Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 284,800,000 | 264,300,000 | 267,900,000 | 269,300,000 | 227,000,000 | 206,900,000 | 190,700,000 | 161,400,000 | 233,600,000 | 213,600,000 | 231,800,000 | 253,400,000 | 239,700,000 | 240,900,000 | 256,200,000 | 271,300,000 | 266,500,000 | 244,000,000 | 245,100,000 | 248,700,000 | 242,100,000 | 220,500,000 | 232,900,000 | 246,000,000 | 242,100,000 | 230,400,000 | 231,600,000 | 224,100,000 | 228,200,000 | 216,600,000 | 230,600,000 | 230,400,000 | 225,100,000 | 204,900,000 | 214,100,000 | 212,300,000 | 213,200,000 | 192,600,000 | 206,300,000 | 211,700,000 | 198,200,000 | 165,500,000 | 174,900,000 | 182,900,000 | 172,700,000 | 160,300,000 | 161,500,000 | 168,600,000 | 167,300,000 | 154,500,000 | 150,100,000 | 135,200,000 | 134,100,000 | 146,600,000 | 185,600,000 | 194,500,000 | 205,600,000 | 255,800,000 | 251,900,000 | 258,100,000 | 224,700,000 | 177,200,000 | 141,400,000 | 142,800,000 | 165,200,000 | 179,800,000 | 167,700,000 | 189,300,000 | 196,600,000 | 177,400,000 | 188,900,000 | 207,400,000 | 198,400,000 |
cost of revenue | 236,500,000 | 227,400,000 | 229,500,000 | 230,900,000 | 177,400,000 | 164,300,000 | 155,500,000 | 140,000,000 | 179,600,000 | 169,300,000 | 187,100,000 | 202,700,000 | 196,000,000 | 206,300,000 | 214,900,000 | 216,200,000 | 214,100,000 | 198,900,000 | 197,100,000 | 195,100,000 | 190,100,000 | 174,000,000 | 183,700,000 | 186,000,000 | 183,300,000 | 180,900,000 | 183,200,000 | 174,900,000 | 177,300,000 | 172,800,000 | 187,800,000 | 183,200,000 | 181,700,000 | 162,700,000 | 177,000,000 | 169,500,000 | 169,700,000 | 154,900,000 | 170,600,000 | 167,900,000 | 156,300,000 | 134,200,000 | 147,500,000 | 149,400,000 | 139,500,000 | 132,600,000 | 133,700,000 | 136,400,000 | 135,000,000 | 125,900,000 | 121,800,000 | 111,000,000 | 113,600,000 | 135,600,000 | 160,600,000 | 165,600,000 | 171,400,000 | 225,100,000 | 219,200,000 | 227,400,000 | 181,200,000 | 154,800,000 | 121,400,000 | 116,700,000 | 146,800,000 | 172,500,000 | 152,300,000 | 159,800,000 | 171,300,000 | 154,600,000 | 165,600,000 | 162,400,000 | 165,300,000 |
gross profit | 48,300,000 | 36,900,000 | 38,400,000 | 38,400,000 | 49,600,000 | 42,600,000 | 35,200,000 | 21,400,000 | 54,000,000 | 44,300,000 | 44,700,000 | 50,700,000 | 43,700,000 | 34,600,000 | 41,300,000 | 55,100,000 | 52,400,000 | 45,100,000 | 48,000,000 | 53,600,000 | 52,000,000 | 46,500,000 | 49,200,000 | 60,000,000 | 58,800,000 | 49,500,000 | 48,400,000 | 49,200,000 | 50,900,000 | 43,800,000 | 42,800,000 | 47,200,000 | 43,400,000 | 42,200,000 | 37,100,000 | 42,800,000 | 43,500,000 | 37,700,000 | 35,700,000 | 43,800,000 | 41,900,000 | 31,300,000 | 27,400,000 | 33,500,000 | 33,200,000 | 27,700,000 | 27,800,000 | 32,200,000 | 32,300,000 | 28,600,000 | 28,300,000 | 24,200,000 | 20,500,000 | 11,000,000 | 25,000,000 | 28,900,000 | 34,200,000 | 30,700,000 | 32,700,000 | 30,700,000 | 43,500,000 | 22,400,000 | 20,000,000 | 26,100,000 | 18,400,000 | 7,300,000 | 15,400,000 | 29,500,000 | 25,300,000 | 22,800,000 | 23,300,000 | 45,000,000 | 33,100,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 29,600,000 | 39,300,000 | 25,200,000 | 28,200,000 | 23,500,000 | 22,500,000 | 19,300,000 | 20,900,000 | 26,900,000 | 21,800,000 | 23,400,000 | 27,400,000 | 26,300,000 | 20,900,000 | 24,100,000 | 27,100,000 | 28,300,000 | 25,600,000 | 21,300,000 | 24,400,000 | 25,000,000 | 21,300,000 | 21,100,000 | 24,700,000 | 26,300,000 | 25,000,000 | 21,100,000 | 21,300,000 | 22,100,000 | 26,100,000 | 19,800,000 | 20,600,000 | 20,100,000 | 19,600,000 | 20,300,000 | 19,600,000 | 21,200,000 | 20,100,000 | 19,100,000 | 19,900,000 | 23,200,000 | 17,700,000 | 14,900,000 | 17,800,000 | 18,400,000 | 14,400,000 | 16,100,000 | 18,500,000 | 15,900,000 | 17,800,000 | 18,000,000 | 16,700,000 | 15,600,000 | 74,700,000 | 12,700,000 | 14,700,000 | 16,300,000 | 20,800,000 | 18,000,000 | 19,300,000 | 15,900,000 | 14,800,000 | 11,000,000 | -112,800,000 | 12,600,000 | 9,600,000 | 13,800,000 | 13,000,000 | 12,100,000 | 132,100,000 | 15,500,000 | 7,700,000 | 8,800,000 |
operating income | 12,200,000 | -4,200,000 | 11,400,000 | -32,600,000 | 13,600,000 | 14,900,000 | 13,900,000 | -58,500,000 | 23,600,000 | 22,100,000 | 19,000,000 | 19,800,000 | 17,400,000 | 17,800,000 | 16,500,000 | -4,300,000 | 24,100,000 | 19,100,000 | 29,000,000 | 29,200,000 | 27,000,000 | 21,900,000 | 26,900,000 | 33,900,000 | 31,400,000 | 20,900,000 | 24,400,000 | 27,900,000 | 28,800,000 | 16,500,000 | 22,100,000 | 25,900,000 | 23,000,000 | 22,600,000 | 16,400,000 | 22,600,000 | 22,200,000 | 15,900,000 | 16,300,000 | 22,000,000 | 16,200,000 | 13,600,000 | 12,500,000 | 15,700,000 | 14,800,000 | 13,300,000 | 11,700,000 | 13,700,000 | 16,400,000 | 11,300,000 | 10,700,000 | -10,500,000 | 4,900,000 | -63,700,000 | 12,300,000 | 14,200,000 | 17,900,000 | 11,600,000 | 16,300,000 | 11,400,000 | 27,600,000 | 9,000,000 | 10,500,000 | 138,900,000 | 5,800,000 | -56,000,000 | 1,500,000 | 14,800,000 | 8,900,000 | -109,300,000 | 7,800,000 | 37,300,000 | 24,300,000 |
net income | 5,700,000 | -6,800,000 | 3,300,000 | -29,700,000 | 8,300,000 | 10,000,000 | 7,900,000 | -50,100,000 | 16,400,000 | 15,600,000 | 14,400,000 | 13,600,000 | 11,800,000 | 12,900,000 | 12,100,000 | -4,800,000 | 16,200,000 | 18,900,000 | 18,800,000 | 25,000,000 | 17,600,000 | 16,400,000 | 16,400,000 | 20,300,000 | 19,000,000 | 12,000,000 | 6,100,000 | 16,700,000 | 16,300,000 | 26,900,000 | 13,600,000 | 15,000,000 | 13,200,000 | 13,100,000 | 11,400,000 | 12,800,000 | 14,700,000 | 13,600,000 | 9,100,000 | 12,700,000 | 8,900,000 | 7,700,000 | 6,700,000 | 7,800,000 | 6,900,000 | 6,800,000 | 4,100,000 | 6,300,000 | 141,900,000 | 4,900,000 | 3,200,000 | -8,700,000 | -600,000 | -67,700,000 | 6,500,000 | -24,400,000 | -72,900,000 | -22,500,000 | 15,400,000 | 2,600,000 | 15,700,000 | 2,700,000 | 2,700,000 | 73,300,000 | 900,000 | -37,700,000 | -1,500,000 | 6,800,000 | 2,700,000 | -69,700,000 | 4,500,000 | 23,700,000 | 15,100,000 |
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