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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 296,400,000 | 281,500,000 | 292,400,000 | 275,900,000 | 265,466,000 | 263,454,000 | 231,905,000 | 238,675,000 | 304,340,000 | 290,970,000 | 269,633,000 | 211,530,000 | 234,248,000 | 252,836,000 | 230,590,000 | 259,237,000 | 265,633,000 | 287,644,000 | 278,175,000 | 308,446,000 | 315,959,000 | 241,508,000 | 257,014,000 | 263,915,000 | 283,308,000 | 295,284,000 | 316,572,000 | 325,914,000 | 329,302,000 | 370,267,000 | 379,047,000 | 336,122,000 | 350,434,000 | 451,885,000 | 498,595,000 | 542,425,000 | 498,811,000 | 513,698,000 | 553,074,000 | 551,261,000 | 560,980,000 | 536,619,000 | 539,079,000 | 411,844,000 | 241,676,000 | 232,557,000 | 212,412,000 | 166,690,000 | 153,456,000 | 123,270,000 | 106,719,000 | 113,231,000 | 112,557,000 | 95,569,000 | 76,486,000 | 80,731,000 | 73,607,000 | 83,352,000 | 113,305,000 | 116,936,000 | 111,391,000 | 121,261,000 | 131,225,000 | 128,251,000 | 123,169,000 | 125,452,000 | 117,012,000 | 115,028,000 | 113,984,000 | 110,149,000 | 105,136,000 | 102,449,000 | 199,856,000 | 63,687,000 | 57,235,000 | 54,598,000 | 51,907,000 | 51,462,000 | 57,281,000 | 55,691,000 | 45,214,000 | 40,312,000 | 37,276,000 | 40,101,000 | 37,759,000 | 33,713,000 | 6,599,000 | 37,883,000 | 36,435,000 | 38,029,000 | 43,852,000 | 41,067,000 | 65,195,000 | 50,390,000 | 42,027,000 | 30,085,000 | 39,201,000 | 81,300,000 | 47,000,000 | 72,300,000 | 58,116,000 | 95,100,000 | 24,700,000 | 62,600,000 | 61,010,000 | 63,400,000 | 62,700,000 | 53,100,000 | 22,009,000 | 36,100,000 | 31,300,000 | 25,600,000 |
cost of revenue | 11,500,000 | 145,500,000 | 143,600,000 | 136,000,000 | 138,703,000 | 140,713,000 | 140,839,000 | 120,045,000 | 161,494,000 | 137,515,000 | 132,330,000 | 124,203,000 | 112,430,000 | 119,393,000 | 109,138,000 | 110,766,000 | 114,325,000 | 388,689,000 | 131,904,000 | 174,676,000 | 212,101,000 | 156,353,000 | 175,617,000 | 160,303,000 | 174,734,000 | 210,343,000 | 236,055,000 | 243,770,000 | 228,798,000 | 267,454,000 | 279,442,000 | 298,030,000 | 309,878,000 | 322,470,000 | 283,298,000 | 326,342,000 | 305,306,000 | 282,667,000 | 282,596,000 | 272,200,000 | 243,988,000 | 262,345,000 | 229,614,000 | 211,955,000 | -346,168,000 | 62,805,000 | 60,930,000 | 0 | -154,224,000 | 52,471,000 | 31,027,000 | 0 | -54,294,000 | 83,793,000 | 34,346,000 | 0 | -148,820,000 | 38,410,000 | 48,272,000 | 49,587,000 | -162,794,000 | 53,812,000 | 57,592,000 | 63,114,000 | -160,310,000 | 55,378,000 | 46,927,000 | 41,256,000 | -135,026,000 | 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 |
