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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 280,873,000 | 280,635,000 | 292,312,000 | 293,855,000 | 291,899,000 | 300,711,000 | 299,642,000 | 278,215,000 | 228,413,887 | 215,542,049 | 193,546,236 | 159,381,828 | 146,548,701 | 139,918,942 | 104,560,096 | 175,803,336 | 162,944,176 | 75,698,877 | 74,718,206 | 74,801,022 | 73,774,614 | 70,363,798 | 72,287,515 | 74,580,771 | 69,812,943 | 75,595,876 |
cost of revenue | 234,972,000 | 229,710,000 | 241,646,000 | 243,683,000 | 241,177,000 | 249,218,000 | 247,072,000 | 227,488,000 | 183,377,750 | 173,630,081 | 158,411,932 | 129,952,237 | 121,007,805 | 114,756,084 | 83,947,312 | 146,828,291 | 137,146,810 | 63,506,729 | 62,206,053 | 62,094,166 | 60,999,551 | 57,801,111 | 60,163,782 | 62,476,705 | 57,469,691 | 64,467,449 |
gross profit | 45,901,000 | 50,925,000 | 50,666,000 | 50,172,000 | 50,722,000 | 51,493,000 | 52,570,000 | 50,727,000 | 45,036,137 | 41,911,968 | 35,134,304 | 29,429,591 | 25,540,896 | 25,162,858 | 20,612,784 | 28,975,045 | 25,797,366 | 12,192,148 | 12,512,153 | 12,706,856 | 12,775,063 | 12,562,687 | 12,123,733 | 12,104,066 | 12,343,252 | 11,128,427 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||
total operating expenses | 33,753,000 | 48,841,000 | 52,243,000 | 52,929,000 | 54,113,000 | 54,589,000 | 45,843,000 | 46,339,000 | 33,026,727 | 30,972,019 | 29,903,759 | 28,127,495 | 26,576,812 | 25,050,419 | 25,092,568 | 29,406,593 | 23,502,159 | 9,969,785 | 11,094,041 | 10,365,172 | 9,313,493 | 10,385,563 | 11,267,770 | 10,072,612 | 8,894,323 | 8,645,443 |
operating income | 12,148,000 | 2,084,000 | -1,577,000 | -2,409,000 | -3,391,000 | -2,576,000 | 6,727,000 | 5,164,000 | 12,009,410 | 10,939,949 | 5,230,545 | 1,302,096 | -1,035,916 | 112,439 | -4,479,784 | -431,548 | 2,295,207 | 2,222,363 | 1,418,112 | 2,341,684 | 3,461,570 | 2,177,124 | 855,963 | 2,031,454 | 3,448,929 | 2,482,984 |
net income | 2,725,000 | 1,884,000 | -850,000 | -5,797,000 | -3,505,000 | -3,894,000 | 4,564,000 | 3,114,000 | 9,173,705 | 7,851,767 | 3,596,596 | 1,522,932 | 1,592,590 | -623,804 | -4,058,903 | -339,883,942 | 1,346,404 | 1,347,565 | 1,022,895 | 1,672,813 | 2,246,196 | 1,667,078 | 1,025,231 | 1,347,950 | 2,998,527 | 1,975,815 |
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