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 | 2000-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 320,063,000 | 274,417,000 | 273,381,000 | 239,006,000 | 296,328,000 | 241,014,000 | 221,695,000 | 197,172,000 | 233,894,000 | 199,008,000 | 178,410,000 | 148,880,000 | 171,683,000 | 62,978,000 | 45,116,000 | 64,249,000 | 70,838,000 | 68,816,000 | 69,241,000 | 64,680,000 | 82,073,000 | 74,575,000 | 74,329,000 | 66,838,000 | 73,460,000 | 334,555,000 | 70,509,000 | 57,510,000 | 70,291,000 | 65,281,000 | 64,829,000 | 58,113,000 | 65,432,000 | 69,261,000 | 59,891,000 | 59,550,000 | 65,262,000 | 62,274,000 | 61,846,000 | 52,656,000 | 60,093,000 | 57,786,000 | 56,950,000 | 49,087,000 | 63,752,000 | 58,486,000 | 54,491,000 | 46,524,000 | 49,972,000 | 50,115,000 | 50,265,000 | 44,044,000 | 50,647,000 | 53,325,000 | 53,431,000 | 43,073,000 | 48,066,000 | 50,754,000 | 48,696,000 | 41,715,000 | 52,762,000 | 60,988,000 | 62,932,000 | 55,653,000 | 35,785,000 | 74,289,000 | 76,044,000 | 63,928,000 | 74,235,000 | 78,309,000 | 79,289,000 | 59,919,000 | 73,164,000 | 75,537,000 | 75,109,000 | 57,155,000 | 68,034,000 | 70,024,000 | 68,945,000 | 52,048,000 | 61,118,000 | 64,419,000 | 64,148,000 | 53,028,000 | 62,499,000 | 64,682,000 | 62,160,000 | 49,128,000 | 53,622,000 | 54,468,000 | 56,864,000 | 43,954,000 | 55,663,000 | 45,049,000 | 35,660,000 |
cost of revenue | 278,879,000 | 231,144,000 | 228,901,000 | 197,618,000 | 227,071,000 | 187,181,000 | 174,561,000 | 157,714,000 | 181,368,000 | 152,915,000 | 137,366,000 | 111,317,000 | 117,238,000 | 31,986,000 | 28,587,000 | 34,026,000 | 40,334,000 | 40,749,000 | 38,514,000 | 36,572,000 | 41,245,000 | 44,934,000 | 42,501,000 | 41,658,000 | 44,036,000 | 52,272,000 | 38,677,000 | 28,844,000 | 32,141,000 | 30,519,000 | 30,911,000 | 29,404,000 | 31,579,000 | 29,505,000 | 28,436,000 | 28,045,000 | 30,243,000 | 28,402,000 | 26,753,000 | 24,876,000 | 27,613,000 | 25,860,000 | 25,988,000 | 24,225,000 | 24,453,000 | 23,293,000 | 22,876,000 | 21,634,000 | 22,700,000 | 22,582,000 | 22,487,000 | 20,821,000 | 20,861,000 | 21,011,000 | 22,162,000 | 20,768,000 | 20,212,000 | 21,030,000 | 20,799,000 | 21,861,000 | 24,543,000 | 25,583,000 | 25,942,000 | 24,734,000 | 5,886,000 | 31,878,000 | 31,447,000 | 30,397,000 | 31,834,000 | 31,921,000 | 31,386,000 | 28,657,000 | 31,160,000 | 31,244,000 | 30,577,000 | 27,305,000 | 29,084,000 | 28,755,000 | 28,733,000 | 26,002,000 | 27,461,000 | 27,858,000 | 27,077,000 | 28,662,000 | 30,063,000 | 29,549,000 | 28,552,000 | 25,766,000 | 25,632,000 | 26,164,000 | 25,486,000 | 22,993,000 | 20,681,000 | 14,202,000 | 13,073,000 |
gross profit | 41,184,000 | 43,273,000 | 44,480,000 | 41,388,000 | 69,257,000 | 53,833,000 | 47,134,000 | 39,458,000 | 52,526,000 | 46,093,000 | 41,044,000 | 37,563,000 | 54,445,000 | 30,992,000 | 16,529,000 | 30,223,000 | 30,504,000 | 28,067,000 | 30,727,000 | 28,108,000 | 40,828,000 | 29,641,000 | 31,828,000 | 25,180,000 | 29,424,000 | 282,283,000 | 31,832,000 | 28,666,000 | 38,150,000 | 34,762,000 | 33,918,000 | 28,709,000 | 33,853,000 | 39,756,000 | 31,455,000 | 31,505,000 | 35,019,000 | 33,872,000 | 35,093,000 | 27,780,000 | 32,480,000 | 31,926,000 | 30,962,000 | 24,862,000 | 39,299,000 | 35,193,000 | 31,615,000 | 24,890,000 | 27,272,000 | 27,533,000 | 27,778,000 | 23,223,000 | 29,786,000 | 32,314,000 | 31,269,000 | 22,305,000 | 27,854,000 | 29,724,000 | 27,897,000 | 19,854,000 | 28,219,000 | 35,405,000 | 36,990,000 | 30,919,000 | 29,899,000 | 42,411,000 | 44,597,000 | 33,531,000 | 42,401,000 | 46,388,000 | 47,903,000 | 31,262,000 | 42,004,000 | 44,293,000 | 44,532,000 | 29,850,000 | 38,950,000 | 41,269,000 | 40,212,000 | 26,046,000 | 33,657,000 | 36,561,000 | 37,071,000 | 24,366,000 | 32,436,000 | 35,133,000 | 33,608,000 | 23,362,000 | 27,990,000 | 28,304,000 | 31,378,000 | 20,961,000 | 34,982,000 | 30,847,000 | 22,587,000 |
