Quarterly
Annual
| Unit: USD | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2022-01-01 | 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 | 2004-03-12 | 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 | 1995-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 267,707,000 | 269,672,000 | 267,997,000 | 251,836,000 | 228,632,000 | 252,545,000 | 216,772,000 | 188,297,000 | 169,236,000 | 154,873,000 | 150,152,000 | 140,483,000 | 133,004,000 | 133,320,000 | 133,268,000 | 128,565,000 | 132,173,000 | 124,146,000 | 129,109,000 | 128,818,000 | 125,892,000 | 121,624,000 | 124,408,000 | 126,522,000 | 123,829,000 | 120,412,000 | 121,067,000 | 119,908,000 | 100,264,000 | 92,976,000 | 89,488,000 | 89,590,000 | 84,942,000 | 80,250,000 | 80,118,000 | 80,291,000 | 74,394,000 | 71,051,000 | 67,461,000 | 66,912,000 | 63,664,000 | 60,968,000 | 58,787,000 | 61,774,000 | 117,464,000 | 57,082,000 | 56,658,000 | 54,254,000 | 50,709,000 | 49,535,000 | 48,856,000 | 48,623,000 | 47,309,000 | 48,146,000 | 47,708,000 | 49,828,000 | 48,799,000 | 49,546,000 | 50,765,000 | 52,497,000 | 50,120,000 | 49,837,000 | 50,071,000 | 50,998,000 | 48,101,000 | 44,600,000 | 44,558,000 | 44,784,000 | 40,296,000 | 36,657,000 | 36,147,000 | 36,003,000 | 34,007,000 | 32,149,000 | 32,146,000 | 32,421,000 | 30,292,000 | 28,584,000 | 28,997,000 | 28,997,000 | 29,190,000 | 27,921,000 | 27,055,000 | 26,290,000 | 26,340,000 | 25,271,000 | 24,249,000 | 22,728,000 | 23,615,000 | 22,778,000 | 22,285,000 | 24,937,000 | 23,486,000 | 22,289,000 | 21,798,000 | 21,656,000 | 22,500,000 | 20,600,000 | 19,400,000 | 19,460,000 | 19,100,000 | 16,500,000 | 14,400,000 | 13,354,000 | 13,400,000 | 11,900,000 | 10,800,000 | 9,597,000 | 9,000,000 | 7,900,000 | 7,000,000 | 6,300,000 |
cost of revenue | 83,963,000 | 78,075,000 | 82,641,000 | 74,295,000 | 73,738,000 | 64,644,000 | 64,644,000 | 64,035,000 | 59,304,000 | 58,407,000 | 54,527,000 | 53,928,000 | 49,861,000 | 50,258,000 | 49,928,000 | 48,331,000 | 49,793,000 | 47,253,000 | 45,532,000 | 45,766,000 | 45,430,000 | 45,868,000 | 44,989,000 | 47,301,000 | 44,358,000 | 44,231,000 | 42,198,000 | 41,484,000 | 34,174,000 | 33,408,000 | 30,167,000 | 30,201,000 | 28,631,000 | 30,162,000 | 27,992,000 | 28,222,000 | 26,505,000 | 27,127,000 | 24,120,000 | 22,714,000 | 21,138,000 | 21,744,000 | 20,358,000 | 19,948,000 | 19,406,000 | 19,814,000 | 14,622,000 | 13,888,000 | 12,890,000 | 13,513,000 | -2,118,000 | 18,137,000 | 17,683,000 | 18,447,000 | 17,273,000 | 18,407,000 | 17,581,000 | 18,582,000 | 18,485,000 | 19,544,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7,541,000 | 7,442,000 | 0 | 0 | 7,600,000 | 6,914,000 | 6,842,000 | 0 | 6,319,000 | 0 | 5,628,000 | 0 | 5,200,000 | 4,856,000 | 5,168,000 | 0 | 5,295,000 | 4,595,000 | 4,737,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 183,744,000 | 191,597,000 | 185,356,000 | 177,541,000 | 154,894,000 | 187,901,000 | 152,128,000 | 124,262,000 | 109,932,000 | 96,466,000 | 95,625,000 | 86,555,000 | 83,143,000 | 83,062,000 | 83,340,000 | 80,234,000 | 82,380,000 | 76,893,000 | 83,577,000 | 83,052,000 | 80,462,000 | 75,756,000 | 79,419,000 | 79,221,000 | 79,471,000 | 76,181,000 | 78,869,000 | 78,424,000 | 66,090,000 | 59,568,000 | 59,321,000 | 59,389,000 | 56,311,000 | 50,088,000 | 52,126,000 | 52,069,000 | 47,889,000 | 43,924,000 | 43,341,000 | 44,198,000 | 42,526,000 | 39,224,000 | 38,429,000 | 41,826,000 | 98,058,000 | 37,268,000 | 42,036,000 | 40,366,000 | 37,819,000 | 36,022,000 | 50,974,000 | 30,486,000 | 29,626,000 | 29,699,000 | 30,435,000 | 31,421,000 | 31,218,000 | 30,964,000 | 32,280,000 | 32,953,000 | 50,120,000 | 49,837,000 | 50,071,000 | 50,998,000 | 48,101,000 | 44,600,000 | 44,558,000 | 44,784,000 | 40,296,000 | 36,657,000 | 36,147,000 | 36,003,000 | 34,007,000 | 32,149,000 | 32,146,000 | 32,421,000 | 22,751,000 | 21,142,000 | 28,997,000 | 28,997,000 | 21,590,000 | 21,007,000 | 20,213,000 | 26,290,000 | 20,021,000 | 25,271,000 | 18,621,000 | 22,728,000 | 18,415,000 | 17,922,000 | 17,117,000 | 24,937,000 | 18,191,000 | 17,694,000 | 17,061,000 | 21,656,000 | 22,500,000 | 20,600,000 | 19,400,000 | 19,460,000 | 19,100,000 | 16,500,000 | 14,400,000 | 13,354,000 | 13,400,000 | 11,900,000 | 10,800,000 | 9,597,000 | 9,000,000 | 7,900,000 | 7,000,000 | 6,300,000 |
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 | 61,378,000 | 68,918,000 | 62,247,000 | 61,502,000 | 57,369,000 | 89,428,000 | 53,654,000 | 33,340,000 | 32,828,000 | 30,528,000 | 29,793,000 | 30,560,000 | 27,201,000 | 27,613,000 | 25,826,000 | 21,414,000 | 23,813,000 | 26,329,000 | 29,345,000 | 26,509,000 | 24,537,000 | 25,479,000 | 28,642,000 | 28,017,000 | 45,109,000 | 41,170,000 | 45,005,000 | 44,421,000 | 21,624,000 | 20,741,000 | 19,717,000 | 18,200,000 | 18,486,000 | 18,429,000 | 19,551,000 | 18,440,000 | 16,835,000 | 17,492,000 | 14,971,000 | 16,276,000 | 16,484,000 | 16,716,000 | 15,691,000 | 18,599,000 | 18,367,000 | 17,810,000 | 23,072,000 | 20,820,000 | 19,729,000 | 19,483,000 | 34,154,000 | 13,198,000 | 13,169,000 | 13,471,000 | 13,475,000 | 12,932,000 | 12,860,000 | 12,928,000 | 13,464,000 | 32,450,000 | 30,781,000 | 31,397,000 | 29,992,000 | 30,508,000 | 31,368,000 | 27,382,000 | 26,557,000 | 26,388,000 | 23,583,000 | 22,209,000 | 21,616,000 | 21,031,000 | 20,107,000 | 19,692,000 | 19,415,000 | 19,701,000 | 10,225,000 | 9,918,000 | 17,333,000 | 38,687,000 | 9,874,000 | 9,545,000 | 9,628,000 | 33,530,000 | 8,952,000 | 14,195,000 | 8,451,000 | 8,807,000 | 7,461,000 | 7,545,000 | 7,332,000 | 6,942,000 | 7,077,000 | 7,008,000 | 6,928,000 | 70,282,000 | -9,600,000 | -9,000,000 | -8,700,000 | 55,904,000 | -8,200,000 | -7,000,000 | -6,100,000 | 30,783,000 | -5,500,000 | -4,900,000 | -4,600,000 | 25,891,000 | -3,700,000 | -3,200,000 | -3,000,000 | -3,100,000 |
