Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 157,096,000 | 167,331,000 | 170,048,000 | 167,368,000 | 143,654,000 | 118,452,000 | 152,848,000 | 185,440,000 | 126,461,000 | 94,009,000 | 118,286,000 | 172,850,000 | 108,972,000 | 81,504,000 | 123,711,000 | 168,455,000 | 135,371,000 | 131,416,000 | 152,068,000 | 208,612,000 | 135,026,000 | 147,611,000 | 147,059,000 | 177,415,000 | 143,665,000 | 175,936,000 | 127,197,000 | 157,858,000 | 120,213,000 | 134,575,000 | 123,444,000 | 133,764,000 | 123,562,000 | 105,777,000 | 94,970,000 | 105,761,000 | 88,670,000 | 96,221,000 | 115,495,000 | 122,927,000 | 98,521,000 | 85,096,000 | 91,721,000 | 110,056,000 | 76,316,000 | 74,492,000 | 70,768,000 | 101,278,000 | 73,782,000 | 99,801,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68,961,000 |
gross profit | 157,096,000 | 167,331,000 | 170,048,000 | 167,368,000 | 143,654,000 | 118,452,000 | 152,848,000 | 185,440,000 | 126,461,000 | 94,009,000 | 118,286,000 | 172,850,000 | 108,972,000 | 81,504,000 | 123,711,000 | 168,455,000 | 135,371,000 | 131,416,000 | 152,068,000 | 208,612,000 | 135,026,000 | 147,611,000 | 147,059,000 | 177,415,000 | 143,665,000 | 175,936,000 | 127,197,000 | 157,858,000 | 120,213,000 | 134,575,000 | 123,444,000 | 133,764,000 | 123,562,000 | 105,777,000 | 94,970,000 | 105,761,000 | 88,670,000 | 96,221,000 | 115,495,000 | 122,927,000 | 98,521,000 | 85,096,000 | 91,721,000 | 110,056,000 | 76,316,000 | 74,492,000 | 70,768,000 | 101,278,000 | 73,782,000 | 30,840,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 184,762,000 | 169,057,000 | 176,675,000 | 167,640,000 | 163,644,000 | 168,580,000 | 175,370,000 | 169,725,000 | 154,103,000 | 136,974,000 | 138,444,000 | 138,659,000 | 123,473,000 | 119,776,000 | 131,783,000 | 131,253,000 | 136,421,000 | 153,858,000 | 144,181,000 | 140,670,000 | 143,580,000 | 145,477,000 | 136,411,000 | 136,252,000 | 143,036,000 | 135,429,000 | 129,799,000 | 125,909,000 | 122,242,000 | 122,445,000 | 102,168,000 | 101,804,000 | 106,606,000 | 102,745,000 | 97,701,000 | 92,952,000 | 91,875,000 | 93,800,000 | 91,499,000 | 87,422,000 | 90,208,000 | 81,527,000 | 79,069,000 | 72,388,000 | 71,713,000 | 70,965,000 | 62,207,000 | 70,031,000 | 66,426,000 | 18,592,000 |
operating income | 1,815,000 | -260,000 | -4,678,000 | -2,860,000 | -3,382,000 | -60,822,000 | -21,801,000 | 5,405,000 | -10,166,000 | -36,717,000 | -21,582,000 | 48,469,000 | -27,096,000 | -38,926,000 | -3,307,000 | 36,487,000 | 10,967,000 | -22,148,000 | 14,265,000 | 43,994,000 | 13,874,000 | 2,577,000 | 7,202,000 | 42,176,000 | 17,908,000 | 41,145,000 | -4,123,000 | 37,617,000 | 6,176,000 | 3,496,000 | 23,226,000 | 32,608,000 | 9,520,000 | 8,907,000 | -5,562,000 | 14,056,000 | 14,247,000 | -3,809,000 | 26,357,000 | 36,058,000 | 9,309,000 | 2,945,000 | 15,172,000 | 37,574,000 | 6,323,000 | -5,851,000 | 6,290,000 | 31,453,000 | 12,980,000 | 13,784,000 |
net income | -25,757,000 | -2,921,000 | -5,547,000 | 6,306,000 | -26,516,000 | -70,842,000 | -27,727,000 | -1,402,000 | -15,539,000 | -107,663,000 | -18,111,000 | 63,828,000 | -30,270,000 | -36,515,000 | -22,853,000 | 35,007,000 | 1,128,000 | -22,188,000 | 7,653,000 | 26,770,000 | 6,646,000 | -16,239,000 | 6,893,000 | -19,697,000 | 9,570,000 | 24,252,000 | -3,769,000 | 17,533,000 | 1,161,000 | -957,000 | 13,761,000 | 18,607,000 | 4,960,000 | -6,910,000 | -2,874,000 | -55,000 | 8,944,000 | -5,826,000 | 10,914,000 | 19,040,000 | -293,000 | 106,099,000 | 3,634,000 | 16,131,000 | 20,386,000 | -14,998,000 | 1,035,000 | 41,967,000 | -5,018,000 | -501,000 |
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.
