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 | 2007-11-05 | 2007-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 400,100,000 | 396,900,000 | 443,200,000 | 426,300,000 | 342,400,000 | 459,600,000 | 565,300,000 | 562,900,000 | 496,000,000 | 499,800,000 | 478,600,000 | 465,000,000 | 414,900,000 | 416,900,000 | 386,000,000 | 421,000,000 | 372,700,000 | 437,400,000 | 484,500,000 | 436,500,000 | 349,400,000 | 410,300,000 | 471,800,000 | 430,400,000 | 453,300,000 | 464,500,000 | 441,400,000 | 369,800,000 | 333,700,000 | 356,100,000 | 356,100,000 | 318,400,000 | 287,000,000 | 336,500,000 | 360,200,000 | 365,100,000 | 373,500,000 | 414,800,000 | 443,500,000 | 420,100,000 | 368,600,000 | 419,100,000 | 481,100,000 | 463,600,000 | 396,800,000 | 472,900,000 | 545,300,000 | 561,300,000 | 437,400,000 | 548,000,000 | 537,500,000 | 420,400,000 | 373,300,000 | 376,600,000 | 380,100,000 | 319,700,000 | 301,800,000 | 310,100,000 | 282,000,000 | 248,000,000 | 246,900,000 | 345,600,000 | 391,900,000 | 332,500,000 | 310,400,000 | 343,000,000 | 343,300,000 | 314,000,000 | 298,415,000 | 331,653,000 | 345,101,000 | 304,279,000 | 301,054,000 | 292,113,000 | 311,688,000 | 291,874,000 | 283,486,000 | 286,058,000 | 295,789,000 | 263,267,000 | 245,642,000 | 242,931,000 | 266,631,000 | 252,973,000 |
cost of revenue | 344,500,000 | 362,500,000 | 399,100,000 | 395,500,000 | 305,100,000 | 375,600,000 | 444,800,000 | 413,600,000 | 377,500,000 | 376,800,000 | 369,600,000 | 369,300,000 | 328,200,000 | 336,300,000 | 290,200,000 | 332,900,000 | 293,000,000 | 349,700,000 | 375,000,000 | 327,200,000 | 252,900,000 | 291,200,000 | 300,000,000 | 255,600,000 | 279,800,000 | 312,300,000 | 311,600,000 | 266,400,000 | 248,100,000 | 280,600,000 | 300,600,000 | 278,000,000 | 261,800,000 | 293,300,000 | 313,700,000 | 287,700,000 | 293,800,000 | 319,100,000 | 349,700,000 | 339,600,000 | 317,100,000 | 371,900,000 | 471,500,000 | 459,700,000 | 347,200,000 | 386,900,000 | 382,000,000 | 299,800,000 | 243,300,000 | 337,100,000 | 340,500,000 | 274,000,000 | 269,900,000 | 280,400,000 | 294,900,000 | 259,200,000 | 249,300,000 | 250,600,000 | 267,900,000 | 243,900,000 | 193,000,000 | 295,200,000 | 332,700,000 | 275,400,000 | 259,900,000 | 277,000,000 | 276,400,000 | 243,600,000 | 220,088,000 | 256,225,000 | 263,107,000 | 229,495,000 | 228,959,000 | 216,193,000 | 217,048,000 | 207,677,000 | 217,195,000 | 219,382,000 | 227,505,000 | 202,231,000 | 175,739,000 | 177,432,000 | 197,649,000 | 188,417,000 |
gross profit | 55,600,000 | 34,400,000 | 44,100,000 | 30,800,000 | 37,300,000 | 84,000,000 | 120,500,000 | 149,300,000 | 118,500,000 | 123,000,000 | 109,000,000 | 95,700,000 | 86,700,000 | 80,600,000 | 95,800,000 | 88,100,000 | 79,700,000 | 87,700,000 | 109,500,000 | 109,300,000 | 96,500,000 | 119,100,000 | 171,800,000 | 174,800,000 | 173,500,000 | 152,200,000 | 129,800,000 | 103,400,000 | 85,600,000 | 75,500,000 | 55,500,000 | 40,400,000 | 25,200,000 | 43,200,000 | 46,500,000 | 77,400,000 | 79,700,000 | 95,700,000 | 93,800,000 | 80,500,000 | 51,500,000 | 47,200,000 | 9,600,000 | 3,900,000 | 49,600,000 | 86,000,000 | 163,300,000 | 261,500,000 | 194,100,000 | 210,900,000 | 197,000,000 | 146,400,000 | 103,400,000 | 96,200,000 | 85,200,000 | 60,500,000 | 52,500,000 | 59,500,000 | 14,100,000 | 4,100,000 | 53,900,000 | 50,400,000 | 59,200,000 | 57,100,000 | 50,500,000 | 66,000,000 | 66,900,000 | 70,400,000 | 78,327,000 | 75,428,000 | 81,994,000 | 74,784,000 | 72,095,000 | 75,920,000 | 94,640,000 | 84,197,000 | 66,291,000 | 66,676,000 | 68,284,000 | 