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 | 110,259,000 | 118,722,000 | 116,372,000 | 99,097,000 | 106,828,000 | 122,984,000 | 118,522,000 | 109,331,000 | 102,547,000 | 84,643,000 | 73,812,000 | 72,311,000 | 69,381,000 | 77,632,000 | 69,971,000 | 68,923,000 | 72,245,000 | 75,226,000 | 69,203,000 | 62,643,000 | 57,544,000 | 52,455,000 | 28,785,000 | 33,365,000 | 35,627,000 | 38,804,000 | 28,692,000 | 29,666,000 | 39,179,000 | 41,088,000 | 42,061,000 | 33,928,000 | 45,562,000 | 52,335,000 | 53,846,000 | 84,865,000 | 102,158,000 | 116,505,000 | 101,988,000 | 82,647,000 | 115,199,000 | 103,022,000 | 116,738,000 | 140,597,000 | 136,188,000 | 115,099,000 | 131,041,000 | 142,175,000 | 117,144,000 | 139,265,000 | 143,801,000 | 111,458,000 | 97,473,000 | 112,770,000 | 96,125,000 | 80,382,000 | 64,868,000 | 61,377,000 | 74,895,000 | 81,403,000 | 110,201,000 | 123,425,000 | 112,106,000 | 94,003,000 | 98,211,000 | 91,982,000 | 101,897,000 | 90,736,000 | 97,499,000 | 92,418,000 | 77,856,000 | 78,818,000 | 77,068,000 | 86,754,000 | 86,426,000 | 78,758,000 | 80,289,000 | 75,264,000 | 69,635,000 | 66,722,000 | 59,075,000 | 66,723,000 | 61,529,000 | 57,660,000 | 67,788,000 | 69,665,000 | 64,370,000 | 64,278,000 | 66,927,000 | 70,865,000 | 75,135,000 | 63,546,000 | 71,942,000 | 75,986,000 | 69,490,000 | 63,991,000 | 58,400,000 | 63,300,000 | 61,000,000 | 57,500,000 | 58,000,000 | 59,300,000 | 54,000,000 | 38,200,000 | 35,900,000 | 39,700,000 | 37,400,000 | 37,800,000 | 32,800,000 | 38,400,000 | 33,100,000 | 31,000,000 | 25,800,000 | 25,400,000 | 23,700,000 | 22,800,000 | 23,800,000 | 20,000,000 | 17,000,000 | 12,800,000 |
cost of revenue | 90,874,000 | 99,428,000 | 93,891,000 | 82,520,000 | 84,957,000 | 97,866,000 | 94,442,000 | 94,545,000 | 88,969,000 | 72,280,000 | 64,274,000 | 63,536,000 | 57,018,000 | 62,013,000 | 57,013,000 | 59,344,000 | 55,325,000 | 59,751,000 | 60,985,000 | 56,072,000 | 50,761,000 | 47,252,000 | 30,023,000 | 32,017,000 | 33,551,000 | 36,889,000 | 28,643,000 | 28,886,000 | 36,928,000 | 38,965,000 | 44,223,000 | 39,365,000 | 56,974,000 | 54,846,000 | 56,439,000 | 80,974,000 | 93,033,000 | 100,685,000 | 90,671,000 | 78,333,000 | 108,424,000 | 94,210,000 | 101,070,000 | 119,393,000 | 121,667,000 | 103,499,000 | 117,464,000 | 125,675,000 | 105,959,000 | 122,751,000 | 125,872,000 | 95,874,000 | 90,807,000 | 101,302,000 | 90,358,000 | 71,285,000 | 61,745,000 | 63,645,000 | 64,617,000 | 68,666,000 | 85,757,000 | 96,614,000 | 87,488,000 | 76,218,000 | 80,189,000 | 74,685,000 | 83,105,000 | 74,632,000 | 81,264,000 | 77,208,000 | 65,052,000 | 66,354,000 | 63,439,000 | 72,515,000 | 72,701,000 | 66,561,000 | 65,365,000 | 61,192,000 | 57,763,000 | 58,294,000 | 50,391,000 | 56,533,000 | 53,709,000 | 51,126,000 | 56,751,000 | 57,480,000 | 53,845,000 | 54,096,000 | 55,453,000 | 57,001,000 | 60,959,000 | 51,658,000 | 57,935,000 | 61,516,000 | 54,763,000 | 50,698,000 | 44,100,000 | 48,700,000 | 48,100,000 | 45,300,000 | 45,400,000 | 45,700,000 | 42,200,000 | 30,900,000 | 28,400,000 | 30,500,000 | 