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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 95,468,000 | 101,332,000 | 97,522,000 | 107,661,000 | 122,477,000 | 129,561,000 | 132,565,000 | 130,197,000 | 123,801,000 | 118,327,000 | 119,605,000 | 107,891,000 | 102,125,000 | 94,804,000 | 91,603,000 | 78,088,000 | 79,073,000 | 75,175,000 | 70,959,000 | 66,402,000 | 65,724,000 | 64,213,000 | 61,660,000 | 58,241,000 | 57,390,000 | 56,493,000 | 54,074,000 | 50,919,000 | 56,117,000 | 54,518,000 | 56,679,000 | 55,464,000 | 59,151,000 | 60,757,000 | 59,334,000 | 59,770,000 | 58,230,000 | 52,787,000 | 51,087,000 | 47,828,000 | 46,888,000 | 45,192,000 | 43,229,000 | 42,496,000 | 42,475,000 | 39,670,000 | 38,505,000 | 36,759,000 | 36,508,000 | 34,347,000 | 31,851,000 | 30,382,000 | 29,935,000 | 28,221,000 | 26,398,000 | 25,308 | 24,768,000 | 22,262,000 | 20,541,000 | 19,919,000 | 19,607,000 | 19,375,000 | 18,588,000 | 17,085,000 | 16,775,000 | 12,823,000 | 11,661,000 | 10,969,000 | 10,347,000 | 8,881,000 | 7,416,000 | 6,877,000 | 6,317,000 | 5,724,000 | 5,283,000 | 4,954,000 | 4,596,000 | 4,381,000 | 4,342,000 | 4,073,000 | 3,526,000 | 3,142,000 | 2,826,000 | 2,529,000 | 2,374,000 | 2,161,000 | 1,873,000 | 1,826,000 | 1,789,000 | 1,734,000 | 1,915,000 | 2,368,000 | 2,330,000 | 1,849,000 | 1,326,000 | 774,000 |
cost of revenue | 46,694,000 | 31,980,000 | 30,888,000 | 43,096,000 | 46,402,000 | 43,681,000 | 45,049,000 | 49,567,000 | 44,503,000 | 38,795,000 | 40,063,000 | 33,519,000 | 28,049,000 | 27,692,000 | 27,707,000 | 22,820,000 | 22,060,000 | 20,120,000 | 18,049,000 | 18,649,000 | 16,800,000 | 15,689,000 | 16,036,000 | 13,954,000 | 14,749,000 | 14,541,000 | 15,134,000 | 13,781,000 | 14,951,000 | 14,837,000 | 17,508,000 | 15,864,000 | 19,232,000 | 16,937,000 | 17,887,000 | 16,254,000 | 14,503,000 | 13,304,000 | 13,161,000 | 11,735,000 | 11,213,000 | 10,597,000 | 10,612,000 | 10,134,000 | 10,128,000 | 9,036,000 | 8,492,000 | 7,923,000 | 8,047,000 | 8,368,000 | 8,685,000 | 8,095,000 | 8,235,000 | 7,595,000 | 7,178,000 | 6,632 | 6,069,000 | 5,495,000 | 5,228,000 | 4,285,000 | 4,961,000 | 5,226,000 | 5,234,000 | 4,886,000 | 4,335,000 | 3,305,000 | 3,105,000 | 2,789,000 | 2,375,000 | 2,142,000 | 1,642,000 | 1,462,000 | 1,300,000 | 1,114,000 | 1,019,000 | 863,000 | 772,000 | 730,000 | 694,000 | 693,000 | 520,000 | 501,000 | 514,000 | 493,000 | 468,000 | 480,000 | 318,000 | 338,000 | 328,000 | 1,586,000 | 2,144,000 | 2,682,000 | 1,707,000 | 1,432,000 | 1,548,000 | 950,000 |
