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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 139,354,000 | 51,489,000 | 118,122,000 | 117,530,000 | 84,667,000 | 72,930,000 | 8,968,000 | 18,073,000 | 26,401,000 | 42,584,000 | 100,836,000 | 83,612,000 | 169,152,000 | 59,865,000 | 78,973,000 | 73,619,000 | 60,420,000 | 35,779,000 | 68,613,000 | 78,792,000 | 56,889,000 | 49,478,000 | 68,970,000 | 19,197,000 | 34,235,000 | 45,779,000 | 47,072,000 | 8,492,000 | 19,766,000 | 43,421,000 | 22,087,000 | 26,119,000 | 25,822,000 | 19,799,000 | 16,526,000 | 33,566,000 | 33,747,000 | 26,706,000 | 22,107,000 | 32,503,000 | 31,698,000 | 48,855,000 | 30,224,000 | 24,983,000 | 32,659,000 | 18,993,000 | 19,351,000 | 18,471,000 | 24,099,000 | 15,276,000 | 17,659,000 | 14,676,000 | -9,920,000 | 13,507,000 | 936,000 | -11,874,000 | -14,938,000 | 18,974,000 | 17,374,000 | 17,291,000 | -4,215,000 | 17,865,000 | 18,017,000 | 15,786,000 | 25,177,516 | 11,721,266 | 12,541,480 | 10,098,736 | 7,821,233 | 4,234,287 | 5,557,059 | 7,029,262 | 2,683,834 | 3,751,315 | 2,511,772 | 78,369 | -54,675 | 49,418 | 2,822 |
cost of revenue | 37,417,000 | 2,583,000 | 12,841,000 | 2,373,000 | 32,884,000 | 10,968,000 | 11,060,000 | 8,329,000 | 0 | 8,898,000 | 8,349,000 | 9,804,000 | 0 | 7,181,000 | 7,180,000 | 92,049,000 | 0 | 7,559,000 | 9,190,000 | 6,623,000 | 58,448,000 | 5,294,000 | 7,017,000 | 5,758,000 | 0 | 6,014,000 | 5,916,000 | 5,345,000 | 0 | 5,621,000 | 5,331,000 | 4,685,000 | 0 | 7,969,000 | 5,857,000 | 3,796,000 | 0 | 3,922,000 | 3,233,000 | 4,221,000 | 0 | 7,030,000 | 4,164,000 | 3,798,000 | 0 | 2,919,000 | 3,251,000 | 3,395,000 | 0 | 3,273,000 | 3,363,000 | 3,253,000 | 0 | 2,594,000 | 2,859,000 | 2,238,000 | 0 | 2,401,000 | 2,828,000 | 2,884,000 | 0 | 2,544,000 | 2,854,000 | 2,799,000 | 0 | 2,404,072,000,000 | 2,014,763,000,000 | 1,939,561,000,000 | 0 | 1,244,993,000,000 | 1,127,238,000,000 | 1,205,081,000,000 | 0 | 987,096 | 869,874 | 0 | 0 | 0 | 0 |
gross profit | 101,937,000 | 48,906,000 | 105,281,000 | 115,157,000 | 51,783,000 | 61,962,000 | -2,092,000 | 9,744,000 | 26,401,000 | 33,686,000 | 92,487,000 | 73,808,000 | 169,152,000 | 52,684,000 | 71,793,000 | -18,430,000 | 60,420,000 | 28,220,000 | 59,423,000 | 72,169,000 | -1,559,000 | 44,184,000 | 61,953,000 | 13,439,000 | 34,235,000 | 39,765,000 | 41,156,000 | 3,147,000 | 19,766,000 | 37,800,000 | 16,756,000 | 21,434,000 | 25,822,000 | 11,830,000 | 10,669,000 | 29,770,000 | 33,747,000 | 22,784,000 | 18,874,000 | 28,282,000 | 31,698,000 | 41,825,000 | 26,060,000 | 21,185,000 | 32,659,000 | 16,074,000 | 16,100,000 | 15,076,000 | 24,099,000 | 12,003,000 | 14,296,000 | 11,423,000 | -9,920,000 | 10,913,000 | -1,923,000 | -14,112,000 | -14,938,000 | 16,573,000 | 14,546,000 | 14,407,000 | -4,215,000 | 15,321,000 | 15,163,000 | 12,987,000 | 25,177,516 | -2,404,060,278,734 | -2,014,750,458,520 | -1,939,550,901,264 | 7,821,233 | -1,244,988,765,713 | -1,127,232,442,941 | -1,205,073,970,738 | 2,683,834 | 2,764,219 | 1,641,898 | 78,369 | -54,675 | 49,418 | 2,822 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 19,176,000 | 23,522,000 | 23,347,000 | 