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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 335,838,000 | 268,659,000 | 223,316,000 | 196,289,000 | 482,005,000 | 639,549,000 | 276,708,000 | 210,226,000 | 805,676,000 | 219,188,000 | 212,457,000 | 190,580,000 | 213,701,000 | 154,440,000 | 156,173,000 | 175,175,000 | 284,161,000 | 231,172,000 | 431,316,000 | 353,890,000 | 464,693,000 | 257,160,000 | 181,005,000 | 161,679,000 | 300,983,000 | 258,736,000 | 308,639,000 | 231,762,000 | 278,546,000 | 240,806,000 | 272,151,000 | 239,666,000 | 229,393,000 | 203,442,000 | 209,163,000 | 155,090,000 | 207,053,000 | 119,228,000 | 209,631,000 | 98,653,000 | 133,953,000 | 103,514,000 | 147,052,000 | 90,091,000 | 108,369,000 | 94,815,000 | 93,939,000 | 79,765,000 | 84,878,000 | 86,890,000 | 50,823,000 | 53,101,000 | 50,838,000 | 32,460,000 | 30,629,000 | 28,790,000 | 30,968,000 | 30,260,000 |
cost of revenue | 180,602,000 | 174,788,000 | 144,562,000 | 114,345,000 | 293,464,000 | 411,862,000 | 149,942,000 | 119,603,000 | 524,843,000 | 132,401,000 | 125,798,000 | 144,852,000 | 114,081,000 | 92,618,000 | 95,120,000 | 195,687,000 | 157,559,000 | 137,566,000 | 339,157,000 | 238,853,000 | 324,289,000 | 157,088,000 | 132,234,000 | 105,912,000 | 196,453,000 | 175,732,000 | 196,270,000 | 142,934,000 | 170,033,000 | 158,400,000 | 162,929,000 | 141,197,000 | 137,209,000 | 121,708,000 | 138,049,000 | 98,815,000 | 125,412,000 | 78,891,000 | 94,460,000 | 67,620,000 | 83,557,000 | 74,372,000 | 85,436,000 | 62,753,000 | 65,248,000 | 61,110,000 | 60,665,000 | 55,781,000 | 57,108,000 | 67,199,000 | 33,286,000 | 38,669,000 | 111,347,000 | 0 | 25,999,000 | 23,111,000 | 103,271,000 | 0 |
gross profit | 155,236,000 | 93,871,000 | 78,754,000 | 81,944,000 | 188,541,000 | 227,687,000 | 126,766,000 | 90,623,000 | 280,833,000 | 86,787,000 | 86,659,000 | 45,728,000 | 99,620,000 | 61,822,000 | 61,053,000 | -20,512,000 | 126,602,000 | 93,606,000 | 92,159,000 | 115,037,000 | 140,404,000 | 100,072,000 | 48,771,000 | 55,767,000 | 104,530,000 | 83,004,000 | 112,369,000 | 88,828,000 | 108,513,000 | 82,406,000 | 109,222,000 | 98,469,000 | 92,184,000 | 81,734,000 | 71,114,000 | 56,275,000 | 81,641,000 | 40,337,000 | 115,171,000 | 31,033,000 | 50,396,000 | 29,142,000 | 61,616,000 | 27,338,000 | 43,121,000 | 33,705,000 | 33,274,000 | 23,984,000 | 27,770,000 | 19,691,000 | 17,537,000 | 14,432,000 | -60,509,000 | 32,460,000 | 4,630,000 | 5,679,000 | -72,303,000 | 30,260,000 |
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 |
sales and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,702,000 | 8,765,000 | 7,218,000 | 7,188,000 | 6,078,000 | 5,717,000 | 5,866,000 | 4,716,000 | 4,205,000 | 6,598,000 | 4,716,000 | 6,339,000 | 4,531,000 | 5,990,000 | 7,639,000 | 5,594,000 | 6,243,000 | 6,874,000 | 0 | 5,299,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 248,000 | 0 | 0 | 0 | 278,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 24,961,000 | 21,410,000 | 20,217,000 | 23,553,000 | 20,898,000 | 19,471,000 | 15,512,000 | 25,891,000 | 20,857,000 | 19,033,000 | 20,334,000 | 21,766,000 | 24,647,000 | 23,441,000 | 22,233,000 | 39,081,000 | 68,328,000 | 32,519,000 | 30,072,000 | 25,332,000 | 32,830,000 | 20,645,000 | 26,886,000 | 24,264,000 | 26,459,000 | 22,362,000 | 22,944,000 | 18,117,000 | 25,083,000 | 21,128,000 | 20,053,000 | 20,324,000 | 24,250,000 | 18,526,000 | 19,606,000 | 18,963,000 | 24,431,000 | 14,759,000 | 17,497,000 | 16,882,000 | 14,156,000 | 11,914,000 | 6,769,000 | 11,171,000 | 8,527,000 | 9,339,000 | 8,160,000 | 9,822,000 | 0 | 9,990,000 | 8,359,000 | 5,232,000 | 0 | 0 | 4,861,000 | 4,135,000 | 0 | 0 |
operating income | 24,961,000 | 21,410,000 | 78,108,000 | 71,732,000 | 77,976,000 | 70,490,000 | 67,736,000 | 77,958,000 | 71,284,000 | 76,793,000 | 69,265,000 | 80,804,000 | 81,251,000 | 75,939,000 | 69,455,000 | 106,103,000 | 108,384,000 | 71,168,000 | 58,616,000 | 61,288,000 | 70,150,000 | 57,760,000 | 57,066,000 | 53,228,000 | 61,002,000 | 58,869,000 | 58,236,000 | 43,489,000 | 49,141,000 | 45,958,000 | 35,586,000 | 45,978,000 | 51,993,000 | 45,190,000 | 45,542,000 | 39,818,000 | 44,497,000 | 16,487,000 | 23,390,000 | 17,086,000 | 6,966,000 | 18,442,000 | 13,826,000 | 18,044,000 | 16,180,000 | 16,343,000 | 14,217,000 | 14,880,000 | 14,201,000 | 17,473,000 | 11,848,000 | 8,442,000 | 442,786,000 | 33,078,000 | 9,092,000 | 8,686,000 | 429,897,000 | 72,687,000 |
net income | 89,538,000 | -626,931,000 | 630,000 | 9,603,000 | 79,128,000 | 157,197,000 | 63,048,000 | 12,656,000 | 202,154,000 | 49,135,000 | 25,659,000 | -35,076,000 | 32,079,000 | -14,009,000 | -402,000 | -137,229,000 | 16,529,000 | 46,639,000 | 33,399,000 | 53,743,000 | 70,254,000 | 42,312,000 | -8,295,000 | 2,539,000 | 62,443,000 | 24,372,000 | 54,133,000 | 77,554,000 | 59,372,000 | 784,000 | 73,636,000 | 192,970,000 | 40,191,000 | 36,544,000 | 25,572,000 | 16,457,000 | 37,144,000 | 23,850,000 | 91,781,000 | 13,947,000 | 43,430,000 | 10,700,000 | 47,790,000 | 9,294,000 | 26,941,000 | 17,362,000 | 19,057,000 | 9,104,000 | 13,569,000 | 2,218,000 | 5,689,000 | 5,990,000 | -503,295,000 | -618,000 | -4,670,000 | -3,285,000 | -502,200,000 | -42,427,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.