 | -3,120,000 | 445,000 | -1,983,000 | -4,447,000 | -44,368,000 | -11,835,000 | -14,971,000 | -14,971,000 | -3,225,000 | -9,438,000 | -2,234,000 | -1,438,000 | -11,738,000 | -8,380,000 | -3,223,000 | -3,650,000 | -3,971,000 | 82,000 | 132,000 | 95,000 | 3,418,000 |
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