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 | 2009-06-30 | 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 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 23,885,000 | 24,144,000 | 20,499,000 | 21,594,000 | 22,023,000 | 23,625,000 | 21,585,000 | 24,822,000 | 25,009,000 | 24,921,000 | 28,330,000 | 23,647,000 | 23,462,000 | 30,033,000 | 48,847,000 | 50,573,000 | 33,862,000 | 29,218,000 | 23,315,000 | 28,222,000 | 39,826,000 | 27,762,000 | 1,087,717,000 | 38,018,000 | 95,466,000 | 152,928,000 | 34,589,000 | 24,728,000 | 37,452,000 | 36,336,000 | 32,768,000 | 58,882,000 | 39,370,000 | 59,952,000 | 22,661,000 | 108,801,000 | 19,551,000 | 132,871,000 | 28,513,000 | 19,771,000 | 31,146,000 | 60,909,000 | 33,862,000 | 23,004,000 | 21,146,000 | 18,412,000 | 23,684,000 | 17,949,000 | 15,782,000 | 27,068,000 | 17,331,000 | 11,299,000 | 45,314,000 | 37,925,000 | 42,563,000 | 33,237,000 | 39,009,000 | 10,223,000 | 12,988,000 | 9,711,000 | 28,353,000 | 21,439,000 | 20,401,000 | 19,992,000 | 65,773,000 | 56,321,000 | 65,917,000 | 85,016,000 | 69,904,000 | 58,632,000 | 60,223,000 | 28,959,000 | 32,881,000 | 36,354,000 | 28,550,000 | 28,494,000 | 31,366,000 | 28,546,000 | 28,527,000 | 25,831,000 | 25,624,000 | 27,357,000 | 27,748,000 | 25,528,000 | 22,630,000 | 23,218,000 | 22,251,000 | 26,746,000 | 24,167,000 | 22,405,000 | 16,799,000 | 14,097,000 | 13,146,000 | 14,061,000 | 13,789,000 | 10,633,000 | 13,073,000 | 10,628,000 | 9,877,000 | 7,780,000 | 6,368,000 | 4,883,000 | 6,679,000 | 3,865,000 | 4,790,000 | 4,309,000 | 3,973,000 | 3,177,000 | 2,200,000 | 1,800,000 | 1,400,000 | 1,500,000 | 800,000 | 1,000,000 | 1,000,000 | 600,000 | 500,000 | 600,000 | 300,000 | 400,000 |
cost of revenue | 7,283,000 | 12,431,000 | 6,994,000 | 7,060,000 | 6,233,000 | 4,972,000 | 5,115,000 | 5,315,000 | 6,163,000 | 5,311,000 | 7,667,000 | 5,756,000 | 4,323,000 | 5,570,000 | 5,773,000 | 3,811,000 | 5,989,000 | 4,927,000 | 5,018,000 | 5,440,000 | 7,461,000 | 4,783,000 | 5,522,000 | 6,646,000 | 9,753,000 | 5,674,000 | 8,989,000 | 6,131,000 | 6,604,000 | 7,033,000 | 7,708,000 | 8,870,000 | 8,364,000 | 6,760,000 | 10,534,000 | 8,444,000 | 6,298,000 | 9,220,000 | 5,108,000 | 7,907,000 | 8,960,000 | 12,877,000 | 5,011,000 | 11,661,000 | 7,290,000 | 7,228,000 | 7,203,000 | 8,707,000 | 5,450,000 | 5,038,000 | 8,140,000 | 3,263,000 | 10,237,000 | 6,245,000 | 4,889,000 | 4,296,000 | 9,927,000 | 5,691,000 | 10,231,000 | 5,099,000 | 10,196,000 | 5,349,000 | 6,931,000 | 12,562,000 | 24,048,000 | 27,457,000 | 39,490,000 | 56,522,000 | 41,142,000 | 31,179,000 | 36,773,000 | 8,995,000 | 11,148,000 | 9,200,000 | 8,099,000 | 5,255,000 | 6,052,000 | 4,477,000 | 6,733,000 | 2,536,000 | 2,807,000 | 3,541,000 | 3,708,000 | 4,622,000 | 1,517,000 | 1,940,000 | 1,673,000 | 1,890,000 | 2,190,000 | 1,979,000 | 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 | -3,600,000 | 1,100,000 | 1,000,000 | 1,000,000 |