gross profit | 48,774,000 | 69,352,000 | 66,634,000 | 64,565,000 | 76,075,000 | 85,880,000 | 87,516,000 | 80,630,000 | 79,298,000 | 79,532,000 | 79,542,000 | 74,372,000 | 74,076,000 | 67,112,000 | 63,896,000 | 55,268,000 | 57,013,000 | 55,055,000 | 52,910,000 | 47,753,000 | 48,924,000 | 48,524,000 | 45,624,000 | 44,287,000 | 42,641,000 | 41,952,000 | 38,940,000 | 37,138,000 | 41,166,000 | 39,681,000 | 39,171,000 | 39,600,000 | 39,919,000 | 43,820,000 | 41,447,000 | 43,516,000 | 43,727,000 | 39,483,000 | 37,926,000 | 36,093,000 | 35,675,000 | 34,595,000 | 32,617,000 | 32,362,000 | 32,347,000 | 30,634,000 | 30,013,000 | 28,836,000 | 28,461,000 | 25,979,000 | 23,166,000 | 22,287,000 | 21,700,000 | 20,626,000 | 19,220,000 | 18,676 | 18,699,000 | 16,767,000 | 15,313,000 | 15,634,000 | 14,646,000 | 14,149,000 | 13,354,000 | 12,199,000 | 12,440,000 | 9,518,000 | 8,556,000 | 8,180,000 | 7,972,000 | 6,739,000 | 5,774,000 | 5,415,000 | 5,017,000 | 4,610,000 | 4,264,000 | 4,091,000 | 3,824,000 | 3,651,000 | 3,648,000 | 3,380,000 | 3,006,000 | 2,641,000 | 2,312,000 | 2,036,000 | 1,906,000 | 1,681,000 | 1,555,000 | 1,488,000 | 1,461,000 | 148,000 | -229,000 | -314,000 | 623,000 | 417,000 | -222,000 | -176,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 24,751,000 | 35,575,000 | 22,839,000 | 36,519,000 | 37,120,000 | 44,744,000 | 55,752,000 | 56,072,000 | 45,675,000 | 41,734,000 | 37,526,000 | 33,455,000 | 27,995,000 | 27,736,000 | 26,967,000 | 25,716,000 | 23,213,000 | 20,577,000 | 20,182,000 | 18,173,000 | 14,752,000 | 13,484,000 | 14,219,000 | 13,252,000 | 11,023,000 | 9,726,000 | 9,326,000 | 9,958,000 | 10,770,000 | 9,495,000 | 10,719,000 | 9,214,000 | 9,498,000 | 9,567,000 | 10,109,000 | 9,800,000 | 9,331,000 | 9,712,000 | 9,336,000 | 8,951,000 | 9,306,000 | 10,023,000 | 9,047,000 | 8,021,000 | 8,170,000 | 8,005,000 | 7,219,000 | 6,657,000 | 5,564,000 | 5,266,000 | 5,016,000 | 4,377,000 | 4,257,000 | 3,940,000 | 3,908,000 | 3,606 | 3,162,000 | 3,109,000 | 3,138,000 | 2,701,000 | 3,023,000 | 3,299,000 | 3,503,000 | 3,074,000 | 2,999,000 | 2,169,000 | 2,044,000 | 1,820,000 | 1,782,000 | 1,381,000 | 1,018,000 | 880,000 | 672,000 | 663,000 | 688,000 | 675,000 | 530,000 | 515,000 | 516,000 | 439,000 | 471,000 | 419,000 | 419,000 | 331,000 | 403,000 | 303,000 | 281,000 | 296,000 | 509,000 | 865,000 | 883,000 | 1,252,000 | 2,079,000 | 2,212,000 | 2,151,000 | 1,767,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 77,667,000 | 113,027,000 | 58,609,000 | 103,310,000 | 112,993,000 | 127,283,000 | 146,904,000 | 145,780,000 | 124,450,000 | 100,267,000 | 92,627,000 | 85,269,000 | 80,958,000 | 75,813,000 | 78,342,000 | 85,270,000 | 81,401,000 | 76,756,000 | 73,726,000 | 65,837,000 | 54,502,000 | 52,628,000 | 51,534,000 | 47,930,000 | 48,257,000 | 42,197,000 | 43,625,000 | 41,822,000 | 46,687,000 | 42,644,000 | 44,985,000 | 42,343,000 | 42,113,000 | 41,921,000 | 46,140,000 | 45,571,000 | 46,069,000 | 39,884,000 | 39,407,000 | 37,035,000 | 36,262,000 | 35,896,000 | 34,605,000 | 32,961,000 | 29,907,000 | 28,045,000 | 29,589,000 | 23,948,000 | 22,386,000 | 20,873,000 | 19,792,000 | 17,208,000 | 17,603,000 | 16,490,000 | 16,618,000 | 15,171 | 14,079,000 | 13,074,000 | 13,475,000 | 