gross profit | 284,900,000 | 136,000,000 | 148,800,000 | 139,900,000 | 126,763,000 | 122,741,000 | 91,066,000 | 118,630,000 | 142,846,000 | 153,455,000 | 137,303,000 | 87,327,000 | 121,818,000 | 133,443,000 | 121,452,000 | 148,471,000 | 151,308,000 | -101,045,000 | 146,271,000 | 133,770,000 | 103,858,000 | 85,155,000 | 81,397,000 | 103,612,000 | 108,574,000 | 84,941,000 | 80,517,000 | 82,144,000 | 100,504,000 | 102,813,000 | 99,605,000 | 38,092,000 | 40,556,000 | 129,415,000 | 215,297,000 | 216,083,000 | 193,505,000 | 231,031,000 | 270,478,000 | 279,061,000 | 316,992,000 | 274,274,000 | 309,465,000 | 199,889,000 | 587,844,000 | 169,752,000 | 151,482,000 | 166,690,000 | 307,680,000 | 70,799,000 | 75,692,000 | 113,231,000 | 166,851,000 | 11,776,000 | 42,140,000 | 80,731,000 | 222,427,000 | 44,942,000 | 65,033,000 | 67,349,000 | 274,185,000 | 67,449,000 | 73,633,000 | 65,137,000 | 283,479,000 | 70,074,000 | 70,085,000 | 73,772,000 | 249,010,000 | 110,149,000 | 105,136,000 | 102,449,000 | 199,856,000 | 63,687,000 | 57,235,000 | 54,598,000 | 51,907,000 | 51,462,000 | 57,281,000 | 55,691,000 | 45,214,000 | 40,312,000 | 37,276,000 | 40,101,000 | 37,759,000 | 33,713,000 | 6,599,000 | 37,883,000 | 36,435,000 | 38,029,000 | 43,852,000 | 41,067,000 | 65,195,000 | 50,390,000 | 42,027,000 | 30,085,000 | 39,201,000 | 81,300,000 | 47,000,000 | 72,300,000 | 58,116,000 | 95,100,000 | 24,700,000 | 62,600,000 | 61,010,000 | 63,400,000 | 62,700,000 | 53,100,000 | 22,009,000 | 36,100,000 | 31,300,000 | 25,600,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -61,080,000 | 16,644,000 | 20,001,000 | 24,435,000 | 30,935,000 | 20,597,000 | 23,906,000 | 22,803,000 | 20,960,000 | 27,929,000 | 24,254,000 | 27,347,000 | 24,814,000 | 25,941,000 | 32,709,000 | 26,869,000 | 36,965,000 | 37,182,000 | 41,260,000 | 39,351,000 | 45,819,000 | 44,261,000 | 39,997,000 | 36,976,000 | 37,768,000 | 38,809,000 | 33,877,000 | 30,012,000 | 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 | 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 | 239,100,000 | 55,300,000 | 57,800,000 | 109,400,000 | 242,158,000 | -44,069,000 | 8,195,000 | -17,784,000 | 106,675,000 | 54,864,000 | 123,444,000 | 22,670,000 | 78,092,000 | 90,758,000 | 85,865,000 | 230,350,000 | 53,197,000 | -76,390,000 | 221,035,000 | 153,738,000 | 176,158,000 | 122,461,000 | 107,536,000 | 97,008,000 | 144,336,000 | 110,417,000 | 125,553,000 | 116,675,000 | 113,603,000 | 115,185,000 | 196,609,000 | 136,716,000 | 169,737,000 | 183,569,000 | 193,851,000 | 171,412,000 | 292,633,000 | 305,421,000 | 199,074,000 | 199,610,000 | 206,391,000 | 193,970,000 | 245,050,000 | 124,987,000 | 99,000,000 | 93,000,000 | 86,000,000 | 86,000,000 | 90,000,000 | 66,000,000 | 42,000,000 | 41,000,000 | 63,000,000 | 93,000,000 | 45,000,000 | 35,000,000 | 37,000,000 | 54,000,000 | 73,000,000 | 72,000,000 | 77,000,000 | 77,000,000 | 81,000,000 | 88,000,000 | 84,000,000 | 92,000,000 | 89,000,000 | 87,000,000 | 83,000,000 | 85,000,000 | 84,000,000 | 87,000,000 | 196,000,000 | 84,000,000 | 86,000,000 | 85,000,000 | -41,837,000 | -36,843,000 | -41,085,000 | -41,137,000 | -31,160,000 | -24,840,000 | -23,490,000 | -39,177,000 | -34,392,000 | -24,795,000 | -42,083,000 | -40,973,000 | -5,606,000 | -23,570,000 | -30,122,000 | -34,149,000 | -15,187,000 | -10,751,000 | 13,998,000 | 15,109,000 | 17,760,000 | -44,100,000 | -9,200,000 | -33,500,000 | -46,089,000 | -47,200,000 | 28,200,000 | -21,700,000 | 78,817,000 | -23,500,000 | -23,800,000 | -15,900,000 | 73,152,000 | -8,900,000 | -4,700,000 | 2,800,000 |
