Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-12-29 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-12-30 | 2022-09-30 | 2022-07-01 | 2022-04-01 | 2021-12-31 | 2021-10-01 | 2021-07-02 | 2021-04-02 | 2021-01-01 | 2020-09-25 | 2020-06-26 | 2020-03-27 | 2019-12-27 | 2019-09-27 | 2019-06-28 | 2019-03-29 | 2018-12-28 | 2018-09-28 | 2018-06-29 | 2018-03-30 | 2017-12-29 | 2017-09-29 | 2017-06-30 | 2017-03-31 | 2016-12-30 | 2016-09-30 | 2016-07-01 | 2016-04-01 | 2016-01-01 | 2015-10-02 | 2015-07-03 | 2015-04-03 | 2015-01-02 | 2014-09-26 | 2014-06-27 | 2014-03-28 | 2013-12-27 | 2013-09-27 | 2013-06-28 | 2013-03-29 | 2012-12-28 | 2012-09-28 | 2012-06-29 | 2012-03-30 | 2011-12-30 | 2011-09-30 | 2011-07-01 | 2011-04-01 | 2010-12-31 | 2010-10-01 | 2010-07-02 | 2010-04-02 | 2010-01-01 | 2009-10-02 | 2009-07-03 | 2009-04-03 | 2009-01-02 | 2008-09-26 | 2008-06-27 | 2008-03-28 | 2007-12-28 | 2007-09-28 | 2007-06-29 | 2007-03-30 | 2006-12-29 | 2006-09-29 | 2006-06-30 | 2006-03-31 | 2005-12-30 | 2005-09-30 | 2005-07-01 | 2005-04-01 | 2004-12-31 | 2004-10-01 | 2004-07-02 | 2004-04-02 | 2004-01-02 | 2003-10-03 | 2003-07-04 | 2003-04-04 | 2003-01-03 | 2002-12-31 | 2002-09-30 | 2002-09-27 | 2002-06-30 | 2002-06-28 | 2002-03-31 | 2002-03-29 | 2001-12-31 | 2001-12-28 | 2001-09-28 | 2001-06-29 | 2001-03-30 | 2000-12-29 | 2000-09-30 | 2000-09-29 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-10-01 | 1999-07-02 | 1999-04-02 | 1999-01-01 | 1998-10-02 | 1998-07-03 | 1998-06-30 | 1998-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 72,403,000 | 72,403,000 | 75,856,000 | 77,102,000 | 71,229,000 | 70,117,000 | 70,117,000 | 72,033,000 | 75,928,000 | 75,664,000 | 70,232,000 | 71,894,000 | 73,197,000 | 63,486,000 | 59,281,000 | 57,917,000 | 52,751,000 | 69,533,000 | 69,106,000 | 72,690,000 | 73,521,000 | 67,155,000 | 66,535,000 | 73,840,000 | 75,649,000 | 72,733,000 | 69,401,000 | 71,462,000 | 73,570,000 | 71,429,000 | 70,052,000 | 74,118,000 | 75,613,000 | 68,778,000 | 66,354,000 | 67,217,000 | 66,395,000 | 60,974,000 | 60,343,000 | 60,437,000 | 61,052,000 | 54,905,000 | 52,604,000 | 57,916,000 | 58,961,000 | 54,349,000 | 57,137,000 | 58,621,000 | 61,284,000 | 57,018,000 | 55,511,000 | 57,935,000 | 58,809,000 | 52,862,000 | 48,630,000 | 52,305,000 | 53,685,000 | 46,728,000 | 34,565,000 | 34,003,000 | 34,616,000 | 39,516,000 | 48,755,000 | 50,408,000 | 49,100,000 | 43,838,000 | 44,890,000 | 46,729,000 | 45,512,000 | 39,877,000 | 38,176,000 | 43,552,000 | 48,996,000 | 49,831,000 | 44,741,000 | 40,005,000 | 41,700,000 | 36,872,000 | 33,678,000 | 37,131,000 | 