Quarterly
Annual
| Unit: USD | 2023-12-28 | 2023-09-28 | 2023-06-29 | 2023-03-30 | 2022-12-29 | 2022-09-29 | 2022-06-30 | 2022-03-31 | 2021-12-30 | 2021-09-30 | 2021-07-01 | 2021-04-01 | 2020-12-31 | 2020-09-24 | 2020-06-25 | 2020-03-26 | 2019-12-26 | 2019-09-26 | 2019-06-27 | 2019-03-28 | 2018-12-27 | 2018-09-27 | 2018-06-28 | 2018-03-29 | 2017-12-28 | 2017-09-28 | 2017-06-29 | 2017-03-30 | 2016-12-29 | 2016-09-29 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-10-01 | 2015-07-02 | 2015-04-02 | 2015-01-01 | 2014-09-25 | 2014-06-26 | 2014-03-27 | 2013-12-26 | 2013-09-26 | 2013-06-27 | 2013-03-28 | 2012-12-27 | 2012-09-27 | 2012-06-28 | 2012-03-29 | 2011-12-29 | 2011-09-29 | 2011-06-30 | 2011-03-31 | 2010-12-30 | 2010-09-30 | 2010-07-01 | 2010-04-01 | 2009-12-31 | 2009-10-01 | 2009-07-02 | 2009-04-02 | 2009-01-01 | 2008-09-25 | 2008-06-26 | 2008-03-27 | 2007-12-27 | 2007-09-27 | 2007-06-28 | 2007-03-29 | 2006-12-31 | 2006-12-28 | 2006-09-30 | 2006-06-30 | 2006-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 90,900,000 | 24,700,000 | 14,800,000 | 34,900,000 | 91,700,000 | 54,500,000 | 67,100,000 | 35,900,000 | 63,500,000 | 31,700,000 | 14,000,000 | 5,400,000 | 15,700,000 | 6,000,000 | 4,000,000 | 64,700,000 | 147,200,000 | 110,500,000 | 110,200,000 | 76,900,000 | 137,400,000 | 110,100,000 | 113,700,000 | 80,200,000 | 140,700,000 | 116,400,000 | 97,100,000 | 71,900,000 | 142,500,000 | 113,500,000 | 115,400,000 | 76,200,000 | 136,400,000 | 111,700,000 | 121,500,000 | 76,900,000 | 123,100,000 | 100,800,000 | 99,900,000 | 70,200,000 | 122,700,000 | 135,100,000 | 122,800,000 | 82,200,000 | 115,900,000 | 143,700,000 | 110,100,000 | 79,100,000 | 114,600,000 | 136,000,000 | 114,000,000 | 70,800,000 | 118,100,000 | 125,700,000 | 99,100,000 | 84,600,000 | 118,600,000 | 95,700,000 | 92,900,000 | 73,500,000 | 112,400,000 | 107,700,000 | 86,700,000 | 62,700,000 | 94,600,000 | 97,600,000 | 83,700,000 | 32,400,000 | 74,100,000 | 74,100,000 | 60,700,000 | 57,100,000 | 27,400,000 |
cost of revenue | 41,000,000 | 23,400,000 | 6,100,000 | 35,200,000 | 7,900,000 | 6,300,000 | 8,300,000 | 4,700,000 | 8,500,000 | 5,200,000 | 3,200,000 | 1,500,000 | 1,900,000 | 1,100,000 | 1,100,000 | 6,200,000 | 11,500,000 | 9,600,000 | 9,900,000 | 7,300,000 | 10,900,000 | 10,300,000 | 9,200,000 | 7,000,000 | 11,000,000 | 8,900,000 | 7,500,000 | 5,000,000 | 9,200,000 | 7,500,000 | 8,300,000 | 5,000,000 | 8,900,000 | 7,800,000 | 8,300,000 | 5,800,000 | 8,300,000 | 6,500,000 | 6,600,000 | 5,000,000 | 17,400,000 | 13,300,000 | 12,300,000 | 11,500,000 | 37,300,000 | 36,900,000 | 35,900,000 | 34,500,000 | 33,800,000 | 34,600,000 | 36,200,000 | 28,100,000 | 33,500,000 | 29,900,000 | 29,900,000 | 20,500,000 | 54,800,000 | 14,200,000 | 10,700,000 | 12,900,000 | 30,400,000 | 28,500,000 | 27,100,000 | 24,600,000 | 22,900,000 | 24,300,000 | 21,800,000 | 10,200,000 | 0 | -124,900,000 | 0 | 0 | 0 |
gross profit | 49,900,000 | 1,300,000 | 8,700,000 | -300,000 | 83,800,000 | 48,200,000 | 58,800,000 | 31,200,000 | 55,000,000 | 26,500,000 | 10,800,000 | 3,900,000 | 13,800,000 | 4,900,000 | 2,900,000 | 58,500,000 | 135,700,000 | 100,900,000 | 100,300,000 | 69,600,000 | 126,500,000 | 99,800,000 | 104,500,000 | 73,200,000 | 129,700,000 | 107,500,000 | 89,600,000 | 66,900,000 | 133,300,000 | 106,000,000 | 107,100,000 | 71,200,000 | 127,500,000 | 103,900,000 | 113,200,000 | 71,100,000 | 114,800,000 | 94,300,000 | 93,300,000 | 