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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 166,243,000 | 162,026,000 | 162,866,000 | 154,792,000 | 262,449,000 | 323,840,000 | 395,957,000 | 319,464,000 | 495,134,000 | 332,383,000 | 284,946,000 | 183,977,000 | 250,214,000 | 158,575,000 | 117,400,000 | 190,717,000 | 237,908,000 | 198,220,000 | 209,593,000 | 160,707,000 | 230,283,000 | 210,590,000 | 199,402,000 | 174,541,000 | 202,776,000 | 183,341,000 | 180,371,000 | 153,212,000 | 189,157,000 | 180,634,000 | 183,387,000 | 164,272,000 | 203,156,000 | 165,876,000 | 173,482,000 | 146,541,000 | 172,444,000 | 150,889,000 | 134,265,000 | 114,590,000 | 149,101,000 | 111,953,000 | 105,471,000 | 69,370,000 | 147,638,000 | 91,228,000 |
cost of revenue | 108,742,000 | 104,628,000 | 101,163,000 | 95,427,000 | 180,724,000 | 217,360,000 | 256,042,000 | 196,768,000 | 333,327,000 | 219,194,000 | 178,585,000 | 109,103,000 | 160,672,000 | 99,707,000 | 73,743,000 | 113,757,000 | 155,196,000 | 124,147,000 | 127,847,000 | 91,688,000 | 148,469,000 | 132,896,000 | 119,869,000 | 101,649,000 | 131,730,000 | 114,803,000 | 110,377,000 | 89,647,000 | 121,637,000 | 113,852,000 | 113,126,000 | 96,153,000 | 129,664,000 | 102,010,000 | 105,557,000 | 86,158,000 | 109,836,000 | 92,269,000 | 79,601,000 | 68,396,000 | 94,242,000 | 67,718,000 | 61,456,000 | 41,221,000 | 91,345,000 | 54,194,000 |
gross profit | 57,501,000 | 57,398,000 | 61,703,000 | 59,365,000 | 81,725,000 | 106,480,000 | 139,915,000 | 122,696,000 | 161,807,000 | 113,189,000 | 106,361,000 | 74,874,000 | 89,542,000 | 58,868,000 | 43,657,000 | 76,960,000 | 82,712,000 | 74,073,000 | 81,746,000 | 69,019,000 | 81,814,000 | 77,694,000 | 79,533,000 | 72,892,000 | 71,046,000 | 68,538,000 | 69,994,000 | 63,565,000 | 67,520,000 | 66,782,000 | 70,261,000 | 68,119,000 | 73,492,000 | 63,866,000 | 67,925,000 | 60,383,000 | 62,608,000 | 58,620,000 | 54,664,000 | 46,194,000 | 54,859,000 | 44,235,000 | 44,015,000 | 28,149,000 | 56,293,000 | 37,034,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 74,702,000 | 72,829,000 | 72,378,000 | 75,426,000 | 75,868,000 | 75,928,000 | 83,173,000 | 78,446,000 | 79,922,000 | 67,523,000 | 64,756,000 | 54,674,000 | 59,490,000 | 52,328,000 | 46,271,000 | 57,324,000 | 55,608,000 | 50,001,000 | 54,768,000 | 50,750,000 | 49,325,000 | 50,310,000 | 50,583,000 | 49,428,000 | 43,643,000 | 43,855,000 | 44,996,000 | 44,517,000 | 39,614,000 | 41,877,000 | 41,429,000 | 43,261,000 | 39,562,000 | 36,448,000 | 38,396,000 | 36,609,000 | 35,511,000 | 34,899,000 | 32,938,000 | 34,132,000 | 63,024,000 | 31,610,000 | 29,846,000 | 25,492,000 | 33,326,000 | 25,739,000 |
operating income | -17,201,000 | -15,431,000 | -10,675,000 | -16,061,000 | 10,225,000 | 30,552,000 | 56,742,000 | 44,250,000 | 81,885,000 | 45,666,000 | 41,605,000 | 20,200,000 | 30,052,000 | 6,540,000 | -2,614,000 | 19,636,000 | 27,104,000 | 24,072,000 | 26,978,000 | 18,269,000 | 32,489,000 | 27,384,000 | 28,950,000 | 23,464,000 | 27,403,000 | 24,683,000 | 24,998,000 | 19,048,000 | 27,906,000 | 24,905,000 | 28,832,000 | 24,858,000 | 33,930,000 | 27,418,000 | 29,529,000 | 23,774,000 | 27,097,000 | 23,721,000 | 21,726,000 | 12,062,000 | -8,165,000 | 12,625,000 | 14,169,000 | 2,657,000 | 22,967,000 | 11,295,000 |
net income | -10,233,000 | -9,240,000 | -8,729,000 | -5,833,000 | 7,912,000 | 21,362,000 | 42,168,000 | 32,783,000 | 62,002,000 | 33,924,000 | 31,532,000 | 15,012,000 | 23,622,000 | 6,040,000 | 106,000 | 13,070,000 | 20,721,000 | 19,292,000 | 21,279,000 | 15,638,000 | 26,225,000 | 20,854,000 | 22,167,000 | 18,011,000 | 8,480,000 | 15,475,000 | 15,569,000 | 12,000,000 | 17,174,000 | 15,144,000 | 17,524,000 | 14,815,000 | 19,949,000 | 15,176,000 | 17,556,000 | 13,669,000 | 16,430,000 | 13,523,000 | 12,796,000 | 6,782,000 | -8,716,000 | 7,275,000 | 8,009,000 | 1,638,000 | 13,038,000 | 6,405,000 |
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.