Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 669,352,000 | 675,545,000 | 634,333,000 | 637,821,000 | 648,578,000 | 633,224,000 | 638,784,000 | 636,196,000 | 632,492,000 | 610,912,000 | 604,413,000 | 579,179,000 | 537,037,000 | 501,930,000 | 497,072,000 | 497,205,000 | 491,044,000 | 473,236,000 | 462,285,000 | 422,665,000 | 413,694,000 | 418,374,000 | 394,178,000 | 415,402,000 | 401,354,000 | 390,662,000 | 402,401,000 | 393,008,000 | 384,378,000 | 370,330,000 | 411,367,000 | 447,200,000 | 463,381,000 | 452,033,000 | 491,536,000 | 567,399,000 | 605,129,000 | 646,008,000 | 621,821,000 | 645,028,000 | 638,937,000 | 676,509,000 | 681,838,000 | 734,607,000 | 752,673,000 | 700,864,000 | 697,916,000 | 656,954,000 | 661,611,000 | 587,557,000 | 542,066,000 | 514,630,000 | 514,068,000 | 449,570,000 | 494,709,000 | 486,128,000 | 464,970,000 | 425,072,000 | 421,754,000 | 383,359,000 | 348,700,000 | 294,285,000 | 290,712,000 | 283,695,000 | 287,465,000 | 275,306,000 | 260,990,000 | 262,431,000 | 239,408,000 | 217,461,000 | 229,811,000 | 211,260,000 | 198,582,000 | 202,769,000 | 194,812,000 | 181,590,000 | 177,076,000 | 148,123,000 | 142,492,000 | 130,425,000 | 119,168,000 | 108,134,000 |
cost of revenue | 573,373,000 | 575,971,000 | 542,755,000 | 536,205,000 | 552,868,000 | 542,717,000 | 541,027,000 | 538,000,000 | 539,473,000 | 520,291,000 | 515,198,000 | 487,914,000 | 459,266,000 | 431,083,000 | 427,595,000 | 425,560,000 | 421,012,000 | 403,933,000 | 394,592,000 | 361,286,000 | 350,674,000 | 357,047,000 | 338,456,000 | 356,294,000 | 341,511,000 | 333,514,000 | 345,314,000 | 334,991,000 | 326,243,000 | 314,149,000 | 348,623,000 | 382,787,000 | 399,789,000 | 393,009,000 | 416,690,000 | 493,604,000 | 523,039,000 | 562,297,000 | 535,424,000 | 551,493,000 | 544,110,000 | 582,867,000 | 580,084,000 | 629,181,000 | 644,647,000 | 599,767,000 | 591,441,000 | 555,318,000 | 562,306,000 | 499,566,000 | 450,651,000 | 425,566,000 | 422,242,000 | 370,304,000 | 410,143,000 | 407,973,000 | 391,364,000 | 355,718,000 | 353,861,000 | 321,133,000 | 292,253,000 | 246,903,000 | 241,925,000 | 235,539,000 | 238,879,000 | 227,807,000 | 213,723,000 | 216,260,000 | 196,662,000 | 179,208,000 | 188,661,000 | 176,381,000 | 184,820,000 | 163,574,000 | 158,175,000 | 147,461,000 | 144,350,000 | 119,782,000 | 115,431,000 | 105,995,000 | 97,280,000 | 88,610,000 |
gross profit | 95,979,000 | 99,574,000 | 91,578,000 | 101,616,000 | 95,710,000 | 90,507,000 | 97,757,000 | 98,196,000 | 93,019,000 | 90,621,000 | 89,215,000 | 91,265,000 | 77,771,000 | 70,847,000 | 69,477,000 | 71,645,000 | 70,032,000 | 69,303,000 | 67,693,000 | 61,379,000 | 63,020,000 | 61,327,000 | 55,722,000 | 59,108,000 | 59,843,000 | 57,148,000 | 57,087,000 | 58,017,000 | 58,135,000 | 56,181,000 | 62,744,000 | 64,413,000 | 63,592,000 | 59,024,000 | 74,846,000 | 73,795,000 | 82,090,000 | 83,711,000 | 86,397,000 | 93,535,000 | 94,827,000 | 93,642,000 | 101,754,000 | 105,426,000 | 108,026,000 | 101,097,000 | 106,475,000 | 101,636,000 | 99,305,000 | 87,991,000 | 91,415,000 | 89,064,000 | 91,826,000 | 79,266,000 | 84,566,000 | 78,155,000 | 73,606,000 | 69,354,000 | 67,893,000 | 62,226,000 | 56,447,000 | 47,382,000 | 48,787,000 | 48,156,000 | 48,586,000 | 47,499,000 | 47,267,000 | 46,171,000 | 42,746,000 | 38,253,000 | 41,150,000 | 34,879,000 | 13,762,000 | 39,195,000 | 36,637,000 | 34,129,000 | 32,726,000 | 28,341,000 | 27,061,000 | 24,430,000 | 21,888,000 | 19,524,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 61,054,000 | 55,736,000 | 49,118,000 | 48,343,000 | 47,048,000 | 48,086,000 | 57,533,000 | 58,855,000 | 53,433,000 | 51,723,000 | 51,121,000 | 52,863,000 | 44,474,000 | 42,315,000 | 40,884,000 | 42,246,000 | 41,703,000 | 42,882,000 | 41,964,000 | 38,239,000 | 38,085,000 | 36,937,000 | 34,418,000 | 35,608,000 | 35,629,000 | 35,203,000 | 34,279,000 | 36,897,000 | 37,023,000 | 36,335,000 | 38,772,000 | 37,681,000 | 39,522,000 | 38,982,000 | 41,257,000 | 41,756,000 | 43,419,000 | 47,340,000 | 48,743,000 | 50,776,000 | 49,947,000 | 47,947,000 | 47,931,000 | 46,918,000 | 48,858,000 | 45,242,000 | 47,611,000 | 47,121,000 | 42,776,000 | 42,759,000 | 44,004,000 | 42,627,000 | 46,953,000 | 38,908,000 | 43,196,000 | 37,831,000 | 36,496,000 | 34,800,000 | 31,453,000 | 31,804,000 | 30,968,000 | 26,019,000 | 26,320,000 | 25,142,000 | 26,150,000 | 24,766,000 | 22,423,000 | 24,335,000 | 22,576,000 | 20,746,000 | 24,914,000 | 21,294,000 | 21,996,000 | 19,834,000 | 19,854,000 | 17,904,000 | 17,437,000 | 15,674,000 | 16,409,000 | 13,459,000 | 12,573,000 | 11,921,000 |
operating income | 34,960,000 | 44,003,000 | 42,702,000 | 53,273,000 | 48,662,000 | 42,421,000 | 40,224,000 | 39,341,000 | 39,586,000 | 38,898,000 | 38,094,000 | 38,402,000 | 33,297,000 | 28,532,000 | 28,593,000 | 29,399,000 | 28,329,000 | 26,421,000 | 25,729,000 | 23,140,000 | 24,935,000 | 24,390,000 | 21,304,000 | 23,500,000 | 24,214,000 | 21,945,000 | 22,808,000 | 21,120,000 | 21,112,000 | 19,846,000 | 23,972,000 | 26,732,000 | 24,070,000 | 20,042,000 | -84,838,000 | 32,039,000 | 38,671,000 | 36,371,000 | 37,654,000 | 42,759,000 | 44,880,000 | 45,695,000 | 53,823,000 | 58,508,000 | 59,168,000 | 55,855,000 | 58,864,000 | 54,515,000 | 56,529,000 | 45,232,000 | 47,411,000 | 46,437,000 | 44,873,000 | 40,358,000 | 41,370,000 | 40,324,000 | 37,110,000 | 34,554,000 | 36,440,000 | 30,422,000 | 25,479,000 | 21,363,000 | 22,467,000 | 23,014,000 | 22,436,000 | 22,733,000 | 24,841,000 | 21,836,000 | 20,170,000 | 17,507,000 | 16,236,000 | 13,582,000 | -8,234,000 | 19,361,000 | 16,783,000 | 16,225,000 | 15,289,000 | 12,667,000 | 10,652,000 | 10,971,000 | 9,315,000 | 7,603,000 |
net income | 22,837,000 | 31,341,000 | 29,843,000 | 37,956,000 | 36,609,000 | 32,328,000 | 32,164,000 | 29,739,000 | 29,948,000 | 28,679,000 | 40,621,000 | 27,937,000 | 24,214,000 | 21,118,000 | 20,192,000 | 21,923,000 | 19,915,000 | 20,067,000 | 68,370,000 | 15,182,000 | 15,561,000 | 15,028,000 | 13,729,000 | 14,664,000 | 14,782,000 | 13,216,000 | 13,891,000 | 13,028,000 | 12,450,000 | 11,758,000 | 14,465,000 | 15,487,000 | 7,708,000 | 9,634,000 | -65,598,000 | 17,718,000 | 21,551,000 | 20,180,000 | 20,205,000 | 24,427,000 | 24,745,000 | 25,642,000 | 30,475,000 | 34,486,000 | 36,442,000 | 31,903,000 | 34,012,000 | 31,376,000 | 32,167,000 | 27,541,000 | 29,516,000 | 29,238,000 | 28,532,000 | 24,478,000 | 24,599,000 | 23,864,000 | 21,896,000 | 19,933,000 | 21,380,000 | 17,475,000 | 15,104,000 | 13,248,000 | 13,919,000 | 12,690,000 | 11,957,000 | 12,135,000 | 10,437,000 | 11,687,000 | 10,144,000 | 11,925,000 | 10,744,000 | 7,814,000 | -5,190,000 | 11,340,000 | 10,094,000 | 9,227,000 | 8,877,000 | 6,962,000 | 3,430,000 | 6,287,000 | 4,862,000 | 4,573,000 |
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