Quarterly
Annual
| Unit: USD | 2023-12-30 | 2023-09-30 | 2023-07-01 | 2023-04-01 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2022-01-01 | 2021-09-25 | 2021-06-26 | 2021-03-27 | 2020-12-26 | 2020-09-26 | 2020-06-27 | 2020-03-28 | 2019-12-31 | 2019-09-28 | 2019-06-29 | 2019-03-30 | 2018-12-29 | 2018-09-29 | 2018-06-30 | 2018-03-31 | 2017-12-30 | 2017-09-30 | 2017-07-01 | 2017-04-01 | 2016-12-31 | 2016-09-24 | 2016-06-25 | 2016-03-26 | 2015-12-26 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-27 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-28 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-29 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-10-01 | 2011-07-02 | 2011-04-02 | 2011-01-01 | 2010-10-02 | 2010-07-03 | 2010-04-03 | 2010-01-02 | 2009-09-26 | 2009-06-27 | 2009-03-28 | 2008-12-27 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-12-29 | 2007-09-29 | 2007-06-30 | 2007-03-31 | 2006-12-30 | 2006-09-30 | 2006-07-01 | 2006-04-01 | 2005-12-31 | 2005-10-01 | 2005-07-02 | 2005-04-02 | 2005-01-01 | 2004-10-02 | 2004-07-03 | 2004-04-03 | 2004-01-03 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 218,856,000 | 207,185,000 | 190,662,000 | 199,165,000 | 253,270,000 | 254,253,000 | 256,310,000 | 241,350,000 | 225,644,000 | 200,589,000 | 193,387,000 | 169,279,000 | 155,128,000 | 126,492,000 | 134,948,000 | 139,928,000 | 120,558,000 | 62,935,000 | 61,511,000 | 60,892,000 | 62,780,000 | 60,432,000 | 77,476,000 | 73,096,000 | 60,081,000 | 66,920,000 | 67,418,000 | 60,679,000 | 54,076,000 | 61,641,000 | 62,701,000 | 54,362,000 | 51,057,000 | 58,597,000 | 59,466,000 | 52,570,000 | 49,591,000 | 46,960,000 | 43,018,000 | 41,649,000 | 44,485,000 | 44,044,000 | 46,059,000 | 41,650,000 | 54,299,000 | 62,152,000 | 56,326,000 | 45,709,000 | 43,620,000 | 41,434,000 | 51,543,000 | 50,599,000 | 54,011,000 | 52,323,000 | 48,349,000 | 40,622,000 | 28,925,000 | 23,330,000 | 15,341,000 | 11,061,000 | 16,428,000 | 38,986,000 | 38,416,000 | 37,210,000 | 32,582,000 | 31,461,000 | 47,730,000 | 48,356,000 | 54,462,000 | 58,166,000 | 56,692,000 | 31,848,000 | 18,275,000 | 20,201,000 | 21,385,000 | 23,057,000 | 23,078,000 | 21,845,000 | 20,433,000 | 18,892,000 | 15,895,000 | 14,169,000 | 13,931,000 | 14,505,000 | 17,090,000 | 15,199,000 | 13,118,000 | 12,038,000 | 10,691,000 | 15,058,000 | 23,088,000 | 30,561,000 | 26,461,000 | 24,649,000 | 20,003,000 | 16,993,000 | 12,900,000 | 10,100,000 | 8,600,000 | 6,500,000 | 4,990,000 | 7,010,000 | 10,730,000 | 10,540,000 | 10,280,000 | 9,420,000 | 8,700,000 | 8,260,000 | 7,970,000 | 7,740,000 | 7,560,000 | 7,070,000 | 6,910,000 | 6,110,000 | 5,200,000 |
cost of revenue | 110,890,000 | 100,333,000 | 90,201,000 | 94,190,000 | 116,048,000 | 115,404,000 | 124,183,000 | 110,327,000 | 101,841,000 | 91,231,000 | 87,931,000 | 78,810,000 | 79,779,000 | 57,604,000 | 63,363,000 | 77,297,000 | 80,971,000 | 31,424,000 | 29,600,000 | 28,873,000 | 30,112,000 | 28,978,000 | 35,740,000 | 30,675,000 | 27,955,000 | 31,775,000 | 31,962,000 | 28,811,000 | 26,212,000 | 29,192,000 | 28,508,000 | 25,317,000 | 24,413,000 | 26,685,000 | 27,582,000 | 23,604,000 | 23,936,000 | 22,000,000 | 19,714,000 | 20,080,000 | 21,612,000 | 21,574,000 | 22,544,000 | 19,776,000 | 25,736,000 | 29,027,000 | 26,104,000 | 21,944,000 | 20,677,000 | 19,180,000 | 23,684,000 | 23,302,000 | 24,860,000 | 23,051,000 | 23,159,000 | 20,335,000 | 17,236,000 | 13,857,000 | 9,935,000 | 8,777,000 | 22,418,000 | 22,180,000 | 20,695,000 | 22,095,000 | 17,982,000 | 15,921,000 | 22,880,000 | 22,106,000 | 26,527,000 | 27,599,000 | 27,001,000 | 22,599,000 | 10,157,000 | 10,672,000 | 11,266,000 | 12,295,000 | 12,327,000 | 11,447,000 | 10,533,000 | 10,288,000 | 8,932,000 | 7,890,000 | 8,003,000 | 8,389,000 | 9,998,000 | 8,966,000 | 7,737,000 | 6,875,000 | 6,573,000 | 8,323,000 | 11,089,000 | 13,813,000 | 12,958,000 | 11,333,000 | 9,083,000 | 7,819,000 | 5,200,000 | 4,700,000 | 0 | 0 | 3,410,000 | 3,650,000 | 5,000,000 | 4,610,000 | 4,340,000 | 4,010,000 | 3,780,000 | 3,600,000 | 3,660,000 | 3,590,000 | 3,580,000 | 3,370,000 | 3,410,000 | 3,050,000 | 2,640,000 |
gross profit | 107,966,000 | 106,852,000 | 100,461,000 | 104,975,000 | 137,222,000 | 138,849,000 | 132,127,000 | 131,023,000 | 123,803,000 | 109,358,000 | 105,456,000 | 90,469,000 | 75,349,000 | 68,888,000 | 71,585,000 | 62,631,000 | 39,587,000 | 31,511,000 | 31,911,000 | 32,019,000 | 32,668,000 | 31,454,000 | 41,736,000 | 42,421,000 | 32,126,000 | 35,145,000 | 35,456,000 | 31,868,000 | 27,864,000 | 32,449,000 | 34,193,000 | 29,045,000 | 26,644,000 | 31,912,000 | 31,884,000 | 28,966,000 | 25,655,000 | 24,960,000 | 23,304,000 | 21,569,000 | 22,873,000 | 22,470,000 | 23,515,000 | 21,874,000 | 28,563,000 | 33,125,000 | 30,222,000 | 23,765,000 | 22,943,000 | 22,254,000 | 27,859,000 | 27,297,000 | 29,151,000 | 29,272,000 | 25,190,000 | 20,287,000 | 11,689,000 | 9,473,000 | 5,406,000 | 2,284,000 | -5,990,000 | 16,806,000 | 17,721,000 | 15,115,000 | 14,600,000 | 15,540,000 | 24,850,000 | 26,250,000 | 27,935,000 | 30,567,000 | 29,691,000 | 9,249,000 | 8,118,000 | 9,529,000 | 10,119,000 | 10,762,000 | 10,751,000 | 10,398,000 | 9,900,000 | 8,604,000 | 6,963,000 | 6,279,000 | 5,928,000 | 6,116,000 | 7,092,000 | 6,233,000 | 5,381,000 | 5,163,000 | 4,118,000 | 6,735,000 | 11,999,000 | 16,748,000 | 13,503,000 | 13,316,000 | 10,920,000 | 9,174,000 | 7,700,000 | 5,400,000 | 8,600,000 | 6,500,000 | 1,580,000 | 3,360,000 | 5,730,000 | 5,930,000 | 5,940,000 | 5,410,000 | 4,920,000 | 4,660,000 | 4,310,000 | 4,150,000 | 3,980,000 | 3,700,000 | 3,500,000 | 3,060,000 | 2,560,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 24,021,000 | 26,136,000 | 27,043,000 | 27,242,000 | 27,825,000 | 32,150,000 | 25,637,000 | 26,341,000 | 24,836,000 | 23,811,000 | 25,507,000 | 21,964,000 | 21,812,000 | 19,678,000 | 22,167,000 | 20,927,000 | 9,825,000 | 12,759,000 | 13,056,000 | 12,718,000 | 12,224,000 | 12,313,000 | 12,733,000 | 11,783,000 | 10,810,000 | 12,020,000 | 12,146,000 | 12,010,000 | 11,309,000 | 9,330,000 | 11,879,000 | 12,446,000 | 10,334,000 | 10,032,000 | 10,507,000 | 10,360,000 | 10,099,000 | 9,631,000 | 10,841,000 | 10,006,000 | 9,622,000 | 10,455,000 | 10,214,000 | 9,703,000 | 9,901,000 | 10,243,000 | 9,385,000 | 9,802,000 | 9,578,000 | 8,275,000 | 9,550,000 | 