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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 102,522,000 | 99,618,000 | 88,646,000 | 87,284,000 | 91,778,000 | 91,813,000 | 82,142,000 | 82,554,000 | 87,816,000 | 89,059,000 | 80,464,000 | 77,996,000 | 81,792,000 | 78,792,000 | 62,470,000 | 70,041,000 | 73,915,000 | 72,594,000 | 63,569,000 | 63,263,000 | 70,113,000 | 70,078,000 | 61,120,000 | 61,889,000 | 67,401,000 | 67,308,000 | 61,865,000 | 65,279,000 | 50,348,000 | 49,803,000 | 41,894,000 | 43,443,000 | 48,856,000 | 79,046,000 | 72,393,000 | 76,720,000 | 85,449,000 | 84,658,000 | 77,152,000 | 79,967,000 | 88,475,000 | 88,509,000 | 85,217,000 | 90,083,000 | 102,451,000 | 104,144,000 | 100,365,000 | 104,871,000 | 115,561,000 | 123,482,000 | 128,224,000 | 145,358,000 | 167,023,000 | 167,211,000 | 152,795,000 | 152,466,000 | 157,459,000 | 148,368,000 | 128,110,000 | 118,599,000 | 107,323,000 | 100,481,000 | 85,056,000 | 84,047,000 | 90,294,000 | 86,566,000 | 76,276,000 | 78,142,000 | 86,125,000 | 84,505,000 | 75,363,000 | 75,513,000 | 81,764,000 | 78,352,000 | 68,236,000 | 70,869,000 | 73,299,000 | 69,196,000 | 59,206,000 | 59,574,000 | 60,173,000 | 53,711,000 | 43,751,000 | 41,246,000 |
cost of revenue | 41,024,000 | 43,129,000 | 40,030,000 | 38,093,000 | 36,513,000 | 39,933,000 | 36,106,000 | 36,196,000 | 34,788,000 | 38,105,000 | 33,694,000 | 32,344,000 | 31,463,000 | 34,251,000 | 26,245,000 | 30,238,000 | 30,555,000 | 33,211,000 | 29,749,000 | 29,980,000 | 31,203,000 | 33,488,000 | 30,179,000 | 30,503,000 | 30,229,000 | 34,070,000 | 32,405,000 | 32,709,000 | 22,549,000 | 24,398,000 | 21,667,000 | 23,144,000 | 22,692,000 | 39,026,000 | 37,348,000 | 38,196,000 | 39,472,000 | 43,253,000 | 41,544,000 | 42,689,000 | 42,336,000 | 46,830,000 | 44,786,000 | 46,193,000 | 46,609,000 | 51,569,000 | 49,769,000 | 51,809,000 | 51,905,000 | 57,419,000 | 54,619,000 | 59,016,000 | 59,446,000 | 63,304,000 | 58,118,000 | 58,869,000 | 54,226,000 | 57,651,000 | 51,120,000 | 48,299,000 | 39,421,000 | 41,554,000 | 35,927,000 | 36,629,000 | 34,960,000 | 37,053,000 | 34,752,000 | 35,752,000 | 35,066,000 | 36,818,000 | 32,609,000 | 32,137,000 | 30,366,000 | 32,514,000 | 29,559,000 | 29,084,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 61,498,000 | 56,489,000 | 48,616,000 | 49,191,000 | 55,265,000 | 51,880,000 | 46,036,000 | 46,358,000 | 53,028,000 | 50,954,000 | 46,770,000 | 45,652,000 | 50,329,000 | 44,541,000 | 36,225,000 | 39,803,000 | 43,360,000 | 39,383,000 | 33,820,000 | 33,283,000 | 38,910,000 | 36,590,000 | 30,941,000 | 31,386,000 | 37,172,000 | 33,238,000 | 29,460,000 | 32,570,000 | 27,799,000 | 25,405,000 | 20,227,000 | 20,299,000 | 26,164,000 | 40,020,000 | 35,045,000 | 38,524,000 | 45,977,000 | 41,405,000 | 35,608,000 | 37,278,000 | 46,139,000 | 41,679,000 | 40,431,000 | 43,890,000 | 55,842,000 | 52,575,000 | 50,596,000 | 53,062,000 | 63,656,000 | 66,063,000 | 73,605,000 | 86,342,000 | 107,577,000 | 103,907,000 | 94,677,000 | 93,597,000 | 103,233,000 | 90,717,000 | 76,990,000 | 70,300,000 | 67,902,000 | 58,927,000 | 49,129,000 | 47,418,000 | 55,334,000 | 49,513,000 | 41,524,000 | 42,390,000 | 51,059,000 | 47,687,000 | 42,754,000 | 43,376,000 | 51,398,000 | 45,838,000 | 38,677,000 | 41,785,000 | 73,299,000 | 69,196,000 | 59,206,000 | 59,574,000 | 60,173,000 | 53,711,000 | 