operating income | 114,738,000 | 123,423,000 | 125,950,000 | 117,964,000 | 97,525,000 | 98,473,000 | 98,474,000 | 90,922,000 | 77,104,000 | 65,938,000 | 65,832,000 | 55,995,000 | 55,942,000 | 55,751,000 | 62,350,000 | 159,042,000 | 58,567,000 | 51,640,000 | 109,705,000 | 56,543,000 | 55,925,000 | 50,277,000 | 50,777,000 | 51,204,000 | 34,362,000 | 35,011,000 | 31,837,000 | 8,783,000 | 42,772,000 | 36,443,000 | 39,028,000 | 40,143,000 | 37,037,000 | 31,077,000 | 31,143,000 | 32,419,000 | 29,116,000 | 23,654,000 | 26,504,000 | 27,146,000 | 26,042,000 | 22,022,000 | 20,791,000 | 22,152,000 | 19,659,000 | 19,451,000 | 17,687,000 | 16,633,000 | 18,090,000 | 16,539,000 | 16,820,000 | 17,288,000 | 16,457,000 | 16,228,000 | 16,960,000 | 18,489,000 | 18,358,000 | 18,036,000 | 18,816,000 | 20,047,000 | 19,339,000 | 18,440,000 | 20,079,000 | 20,490,000 | 16,733,000 | 17,218,000 | 18,001,000 | 18,396,000 | 16,713,000 | 14,448,000 | 14,531,000 | 14,972,000 | 13,900,000 | 12,457,000 | 12,731,000 | 12,720,000 | 12,526,000 | 11,224,000 | 838,000 | 11,664,000 | 11,716,000 | 11,462,000 | 10,585,000 | 10,299,000 | 11,069,000 | 11,076,000 | 10,170,000 | 29,147,000 | 10,954,000 | 10,377,000 | 9,785,000 | 32,623,000 | 11,114,000 | 10,686,000 | 10,133,000 | -48,626,000 | 32,100,000 | 29,600,000 | 28,100,000 | -36,444,000 | 27,300,000 | 23,500,000 | 20,500,000 | -17,429,000 | 18,900,000 | 16,800,000 | 15,400,000 | -16,294,000 | 12,700,000 | 11,100,000 | 10,000,000 | 9,400,000 |
net income | 118,933,000 | 66,282,000 | 73,299,000 | 92,264,000 | 73,575,000 | 74,145,000 | 74,145,000 | 70,274,000 | 57,516,000 | 47,383,000 | 41,587,000 | 37,095,000 | 36,457,000 | 36,433,000 | 43,501,000 | 140,002,000 | 40,742,000 | 34,454,000 | 92,307,000 | 41,120,000 | 39,274,000 | 33,889,000 | 21,084,000 | 35,496,000 | 19,355,000 | 20,429,000 | 18,167,000 | -4,738,000 | 43,456,000 | 28,339,000 | 30,037,000 | 31,504,000 | 28,532,000 | 22,451,000 | 25,693,000 | 25,589,000 | 20,576,000 | 16,673,000 | 22,233,000 | 19,675,000 | 17,937,000 | 14,280,000 | 13,462,000 | 18,807,000 | 11,721,000 | 11,138,000 | 10,256,000 | 2,339,000 | 9,737,000 | 8,260,000 | 8,531,000 | 8,923,000 | 15,761,000 | 7,427,000 | -1,898,000 | 7,496,000 | 6,286,000 | 7,635,000 | 8,377,000 | 9,528,000 | 10,541,000 | 8,953,000 | 10,738,000 | 10,875,000 | 8,064,000 | 9,537,000 | 9,164,000 | 9,465,000 | 9,386,000 | 8,595,000 | 8,533,000 | 9,611,000 | 8,878,000 | 7,768,000 | 7,962,000 | 8,412,000 | 8,054,000 | 7,575,000 | 7,164,000 | 7,164,000 | 7,013,000 | 7,562,000 | 6,685,000 | 6,710,000 | 6,837,000 | 6,645,000 | 6,109,000 | 5,121,000 | 7,272,000 | 6,436,000 | 5,361,000 | 7,712,000 | 6,197,000 | 5,984,000 | 5,814,000 | 5,885,000 | 7,700,000 | 6,200,000 | 5,900,000 | 5,640,000 | 6,200,000 | 6,100,000 | 5,600,000 | 5,919,000 | 6,400,000 | 6,000,000 | 4,900,000 | 5,259,000 | 3,600,000 | 3,600,000 | 3,200,000 | 3,200,000 |
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