12,998,000 | 37,065,000 | 13,674,000 | 13,792,000 | 12,443,000 | 11,899,000 | 8,241,000 | 7,855,000 | 7,484,000 | 7,366,000 | 6,682,000 | 5,543,000 | 5,259,000 | 4,048,000 | 3,644,000 | 3,706,000 | 3,666,000 | 3,546,000 | 3,268,000 | 2,923,000 | 2,693,000 | 2,741,000 | 2,641,000 | 2,314,000 | 2,124,000 | 1,985,000 | 1,735,000 | 1,640,000 | 1,633,000 | 2,686,000 | 4,733,000 | 4,215,000 | 8,098,000 | 9,449,000 | 10,284,000 | 8,422,000 | 6,732,000 |
operating income | -28,893,000 | -43,675,000 | 5,638,000 | -38,745,000 | -36,918,000 | -41,403,000 | -59,388,000 | -65,127,000 | -45,280,000 | -20,779,000 | -13,578,000 | -13,629,000 | -6,670,000 | -35,143,000 | -14,446,000 | -33,192,000 | -24,522,000 | -23,126,000 | -21,021,000 | -18,363,000 | -7,240,000 | -4,826,000 | -7,816,000 | -3,821,000 | -5,895,000 | -245,000 | -6,761,000 | -4,924,000 | -8,274,000 | -2,579,000 | -5,814,000 | -2,743,000 | -2,590,000 | 1,899,000 | -7,681,000 | -2,055,000 | -2,342,000 | -401,000 | -1,481,000 | -942,000 | -587,000 | -1,301,000 | -1,988,000 | -599,000 | 2,440,000 | 2,589,000 | 424,000 | 4,888,000 | 6,075,000 | 5,106,000 | 3,374,000 | 5,079,000 | 4,097,000 | 4,136,000 | 2,602,000 | 3,505 | 4,620,000 | 3,693,000 | 1,838,000 | 2,636,000 | -22,419,000 | 475,000 | -438,000 | -244,000 | 541,000 | 1,277,000 | 701,000 | 696,000 | 606,000 | 57,000 | 231,000 | 156,000 | 969,000 | 966,000 | 558,000 | 425,000 | 278,000 | 383,000 | 725,000 | 687,000 | 265,000 | 0 | -1,026,000 | -88,000 | -1,265,000 | -54,000 | -85,000 | -145,000 | -1,225,000 | -13,817,000 | -4,444,000 | -8,412,000 | -8,826,000 | -9,867,000 | -8,644,000 | -6,908,000 |
net income | -40,525,000 | -53,312,000 | 10,822,000 | -17,420,000 | -41,724,000 | -43,248,000 | -75,411,000 | -65,364,000 | -49,853,000 | -32,807,000 | -21,119,000 | -21,195,000 | -13,255,000 | -38,710,000 | -18,627,000 | -37,001,000 | -27,322,000 | -25,872,000 | -23,987,000 | -18,890,000 | -6,465,000 | -7,043,000 | -8,321,000 | -3,203,000 | -3,672,000 | -1,310,000 | -7,533,000 | -5,676,000 | -9,565,000 | -5,879,000 | -7,766,000 | -2,663,000 | -18,597,000 | 1,925,000 | -5,354,000 | -2,058,000 | -4,199,000 | -1,140,000 | -1,212,000 | -794,000 | -708,000 | -730,000 | -1,830,000 | -232,000 | 1,492,000 | 1,600,000 | 140,000 | 3,123,000 | 3,876,000 | 2,735,000 | 2,196,000 | 3,231,000 | 2,742,000 | 2,765,000 | 1,616,000 | 2,136 | 3,091,000 | 2,267,000 | 1,134,000 | 1,271,000 | -23,844,000 | 410,000 | -191,000 | -212,000 | 2,404,000 | 1,586,000 | 913,000 | 918,000 | 1,245,000 | 257,000 | 401,000 | 299,000 | 1,148,000 | 689,000 | 401,000 | 304,000 | 314,000 | 376,000 | 703,000 | 699,000 | 278,000 | 9,000 | -1,020,000 | -83,000 | -1,246,000 | -28,000 | -51,000 | -5,446,000 | -1,167,000 | -13,656,000 | -4,259,000 | -8,179,000 | -8,367,000 | -9,329,000 | -13,064,000 | -12,573,000 |
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