43,751,000 | 41,246,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 52,530,000 | 54,493,000 | 51,814,000 | 50,307,000 | 42,888,000 | 46,984,000 | 45,835,000 | 46,684,000 | 40,762,000 | 45,209,000 | 43,318,000 | 39,633,000 | 39,188,000 | 40,700,000 | 35,162,000 | 41,148,000 | 33,664,000 | 37,451,000 | 35,913,000 | 38,146,000 | 33,156,000 | 36,087,000 | 34,471,000 | 37,531,000 | 29,401,000 | 35,499,000 | 35,554,000 | 38,324,000 | 23,473,000 | 24,361,000 | 23,072,000 | 27,012,000 | 20,177,000 | 34,944,000 | 41,248,000 | 44,009,000 | 35,541,000 | 42,280,000 | 45,617,000 | 46,736,000 | 39,603,000 | 44,482,000 | 49,522,000 | 53,249,000 | 46,382,000 | 53,282,000 | 55,017,000 | 57,157,000 | 51,540,000 | 60,732,000 | 183,123,000 | 67,888,000 | 59,373,000 | 71,531,000 | 71,694,000 | 68,273,000 | 62,935,000 | 66,566,000 | 63,561,000 | 59,610,000 | 46,653,000 | 48,536,000 | 46,443,000 | 46,169,000 | 38,321,000 | 41,434,000 | 43,844,000 | 44,749,000 | 34,194,000 | 43,057,000 | 40,955,000 | 38,668,000 | 30,099,000 | 37,940,000 | 37,865,000 | 39,284,000 | -67,548,000 | -60,903,000 | -57,087,000 | -55,942,000 | -50,156,000 | -47,171,000 | -45,203,000 | -40,363,000 |
operating income | 8,968,000 | 1,996,000 | 23,515,000 | -1,116,000 | 11,328,000 | 4,880,000 | 201,000 | -326,000 | 34,045,000 | 5,745,000 | 3,452,000 | 6,019,000 | 11,126,000 | 3,840,000 | 1,160,000 | -1,346,000 | 10,052,000 | 2,143,000 | -2,093,000 | -4,864,000 | 5,754,000 | 76,000 | -3,523,000 | -6,262,000 | 7,775,000 | -731,000 | -6,031,000 | -5,728,000 | -91,000 | 1,043,000 | -2,839,000 | -6,324,000 | 4,437,000 | 4,632,000 | -6,211,000 | -5,438,000 | 8,912,000 | -42,312,000 | -10,003,000 | -9,403,000 | 6,534,000 | -2,697,000 | -14,382,000 | -11,074,000 | -10,181,000 | -2,461,000 | -28,094,000 | -4,095,000 | 12,116,000 | -5,043,000 | 9,338,000 | 18,475,000 | 41,960,000 | 32,376,000 | 22,983,000 | 25,320,000 | 40,048,000 | 24,151,000 | 13,429,000 | 10,690,000 | 21,249,000 | 10,391,000 | 2,686,000 | 1,249,000 | 17,013,000 | 8,079,000 | -2,320,000 | -2,359,000 | 16,865,000 | 4,630,000 | 1,799,000 | 4,708,000 | 21,299,000 | 7,898,000 | 812,000 | 2,501,000 | 5,751,000 | 8,293,000 | 2,119,000 | 3,632,000 | 10,017,000 | 6,540,000 | -1,452,000 | 883,000 |
net income | 6,792,000 | 2,064,000 | 17,250,000 | -109,000 | 6,722,000 | 3,544,000 | 259,000 | 272,000 | 23,964,000 | 3,839,000 | 2,426,000 | 4,489,000 | 46,020,000 | 3,512,000 | 783,000 | -1,750,000 | 9,206,000 | 1,340,000 | -3,064,000 | -5,467,000 | 5,032,000 | -600,000 | -4,104,000 | -6,874,000 | 7,707,000 | -1,490,000 | -6,771,000 | -10,929,000 | -18,627,000 | -471,000 | -3,138,000 | -6,068,000 | 8,557,000 | 2,581,000 | -7,605,000 | -6,883,000 | 4,638,000 | -38,081,000 | -11,596,000 | -11,094,000 | -32,145,000 | -2,276,000 | -9,378,000 | -7,487,000 | -11,939,000 | -1,484,000 | -20,708,000 | -3,055,000 | 6,180,000 | -3,926,000 | 4,930,000 | 10,356,000 | 23,194,000 | 18,881,000 | 13,195,000 | 14,460,000 | 22,333,000 | 13,656,000 | 7,426,000 | 5,823,000 | 12,764,000 | 5,706,000 | 1,241,000 | 484,000 | 9,620,000 | 2,039,000 | -1,700,000 | -1,618,000 | 9,592,000 | 2,232,000 | 966,000 | 2,762,000 | 12,410,000 | 5,485,000 | 42,000 | 772,000 | 6,107,000 | 4,393,000 | 860,000 | 1,618,000 | 5,759,000 | 3,499,000 | -1,082,000 | 43,000 |
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