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 | 2009-05-31 | 2009-02-28 | 2008-11-30 | 2008-08-31 | 2008-05-31 | 2008-02-29 | 2007-11-30 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-08-31 | 2006-05-31 | 2006-02-28 | 2005-11-30 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-08-31 | 2002-06-30 | 2002-05-31 | 2002-02-28 | 2001-11-30 | 2001-08-31 | 2001-05-31 | 2001-02-28 | 2000-11-30 | 2000-08-31 | 2000-05-31 | 2000-02-29 | 1999-11-30 | 1999-08-31 | 1999-05-31 | 1999-02-28 | 1998-11-30 | 1998-08-31 | 1998-05-31 | 1998-02-28 | 1997-11-30 | 1997-08-31 | 1997-05-31 | 1997-02-28 | 1996-11-30 | 1996-08-31 | 1996-05-31 | 1996-02-29 | 1995-11-30 | 1995-08-31 | 1995-05-31 | 1995-02-28 | 1994-11-30 | 1994-08-31 | 1994-05-31 | 1994-02-28 | 1993-11-30 | 1993-08-31 | 1993-05-31 | 1993-02-28 | 1992-11-30 | 1992-08-31 | 1992-05-31 | 1992-02-29 | 1991-11-30 | 1991-08-31 | 1991-05-31 | 1991-02-28 | 1990-11-30 | 1990-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 175,042,000 | 197,659,000 | 205,854,000 | 186,895,000 | 193,840,000 | 208,431,000 | 200,719,000 | 177,003,000 | 161,965,000 | 168,093,000 | 174,899,000 | 148,260,000 | 167,468,000 | 182,771,000 | 195,837,000 | 248,327,000 | 318,677,000 | 338,097,000 | 398,714,000 | 358,887,000 | 340,568,000 | 318,511,000 | 293,087,000 | 245,645,000 | 282,911,000 | 269,910,000 | 291,836,000 | 251,237,000 | 312,655,000 | 341,781,000 | 359,635,000 | 309,422,000 | 323,529,000 | 319,331,000 | 370,537,000 | 314,155,000 | 342,880,000 | 321,683,000 | 344,358,000 | 381,516,000 | 310,998,000 | 226,217,000 | 235,560,000 | 225,970,000 | 221,436,000 | 209,608,000 | 184,862,000 | 183,899,000 | 200,964,000 | 169,321,000 | 163,629,000 | 136,333,000 | 175,252,000 | 151,838,000 | 140,726,000 | 122,013,000 | 150,425,000 | 137,650,000 | 179,871,000 | 146,262,000 | 176,937,000 | 186,650,000 | 194,120,000 | 181,120,000 | 194,734,000 | 161,327,000 | 477,921,000 | 168,700,000 | 166,366,000 | 126,859,000 | 138,578,000 | 119,575,000 | 126,778,000 | 108,996,000 | 129,230,000 | 111,447,000 | 113,522,000 | 84,939,000 | 133,054,000 | 145,175,000 | 170,913,000 | 158,762,000 | 123,905,000 | 51,900,000 | 59,896,000 | 53,717,000 | 65,775,000 | 65,775,000 | 54,588,000 | 54,404,000 | 47,739,000 | 58,852,000 | 49,135,000 | 45,052,000 | 37,862,000 | 47,476,000 | 48,033,000 | 50,700,000 | 47,500,000 | 57,900,000 | 47,100,000 | 55,400,000 | 50,600,000 | 56,600,000 | 54,400,000 | 62,000,000 | 49,500,000 | 53,000,000 | 42,300,000 | 48,200,000 | 39,600,000 | 52,400,000 | 40,000,000 | 48,300,000 | 43,200,000 | 39,700,000 | 34,700,000 | 59,200,000 | 43,800,000 | 40,000,000 | 26,500,000 | 36,000,000 | 30,900,000 | 31,400,000 | 24,500,000 | 25,900,000 | 22,100,000 | 50,000,000 | 26,100,000 | 26,100,000 | 20,900,000 | 26,500,000 | 25,500,000 | 25,000,000 | 9,600,000 |