22,966,000 | 22,134,000 | 19,728,000 | 19,286,000 | 21,409,000 | 22,689,000 | 19,035,000 | 18,105,000 | 19,449,000 | 17,980,000 | 16,818,000 | 17,208,000 | 18,507,000 | 15,809,000 | 16,508,000 | 20,482,000 | 17,207,000 | 15,579,000 | 13,849,000 | 16,910,000 | 13,251,000 | 15,869,000 | 12,707,000 | 13,923,000 | 14,080,000 | 5,645,000 | 12,609,000 | 12,612,000 | 11,824,000 | 11,652,000 | 15,724,000 | 13,774,000 | 11,647,000 | 13,112,000 | 11,529,000 | 8,916,000 | 10,318,000 | 6,801,000 | 11,874,000 | 9,345,000 | 8,294,000 | 7,798,000 | 9,631,000 | 8,297,000 | 7,597,000 | 40,267,000 | 6,818,000 | 7,097,000 | 6,094,000 | 30,100,000 | 4,904,000 | 4,779,000 | 4,670,000 | 31,173,000 | 4,933,000 | 4,831,000 | 6,008,000 | 35,854,000 | 6,712,000 | 6,196,000 | 3,801,000 | 21,393,000 | 2,692,542,000,000 | 4,020,234,000,000 | 2,514,058,000,000 | 18,385,639,000,000 | 3,181,884,000,000 | 3,193,165,000,000 | 3,236,167,000,000 | 9,141,865,000,000 | 1,788,068 | 1,376,547 | -45,999 | -491,380 | -385,241 | -995,851 |
operating income | 63,496,000 | 27,967,000 | 66,041,000 | 111,189,000 | 149,592,000 | 136,989,000 | 2,380,000 | 8,311,000 | 15,850,000 | 29,871,000 | 27,507,000 | 28,650,000 | 166,362,000 | 33,750,000 | 31,271,000 | 33,165,000 | 59,280,000 | 33,879,000 | 27,713,000 | 25,711,000 | -6,418,000 | 25,792,000 | 19,088,000 | 20,344,000 | 28,176,000 | 18,036,000 | 14,878,000 | 19,174,000 | 22,831,000 | 18,626,000 | 19,437,000 | 17,632,000 | 21,761,000 | 16,797,000 | 13,896,000 | 11,059,000 | 28,499,000 | 16,339,000 | 15,086,000 | 13,380,000 | 32,443,000 | 16,723,000 | 13,379,000 | 13,004,000 | 31,387,000 | 9,200,000 | 9,591,000 | 22,367,000 | 22,022,000 | 6,319,000 | 7,606,000 | 7,109,000 | 14,055,000 | 6,624,000 | 5,141,000 | 4,327,000 | 10,531,000 | 10,347,000 | 11,821,000 | 11,558,000 | -6,511,000 | 9,992,000 | 9,972,000 | 9,000,000 | 22,031,316 | 10,044,055,000,000 | 7,239,763,000,000 | 5,225,327,000,000 | 5,255,065 | 2,270,414,000,000 | 2,467,508,000,000 | 2,045,885,000,000 | 570,795 | 884,834 | -333,597 | 32,370 | -546,055 | -335,823 | -993,029 |
net income | 120,178,000 | 27,967,000 | 94,775,000 | 94,564,000 | 62,533,000 | 53,202,000 | -23,016,000 | -14,983,000 | 3,712,000 | 23,549,000 | 82,731,000 | 64,163,000 | 151,172,000 | 43,047,000 | 61,765,000 | -28,723,000 | 44,611,000 | 19,271,000 | 48,131,000 | 61,585,000 | -17,138,000 | 35,629,000 | 52,060,000 | 5,946,000 | 18,366,000 | 33,072,000 | 33,149,000 | -5,588,000 | 14,121,000 | 30,812,000 | 9,475,000 | 14,295,000 | 14,170,000 | 4,075,000 | 2,752,000 | 21,919,000 | 20,635,000 | 15,177,000 | 13,191,000 | 22,185,000 | 24,897,000 | 36,981,000 | 20,879,000 | 16,689,000 | 24,861,000 | 4,745,000 | 48,000 | 17,105,000 | 17,573,000 | 6,223,000 | 24,317,000 | -1,178,000 | 11,720,000 | -7,823,000 | -4,630,000 | 5,714,000 | 8,459,000 | 13,690,000 | -13,059,000 | 4,482,000 | -10,938,000 | 12,538,000 | 8,358,000 | 11,037,000 | 20,630,032 | 7,178,118 | 8,269,768 | 6,331,082 | 3,939,595 | 1,572,639 | 3,366,372 | 2,504,996 | -199,524 | 1,561,924 | 709,795 | 32,370 | -546,055 | -335,823 | -993,029 |
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