Quarterly
Annual
| Unit: USD | 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 | 2003-06-30 | 2003-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 317,786,000 | 307,711,000 | 305,449,000 | 295,280,000 | 310,451,000 | 290,762,000 | 302,075,000 | 270,836,000 | 294,828,000 | 271,249,000 | 291,807,000 | 295,282,000 | 203,612,000 | 259,881,000 | 310,354,000 | 290,835,000 | 292,105,000 | 274,776,000 | 288,327,000 | 271,301,000 | 281,564,000 | 260,522,000 | 271,652,000 | 247,431,000 | 260,573,000 | 249,864,000 | 271,109,000 | 239,649,000 | 236,210,000 | 215,104,000 | 215,282,000 | 200,538,000 | 202,910,000 | 192,383,000 | 204,324,000 | 189,918,000 | 190,677,000 | 177,496,000 | 190,815,000 | 169,156,000 | 165,698,000 | 159,504,000 | 165,754,000 | 148,391,000 | 154,419,000 | 151,691,000 | 150,194,000 | 132,880,000 | 132,966,000 | 124,466,000 | 129,304,000 | 120,262,000 | 119,584,000 | 109,087,000 | 106,935,000 | 94,916,000 | 88,481,000 | 80,008,000 | 74,581,000 | 66,915,000 | 57,417,000 | 51,184,000 | 46,930,000 | 38,522,000 | 35,618,000 | 33,220,000 | 30,488,000 | 25,194,000 | 22,724,000 | 19,685,000 | 18,555,000 | 15,134,000 | 15,036,000 | 13,064,000 | 11,822,000 | 10,184,000 | 8,809,000 | 7,588,000 | 5,495,000 | 4,450,000 |
cost of revenue | 89,475,000 | 86,370,000 | 90,780,000 | 80,872,000 | 85,758,000 | 79,097,000 | 83,535,000 | 88,652,000 | 78,280,000 | 71,811,000 | 84,628,000 | 84,633,000 | 80,505,000 | 71,865,000 | 83,256,000 | 77,028,000 | 77,579,000 | 74,494,000 | 86,129,000 | 74,160,000 | 77,056,000 | 73,814,000 | 75,391,000 | 65,583,000 | 66,421,000 | 61,613,000 | 66,926,000 | 59,196,000 | 59,745,000 | 54,226,000 | 51,233,000 | 49,167,000 | 48,415,000 | 45,664,000 | 46,509,000 | 47,719,000 | 44,836,000 | 43,294,000 | 49,353,000 | 43,291,000 | 48,744,000 | 39,096,000 | 42,196,000 | 37,746,000 | 36,534,000 | 36,933,000 | 37,062,000 | 26,015,000 | 25,508,000 | 23,526,000 | 23,102,000 | 21,580,000 | 21,014,000 | 19,443,000 | 11,209,000 | 18,417,000 | 16,710,000 | 14,774,000 | 13,456,000 | 12,195,000 | 9,571,000 | 9,095,000 | 8,040,000 | 6,925,000 | 6,710,000 | 5,707,000 | 5,156,000 | 4,905,000 | 5,087,000 | 3,880,000 | 3,285,000 | 3,302,000 | 3,178,000 | 2,627,000 | 2,919,000 | 2,624,000 | 2,481,000 | 2,204,000 | 1,624,000 | 1,634,000 |
gross profit | 228,311,000 | 221,341,000 | 214,669,000 | 214,408,000 | 224,693,000 | 211,665,000 | 218,540,000 | 182,184,000 | 216,548,000 | 199,438,000 | 207,179,000 | 210,649,000 | 123,107,000 | 188,016,000 | 227,098,000 | 213,807,000 | 214,526,000 | 200,282,000 | 202,198,000 | 197,141,000 | 204,508,000 | 186,708,000 | 196,261,000 | 181,848,000 | 194,152,000 | 188,251,000 | 204,183,000 | 180,453,000 | 176,465,000 | 160,878,000 | 164,049,000 | 151,371,000 | 154,495,000 | 146,719,000 | 157,815,000 | 142,199,000 | 145,841,000 | 134,202,000 | 141,462,000 | 125,865,000 | 116,954,000 | 120,408,000 | 123,558,000 | 110,645,000 | 117,885,000 | 114,758,000 | 113,132,000 | 106,865,000 | 107,458,000 | 100,940,000 | 106,202,000 | 98,682,000 | 98,570,000 | 89,644,000 | 95,726,000 | 76,499,000 | 71,771,000 | 65,234,000 | 61,125,000 | 54,720,000 | 47,846,000 | 42,089,000 | 38,890,000 | 31,597,000 | 28,908,000 | 27,513,000 | 25,332,000 | 20,289,000 | 17,637,000 | 15,805,000 | 15,270,000 | 11,832,000 | 11,858,000 | 10,437,000 | 8,903,000 | 7,560,000 | 6,328,000 | 5,384,000 | 3,871,000 | 2,816,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 28,654,000 | 24,573,000 | 25,587,000 | 23,666,000 | 25,913,000 | 23,358,000 | 25,233,000 | 23,405,000 | 21,764,000 | 22,224,000 | 21,771,000 | 20,404,000 | 19,406,000 | 18,257,000 | 19,109,000 | 18,143,000 | 17,553,000 | 17,575,000 | 17,094,000 | 15,254,000 | 14,856,000 | 14,491,000 | 12,719,000 | 12,720,000 | 12,572,000 | 12,414,000 | 12,983,000 | 12,516,000 | 11,871,000 | 10,629,000 | 8,606,000 | 9,199,000 | 8,782,000 | 9,264,000 | 9,396,000 | 9,068,000 | 10,067,000 | 9,455,000 | 7,555,000 | 7,248,000 | 7,712,000 | 9,694,000 | 8,398,000 | 7,933,000 | 9,604,000 | 10,395,000 | 9,584,000 | 10,092,000 | 10,258,000 | 10,769,000 | 11,490,000 | 10,085,000 | 11,205,000 | 10,699,000 | 7,534,000 | 10,654,000 | 9,200,000 | 10,193,000 | 6,146,000 | 6,396,000 | 6,426,000 | 6,976,000 | 6,667,000 | 6,237,000 | 5,925,000 | 5,752,000 | 4,242,000 | 5,454,000 | 4,174,000 | 3,877,000 | 2,875,000 | 2,898,000 | 2,454,000 | 2,159,000 | 2,102,000 | 2,164,000 | 2,129,000 | 1,963,000 | 1,355,000 | 1,490,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 200,534,000 | 209,561,000 | 196,250,000 | 189,828,000 | 199,246,000 | 196,671,000 | 199,990,000 | 184,266,000 | 194,249,000 | 181,515,000 | 178,607,000 | 180,490,000 | 158,525,000 | 161,137,000 | 192,073,000 | 183,626,000 | 182,683,000 | 176,276,000 | 172,563,000 | 168,814,000 | 173,142,000 | 173,682,000 | 160,220,000 | 150,150,000 | 163,030,000 | 164,977,000 | 167,485,000 | 155,840,000 | 156,961,000 | 148,695,000 | 133,818,000 | 123,650,000 | 127,073,000 | 128,356,000 | 133,254,000 | 125,885,000 | 130,510,000 | 131,557,000 | 126,439,000 | 114,307,000 | 116,897,000 | 113,956,000 | 109,711,000 | 98,066,000 | 104,853,000 | 107,512,000 | 104,684,000 | 97,078,000 | 95,976,000 | 96,331,000 | 94,868,000 | 89,144,000 | 90,286,000 | 86,710,000 | 91,475,000 | 70,415,000 | 67,349,000 | 68,674,000 | 56,993,000 | 60,953,000 | 48,525,000 | 46,293,000 | 41,234,000 | 35,182,000 | 33,952,000 | 33,792,000 | 29,527,000 | 31,193,000 | 37,944,000 | 25,009,000 | 19,674,000 | 17,675,000 | 16,313,000 | 14,332,000 | 11,935,000 | 10,565,000 | 10,783,000 | 9,531,000 | 1,355,000 | 1,490,000 |
operating income | 35,798,000 | 9,172,000 | 33,113,000 | 4,347,000 | -3,972,000 | 31,281,000 | 17,471,000 | -15,141,000 | 23,577,000 | 5,484,000 | 30,703,000 | 30,681,000 | -46,776,000 | 20,202,000 | 35,714,000 | 25,105,000 | 32,179,000 | 24,049,000 | 29,510,000 | 32,696,000 | 29,103,000 | 3,457,000 | 34,966,000 | 31,638,000 | 30,760,000 | 23,669,000 | 36,662,000 | 24,897,000 | 19,664,000 | 12,561,000 | 30,590,000 | 28,470,000 | 27,485,000 | 19,206,000 | 24,745,000 | 14,066,000 | 15,359,000 | 3,237,000 | 15,382,000 | 14,852,000 | -152,000 | 6,864,000 | 15,002,000 | 12,828,000 | 13,236,000 | 7,454,000 | 8,689,000 | 10,044,000 | 11,633,000 | 4,792,000 | 11,527,000 | 9,738,000 | 8,462,000 | 3,123,000 | 5,029,000 | 6,084,000 | -2,901,000 | -3,440,000 | 4,132,000 | 10,467,000 | -679,000 | -28,000 | -2,344,000 | -3,585,000 | -5,044,000 | -6,279,000 | -4,195,000 | -1,288,000 | -20,307,000 | -9,204,000 | -4,404,000 | 7,054,000 | -4,390,000 | -3,895,000 | -2,996,000 | -3,005,000 | -4,455,000 | -4,136,000 | 2,516,000 | 1,326,000 |
net income | 7,364,000 | -1,013,000 | 24,076,000 | -1,977,000 | -893,000 | 19,201,000 | -36,736,000 | -21,639,000 | 1,799,000 | -7,510,000 | 1,692,000 | 5,872,000 | -50,015,000 | 5,298,000 | 29,876,000 | 11,010,000 | 14,962,000 | 9,386,000 | 12,157,000 | 15,923,000 | 11,531,000 | -27,132,000 | 23,960,000 | 33,617,000 | 12,661,000 | 12,768,000 | 6,376,000 | 3,926,000 | 30,213,000 | -8,886,000 | 11,503,000 | 12,960,000 | 10,268,000 | 31,560,000 | 7,473,000 | -1,830,000 | -4,088,000 | -18,276,000 | 6,009,000 | 7,511,000 | -6,469,000 | 851,000 | -2,746,000 | 2,354,000 | 2,863,000 | 673,000 | -10,036,000 | -67,552,000 | 5,380,000 | 2,359,000 | 61,932,000 | 8,542,000 | 6,723,000 | 1,088,000 | 2,281,000 | 5,064,000 | 2,765,000 | -4,532,000 | 3,700,000 | -23,079,000 | -495,000 | -7,654,000 | -1,146,000 | -2,283,000 | -3,416,000 | -4,420,000 | -2,683,000 | -18,651,000 | -18,470,000 | -8,106,000 | -4,198,000 | -18,476,000 | -4,110,000 | -3,555,000 | -2,761,000 | -2,756,000 | -4,466,000 | -4,227,000 | -2,023,000 | -2,703,000 |
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