operating income | 45,800,000 | 55,500,000 | 126,200,000 | 30,500,000 | -115,381,000 | 166,810,000 | 81,924,000 | 136,447,000 | 37,341,000 | 139,214,000 | 47,375,000 | 93,109,000 | 69,536,000 | 69,500,000 | 62,347,000 | -51,897,000 | 142,104,000 | 261,267,000 | -43,193,000 | 50,477,000 | 12,118,000 | 24,715,000 | 51,286,000 | 56,456,000 | 112,331,000 | 15,262,000 | 35,059,000 | 49,244,000 | 90,598,000 | 92,928,000 | -6,824,000 | 6,290,000 | 4,623,000 | 22,913,000 | 116,037,000 | 132,086,000 | -392,220,000 | 58,659,000 | 207,611,000 | 202,067,000 | 215,079,000 | 184,980,000 | 155,169,000 | 163,133,000 | 481,081,000 | 139,907,000 | 125,477,000 | 77,043,000 | 256,346,000 | 56,812,000 | 63,583,000 | 72,032,000 | 123,907,000 | 2,195,000 | 31,295,000 | 40,409,000 | 115,095,000 | 29,979,000 | 36,529,000 | 42,324,000 | 124,970,000 | 43,803,000 | 47,403,000 | 36,712,000 | 93,326,000 | 31,314,000 | 27,265,000 | 27,876,000 | 23,592,000 | 37,931,000 | 27,456,000 | 38,712,000 | 84,161,000 | 18,567,000 | 14,245,000 | 11,377,000 | 10,070,000 | 14,619,000 | 16,196,000 | 14,554,000 | 14,054,000 | 15,472,000 | 13,786,000 | 924,000 | 3,367,000 | 8,918,000 | -35,484,000 | -3,090,000 | 30,829,000 | 14,459,000 | 13,730,000 | 6,918,000 | 50,008,000 | 39,639,000 | 56,025,000 | 45,194,000 | 56,961,000 | 37,200,000 | 37,800,000 | 38,800,000 | 12,027,000 | 47,900,000 | 52,900,000 | 40,900,000 | 139,827,000 | 39,900,000 | 38,900,000 | 37,200,000 | 95,161,000 | 27,200,000 | 26,600,000 | 28,400,000 |
net income | -47,500,000 | 8,500,000 | 15,500,000 | -40,200,000 | -79,675,000 | 36,900,000 | 10,400,000 | 58,100,000 | -1,695,000 | 21,552,000 | -10,322,000 | 8,543,000 | -7,223,000 | -9,420,000 | 1,954,000 | -25,489,000 | 34,873,000 | -42,767,000 | -89,737,000 | -44,494,000 | -2,342,000 | -41,147,000 | -29,831,000 | 2,548,000 | -44,483,000 | -6,252,000 | -44,507,000 | -32,724,000 | -10,444,000 | 9,391,000 | -87,378,000 | -111,331,000 | -224,241,000 | -66,869,000 | 9,738,000 | 34,355,000 | -598,367,000 | -75,381,000 | 66,955,000 | 75,846,000 | 105,279,000 | 67,002,000 | 76,721,000 | 45,147,000 | 65,341,000 | 51,400,000 | 44,833,000 | 19,349,000 | 9,651,000 | 20,228,000 | 26,378,000 | 22,074,000 | 9,921,000 | -8,835,000 | 16,038,000 | 20,860,000 | 9,389,000 | -42,031,000 | 17,830,000 | 15,109,000 | -3,685,000 | 15,561,000 | 111,000 | 5,930,000 | -6,925,000 | 5,951,000 | 27,191,000 | 12,380,000 | 13,921,000 | 16,970,000 | 159,086,000 | 16,533,000 | 1,825,000 | 7,945,000 | 2,908,000 | 2,387,000 | 2,565,000 | 39,305,000 | 9,092,000 | 6,762,000 | 4,454,000 | 4,615,000 | 4,149,000 | -8,446,000 | -10,078,000 | -4,007,000 | -50,198,000 | -4,492,000 | -6,893,000 | -72,932,000 | -21,441,000 | -23,516,000 | 9,369,000 | -680,000 | -1,399,000 | -5,098,000 | 1,232,000 | 12,800,000 | -3,700,000 | 9,500,000 | -10,600,000 | 24,900,000 | -37,900,000 | 22,300,000 | 22,932,000 | 20,200,000 | 18,800,000 | 17,000,000 | 25,042,000 | 10,100,000 | 12,000,000 | 3,000,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.