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 | 2008-07-31 | 2008-06-30 | 2008-04-30 | 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 | 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 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 44,856,000 | 76,496,000 | 90,474,000 | 77,199,000 | 47,444,000 | 89,502,000 | 103,941,000 | 84,338,000 | 37,775,000 | 60,645,000 | 60,548,000 | 33,780,000 | 22,110,000 | 41,468,000 | 47,677,000 | 36,350,000 | 25,753,000 | 45,631,000 | 56,011,000 | 34,664,000 | 25,721,000 | 40,545,000 | 58,083,000 | 42,428,000 | 24,614,000 | 24,706,000 | 52,231,000 | 38,830,000 | 7,779,000 | 34,930,000 | 34,605,000 | 28,167,000 | 7,301,000 | 21,682,000 | 28,637,000 | 22,103,000 | 8,055,000 | 15,296,000 | 16,875,000 | 15,584,000 | 4,818,000 | 15,171,000 | 15,768,000 | 22,877,000 | 4,869,000 | 14,473,000 | 22,251,000 | 14,854,000 | 3,857,000 | 11,935,000 | 14,712,000 | 13,818,000 | 4,140,000 | 7,996,000 | 16,053,000 | 9,083,000 | 2,769,000 | 6,499,000 | 8,317,000 | 6,583,000 | 2,871,000 | 5,841,000 | 5,841,000 | 13,089,000 | 11,366,000 | 11,366,000 | 2,732,000 | 4,738,000 | 11,307,000 | 8,117,000 | 2,771,000 | 4,971,000 | 8,803,000 | 6,906,000 | 2,901,000 | 4,518,000 | 7,221,000 | 4,582,000 | 2,866,000 | 3,571,000 | 4,431,000 | 3,745,000 | 3,234,000 | 3,988,000 | 5,064,000 | 5,677,000 | 3,203,000 | 3,880,000 | 6,769,000 | 6,111,000 | 3,932,000 | 4,939,000 | 6,867,000 | 5,030,000 | 4,208,000 | 3,585,000 | 4,578,000 | 3,084,000 | 2,800,000 | 6,100,000 | 4,000,000 | 5,000,000 | 2,600,000 | 5,200,000 | 8,800,000 | 6,700,000 | 2,500,000 | 7,000,000 | 5,500,000 | 8,000,000 | 4,500,000 | 5,900,000 | 5,500,000 | 3,800,000 | 3,800,000 | 9,700,000 | 6,200,000 | 100,000 |
cost of revenue | 31,584,000 | 45,916,000 | 53,847,000 | 46,869,000 | 32,107,000 | 45,263,000 | 46,444,000 | 38,518,000 | 20,755,000 | 36,967,000 | 38,720,000 | 24,642,000 | 16,684,000 | 32,512,000 | 34,996,000 | 28,003,000 | 20,989,000 | 37,849,000 | 58,377,000 | 27,679,000 | 22,638,000 | 32,816,000 | 81,369,000 | 34,523,000 | 21,585,000 | 19,636,000 | 34,811,000 | 26,363,000 | 6,746,000 | 22,890,000 | 24,114,000 | 20,645,000 | 5,933,000 | 17,298,000 | 21,425,000 | 16,578,000 | 7,109,000 | 13,801,000 | 14,673,000 | 13,782,000 | 4,645,000 | 27,784,000 | 13,220,000 | 13,715,000 | 3,896,000 | 9,108,000 | 12,014,000 | 8,886,000 | 3,051,000 | 10,465,000 | 12,005,000 | 10,116,000 | 2,786,000 | 6,192,000 | 12,356,000 | 7,907,000 | 2,674,000 | 5,827,000 | 6,397,000 | 5,459,000 | 2,225,000 | 3,917,000 | 3,917,000 | 7,945,000 | 7,770,000 | 7,770,000 | 1,993,000 | 3,131,000 | 8,358,000 | 6,559,000 | 2,047,000 | 3,170,000 | 6,215,000 | 5,180,000 | 1,884,000 | 2,747,000 | 4,101,000 | 2,988,000 | 1,746,000 | 2,175,000 | 2,498,000 | 2,588,000 | 2,485,000 | 2,971,000 | 3,394,000 | 4,037,000 | 2,438,000 | 2,732,000 | 4,655,000 | 4,681,000 | 2,920,000 | 3,601,000 | 4,582,000 | 3,868,000 | 3,195,000 | 2,403,000 | 2,693,000 | 2,106,000 | 2,300,000 | 5,000,000 | 2,900,000 | 3,800,000 | 2,100,000 | 4,000,000 | 6,700,000 | 4,700,000 | 2,000,000 | 5,400,000 | 4,600,000 | 6,800,000 | 5,700,000 | 3,200,000 | 3,200,000 | 2,000,000 | 1,900,000 | 6,400,000 | 4,000,000 | 0 |