cost of revenue | 164,453,000 | 185,800,000 | 191,159,000 | 182,476,000 | 195,142,000 | 195,423,000 | 199,861,000 | 178,766,000 | 158,758,000 | 171,601,000 | 173,357,000 | 146,700,000 | 152,155,000 | 168,421,000 | 176,604,000 | 227,850,000 | 288,676,000 | 305,632,000 | 354,976,000 | 321,981,000 | 312,682,000 | 295,090,000 | 271,636,000 | 230,754,000 | 256,208,000 | 241,019,000 | 268,709,000 | 253,851,000 | 284,443,000 | 309,503,000 | 325,536,000 | 282,119,000 | 293,524,000 | 284,747,000 | 330,133,000 | 311,523,000 | 326,925,000 | 293,304,000 | 307,455,000 | 341,572,000 | 276,848,000 | 200,741,000 | 208,561,000 | 202,844,000 | 199,103,000 | 187,364,000 | 166,206,000 | 164,128,000 | 177,866,000 | 151,228,000 | 142,755,000 | 117,763,000 | 155,484,000 | 136,136,000 | 136,957,000 | 108,720,000 | 131,983,000 | 120,232,000 | 156,549,000 | 128,301,000 | 150,568,000 | 159,979,000 | 170,154,000 | 160,119,000 | 183,488,000 | 142,423,000 | 166,168,000 | 149,776,000 | 144,464,000 | 113,552,000 | 126,306,000 | 107,910,000 | 113,819,000 | 98,813,000 | 121,767,000 | 105,573,000 | 102,554,000 | 78,225,000 | 124,720,000 | 133,354,000 | 157,835,000 | 145,681,000 | 112,542,000 | 45,867,000 | 51,309,000 | 47,090,000 | 57,947,000 | 57,947,000 | 49,996,000 | 47,445,000 | 41,860,000 | 50,424,000 | 43,464,000 | 40,284,000 | 34,132,000 | 41,694,000 | 42,632,000 | 44,800,000 | 40,700,000 | 56,100,000 | 43,000,000 | 49,500,000 | 44,500,000 | 50,500,000 | 48,000,000 | 55,700,000 | 43,600,000 | 47,200,000 | 37,100,000 | 42,400,000 | 34,500,000 | 47,100,000 | 34,800,000 | 42,700,000 | 37,700,000 | 36,200,000 | 31,700,000 | 52,700,000 | 38,500,000 | 36,200,000 | 21,000,000 | 31,200,000 | 26,500,000 | 26,600,000 | 20,400,000 | 21,400,000 | 16,900,000 | 41,100,000 | 20,700,000 | 20,000,000 | 16,300,000 | 21,100,000 | 21,000,000 | 20,900,000 | 7,900,000 |
gross profit | 10,589,000 | 11,859,000 | 14,695,000 | 4,419,000 | -1,302,000 | 13,008,000 | 858,000 | -1,763,000 | 3,207,000 | -3,508,000 | 1,542,000 | 1,560,000 | 15,313,000 | 14,350,000 | 19,233,000 | 20,477,000 | 30,001,000 | 32,465,000 | 43,738,000 | 36,906,000 | 27,886,000 | 23,421,000 | 21,451,000 | 14,891,000 | 26,703,000 | 28,891,000 | 23,127,000 | -2,614,000 | 28,212,000 | 32,278,000 | 34,099,000 | 27,303,000 | 30,005,000 | 34,584,000 | 40,404,000 | 2,632,000 | 15,955,000 | 28,379,000 | 36,903,000 | 39,944,000 | 34,150,000 | 25,476,000 | 26,999,000 | 23,126,000 | 22,333,000 | 22,244,000 | 18,656,000 | 19,771,000 | 23,098,000 | 18,093,000 | 20,874,000 | 18,570,000 | 19,768,000 | 15,702,000 | 3,769,000 | 13,293,000 | 18,442,000 | 17,418,000 | 23,322,000 | 17,961,000 | 26,369,000 | 26,671,000 | 23,966,000 | 21,001,000 | 11,246,000 | 18,904,000 | 311,753,000 | 18,924,000 | 21,902,000 | 13,307,000 | 12,272,000 | 11,665,000 | 12,959,000 | 10,183,000 | 7,463,000 | 5,874,000 | 10,968,000 | 6,714,000 | 8,334,000 | 11,821,000 | 13,078,000 | 13,081,000 | 11,363,000 | 6,033,000 | 8,587,000 | 6,627,000 | 7,828,000 | 7,828,000 | 4,592,000 | 6,959,000 | 5,879,000 | 8,428,000 | 5,671,000 | 4,768,000 | 3,730,000 | 5,782,000 | 5,401,000 | 5,900,000 | 6,800,000 | 1,800,000 | 4,100,000 | 5,900,000 | 6,100,000 | 6,100,000 | 6,400,000 | 6,300,000 | 5,900,000 | 5,800,000 | 5,200,000 | 5,800,000 | 5,100,000 | 5,300,000 | 5,200,000 | 5,600,000 | 5,500,000 | 3,500,000 | 3,000,000 | 6,500,000 | 5,300,000 | 3,800,000 | 5,500,000 | 4,800,000 | 4,400,000 | 4,800,000 | 4,100,000 | 4,500,000 | 5,200,000 | 8,900,000 | 5,400,000 | 6,100,000 | 4,600,000 | 5,400,000 | 4,500,000 | 4,100,000 | 1,700,000 |
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 | 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 | 15,731,000 | 17,113,000 | 17,031,000 | 16,862,000 | 17,545,000 | 16,811,000 | 18,098,000 | 17,041,000 | 15,922,000 | 16,629,000 | 17,725,000 | 17,179,000 | 16,724,000 | 18,128,000 | 19,702,000 | 19,718,000 | 23,165,000 | 23,691,000 | 26,349,000 | 24,112,000 | 22,359,000 | 21,201,000 | 20,565,000 | 20,753,000 | 21,529,000 | 21,570,000 | 19,596,000 | 18,596,000 | 19,975,000 | 17,977,000 | 19,600,000 | 20,956,000 | 25,070,000 | 19,483,000 | 22,030,000 | 17,080,000 | 19,626,000 | 19,832,000 | 22,694,000 | 21,125,000 | 19,333,000 | 14,714,000 | 15,412,000 | 14,695,000 | 13,561,000 | 14,320,000 | 12,246,000 | 12,356,000 | 11,898,000 | 11,483,000 | 11,359,000 | 10,930,000 | 11,136,000 | 10,589,000 | 10,458,000 | 13,248,000 | 11,376,000 | 10,087,000 | 12,252,000 | 10,916,000 | 11,776,000 | 12,062,000 | 9,774,000 | 10,905,000 | 11,841,000 | 8,046,000 | 8,123,000 | 8,253,000 | 8,703,000 | 7,684,000 | 7,033,000 | 7,048,000 | 7,557,000 | 7,207,000 | 33,554,000 | 18,076,000 | 7,756,000 | 7,133,000 | 7,216,000 | 7,657,000 | 7,228,000 | 6,841,000 | 6,797,000 | 4,556,000 | 4,824,000 | 4,271,000 | 4,850,000 | 4,850,000 | 4,027,000 | 3,705,000 | 3,763,000 | 3,972,000 | 3,617,000 | 3,189,000 | 3,656,000 | 4,478,000 | 4,116,000 | 3,600,000 | 4,600,000 | 6,200,000 | 4,500,000 | 4,400,000 | 4,600,000 | 4,100,000 | 4,800,000 | 4,700,000 | 4,500,000 | 4,500,000 | 4,100,000 | 3,800,000 | 3,900,000 | 4,300,000 | 4,200,000 | 4,200,000 | 4,000,000 | 4,000,000 | 4,300,000 | 4,700,000 | 3,900,000 | 4,100,000 | 4,100,000 | 3,200,000 | 3,200,000 | 3,800,000 | 3,100,000 | 2,600,000 | 2,400,000 | 2,900,000 | 2,200,000 | 2,500,000 | 2,300,000 | 2,100,000 | 1,800,000 | 1,200,000 | 600,000 |
operating income | -5,142,000 | -5,254,000 | -2,597,000 | -12,759,000 | -32,441,000 | -3,803,000 | 10,982,000 | -35,538,000 | -13,410,000 | -20,742,000 | -16,354,000 | -17,479,000 | -6,456,000 | -3,458,000 | -7,920,000 | -5,800,000 | -31,679,000 | 8,774,000 | 17,389,000 | 12,794,000 | 5,527,000 | 2,220,000 | -17,112,000 | -5,862,000 | 5,174,000 | 7,321,000 | 3,531,000 | -21,210,000 | 8,237,000 | 14,301,000 | 14,499,000 | 6,347,000 | 4,935,000 | 15,101,000 | 18,374,000 | -14,448,000 | -3,671,000 | 8,547,000 | 14,209,000 | 18,819,000 | 14,817,000 | 10,762,000 | 11,587,000 | 8,431,000 | 8,772,000 | 7,924,000 | 6,410,000 | 7,415,000 | 11,200,000 | 6,610,000 | 9,515,000 | 7,640,000 | 8,632,000 | 5,113,000 | -6,689,000 | 45,000 | 7,066,000 | 7,331,000 | 11,070,000 | 7,045,000 | 14,593,000 | 14,609,000 | 14,192,000 | 10,096,000 | -595,000 | 10,858,000 | 3,603,000 | 10,671,000 | 13,153,000 | 5,623,000 | 5,306,000 | 4,381,000 | 5,357,000 | 2,654,000 | -4,595,000 | -37,204,000 | 3,239,000 | -594,000 | 1,118,000 | 4,148,000 | 5,796,000 | 7,099,000 | 6,492,000 | 1,477,000 | 2,763,000 | 2,356,000 | 2,953,000 | 2,953,000 | 1,230,000 | 2,708,000 | 2,067,000 | 3,848,000 | 2,054,000 | 1,579,000 | 74,000 | 1,304,000 | 1,285,000 | 2,300,000 | 2,200,000 | -4,400,000 | -400,000 | 1,500,000 | 1,500,000 | 2,000,000 | 1,600,000 | 1,600,000 | 1,400,000 | 1,300,000 | 1,100,000 | 2,000,000 | 1,200,000 | 1,000,000 | 1,000,000 | 1,400,000 | 1,500,000 | -500,000 | -1,300,000 | 1,800,000 | 1,400,000 | -300,000 | 1,400,000 | 1,600,000 | 1,200,000 | 1,000,000 | 1,000,000 | 1,900,000 | 2,800,000 | 6,000,000 | 3,200,000 | 3,600,000 | 2,300,000 | 3,300,000 | 2,700,000 | 2,900,000 | 1,100,000 |
net income | -2,851,000 | -3,167,000 | -336,000 | -12,686,000 | -46,807,000 | -2,870,000 | 13,456,000 | -34,899,000 | -24,919,000 | -17,538,000 | -10,723,000 | -12,873,000 | -4,591,000 | -3,037,000 | -5,722,000 | -5,495,000 | -28,008,000 | 6,151,000 | 12,812,000 | 8,933,000 | 3,932,000 | 2,305,000 | -14,683,000 | -5,153,000 | 4,532,000 | 3,824,000 | -954,000 | -13,821,000 | 5,250,000 | 9,342,000 | 9,134,000 | 4,357,000 | 5,431,000 | 9,941,000 | 10,916,000 | -2,959,000 | 3,286,000 | 5,914,000 | 7,556,000 | 11,396,000 | 10,306,000 | 6,552,000 | 7,367,000 | 6,521,000 | 5,436,000 | 4,684,000 | 1,786,000 | 4,862,000 | 7,031,000 | 3,509,000 | 5,683,000 | 4,923,000 | 5,287,000 | 3,089,000 | -4,229,000 | 63,000 | 4,533,000 | 4,509,000 | 6,745,000 | 4,212,000 | 10,128,000 | 9,504,000 | 8,866,000 | 6,002,000 | 210,000 | 6,336,000 | 1,939,000 | 6,150,000 | 8,074,000 | 3,008,000 | 3,339,000 | 1,771,000 | 2,168,000 | 375,000 | -3,762,000 | -35,469,000 | 1,293,000 | -892,000 | 326,000 | 2,259,000 | 3,092,000 | 3,865,000 | 3,650,000 | 1,212,000 | 1,740,000 | 1,576,000 | 1,852,000 | 1,852,000 | 1,239,000 | 1,597,000 | 1,193,000 | 2,133,000 | 1,450,000 | 989,000 | 8,000 | 950,000 | 1,184,000 | 2,500,000 | 2,000,000 | -14,100,000 | -300,000 | 1,000,000 | 800,000 | 1,300,000 | -14,700,000 | 1,000,000 | 800,000 | 800,000 | 600,000 | 1,000,000 | 600,000 | 700,000 | 500,000 | 700,000 | 600,000 | -500,000 | -1,800,000 | 1,400,000 | 700,000 | 300,000 | 800,000 | 800,000 | 800,000 | 700,000 | 600,000 | 1,200,000 | 1,600,000 | 3,700,000 | 1,900,000 | 2,200,000 | 1,400,000 | 1,900,000 | 1,500,000 | 1,700,000 | 500,000 |
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