29,000,000 | 29,500,000 | 24,400,000 | 29,500,000 | 25,200,000 | 23,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 19,385,000 | 19,294,000 | 22,481,000 | 16,577,000 | 21,871,000 | 25,118,000 | 24,080,000 | 14,786,000 | 13,578,000 | 12,363,000 | 9,538,000 | 8,775,000 | 12,363,000 | 15,619,000 | 12,958,000 | 9,579,000 | 16,920,000 | 15,475,000 | 8,218,000 | 6,571,000 | 6,783,000 | 5,203,000 | -1,238,000 | 1,348,000 | 2,076,000 | 1,915,000 | 49,000 | 780,000 | 2,251,000 | 2,123,000 | -2,162,000 | -5,437,000 | -11,412,000 | -2,511,000 | -2,593,000 | 3,891,000 | 9,125,000 | 15,820,000 | 11,317,000 | 4,314,000 | 6,775,000 | 8,812,000 | 15,668,000 | 21,204,000 | 14,521,000 | 11,600,000 | 13,577,000 | 16,500,000 | 11,185,000 | 16,514,000 | 17,929,000 | 15,584,000 | 6,666,000 | 11,468,000 | 5,767,000 | 9,097,000 | 3,123,000 | -2,268,000 | 10,278,000 | 12,737,000 | 24,444,000 | 26,811,000 | 24,618,000 | 17,785,000 | 18,022,000 | 17,297,000 | 18,792,000 | 16,104,000 | 16,235,000 | 15,210,000 | 12,804,000 | 12,464,000 | 13,629,000 | 14,239,000 | 13,725,000 | 12,197,000 | 14,924,000 | 14,072,000 | 11,872,000 | 8,428,000 | 8,684,000 | 10,190,000 | 7,820,000 | 6,534,000 | 11,037,000 | 12,185,000 | 10,525,000 | 10,182,000 | 11,474,000 | 13,864,000 | 14,176,000 | 11,888,000 | 14,007,000 | 14,470,000 | 14,727,000 | 13,293,000 | 14,300,000 | 14,600,000 | 12,900,000 | 12,200,000 | 12,600,000 | 13,600,000 | 11,800,000 | 7,300,000 | 7,500,000 | 9,200,000 | 8,400,000 | 8,300,000 | 8,400,000 | 8,900,000 | 7,900,000 | 7,900,000 | 25,800,000 | 25,400,000 | 23,700,000 | 22,800,000 | 23,800,000 | 20,000,000 | 17,000,000 | 12,800,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 10,665,000 | 10,237,000 | 11,016,000 | 11,866,000 | 10,885,000 | 10,654,000 | 10,127,000 | 9,368,000 | 10,493,000 | 5,562,000 | 6,337,000 | 5,830,000 | 5,769,000 | 5,656,000 | 5,584,000 | 7,945,000 | 4,643,000 | 4,900,000 | 4,705,000 | 4,247,000 | 4,140,000 | 5,332,000 | 3,806,000 | 3,385,000 | 3,309,000 | 3,423,000 | 3,571,000 | 3,840,000 | 4,583,000 | 3,904,000 | 4,091,000 | 4,599,000 | 5,104,000 | 4,773,000 | 5,452,000 | 6,974,000 | 6,469,000 | 6,489,000 | 5,918,000 | 5,440,000 | 5,566,000 | 5,972,000 | 6,288,000 | 6,384,000 | 7,139,000 | 7,571,000 | 6,607,000 | 7,321,000 | 6,956,000 | 6,467,000 | 5,381,000 | 7,315,000 | 6,740,000 | 7,988,000 | 6,621,000 | 6,645,000 | 5,576,000 | 5,170,000 | 5,761,000 | 7,245,000 | 8,924,000 | 8,996,000 | 9,285,000 | 7,961,000 | 7,830,000 | 7,598,000 | 7,973,000 | 7,302,000 | 7,087,000 | 6,989,000 | -780,000 | 6,416,000 | 7,152,000 | 6,633,000 | 6,430,000 | 6,103,000 | 6,533,000 | 5,989,000 | 5,349,000 | 5,255,000 | 5,310,000 | 5,425,000 | 5,818,000 | 5,740,000 | 5,669,000 | 5,921,000 | 5,851,000 | 5,699,000 | 6,359,000 | 6,475,000 | 6,685,000 | 5,597,000 | 7,189,000 | 7,208,000 | 7,198,000 | 7,121,000 | 5,900,000 | 6,400,000 | 5,800,000 | 5,700,000 | 5,200,000 | 5,300,000 | 5,200,000 | 3,900,000 | 3,100,000 | 3,600,000 | 3,000,000 | 3,800,000 | 3,900,000 | 3,700,000 | 3,100,000 | 2,900,000 | -85,900,000 | 0 | 0 | 0 | -67,400,000 | 0 | 0 | 0 |
