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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 127,396,000 | 309,744,000 | 166,933,000 | 107,484,000 | 131,886,000 | 322,998,000 | 220,422,000 | 120,881,000 | 187,964,000 | 236,957,000 | 112,352,000 | 83,843,000 | 128,267,000 | 242,290,000 | 78,758,000 | 66,557,000 | 152,511,000 | 280,130,000 | 95,182,000 | 70,826,000 | 132,326,000 | 236,699,000 | 105,781,000 | 93,004,000 | 136,628,000 | 262,413,000 | 119,565,000 | 94,505,000 | 167,026,000 | 302,791,000 | 140,977,000 | 95,809,000 | 163,407,000 | 337,027,000 | 131,106,000 | 114,201,000 | 254,016,000 | 349,362,000 | 124,172,000 | 82,510,000 | 137,730,000 | 310,894,000 | 106,232,000 | 78,069,000 | 133,507,000 | 314,491,000 | 145,359,000 | 73,405,000 | 141,079,000 | 332,419,000 | 131,930,000 | 72,323,000 | 197,991,000 | 348,677,000 | 123,255,000 | 77,345,000 | 198,772,000 | 351,438,000 | 144,809,000 | 108,685,000 | 269,347,000 | 357,824,000 | 145,291,000 | 130,935,000 | 285,085,000 | 318,391,000 | 129,547,000 | 124,062,000 | 238,311,000 | 295,789,000 | 124,041,000 | 107,244,000 | 166,271,000 | 233,500,000 | 127,091,000 | 134,676,000 | 184,802,000 | 206,083,000 | 109,394,000 | 73,986,000 | 84,418,219 | 90,308,130 | 73,290,206 | 67,759,445 | 68,489,404 | 102,639,835 | 78,991,479 | 59,895,490 | 61,437,819 | 92,767,943 | 70,141,387 | 59,961,872 | 59,090,061 | 91,838,086 | 50,577,721 | 50,782,075 | 62,500,000 | 60,200,000 | 36,000,000 | 25,000,000 | 23,900,000 | 34,200,000 | 16,100,000 | 11,000,000 | 12,700,000 | 15,900,000 | 8,100,000 | 5,200,000 | 4,400,000 | 4,500,000 | 2,400,000 | 800,000 |
cost of revenue | 93,663,000 | 202,759,000 | 115,735,000 | 76,047,000 | 103,318,000 | 231,087,000 | 159,532,000 | 90,964,000 | 137,922,000 | 162,033,000 | 80,455,000 | 57,749,000 | 86,238,000 | 167,674,000 | 61,988,000 | 50,207,000 | 106,111,000 | 199,271,000 | 77,436,000 | 56,486,000 | 91,840,000 | 172,369,000 | 77,840,000 | 70,045,000 | 106,468,000 | 200,632,000 | 85,846,000 | 64,484,000 | 114,921,000 | 207,858,000 | 96,177,000 | 64,626,000 | 113,832,000 | 232,698,000 | 91,819,000 | 78,823,000 | 174,319,000 | 254,625,000 | 86,354,000 | 58,955,000 | 98,963,000 | 219,499,000 | 103,994,000 | 54,690,000 | 102,741,000 | 217,779,000 | 98,466,000 | 49,839,000 | 122,122,000 | 226,749,000 | 86,838,000 | 48,052,000 | 132,460,000 | 237,720,000 | 80,026,000 | 52,112,000 | 142,458,000 | 235,729,000 | 150,885,000 | 71,704,000 | 176,698,000 | 228,759,000 | 93,233,000 | 83,494,000 | 176,288,000 | 194,341,000 | 84,252,000 | 78,554,000 | 149,842,000 | 182,906,000 | 74,761,000 | 63,081,000 | 95,300,000 | 140,048,000 | 79,018,000 | 80,464,000 | 112,344,000 | 124,282,000 | 68,114,000 | 43,520,000 | 49,358,286 | 54,082,386 | 45,384,347 | 40,316,981 | 41,412,171 | 60,827,541 | 43,799,876 | 33,425,639 | 37,484,536 | 53,711,569 | 34,596,793 | 32,431,829 | 32,763,851 | 52,123,706 | 26,923,051 | 28,797,279 | 34,400,000 | 34,600,000 | 20,500,000 | 13,400,000 | 13,900,000 | 19,700,000 | 9,400,000 | 6,000,000 | 7,800,000 | 9,000,000 | 4,500,000 | 3,000,000 | 2,500,000 | 2,600,000 | 1,500,000 | 300,000 |