gross profit | 16,602,000 | 11,713,000 | 13,505,000 | 14,534,000 | 15,790,000 | 18,653,000 | 16,470,000 | 19,507,000 | 18,846,000 | 19,610,000 | 20,663,000 | 17,891,000 | 19,139,000 | 24,463,000 | 43,074,000 | 46,762,000 | 27,873,000 | 24,291,000 | 18,297,000 | 22,782,000 | 32,365,000 | 22,979,000 | 1,082,195,000 | 31,372,000 | 85,713,000 | 147,254,000 | 25,600,000 | 18,597,000 | 30,848,000 | 29,303,000 | 25,060,000 | 50,012,000 | 31,006,000 | 53,192,000 | 12,127,000 | 100,357,000 | 13,253,000 | 123,651,000 | 23,405,000 | 11,864,000 | 22,186,000 | 48,032,000 | 28,851,000 | 11,343,000 | 13,856,000 | 11,184,000 | 16,481,000 | 9,242,000 | 10,332,000 | 22,030,000 | 9,191,000 | 8,036,000 | 35,077,000 | 31,680,000 | 37,674,000 | 28,941,000 | 29,082,000 | 4,532,000 | 2,757,000 | 4,612,000 | 18,157,000 | 16,090,000 | 13,470,000 | 7,430,000 | 41,725,000 | 28,864,000 | 26,427,000 | 28,494,000 | 28,762,000 | 27,453,000 | 23,450,000 | 19,964,000 | 21,733,000 | 27,154,000 | 20,451,000 | 23,239,000 | 25,314,000 | 24,069,000 | 21,794,000 | 23,295,000 | 22,817,000 | 23,816,000 | 24,040,000 | 20,906,000 | 21,113,000 | 21,278,000 | 20,578,000 | 24,856,000 | 21,977,000 | 20,426,000 | 16,799,000 | 14,097,000 | 13,146,000 | 14,061,000 | 13,789,000 | 10,633,000 | 13,073,000 | 10,628,000 | 9,877,000 | 7,780,000 | 6,368,000 | 4,883,000 | 6,679,000 | 3,865,000 | 4,790,000 | 4,309,000 | 3,973,000 | 3,177,000 | 2,200,000 | 1,800,000 | 1,400,000 | 1,500,000 | 800,000 | 1,000,000 | 1,000,000 | 600,000 | 4,100,000 | -500,000 | -700,000 | -600,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 29,942,000 | 24,070,000 | 29,681,000 | 30,469,000 | 34,740,000 | 33,590,000 | 42,740,000 | 107,253,000 | 99,614,000 | 103,738,000 | 101,313,000 | 95,604,000 | 102,724,000 | 100,531,000 | 96,436,000 | 108,987,000 | 110,369,000 | 99,048,000 | 106,686,000 | 118,463,000 | 108,883,000 | 102,895,000 | 88,334,000 | 99,424,000 | 81,429,000 | 65,714,000 | 60,260,000 | 61,058,000 | 50,232,000 | 51,951,000 | 52,350,000 | 49,268,000 | 47,135,000 | 43,229,000 | 45,412,000 | 47,011,000 | 38,494,000 | 34,200,000 | 36,702,000 | 38,338,000 | 48,248,000 | 43,914,000 | 52,230,000 | 45,618,000 | 46,373,000 | 34,016,000 | 33,201,000 | 35,085,000 | 33,302,000 | 31,018,000 | 32,270,000 | 30,176,000 | 31,455,000 | 27,724,000 | 25,600,000 | 23,286,000 | 23,595,000 | 23,474,000 | 24,150,000 | 23,890,000 | 45,279,000 | 38,265,000 | 33,500,000 | 37,373,000 | 39,310,000 | 35,773,000 | 41,000,000 | 37,492,000 | 41,365,000 | 34,985,000 | 41,630,000 | 31,401,000 | 42,338,000 | 38,591,000 | 35,785,000 | 