65,200,000 | 105,300,000 | 121,800,000 | 110,500,000 | 70,700,000 | 78,600,000 | 106,800,000 | 74,200,000 | 44,600,000 | 80,800,000 | 101,400,000 | 77,800,000 | 42,700,000 | 84,600,000 | 95,800,000 | 69,200,000 | 64,100,000 | 63,800,000 | 81,500,000 | 82,200,000 | 60,600,000 | 82,000,000 | 79,200,000 | 59,600,000 | 38,100,000 | 71,700,000 | 73,300,000 | 61,900,000 | 22,200,000 | 0 | 199,000,000 | 60,700,000 | 57,100,000 | 27,400,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 1,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 29,400,000 | 13,600,000 | 13,600,000 | 30,300,000 | 55,700,000 | 52,400,000 | 53,200,000 | 47,900,000 | 47,000,000 | 45,200,000 | 40,400,000 | 32,200,000 | 34,600,000 | 26,200,000 | 25,000,000 | 53,600,000 | 63,000,000 | 60,900,000 | 62,600,000 | 58,700,000 | 65,700,000 | 57,500,000 | 64,300,000 | 62,200,000 | 59,500,000 | 57,200,000 | 61,300,000 | 61,800,000 | 61,000,000 | 57,600,000 | 60,600,000 | 65,400,000 | 66,000,000 | 56,100,000 | 56,900,000 | 54,400,000 | 53,100,000 | 51,600,000 | 51,300,000 | 52,400,000 | 50,300,000 | 54,400,000 | 52,500,000 | 49,100,000 | 27,200,000 | 28,700,000 | 28,900,000 | 27,600,000 | 26,300,000 | 27,400,000 | 27,600,000 | 27,700,000 | 30,800,000 | 28,700,000 | 25,900,000 | 37,700,000 | 4,100,000 | 35,200,000 | 42,300,000 | 38,400,000 | 22,300,000 | 22,000,000 | 20,500,000 | 20,400,000 | 19,700,000 | 19,500,000 | 17,400,000 | 8,400,000 | -96,100,000 | -96,100,000 | 61,100,000 | 58,200,000 | 36,800,000 |
operating income | 20,500,000 | -12,300,000 | -4,900,000 | -30,600,000 | 28,100,000 | -4,100,000 | 5,600,000 | -16,700,000 | 8,000,000 | -18,700,000 | -29,600,000 | -28,300,000 | -20,800,000 | -21,300,000 | -23,800,000 | 4,900,000 | 72,700,000 | 40,000,000 | 37,700,000 | 10,900,000 | 60,800,000 | 42,300,000 | 40,200,000 | 11,000,000 | 70,200,000 | 50,300,000 | 28,300,000 | 5,100,000 | 72,300,000 | 48,400,000 | 46,500,000 | 5,800,000 | 61,500,000 | 47,800,000 | 55,400,000 | -16,700,000 | 57,900,000 | 40,700,000 | 40,300,000 | 12,800,000 | 55,000,000 | 67,400,000 | 58,000,000 | 21,600,000 | 51,400,000 | 78,100,000 | 45,300,000 | 17,000,000 | 54,500,000 | 74,000,000 | 50,200,000 | 15,000,000 | 53,800,000 | 67,100,000 | 43,300,000 | 26,400,000 | 59,700,000 | 46,300,000 | 39,900,000 | 22,200,000 | 59,200,000 | 57,200,000 | 39,100,000 | 17,700,000 | 50,500,000 | 53,800,000 | 44,000,000 | 13,300,000 | 900,000 | 900,000 | -400,000 | -1,100,000 | -9,400,000 |
net income | 23,700,000 | 181,800,000 | 545,300,000 | -45,500,000 | -11,900,000 | -26,400,000 | -14,900,000 | -54,500,000 | 8,600,000 | -15,200,000 | -22,700,000 | -19,400,000 | -35,200,000 | -12,700,000 | -13,800,000 | -3,700,000 | 19,100,000 | 9,200,000 | 8,900,000 | -1,100,000 | 16,300,000 | 11,200,000 | 4,200,000 | -1,900,000 | -5,400,000 | 9,400,000 | 1,500,000 | -5,000,000 | 14,700,000 | 8,200,000 | 6,800,000 | -4,300,000 | 6,600,000 | 7,700,000 | 10,100,000 | -9,000,000 | 8,100,000 | 4,800,000 | 3,600,000 | -3,100,000 | 19,000,000 | 13,700,000 | 9,500,000 | -1,000,000 | -500,000 | 16,700,000 | -1,900,000 | -900,000 | 6,700,000 | 16,800,000 | 9,000,000 | -1,000,000 | 11,600,000 | 11,800,000 | 4,600,000 | 1,200,000 | 11,200,000 | 6,600,000 | 7,100,000 | 5,400,000 | 1,100,000 | 10,900,000 | 4,300,000 | -400,000 | 8,200,000 | 9,200,000 | 6,300,000 | 1,000,000 | 700,000 | 700,000 | -600,000 | -1,200,000 | -9,400,000 |
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