operating income | 8,720,000 | 9,057,000 | 11,465,000 | 4,711,000 | 6,614,000 | 10,153,000 | 9,715,000 | 5,418,000 | 3,085,000 | 6,801,000 | 3,201,000 | 2,945,000 | 6,594,000 | 9,963,000 | 7,374,000 | 1,634,000 | 12,277,000 | 10,575,000 | 3,513,000 | 2,324,000 | 2,701,000 | 2,497,000 | -5,827,000 | -2,342,000 | -1,233,000 | -1,508,000 | -3,522,000 | -3,941,000 | 4,819,000 | -2,063,000 | -6,253,000 | -10,036,000 | -16,516,000 | -7,284,000 | -13,327,000 | -3,083,000 | -13,410,000 | 9,331,000 | 5,399,000 | -1,126,000 | -26,291,000 | 2,840,000 | 9,380,000 | 14,820,000 | 7,382,000 | 4,029,000 | 6,970,000 | 9,179,000 | 4,229,000 | 10,047,000 | 12,548,000 | 8,269,000 | -74,000 | 3,480,000 | -854,000 | 2,452,000 | -2,453,000 | -7,438,000 | 4,517,000 | 5,492,000 | 15,520,000 | 17,815,000 | 15,333,000 | 9,824,000 | 10,192,000 | 9,699,000 | 10,819,000 | 8,802,000 | 9,148,000 | 8,221,000 | 13,584,000 | 6,048,000 | 6,477,000 | 7,606,000 | 7,295,000 | 6,094,000 | 8,391,000 | 8,083,000 | 6,523,000 | 3,173,000 | 3,374,000 | 4,765,000 | 2,002,000 | 794,000 | 5,368,000 | 6,264,000 | 4,674,000 | 4,483,000 | 5,115,000 | 7,389,000 | 7,491,000 | 6,291,000 | 6,818,000 | 7,262,000 | 7,529,000 | 6,172,000 | 8,400,000 | 8,200,000 | 7,100,000 | 6,500,000 | 7,400,000 | 8,300,000 | 6,600,000 | 3,400,000 | 4,400,000 | 5,600,000 | 5,400,000 | 4,500,000 | 4,500,000 | 5,200,000 | 4,800,000 | 5,000,000 | -60,100,000 | 25,400,000 | 23,700,000 | 22,800,000 | -43,600,000 | 20,000,000 | 17,000,000 | 12,800,000 |
net income | 5,444,000 | 5,818,000 | 7,448,000 | 2,362,000 | 7,961,000 | 9,956,000 | 9,673,000 | 3,559,000 | 2,271,000 | 4,946,000 | 2,131,000 | 2,175,000 | 5,221,000 | 7,267,000 | 5,998,000 | 564,000 | 12,016,000 | 10,747,000 | 2,974,000 | 2,165,000 | 148,000 | 27,801,000 | -5,686,000 | -1,951,000 | -2,158,000 | -2,069,000 | -2,068,000 | -3,868,000 | 5,834,000 | 727,000 | -6,242,000 | -9,583,000 | -13,693,000 | -1,515,000 | -12,079,000 | -2,101,000 | -13,996,000 | 5,021,000 | 3,192,000 | -9,890,000 | -17,006,000 | 1,016,000 | 5,561,000 | 9,506,000 | 4,510,000 | 3,396,000 | 3,604,000 | 4,734,000 | 1,467,000 | 3,284,000 | 5,375,000 | 3,566,000 | -1,786,000 | 693,000 | -1,397,000 | 1,056,000 | -1,911,000 | -5,494,000 | 2,423,000 | 2,630,000 | 8,628,000 | 10,227,000 | 8,399,000 | 5,047,000 | 5,567,000 | 5,069,000 | 5,662,000 | 4,534,000 | 5,979,000 | 4,079,000 | 7,323,000 | 2,638,000 | 3,391,000 | 3,976,000 | 3,428,000 | 2,591,000 | 4,246,000 | 3,938,000 | 3,046,000 | 1,147,000 | 1,357,000 | 2,055,000 | 437,000 | -318,000 | 2,328,000 | 3,004,000 | 2,088,000 | 1,839,000 | 2,304,000 | 3,411,000 | 3,140,000 | 2,256,000 | 2,624,000 | 2,641,000 | 3,065,000 | 2,361,000 | 3,700,000 | 3,900,000 | 3,100,000 | 2,600,000 | 3,400,000 | 4,200,000 | 3,200,000 | 1,700,000 | 2,400,000 | 3,300,000 | 3,000,000 | 2,400,000 | 2,400,000 | 2,700,000 | 2,600,000 | 2,800,000 | 1,600,000 | 1,100,000 | 1,400,000 | 1,000,000 | 900,000 | 800,000 | 500,000 | -100,000 |
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