gross profit | 13,272,000 | 30,580,000 | 36,627,000 | 30,330,000 | 15,337,000 | 44,239,000 | 57,497,000 | 45,820,000 | 17,020,000 | 23,678,000 | 21,828,000 | 9,138,000 | 5,426,000 | 8,956,000 | 12,681,000 | 8,347,000 | 4,764,000 | 7,782,000 | -2,366,000 | 6,985,000 | 3,083,000 | 7,729,000 | -23,286,000 | 7,905,000 | 3,029,000 | 5,070,000 | 17,420,000 | 12,467,000 | 1,033,000 | 12,040,000 | 10,491,000 | 7,522,000 | 1,368,000 | 4,384,000 | 7,212,000 | 5,525,000 | 946,000 | 1,495,000 | 2,202,000 | 1,802,000 | 173,000 | -12,613,000 | 2,548,000 | 9,162,000 | 973,000 | 5,365,000 | 10,237,000 | 5,968,000 | 806,000 | 1,470,000 | 2,707,000 | 3,702,000 | 1,354,000 | 1,804,000 | 3,697,000 | 1,176,000 | 95,000 | 672,000 | 1,920,000 | 1,124,000 | 646,000 | 1,924,000 | 1,924,000 | 5,144,000 | 3,596,000 | 3,596,000 | 739,000 | 1,607,000 | 2,949,000 | 1,558,000 | 724,000 | 1,801,000 | 2,588,000 | 1,726,000 | 1,017,000 | 1,771,000 | 3,120,000 | 1,594,000 | 1,120,000 | 1,396,000 | 1,933,000 | 1,157,000 | 749,000 | 1,017,000 | 1,670,000 | 1,640,000 | 765,000 | 1,148,000 | 2,114,000 | 1,430,000 | 1,012,000 | 1,338,000 | 2,285,000 | 1,162,000 | 1,013,000 | 1,182,000 | 1,885,000 | 978,000 | 500,000 | 1,100,000 | 1,100,000 | 1,200,000 | 500,000 | 1,200,000 | 2,100,000 | 2,000,000 | 500,000 | 1,600,000 | 900,000 | 1,200,000 | -1,200,000 | 2,700,000 | 2,300,000 | 1,800,000 | 1,900,000 | 3,300,000 | 2,200,000 | 100,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 1,161,000,000 | 943,000,000 | 771,000,000 | 810,000,000 | 733,000,000 | 667,000,000 | 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 | 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 | 8,532,000 | 7,458,000 | 8,972,000 | 7,675,000 | 8,232,000 | 7,917,000 | 7,713,000 | 7,522,000 | 7,678,000 | 6,770,000 | 7,465,000 | 7,446,000 | 7,175,000 | 6,877,000 | 7,473,000 | 7,981,000 | 9,579,000 | 9,024,000 | 7,601,000 | 6,745,000 | 6,980,000 | 8,098,000 | 11,443,000 | 8,819,000 | 12,666,000 | 3,594,000 | 3,520,000 | 3,074,000 | 3,861,000 | 4,022,000 | 2,347,000 | 2,503,000 | 3,120,000 | 2,482,000 | 2,451,000 | 2,255,000 | 2,928,000 | 1,622,000 | 1,545,000 | 1,335,000 | 2,391,000 | 1,833,000 | 1,774,000 | 1,757,000 | 2,494,000 | 1,650,000 | 1,768,000 | 1,750,000 | 1,804,000 | 1,463,000 | 1,178,000 | 1,712,000 | 1,878,000 | 1,406,000 | 1,256,000 | 1,340,000 | 1,630,000 | 941,000 | 1,227,000 | 1,227,000 | 1,734,000 | 1,282,000 | 1,282,000 | 1,339,000 | 1,540,000 | 1,540,000 | 1,392,000 | 1,016,000 | 5,654,000 | 1,145,000 | 1,023,000 | 1,059,000 | 1,202,000 | 1,373,000 | 1,092,000 | 1,139,000 | 1,379,000 | 1,305,000 | 1,519,000 | 1,111,000 | 1,341,000 | 1,233,000 | 1,643,000 | 1,432,000 | 2,010,000 | 1,874,000 | 2,041,000 | 1,924,000 | 1,924,000 | 2,022,000 | 2,132,000 | 1,994,000 | 1,986,000 | 1,905,000 | 1,902,000 | 1,888,000 | 1,879,000 | 1,796,000 | 1,700,000 | 1,900,000 | 1,800,000 | 1,900,000 | 2,200,000 | 2,200,000 | 1,900,000 | 1,900,000 | 2,900,000 | 2,000,000 | 2,600,000 | 1,700,000 | 1,000,000 | 2,400,000 | 2,000,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,400,000 | 0 |