gross profit | 33,733,000 | 106,985,000 | 51,198,000 | 31,437,000 | 28,568,000 | 91,911,000 | 60,890,000 | 29,917,000 | 50,042,000 | 74,924,000 | 31,897,000 | 26,094,000 | 42,029,000 | 74,616,000 | 16,770,000 | 16,350,000 | 46,400,000 | 80,859,000 | 17,746,000 | 14,340,000 | 40,486,000 | 64,330,000 | 27,941,000 | 22,959,000 | 30,160,000 | 61,781,000 | 33,719,000 | 30,021,000 | 52,105,000 | 94,933,000 | 44,800,000 | 31,183,000 | 49,575,000 | 104,329,000 | 39,287,000 | 35,378,000 | 79,697,000 | 94,737,000 | 37,818,000 | 23,555,000 | 38,767,000 | 91,395,000 | 2,238,000 | 23,379,000 | 30,766,000 | 96,712,000 | 46,893,000 | 23,566,000 | 18,957,000 | 105,670,000 | 45,092,000 | 24,271,000 | 65,531,000 | 110,957,000 | 43,229,000 | 25,233,000 | 56,314,000 | 115,709,000 | -6,076,000 | 36,981,000 | 92,649,000 | 129,065,000 | 52,058,000 | 47,441,000 | 108,797,000 | 124,050,000 | 45,295,000 | 45,508,000 | 88,469,000 | 112,883,000 | 49,280,000 | 44,163,000 | 70,971,000 | 93,452,000 | 48,073,000 | 54,212,000 | 72,458,000 | 81,801,000 | 41,280,000 | 30,466,000 | 35,059,933 | 36,225,744 | 27,905,859 | 27,442,464 | 27,077,233 | 41,812,294 | 35,191,603 | 26,469,851 | 23,953,283 | 39,056,374 | 35,544,594 | 27,530,043 | 26,326,210 | 39,714,380 | 23,654,670 | 21,984,796 | 28,100,000 | 25,600,000 | 15,500,000 | 11,600,000 | 10,000,000 | 14,500,000 | 6,700,000 | 5,000,000 | 4,900,000 | 6,900,000 | 3,600,000 | 2,200,000 | 1,900,000 | 1,900,000 | 900,000 | 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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 49,073,000 | 44,586,000 | 34,750,000 | 35,837,000 | 44,265,000 | 38,170,000 | 36,930,000 | 30,651,000 | 47,116,000 | 38,181,000 | 30,076,000 | 28,817,000 | 40,902,000 | 36,958,000 | 24,664,000 | 32,336,000 | 47,488,000 | 44,586,000 | 33,870,000 | 35,266,000 | 42,593,000 | 44,184,000 | 39,748,000 | 58,617,000 | 56,740,000 | 55,991,000 | 47,827,000 | 45,745,000 | 54,496,000 | 60,520,000 | 45,900,000 | 44,999,000 | 56,466,000 | 59,701,000 | 42,295,000 | 39,577,000 | 72,439,000 | 50,925,000 | 41,483,000 | 38,479,000 | 54,819,000 | 51,742,000 | 46,526,000 | 47,224,000 | 61,981,000 | 59,416,000 | 46,786,000 | 42,976,000 | 54,953,000 | 55,602,000 | 43,094,000 | 39,061,000 | 54,559,000 | 59,378,000 | 41,955,000 | 38,861,000 | 55,363,000 | 63,363,000 | 53,712,000 | 54,554,000 | 74,749,000 | 71,727,000 | 46,490,000 | 48,335,000 | 76,667,000 | 58,993,000 | 38,807,000 | 42,184,000 | 65,567,000 | 54,679,000 | 40,317,000 | 41,919,000 | 58,492,000 | 46,234,000 | 33,459,000 | 40,537,000 | 64,501,000 | 51,004,000 | 32,077,000 | 24,699,000 | 38,343,480 | 23,647,559 | 23,841,070 | 19,938,890 | 26,723,064 | 22,917,492 | 23,779,195 | 18,428,921 | 26,852,400 | 24,155,145 | 22,886,858 | 16,894,201 | 26,274,915 | 28,512,963 | 16,938,972 | 17,980,939 | 20,100,000 | 15,800,000 | 11,200,000 | 8,700,000 | 8,000,000 | 9,500,000 | 5,300,000 | 4,300,000 | 3,700,000 | 4,900,000 | 2,900,000 | 2,000,000 | 1,500,000 | 1,200,000 | 700,000 | 500,000 |