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 | 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 | 38,150,000 | 42,602,000 | 42,116,000 | 39,741,000 | 52,656,000 | 35,229,000 | 31,724,000 | 31,039,000 | 30,463,000 | 25,253,000 | 25,002,000 | 24,282,000 | 26,946,000 | 17,421,000 | 18,124,000 | 24,107,000 | 25,443,000 | 21,860,000 | 22,755,000 | 22,628,000 | 24,537,000 | 23,405,000 | 22,958,000 | 23,208,000 | 25,266,000 | 25,359,000 | 22,226,000 | 20,613,000 | 23,540,000 | 21,489,000 | 20,588,000 | 21,066,000 | 21,631,000 | 20,745,000 | 19,492,000 | 19,456,000 | 19,654,000 | 17,715,000 | 17,012,000 | 16,982,000 | 17,410,000 | 16,755,000 | 15,980,000 | 16,135,000 | 18,657,000 | 18,071,000 | 17,892,000 | 17,600,000 | 18,109,000 | 17,521,000 | 17,483,000 | 17,720,000 | 21,975,000 | 18,903,000 | 17,286,000 | 17,527,000 | 19,393,000 | 18,165,000 | 17,416,000 | 19,255,000 | 191,760,000 | 461,184,000 | 21,075,000 | 20,674,000 | -2,073,000 | 27,889,000 | 29,497,000 | 28,872,000 | 21,593,000 | 28,420,000 | 219,562,000 | 9,460,000 | 29,321,000 | 29,507,000 | 28,534,000 | 28,538,000 | 26,849,000 | 28,422,000 | 24,308,000 | 26,414,000 | 27,964,000 | 28,966,000 | 27,873,000 | 26,325,000 | 29,602,000 | 32,667,000 | 25,263,000 | 22,451,000 | 47,214,000 | 44,450,000 | 44,492,000 | 45,225,000 | 53,394,000 | 40,721,000 | 24,591,000 |
operating income | 3,034,000 | 5,131,000 | 544,000 | 2,507,000 | 17,549,000 | 15,904,000 | 13,441,000 | 8,825,000 | 12,366,000 | 20,497,000 | 16,239,000 | 11,369,000 | 29,024,000 | 14,251,000 | -1,440,000 | -35,227,000 | 8,732,000 | -3,795,000 | -11,579,000 | 4,989,000 | 17,481,000 | 6,015,000 | 9,800,000 | -341,000 | 4,101,000 | 256,982,000 | 9,255,000 | 8,053,000 | 14,610,000 | 13,273,000 | 13,330,000 | 7,643,000 | 12,222,000 | 19,011,000 | 11,963,000 | 12,049,000 | 14,630,000 | 16,157,000 | 18,081,000 | 10,798,000 | 15,070,000 | 15,171,000 | 14,982,000 | 8,727,000 | 20,642,000 | 17,122,000 | 13,723,000 | 7,290,000 | 9,163,000 | 10,012,000 | 10,295,000 | 5,503,000 | -28,298,000 | 13,411,000 | 13,983,000 | 4,778,000 | -39,467,000 | 11,559,000 | 7,761,000 | 599,000 | -163,541,000 | -425,779,000 | 15,915,000 | 10,245,000 | 31,972,000 | 14,522,000 | 15,100,000 | 4,659,000 | 20,808,000 | 17,968,000 | -171,659,000 | 21,802,000 | 12,683,000 | 14,786,000 | 15,998,000 | 1,312,000 | 12,101,000 | 12,847,000 | 15,904,000 | -368,000 | 5,693,000 | 7,595,000 | 9,198,000 | -1,959,000 | 2,834,000 | 2,466,000 | 8,345,000 | 911,000 | -19,224,000 | -16,146,000 | -13,114,000 | -24,264,000 | -18,412,000 | -9,874,000 | -2,004,000 |
net income | -18,208,000 | 2,719,000 | -1,989,000 | 2,041,000 | 725,000 | 9,393,000 | 8,467,000 | 1,887,000 | 3,868,000 | 12,131,000 | 7,864,000 | 5,429,000 | 20,328,000 | 9,016,000 | 2,338,000 | -35,592,000 | 7,360,000 | -12,217,000 | -16,279,000 | 1,424,000 | 6,913,000 | 2,215,000 | 4,840,000 | -1,808,000 | 12,972,000 | 157,208,000 | 3,495,000 | 2,618,000 | 7,003,000 | 5,415,000 | 5,717,000 | 2,270,000 | 5,807,000 | 9,293,000 | 5,241,000 | 5,284,000 | 5,942,000 | 8,057,000 | 8,735,000 | 4,388,000 | 9,521,000 | -21,384,000 | 5,073,000 | -957,000 | 7,697,000 | 7,233,000 | 2,066,000 | -3,395,000 | -2,032,000 | -1,384,000 | -352,000 | -4,432,000 | -29,273,000 | 6,408,000 | 6,963,000 | -2,184,000 | -34,424,000 | 673,000 | -1,827,000 | -14,494,000 | -136,483,000 | -354,491,000 | 10,742,000 | -7,704,000 | -47,051,000 | -1,377,000 | 8,598,000 | -3,287,000 | 21,388,000 | -108,000 | -167,998,000 | 12,119,000 | 3,421,000 | -12,820,000 | 4,231,000 | -4,485,000 | 2,609,000 | 3,689,000 | 5,091,000 | -5,225,000 | -1,266,000 | 9,010,000 | 1,176,000 | -6,652,000 | -2,964,000 | 929,000 | -813,000 | -50,775,000 | -21,849,000 | -13,498,000 | -10,901,000 | -19,547,000 | -13,033,000 | -25,212,000 | -14,586,000 |
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