37,649,000 | 35,089,000 | 31,187,000 | 32,918,000 | 31,497,000 | 36,785,000 | 39,380,000 | 33,106,000 | 42,905,000 | 42,905,000 | 48,019,000 | 48,019,000 | 46,413,000 | 46,413,000 | 50,154,000 | 50,154,000 | 60,016,000 | 65,276,000 | 72,015,000 | 69,046,000 | 84,064,000 | 84,064,000 | 81,729,000 | 76,297,000 | 112,200,000 | 54,000,000 | 49,500,000 | 44,800,000 | 33,100,000 | 28,000,000 | 23,000,000 | 23,000,000 | 18,500,000 |
cost of revenue | 0 | 43,137,000 | 45,643,000 | 46,887,000 | 44,541,000 | 40,508,000 | 40,508,000 | 43,908,000 | 45,861,000 | 47,889,000 | 42,757,000 | 45,716,000 | 43,427,000 | 41,246,000 | 38,953,000 | 39,700,000 | 40,661,000 | 47,054,000 | 45,300,000 | 48,273,000 | 47,517,000 | 44,589,000 | 42,408,000 | 48,869,000 | 49,747,000 | 48,137,000 | 44,095,000 | 47,817,000 | 49,056,000 | 47,954,000 | 45,297,000 | 49,379,000 | 50,780,000 | 46,471,000 | 42,705,000 | 45,079,000 | 44,584,000 | 41,015,000 | 39,636,000 | 39,955,000 | 40,405,000 | 38,740,000 | 36,482,000 | 39,910,000 | 39,983,000 | 37,520,000 | 38,772,000 | 39,736,000 | 41,671,000 | 38,577,000 | 36,596,000 | 39,100,000 | 39,242,000 | 36,165,000 | 32,383,000 | 34,106,000 | 35,025,000 | 31,627,000 | 25,935,000 | 22,738,000 | 23,615,000 | 25,800,000 | 28,943,000 | 29,509,000 | 29,743,000 | 27,533,000 | 25,819,000 | 27,674,000 | 28,274,000 | 25,232,000 | 23,326,000 | 27,192,000 | 29,573,000 | 31,399,000 | 27,229,000 | 23,534,000 | 24,413,000 | 24,080,000 | 21,630,000 | 23,647,000 | 23,219,000 | 21,486,000 | 19,360,000 | 21,104,000 | 21,548,000 | 21,562,000 | 28,450,000 | 21,274,000 | 29,981,000 | 29,981,000 | 35,464,000 | 35,464,000 | 32,348,000 | 32,348,000 | 32,146,000 | 32,146,000 | 36,955,000 | 40,668,000 | 45,381,000 | 39,762,000 | 43,943,000 | 43,943,000 | 43,827,000 | 42,072,000 | 59,800,000 | 30,700,000 | 28,000,000 | 25,600,000 | 18,800,000 | 15,700,000 | 13,100,000 | 13,100,000 | 0 |
gross profit | 72,403,000 | 29,266,000 | 30,213,000 | 30,215,000 | 26,688,000 | 29,609,000 | 29,609,000 | 28,125,000 | 30,067,000 | 27,775,000 | 27,475,000 | 26,178,000 | 29,770,000 | 22,240,000 | 20,328,000 | 18,217,000 | 12,090,000 | 22,479,000 | 23,806,000 | 24,417,000 | 26,004,000 | 22,566,000 | 24,127,000 | 24,971,000 | 25,902,000 | 24,596,000 | 25,306,000 | 23,645,000 | 24,514,000 | 23,475,000 | 24,755,000 | 24,739,000 | 24,833,000 | 22,307,000 | 23,649,000 | 22,138,000 | 21,811,000 | 19,959,000 | 20,707,000 | 20,482,000 | 20,647,000 | 16,165,000 | 16,122,000 | 18,006,000 | 18,978,000 | 16,829,000 | 18,365,000 | 18,885,000 | 19,613,000 | 18,441,000 | 18,915,000 | 18,835,000 | 