operating income | -15,340,000 | 62,399,000 | 16,448,000 | -4,400,000 | -15,697,000 | 53,741,000 | 23,660,000 | -734,000 | 2,926,000 | 36,743,000 | 1,821,000 | -2,723,000 | 1,127,000 | 37,513,000 | -9,746,000 | -15,986,000 | -10,761,000 | 35,662,000 | -18,649,000 | -24,041,000 | -4,418,000 | 20,043,000 | -12,140,000 | -35,658,000 | -26,580,000 | -7,746,000 | -14,108,000 | -15,724,000 | -2,391,000 | 34,413,000 | -1,100,000 | -13,816,000 | -6,891,000 | 44,628,000 | -3,008,000 | -4,199,000 | 7,258,000 | 43,812,000 | -4,819,000 | -14,924,000 | -16,052,000 | 39,653,000 | -44,288,000 | -23,845,000 | -31,215,000 | 37,296,000 | 107,000 | -19,410,000 | -35,996,000 | 50,068,000 | 1,998,000 | -14,790,000 | 10,972,000 | 51,579,000 | 1,274,000 | -13,628,000 | -12,043,000 | 52,346,000 | -475,134,000 | -17,573,000 | 8,824,000 | 57,338,000 | 5,568,000 | -894,000 | 32,130,000 | 65,057,000 | 6,488,000 | 3,324,000 | 22,902,000 | 58,204,000 | 8,963,000 | 2,244,000 | 12,478,000 | 47,218,000 | 14,614,000 | 13,675,000 | 7,957,000 | 30,797,000 | 9,203,000 | 5,767,000 | -5,283,547 | 12,578,185 | 4,064,789 | 7,503,574 | 1,757,961 | 18,894,802 | 9,912,408 | 1,419,433 | -1,410,331 | 14,562,463 | 9,722,557 | 7,573,487 | 51,295 | 11,201,417 | 6,715,698 | 4,003,857 | 8,000,000 | 9,800,000 | 4,300,000 | 2,900,000 | 2,000,000 | 5,000,000 | 1,400,000 | 700,000 | 1,200,000 | 2,000,000 | 700,000 | 200,000 | 400,000 | 700,000 | 200,000 | 0 |
net income | -11,252,000 | 48,132,000 | 6,455,000 | -5,318,000 | 37,969,000 | 30,693,000 | 26,560,000 | -3,909,000 | -3,172,000 | 36,334,000 | -15,084,000 | -24,086,000 | -11,342,000 | 32,382,000 | -23,276,000 | -12,038,000 | -20,293,000 | 16,445,000 | -22,542,000 | -29,158,000 | -3,247,000 | 15,682,000 | -18,559,000 | -36,244,000 | -30,413,000 | -17,614,000 | -16,742,000 | -18,316,000 | -7,585,000 | 30,612,000 | -4,369,000 | -17,415,000 | -9,330,000 | 45,845,000 | -5,680,000 | -7,581,000 | 2,798,000 | 44,069,000 | -9,053,000 | -16,305,000 | -16,068,000 | 36,597,000 | -46,873,000 | -27,562,000 | -119,457,000 | 30,443,000 | 214,000 | -16,000,000 | -20,018,000 | 34,825,000 | 4,240,000 | -10,575,000 | 8,871,000 | 40,360,000 | 2,975,000 | -5,157,000 | -1,858,000 | 33,709,000 | -406,517,000 | -10,799,000 | 16,879,000 | 54,145,000 | 4,156,000 | 877,000 | 33,401,000 | 47,318,000 | 5,034,000 | 3,238,000 | 23,185,000 | 40,499,000 | 6,361,000 | 2,331,000 | 9,014,000 | 32,753,000 | 11,642,000 | 10,084,000 | 8,840,000 | 23,810,000 | 6,560,000 | 4,347,000 | 1,865,530 | 9,570,452 | 3,208,408 | 5,959,610 | 7,329,163 | 13,954,399 | 7,831,799 | 2,156,101 | 4,389,669 | 10,949,231 | 6,873,218 | 6,020,783 | 6,028,654 | 9,768,547 | 6,236,761 | 6,603,433 | 9,000,000 | 7,600,000 | 3,400,000 | 2,000,000 | 1,500,000 | 3,500,000 | 1,000,000 | 500,000 | 700,000 | 1,500,000 | 500,000 | 200,000 | 400,000 | 600,000 | 200,000 | -100,000 |
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