operating income | 4,740,000 | 23,122,000 | 27,655,000 | 22,655,000 | 7,105,000 | 36,322,000 | 49,784,000 | 38,298,000 | 9,342,000 | 16,908,000 | 14,363,000 | 1,692,000 | -1,749,000 | 2,079,000 | 5,208,000 | 366,000 | -4,815,000 | -1,242,000 | -9,967,000 | 240,000 | -3,897,000 | -369,000 | -34,729,000 | -914,000 | -9,637,000 | 1,476,000 | 13,900,000 | 9,393,000 | -2,828,000 | 8,018,000 | 8,144,000 | 5,019,000 | -1,752,000 | 1,902,000 | 4,761,000 | 3,270,000 | -1,982,000 | -127,000 | 657,000 | 467,000 | -2,218,000 | -14,446,000 | 774,000 | 7,405,000 | -1,521,000 | 3,715,000 | 8,469,000 | 4,218,000 | -998,000 | 7,000 | 1,529,000 | 1,990,000 | -524,000 | 398,000 | 2,441,000 | -164,000 | -1,535,000 | -269,000 | 693,000 | -103,000 | -1,088,000 | 642,000 | 642,000 | 3,805,000 | 2,056,000 | 2,056,000 | -653,000 | 591,000 | -2,705,000 | 413,000 | -299,000 | 742,000 | 1,386,000 | 353,000 | -75,000 | 632,000 | 1,741,000 | 289,000 | -399,000 | 285,000 | 592,000 | -76,000 | -544,000 | -415,000 | -340,000 | -234,000 | -1,276,000 | -776,000 | 190,000 | -592,000 | -1,120,000 | -656,000 | 299,000 | -743,000 | -889,000 | -706,000 | 6,000 | -818,000 | -1,200,000 | -800,000 | -700,000 | -700,000 | -1,700,000 | -1,000,000 | 200,000 | 100,000 | -2,400,000 | -400,000 | -1,700,000 | -500,000 | -2,200,000 | 300,000 | 300,000 | 200,000 | 400,000 | 1,800,000 | 800,000 | 100,000 |
net income | 3,945,000 | 13,582,000 | 19,189,000 | 15,531,000 | 5,080,000 | 29,356,000 | 39,810,000 | 29,555,000 | 6,188,000 | 15,870,000 | 11,277,000 | -1,076,000 | -4,748,000 | 39,000 | 2,386,000 | -2,885,000 | -10,771,000 | 2,667,000 | -13,797,000 | -4,039,000 | -8,107,000 | -13,880,000 | -28,587,000 | -3,056,000 | -5,206,000 | 2,104,000 | 8,525,000 | 5,734,000 | -1,925,000 | 4,789,000 | 4,830,000 | 2,944,000 | -1,023,000 | 1,082,000 | 2,811,000 | 1,893,000 | -1,080,000 | -108,000 | 308,000 | 160,000 | -1,531,000 | -9,115,000 | 334,000 | 4,469,000 | 2,964,000 | 2,194,000 | 5,135,000 | 2,509,000 | -722,000 | -113,000 | 781,000 | 1,088,000 | -556,000 | 200,000 | 1,327,000 | -270,000 | -1,726,000 | -658,000 | 164,000 | -275,000 | -821,000 | 2,739,000 | 2,739,000 | 2,999,000 | 1,751,000 | 1,751,000 | -986,000 | 357,000 | -1,615,000 | 283,000 | -110,000 | 674,000 | 1,297,000 | 247,000 | -151,000 | 528,000 | 1,670,000 | 223,000 | -452,000 | 301,000 | 514,000 | -99,000 | -902,000 | -589,000 | -519,000 | -422,000 | -1,352,000 | -855,000 | 133,000 | -448,000 | -1,140,000 | -705,000 | 217,000 | -771,000 | -971,000 | -764,000 | 191,000 | -852,000 | -1,600,000 | -800,000 | -800,000 | -900,000 | -1,800,000 | -1,100,000 | 200,000 | 100,000 | -12,300,000 | -500,000 | -2,900,000 | -700,000 | -1,700,000 | 200,000 | -700,000 | 100,000 | 300,000 | 1,100,000 | 500,000 | -200,000 |
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