34,945,000 | 25,638,000 | 37,421,000 | 36,451,000 | 34,020,000 | 35,230,000 | 31,777,000 | 32,380,000 | 32,141,000 | 40,722,000 | 38,183,000 | 36,551,000 | 41,927,000 | 41,109,000 | 34,212,000 | 34,059,000 | 30,271,000 | 26,747,000 | 26,933,000 | 25,995,000 | 21,869,000 | 20,670,000 | 16,084,000 | 14,613,000 | 12,716,000 | 10,595,000 | 8,941,000 | 8,645,000 | 7,217,000 | 7,005,000 | 6,427,000 | 5,644,000 | 4,569,000 | 4,300,000 | 3,700,000 | 3,500,000 | 2,900,000 | 2,500,000 | 2,300,000 | 2,200,000 | 1,900,000 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 47,262,000 | 45,217,000 | 47,550,000 | 51,550,000 | 56,679,000 | 56,124,000 | 63,261,000 | 134,592,000 | 131,756,000 | 133,206,000 | 130,868,000 | 127,283,000 | 129,860,000 | 127,513,000 | 120,783,000 | 135,204,000 | 137,511,000 | 123,031,000 | 129,267,000 | 143,469,000 | 132,660,000 | 121,613,000 | 108,595,000 | 118,111,000 | 93,766,000 | 77,769,000 | 76,256,000 | 73,034,000 | 62,992,000 | 62,204,000 | 63,385,000 | 59,496,000 | 60,370,000 | 52,773,000 | 55,596,000 | 57,314,000 | 50,741,000 | 43,330,000 | 46,321,000 | 48,266,000 | 58,080,000 | 54,557,000 | 61,456,000 | 56,747,000 | 57,237,000 | 44,084,000 | 43,469,000 | 45,499,000 | 44,800,000 | 43,368,000 | 43,455,000 | 41,903,000 | 43,040,000 | 37,905,000 | 35,807,000 | 32,299,000 | 34,577,000 | 33,391,000 | 33,237,000 | 34,910,000 | -8,999,000 | 50,651,000 | 46,828,000 | 49,319,000 | 4,344,000 | 48,436,000 | 54,415,000 | 54,463,000 | 68,924,000 | 50,135,000 | 86,662,000 | 53,138,000 | 122,598,000 | 50,521,000 | 46,901,000 | 47,331,000 | 42,974,000 | 43,106,000 | 42,911,000 | 39,423,000 | 42,726,000 | 37,949,000 | 38,643,000 | 38,446,000 | 50,357,000 | 45,861,000 | 43,253,000 | 48,435,000 | 54,782,000 | 48,917,000 | 42,935,000 | 37,368,000 | 30,983,000 | 29,999,000 | 29,090,000 | 25,404,000 | 23,165,000 | 18,261,000 | 16,546,000 | 13,980,000 | 13,213,000 | 10,760,000 | 10,670,000 | 9,142,000 | 9,089,000 | 7,772,000 | 7,161,000 | 5,921,000 | 7,200,000 | 4,500,000 | 4,400,000 | 3,600,000 | 4,400,000 | 3,000,000 | 3,000,000 | 2,900,000 | 6,500,000 | 600,000 | 400,000 | 400,000 |
operating income | -30,660,000 | -44,864,000 | -50,599,000 | -37,016,000 | -40,889,000 | -37,471,000 | -46,791,000 | -115,085,000 | -112,910,000 | -113,596,000 | -110,205,000 | -109,392,000 | -110,721,000 | -103,050,000 | -77,709,000 | -133,631,000 | -109,638,000 | -98,740,000 | -110,970,000 | -120,687,000 | -100,295,000 | -98,634,000 | 973,600,000 | -86,739,000 | -24,034,000 | 69,485,000 | -50,656,000 | -54,437,000 | -32,144,000 | -32,901,000 | -38,325,000 | -9,484,000 | -29,364,000 | 419,000 | -43,469,000 | 43,043,000 | -37,488,000 | 80,321,000 | -22,916,000 | -36,402,000 | -35,894,000 | -6,525,000 | -32,605,000 | -45,404,000 | -43,381,000 | -32,900,000 | -26,988,000 | -37,932,000 | -34,468,000 | -21,338,000 | -34,264,000 | -33,867,000 | -20,539,000 | -6,225,000 | 1,867,000 | -3,358,000 | -5,495,000 | -28,859,000 | -30,480,000 | -30,298,000 | 27,156,000 | -34,561,000 | -33,358,000 | -41,889,000 | 37,381,000 | -19,572,000 | -27,988,000 | -25,969,000 | -40,162,000 | -22,682,000 | -63,212,000 | -33,174,000 | -108,724,000 | -23,367,000 | -26,450,000 | -24,092,000 | -17,660,000 | -19,037,000 | -21,117,000 | -16,128,000 | -19,909,000 | -14,133,000 | -14,603,000 | -17,540,000 | -29,244,000 | -24,583,000 | -22,675,000 | -23,579,000 | -32,805,000 | -28,491,000 | -109,736,000 | -85,931,000 | -17,837,000 | -15,938,000 | -17,593,000 | -14,771,000 | -19,982,000 | -7,633,000 | -6,669,000 | -6,200,000 | -6,845,000 | -5,877,000 | -3,991,000 | -5,277,000 | -4,299,000 | -3,463,000 | -3,188,000 | -2,744,000 | -3,800,000 | -2,700,000 | -3,000,000 | -2,100,000 | -2,500,000 | -2,000,000 | -2,000,000 | -2,300,000 | -2,400,000 | -1,100,000 | -1,100,000 | -1,000,000 |
net income | -42,079,000 | -45,837,000 | -51,122,000 | -137,018,000 | -59,688,000 | -59,049,000 | -159,068,000 | -90,393,000 | -145,645,000 | -129,706,000 | -125,519,000 | -122,967,000 | -117,203,000 | -108,586,000 | -80,000,000 | -138,651,000 | -112,164,000 | -98,808,000 | -109,909,000 | -118,512,000 | -98,212,000 | -96,143,000 | 971,460,000 | -95,792,000 | -33,826,000 | 60,871,000 | -59,871,000 | -63,866,000 | -42,199,000 | -43,224,000 | -48,603,000 | -19,498,000 | -54,137,000 | -8,203,000 | -52,657,000 | 33,820,000 | -45,683,000 | 70,605,000 | -32,637,000 | -46,201,000 | -47,659,000 | -16,543,000 | -42,748,000 | -55,063,000 | -52,926,000 | -43,547,000 | -34,285,000 | -41,097,000 | -37,495,000 | -24,068,000 | -36,381,000 | -36,034,000 | -22,580,000 | -8,711,000 | -517,000 | -6,130,000 | -7,676,000 | -30,967,000 | -32,069,000 | -31,807,000 | 76,782,000 | -37,038,000 | -33,375,000 | -40,705,000 | 39,043,000 | -18,620,000 | -27,510,000 | -25,673,000 | -38,855,000 | -19,604,000 | -62,831,000 | -33,471,000 | -108,239,000 | -23,795,000 | -26,912,000 | -26,165,000 | -19,270,000 | -20,452,000 | -22,164,000 | -40,000,000 | 3,512,000 | -17,206,000 | -13,039,000 | -19,949,000 | -31,074,000 | -26,521,000 | -24,817,000 | -25,056,000 | -36,252,000 | -26,921,000 | -105,794,000 | -81,041,000 | -39,609,000 | -13,215,000 | -15,747,000 | -28,832,000 | -20,174,000 | -7,045,000 | -6,006,000 | -5,223,000 | -6,315,000 | -5,042,000 | -2,850,000 | -4,149,000 | -2,990,000 | -2,651,000 | -2,298,000 | -2,044,000 | -3,400,000 | -2,300,000 | -2,500,000 | -1,900,000 | -2,300,000 | -1,700,000 | -1,600,000 | -2,200,000 | -2,300,000 | -900,000 | -900,000 | -1,100,000 |
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