19,567,000 | 16,697,000 | 16,247,000 | 18,199,000 | 18,660,000 | 15,101,000 | 8,630,000 | 11,265,000 | 11,001,000 | 13,716,000 | 19,812,000 | 20,899,000 | 19,357,000 | 16,305,000 | 19,071,000 | 19,055,000 | 17,238,000 | 14,645,000 | 14,850,000 | 16,360,000 | 19,423,000 | 18,432,000 | 17,512,000 | 16,471,000 | 17,287,000 | 12,792,000 | 12,048,000 | 13,484,000 | 14,430,000 | 13,603,000 | 11,827,000 | 11,814,000 | 9,949,000 | 15,223,000 | 10,930,000 | 11,832,000 | 12,924,000 | 12,924,000 | 12,555,000 | 12,555,000 | 14,065,000 | 14,065,000 | 18,008,000 | 18,008,000 | 23,061,000 | 24,608,000 | 26,634,000 | 29,284,000 | 40,121,000 | 40,121,000 | 37,902,000 | 34,225,000 | 52,400,000 | 23,300,000 | 21,500,000 | 19,200,000 | 14,300,000 | 12,300,000 | 9,900,000 | 9,900,000 | 18,500,000 |
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 | 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 | 16,611,000 | 16,611,000 | 16,470,000 | 17,425,000 | 15,436,000 | 15,986,000 | 15,986,000 | 14,616,000 | 15,886,000 | 14,366,000 | 15,474,000 | 14,773,000 | 15,553,000 | 13,387,000 | 13,389,000 | 13,690,000 | 12,134,000 | 14,771,000 | 15,699,000 | 15,129,000 | 16,200,000 | 15,046,000 | 15,675,000 | 16,540,000 | 16,417,000 | 16,276,000 | 16,786,000 | 15,660,000 | 16,596,000 | 15,511,000 | 15,087,000 | 15,732,000 | 16,195,000 | 15,067,000 | 17,351,000 | 17,195,000 | 15,762,000 | 15,324,000 | 16,309,000 | 15,423,000 | 15,621,000 | 14,241,000 | 13,726,000 | 13,289,000 | 13,893,000 | 13,300,000 | 14,158,000 | 14,623,000 | 15,123,000 | 14,782,000 | 14,174,000 | 14,324,000 | 15,064,000 | 13,211,000 | 13,320,000 | 14,285,000 | 14,908,000 | 13,242,000 | 12,110,000 | 10,475,000 | 10,791,000 | 12,839,000 | 14,206,000 | 16,249,000 | 15,437,000 | 12,582,000 | 12,502,000 | 15,562,000 | 15,843,000 | 17,154,000 | 16,153,000 | 15,733,000 | 17,072,000 | 17,791,000 | 16,365,000 | 14,524,000 | 16,263,000 | 13,441,000 | 12,799,000 | 12,678,000 | 12,552,000 | 12,783,000 | 10,852,000 | 10,759,000 | 11,036,000 | 16,469,000 | 22,720,000 | 8,392,000 | 34,041,000 | 34,041,000 | 15,255,000 | 15,255,000 | 15,728,000 | 15,728,000 | 18,581,000 | 18,581,000 | 22,333,000 | 25,213,000 | 27,432,000 | 44,600,000 | 29,198,000 | 29,198,000 | 28,104,000 | 25,420,000 | 48,900,000 | 15,700,000 | 14,500,000 | 14,000,000 | 9,800,000 | 8,600,000 | 7,400,000 | 7,400,000 | 0 |
