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 |
|---|---|---|---|---|---|---|---|---|
revenue | 225,980,000 | 230,983,000 | 203,306,000 | 190,112,000 | 179,776,000 | 182,645,000 | 177,151,000 | 168,341,000 |
cost of revenue | 138,162,000 | 104,290,000 | 83,116,000 | 71,758,000 | 65,568,000 | 69,909,000 | 70,110,000 | 61,764,000 |
gross profit | 87,818,000 | 126,693,000 | 120,190,000 | 118,354,000 | 114,208,000 | 112,736,000 | 107,041,000 | 106,577,000 |
operating expenses | ||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||
total operating expenses | 22,849,000 | 65,735,000 | 58,868,000 | 57,982,000 | 64,190,000 | 55,301,000 | 55,137,000 | 52,235,000 |
operating income | 64,968,999 | 60,958,000 | 62,060,000 | 60,355,000 | 50,067,000 | 58,253,000 | 51,904,000 | 54,349,000 |
net income | -6,874,000 | 21,766,000 | 17,517,000 | -12,343,000 | 3,479,000 | 45,900,000 | 8,901,000 | 27,939,000 |
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