61,036,000 | 69,903,000 | 65,499,000 | 68,982,000 | 64,556,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 15,000,000 | 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 | 59,700,000 | 56,800,000 | 53,900,000 | 54,500,000 | 51,400,000 | 59,900,000 | 67,200,000 | 64,500,000 | 66,900,000 | 66,900,000 | 65,700,000 | 61,200,000 | 59,100,000 | 58,400,000 | 56,700,000 | 56,800,000 | 58,900,000 | 60,400,000 | 61,900,000 | 61,200,000 | 57,800,000 | 60,400,000 | 61,700,000 | 62,300,000 | 57,600,000 | 56,300,000 | 56,200,000 | 50,900,000 | 45,000,000 | 46,500,000 | 46,900,000 | 43,000,000 | 44,200,000 | 45,700,000 | 56,600,000 | 46,800,000 | 49,400,000 | 50,700,000 | 52,100,000 | 51,800,000 | 49,300,000 | 83,900,000 | 54,400,000 | 52,600,000 | 59,600,000 | 43,300,000 | 47,100,000 | 48,800,000 | 43,500,000 | 52,400,000 | 52,800,000 | 43,700,000 | 42,300,000 | 39,200,000 | 46,400,000 | 41,400,000 | 34,500,000 | 40,000,000 | 33,400,000 | 30,400,000 | 34,000,000 | 42,500,000 | 49,500,000 | 47,400,000 | 40,600,000 | -3,000,000 | 44,800,000 | 41,100,000 | 40,517,000 | 41,167,000 | 45,239,000 | 40,401,000 | 39,124,000 | 37,704,000 | 36,941,000 | 37,748,000 | 44,932,000 | 37,743,000 | 29,222,000 | 35,437,000 | 39,431,000 | 31,205,000 | 34,605,000 | 31,206,000 |
operating income | -5,700,000 | -25,300,000 | -6,700,000 | -18,300,000 | -14,100,000 | 22,600,000 | 50,800,000 | 83,300,000 | 52,000,000 | 57,300,000 | 43,800,000 | 34,000,000 | 20,400,000 | 19,300,000 | 33,000,000 | 43,500,000 | 17,200,000 | 33,100,000 | 46,500,000 | 49,000,000 | 44,600,000 | 58,100,000 | 119,900,000 | 107,500,000 | 116,400,000 | 91,600,000 | 70,100,000 | 52,300,000 | 42,900,000 | 28,000,000 | 10,500,000 | -300,000 | -19,700,000 | -3,200,000 | -10,400,000 | 32,200,000 | 31,500,000 | 47,900,000 | 44,300,000 | 26,000,000 | -1,000,000 | -37,000,000 | -47,700,000 | -46,900,000 | 1,100,000 | 38,500,000 | 110,600,000 | 209,400,000 | 143,300,000 | 156,600,000 | 144,200,000 | 102,400,000 | 60,900,000 | 57,000,000 | 38,800,000 | 21,700,000 | 11,200,000 | 21,100,000 | -21,900,000 | -26,300,000 | 19,900,000 | 7,900,000 | 9,700,000 | 9,700,000 | 9,900,000 | 76,000,000 | 22,100,000 | 29,300,000 | 37,810,000 | 34,261,000 | 36,755,000 | 34,383,000 | 32,971,000 | 38,216,000 | 57,699,000 | 46,449,000 | 21,359,000 | 28,933,000 | 39,062,000 | 25,599,000 | 30,472,000 | 34,294,000 | 34,377,000 | 33,350,000 |
net income | -5,300,000 | -20,400,000 | -8,200,000 | -15,200,000 | -19,900,000 | 21,000,000 | 45,900,000 | 57,500,000 | 31,600,000 | 36,000,000 | 25,700,000 | 19,600,000 | 10,200,000 | 8,100,000 | 18,600,000 | 27,000,000 | 9,400,000 | 17,900,000 | 29,500,000 | 30,300,000 | 24,000,000 | 32,600,000 | 77,700,000 | 70,700,000 | 47,400,000 | 73,800,000 | 196,500,000 | 36,800,000 | 23,200,000 | 22,200,000 | 1,700,000 | -3,800,000 | -20,400,000 | -11,800,000 | -159,800,000 | 18,400,000 | 19,900,000 | 31,900,000 | 33,100,000 | 14,300,000 | 2,900,000 | -29,900,000 | -33,900,000 | -41,100,000 | -18,100,000 | 35,200,000 | 64,500,000 | 136,900,000 | 85,800,000 | 85,900,000 | 89,000,000 | 60,300,000 | 36,500,000 | 32,100,000 | 19,300,000 | 42,800,000 | 5,200,000 | 8,600,000 | -21,800,000 | -26,600,000 | 7,200,000 | -3,600,000 | 5,800,000 | -400,000 | 1,600,000 | -80,000,000 | -81,200,000 | 12,900,000 | 41,766,000 | 11,602,000 | 13,570,000 | 15,031,000 | 8,788,000 | 7,952,000 | 32,865,000 | 21,401,000 | 27,514,000 | 10,048,000 | 267,483,000 | 9,808,000 | 13,135,000 | 15,951,000 | 41,798,000 | 16,665,000 |
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.