operating income | 11,477,000 | 11,477,000 | 13,743,000 | 12,790,000 | 11,252,000 | 13,623,000 | 13,623,000 | 14,035,000 | 14,181,000 | 13,409,000 | 12,001,000 | 11,405,000 | 14,217,000 | 8,853,000 | 1,485,000 | 4,527,000 | -5,078,000 | 7,708,000 | 3,593,000 | 9,396,000 | 9,759,000 | 8,590,000 | 2,797,000 | 7,628,000 | 14,038,000 | 8,320,000 | 8,520,000 | 7,874,000 | 6,464,000 | 7,964,000 | 9,668,000 | 9,007,000 | 8,638,000 | 7,240,000 | 6,298,000 | 4,943,000 | 6,049,000 | 4,635,000 | 6,245,000 | 5,059,000 | 5,026,000 | -1,680,000 | 2,396,000 | 4,717,000 | 5,085,000 | 3,529,000 | 4,099,000 | 4,581,000 | 4,490,000 | 3,659,000 | 4,741,000 | 4,511,000 | 4,503,000 | 3,486,000 | 2,927,000 | 3,914,000 | 3,752,000 | 1,859,000 | -8,917,000 | 790,000 | 210,000 | 877,000 | 5,606,000 | 4,650,000 | 3,920,000 | 3,723,000 | 6,569,000 | 3,493,000 | 1,395,000 | -2,509,000 | -1,644,000 | 627,000 | 2,351,000 | -5,672,000 | -642,000 | 1,947,000 | 1,024,000 | -1,783,000 | -751,000 | 806,000 | -1,871,000 | 820,000 | 975,000 | 1,055,000 | -5,962,000 | -1,246,000 | -11,800,000 | -7,446,000 | -21,117,000 | -21,117,000 | -2,700,000 | -2,700,000 | -1,663,000 | -1,663,000 | -9,062,000 | -9,062,000 | 728,000 | -605,000 | -798,000 | -15,316,000 | 10,923,000 | 10,923,000 | 9,798,000 | 8,805,000 | 3,500,000 | 7,600,000 | 7,000,000 | 5,200,000 | 4,500,000 | 3,700,000 | 2,500,000 | 2,500,000 | 18,500,000 |
net income | 7,850,000 | 7,850,000 | 9,420,000 | 8,720,000 | 8,161,000 | 9,716,000 | 9,716,000 | 10,366,000 | 10,215,000 | 10,505,000 | 16,521,000 | 8,131,000 | 10,532,000 | 6,361,000 | 893,000 | 2,986,000 | -3,933,000 | 5,527,000 | 2,285,000 | 6,909,000 | 6,989,000 | 7,094,000 | -136,000 | 5,157,000 | 11,521,000 | 7,367,000 | 9,441,000 | 5,289,000 | 4,750,000 | 7,874,000 | 6,225,000 | 5,488,000 | 5,446,000 | 4,382,000 | 4,055,000 | 3,058,000 | 3,691,000 | 3,005,000 | 4,693,000 | 3,591,000 | 3,475,000 | -2,046,000 | 1,206,000 | 2,635,000 | 2,930,000 | 1,958,000 | 6,683,000 | 2,636,000 | 3,845,000 | 3,533,000 | 9,693,000 | 4,346,000 | 4,403,000 | 3,327,000 | 2,999,000 | 4,107,000 | 4,423,000 | 2,698,000 | -8,627,000 | 816,000 | 160,000 | 839,000 | 5,448,000 | 4,636,000 | 4,009,000 | 3,783,000 | 6,296,000 | 3,586,000 | 1,451,000 | -2,338,000 | -1,409,000 | 473,000 | 2,144,000 | -5,954,000 | -270,000 | 2,107,000 | 1,234,000 | -1,430,000 | -730,000 | 824,000 | -1,209,000 | 967,000 | 1,039,000 | 1,135,000 | -5,974,000 | -1,022,000 | -14,700,000 | -14,698,000 | -20,600,000 | -20,600,000 | -1,538,000 | -1,538,000 | -32,123,000 | -32,123,000 | -6,189,000 | -6,189,000 | -2,195,000 | 65,000 | -200,000 | -11,033,000 | 6,608,000 | 6,608,000 | 6,971,000 | 5,355,000 | -6,100,000 | 4,600,000 | 4,200,000 | -1,600,000 | 4,300,000 | 3,900,000 | 2,300,000 | 2,300,000 | -39,500,000 |
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