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 | 2005-09-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 186,506,000 | 138,705,000 | 137,917,000 | 136,046,000 | 144,339,000 | 139,230,000 | 130,310,000 | 115,843,000 | 123,096,000 | 127,194,000 | 124,807,000 | 131,795,000 | 134,118,000 | 138,940,000 | 132,930,000 | 114,730,000 | 116,592,000 | 116,358,000 | 115,027,000 | 109,336,000 | 109,299,000 | 107,891,000 | 107,901,000 | 103,043,000 | 105,966,000 | 107,263,000 | 123,655,000 | 101,532,000 | 104,833,000 | 97,523,000 | 95,093,000 | 90,324,000 | 90,699,000 | 84,457,000 | 78,100,000 | 76,838,000 | 79,825,000 | 80,078,000 | 79,200,000 | 80,503,000 | 82,996,000 | 78,563,000 | 76,740,000 | 80,366,000 | 80,085,000 | 80,929,000 | 80,798,000 | 79,046,000 | 81,006,000 | 81,522,000 | 82,448,000 | 81,366,000 | 83,232,000 | 80,870,000 | 79,490,000 | 91,325,000 | 70,912,000 | 71,718,000 | 72,677,000 | 67,441,000 | 56,417,000 | 73,531,000 | 66,525,000 | 61,425,000 | 57,230,000 | 58,848,000 | 56,735,000 | 55,224,000 | 53,341,000 | 55,333,000 | 54,991,000 | 59,825,000 | 55,881,000 | 54,570,000 | 55,881,000 | 52,887,000 | 52,443,000 | 48,143,000 | 50,321,000 | 50,286,000 | 45,717,000 | 40,471,000 | 41,860,000 | 41,322,000 | 41,063,000 | 39,484,000 | 38,033,000 | 35,183,000 | 33,118,000 | 33,144,000 | 31,792,000 | 31,197,000 | 31,029,000 | 31,948,000 | 30,605,000 | 28,800,000 | 27,558,000 | 26,500,000 | 24,900,000 | 23,000,000 | 23,300,000 | 24,700,000 | 23,200,000 | 20,400,000 | 20,300,000 | 20,700,000 | 19,600,000 | 19,500,000 | 19,000,000 | 18,700,000 | 17,700,000 | 17,700,000 | 18,500,000 |
cost of revenue | 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 |
gross profit | 186,506,000 | 138,705,000 | 137,917,000 | 136,046,000 | 144,339,000 | 139,230,000 | 130,310,000 | 115,843,000 | 123,096,000 | 127,194,000 | 124,807,000 | 131,795,000 | 134,118,000 | 138,940,000 | 132,930,000 | 114,730,000 | 116,592,000 | 116,358,000 | 115,027,000 | 109,336,000 | 109,299,000 | 107,891,000 | 107,901,000 | 103,043,000 | 105,966,000 | 107,263,000 | 123,655,000 | 101,532,000 | 104,833,000 | 97,523,000 | 95,093,000 | 90,324,000 | 90,699,000 | 84,457,000 | 78,100,000 | 76,838,000 | 79,825,000 | 80,078,000 | 79,200,000 | 80,503,000 | 82,996,000 | 78,563,000 | 76,740,000 | 80,366,000 | 80,085,000 | 80,929,000 | 80,798,000 | 79,046,000 | 81,006,000 | 81,522,000 | 82,448,000 | 81,366,000 | 83,232,000 | 80,870,000 | 79,490,000 | 91,325,000 | 70,912,000 | 71,718,000 | 72,677,000 | 67,441,000 | 56,417,000 | 73,531,000 | 66,525,000 | 61,425,000 | 57,230,000 | 58,848,000 | 56,735,000 | 55,224,000 | 53,341,000 | 55,333,000 | 54,991,000 | 59,825,000 | 55,881,000 | 54,570,000 | 55,881,000 | 52,887,000 | 52,443,000 | 48,143,000 | 50,321,000 | 50,286,000 | 45,717,000 | 40,471,000 | 41,860,000 | 41,322,000 | 41,063,000 | 39,484,000 | 38,033,000 | 35,183,000 | 33,118,000 | 33,144,000 | 31,792,000 | 31,197,000 | 31,029,000 | 31,948,000 | 30,605,000 | 28,800,000 | 27,558,000 | 26,500,000 | 24,900,000 | 23,000,000 | 23,300,000 | 24,700,000 | 23,200,000 | 20,400,000 | 20,300,000 | 20,700,000 | 19,600,000 | 19,500,000 | 19,000,000 | 18,700,000 | 17,700,000 | 17,700,000 | 18,500,000 |
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 |
sales and marketing | 1,317,000 | 2,379,000 | 2,856,000 | 2,892,000 | 2,773,000 | 2,147,000 | 2,047,000 | 2,128,000 | 2,054,000 | 2,102,000 | 2,101,000 | 1,980,000 | 1,994,000 | 2,147,000 | 2,047,000 | 1,507,000 | 1,010,000 | 1,373,000 | 2,729,000 | 1,886,000 | 2,331,000 | 1,949,000 | 2,014,000 | 2,140,000 | 2,125,000 | 2,488,000 | 2,846,000 | 2,148,000 | 2,181,000 | 2,239,000 | 2,541,000 | 1,891,000 | 1,642,000 | 1,691,000 | 3,190,000 | 1,976,000 | 1,434,000 | 2,211,000 | 2,931,000 | 1,637,000 | 1,259,000 | 1,032,000 | 2,093,000 | 1,900,000 | 134,000 | 1,830,000 | 3,829,000 | 2,036,000 | 3,098,000 | 2,788,000 | 2,108,000 | 1,959,000 | 2,930,000 | 2,208,000 | 3,294,000 | 1,443,000 | 4,106,000 | 2,102,000 | 2,015,000 | 929,000 | 1,915,000 | 1,176,000 | 1,430,000 | 979,000 | 537,000 | 706,000 | 1,375,000 | 1,124,000 | 794,000 | 737,000 | 662,000 | 625,000 | 1,359,000 | 614,000 | 1,359,000 | 1,083,000 | 618,000 | 1,552,000 | 820,000 | 599,000 | 573,000 | 3,483,000 | 0 | 0 | 0 | -1,531,000 | 576,000 | 520,000 | 435,000 | 389,000 | 423,000 | 439,000 | 380,000 | 441,000 | 502,000 | 600,000 | 500,000 | 400,000 | 500,000 | 500,000 | 300,000 | 400,000 | 200,000 | 200,000 | 300,000 | 300,000 | 500,000 | 500,000 | 300,000 | 300,000 | 300,000 | 400,000 | 200,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 52,837,000 | 53,584,000 | 49,714,000 | 48,827,000 | 51,521,000 | 47,911,000 | 49,203,000 | 48,046,000 | 52,966,000 | 54,390,000 | 53,564,000 | 51,711,000 | 53,869,000 | 53,495,000 | 45,378,000 | 46,128,000 | 46,171,000 | 43,311,000 | 46,397,000 | 42,025,000 | 43,411,000 | 41,764,000 | 43,470,000 | 40,635,000 | 43,511,000 | 41,266,000 | 43,201,000 | 43,661,000 | 38,941,000 | 42,806,000 | 37,995,000 | 37,996,000 | 37,806,000 | 35,445,000 | 33,111,000 | 32,154,000 | 36,398,000 | 32,708,000 | 33,749,000 | 33,026,000 | 33,659,000 | 32,503,000 | 33,446,000 | 32,636,000 | 14,391,000 | 32,617,000 | 32,174,000 | 32,782,000 | 35,635,000 | 36,495,000 | 40,955,000 | 36,793,000 | 39,837,000 | 37,312,000 | 35,594,000 | 36,937,000 | 36,986,000 | 34,164,000 | 36,163,000 | 34,137,000 | 27,292,000 | 22,755,000 | 31,242,000 | 31,007,000 | 21,421,000 | 20,767,000 | 20,375,000 | 21,654,000 | 19,389,000 | 19,993,000 | 19,582,000 | 19,647,000 | 18,221,000 | 17,833,000 | 17,981,000 | 17,976,000 | 17,130,000 | 15,831,000 | 16,091,000 | 17,086,000 | 14,703,000 | 14,014,000 | 13,811,000 | 13,570,000 | 13,050,000 | 12,484,000 | 12,346,000 | 12,016,000 | 11,330,000 | 11,466,000 | 10,756,000 | 10,615,000 | 10,732,000 | 9,635,000 | 9,490,000 | 9,400,000 | 9,500,000 | 9,100,000 | 9,200,000 | 8,600,000 | 8,200,000 | 7,500,000 | 7,400,000 | 6,700,000 | 6,700,000 | 6,800,000 | 6,500,000 | 6,400,000 | 6,300,000 | 5,600,000 | 5,400,000 | 6,300,000 | 5,800,000 |
operating income | 31,028,000 | -88,021,000 | -94,359,000 | -92,059,000 | -99,114,000 | -89,940,000 | -87,033,000 | -79,943,000 | 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 | 34,787,000 | 0 | 35,056,000 | 39,163,000 | 0 | 43,570,000 | 0 | 43,601,000 | 39,912,000 | 39,106,000 | 38,477,000 | 36,665,000 | 37,157,000 | 42,468,000 | 34,976,000 | 0 | 0 | 33,824,000 | 32,086,000 | 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 |
net income | 0 | 50,684,000 | 43,558,000 | 43,987,000 | 45,225,000 | 49,290,000 | 43,277,000 | 35,900,000 | 39,322,000 | 45,857,000 | 64,105,000 | 51,840,000 | 44,392,000 | 46,517,000 | -7,339,000 | 8,956,000 | 32,364,000 | 43,207,000 | 33,787,000 | 31,753,000 | 34,014,000 | 34,775,000 | 33,199,000 | 31,925,000 | 28,724,000 | 36,005,000 | 45,384,000 | 25,798,000 | 36,855,000 | 18,894,000 | -10,499,000 | 26,065,000 | 24,877,000 | 18,110,000 | 22,518,000 | 22,995,000 | 23,535,000 | 23,258,000 | 17,109,000 | 19,855,000 | 29,452,000 | 23,294,000 | 18,529,000 | 21,737,000 | 22,365,000 | 22,211,000 | 23,869,000 | 21,483,000 | 21,638,000 | 23,542,000 | 21,084,000 | 24,744,000 | 17,781,000 | 21,559,000 | 23,219,000 | 18,486,000 | -3,398,000 | 16,010,000 | 9,647,000 | 17,394,000 | 15,082,000 | 12,963,000 | 20,490,000 | 16,604,000 | 22,612,000 | 11,707,000 | 16,892,000 | 15,342,000 | 12,960,000 | 17,818,000 | 18,027,000 | 22,523,000 | 20,006,000 | 19,514,000 | 20,246,000 | 18,550,000 | 20,169,000 | 17,145,000 | 18,842,000 | 17,874,000 | 18,325,000 | 12,787,000 | 14,148,000 | 14,706,000 | 14,789,000 | 13,254,000 | 12,926,000 | 11,003,000 | 14,147,000 | 9,758,000 | 9,777,000 | 9,622,000 | 10,319,000 | 11,656,000 | 10,897,000 | 9,100,000 | 9,500,000 | 8,000,000 | 7,400,000 | 7,200,000 | 8,300,000 | 9,200,000 | 8,900,000 | 7,800,000 | 8,300,000 | 7,600,000 | 7,600,000 | 8,300,000 | -1,200,000 | 6,600,000 | 7,600,000 | 6,600,000 | 7,500,000 |
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