8,895,000 | 8,733,000 | 8,327,000 | 8,480,000 | 7,847,000 | 6,799,000 | 6,427,000 | 6,022,000 | 6,743,000 | 7,062,000 | 8,342,000 | 8,443,000 | 7,797,000 | 6,674,000 | 6,505,000 | 8,137,000 | 8,677,000 | 17,297,000 | 7,528,000 | 7,325,000 | 5,310,000 | 2,455,000 | 3,070,000 | 3,005,000 | 3,371,000 | 3,618,000 | 3,913,000 | 4,145,000 | 4,171,000 | 3,592,000 | 3,149,000 | 3,211,000 | 3,438,000 | 3,860,000 | 3,010,000 | 2,536,000 | 2,422,000 | 2,015,000 | 3,183,000 | 3,481,000 | 2,946,000 | 2,932,000 | 2,384,000 | 1,966,000 | 1,741,000 | 1,400,000 | 1,500,000 | 0 | 0 | 1,030,000 | 890,000 | 1,060,000 | 1,230,000 | 880,000 | 770,000 | 670,000 | 670,000 | 710,000 | 710,000 | 670,000 | 670,000 | 790,000 | 650,000 | 680,000 |
sales and marketing | 15,349,000 | 14,755,000 | 16,024,000 | 15,637,000 | 16,374,000 | 16,769,000 | 16,913,000 | 15,632,000 | 15,822,000 | 12,880,000 | 15,429,000 | 13,104,000 | 11,272,000 | 11,924,000 | 11,869,000 | 13,071,000 | 28,251,000 | 8,465,000 | 8,244,000 | 9,282,000 | 37,528,000 | 8,902,000 | 10,151,000 | 9,024,000 | 30,839,000 | 7,553,000 | 0 | 7,938,000 | 30,181,000 | 7,495,000 | 7,823,000 | 7,249,000 | 28,055,000 | 6,760,000 | 7,029,000 | 7,116,000 | 27,033,000 | 6,389,000 | 6,681,000 | 7,373,000 | 27,129,000 | 6,758,000 | 6,613,000 | 6,932,000 | 26,457,000 | 6,308,000 | 7,041,000 | 7,211,000 | 0 | 6,862,000 | 6,997,000 | 6,699,000 | 0 | 5,734,000 | 5,372,000 | 4,717,000 | 15,072,000 | 3,959,000 | 3,258,000 | 3,615,000 | 17,798,000 | 4,280,000 | 4,844,000 | 4,839,000 | 19,561,000 | 4,603,000 | 4,668,000 | 6,267,000 | 18,605,000 | 5,850,000 | 0 | 3,102,000 | 0 | 2,395,000 | 2,851,000 | 3,143,000 | 11,442,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10,000 | -0 | 1,420,000 | 0 | 0 | -10,000 | 0 | -10,000 | 0 | -10,000 | 0 | -10,000 | 0 | 10,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 27,017,000 | 18,131,000 | 18,762,000 | 19,237,000 | 17,988,000 | 16,801,000 | 18,306,000 | 16,487,000 | 19,598,000 | 16,548,000 | 16,255,000 | 15,559,000 | 14,889,000 | 14,358,000 | 15,916,000 | 20,147,000 | 53,017,000 | 7,784,000 | 7,885,000 | 7,905,000 | 19,002,000 | 7,744,000 | 7,465,000 | 12,793,000 | 26,340,000 | 6,798,000 | 0 | 6,307,000 | 23,381,000 | 5,975,000 | 5,755,000 | 5,420,000 | 22,444,000 | 5,590,000 | 5,544,000 | 5,767,000 | 23,980,000 | 5,781,000 | 6,001,000 | 6,338,000 | 22,101,000 | 5,424,000 | 5,507,000 | 5,512,000 | 21,632,000 | 4,861,000 | 5,583,000 | 6,081,000 | 0 | 5,817,000 | 5,442,000 | 5,499,000 | 0 | 4,801,000 | 4,357,000 | 4,581,000 | 15,168,000 | 3,967,000 | 3,488,000 | 3,972,000 | 19,689,000 | 4,935,000 | 5,302,000 | 5,524,000 | 21,704,000 | 4,783,000 | 4,762,000 | 6,993,000 | 21,305,000 | 5,447,000 | 0 | 4,550,000 | 0 | 3,348,000 | 2,400,000 | 1,998,000 | 5,137,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,000,000 | 1,980,000 | 2,220,000 | 2,360,000 | 2,450,000 | 2,220,000 | 2,240,000 | 1,900,000 | 1,960,000 | 1,800,000 | 1,840,000 | 1,580,000 | 1,710,000 | 1,540,000 | 1,400,000 |
operating income | 64,924,000 | 72,846,000 | 75,654,000 | 75,940,000 | 76,010,000 | 79,542,000 | 74,676,000 | 72,279,000 | 73,948,000 | 66,232,000 | 69,515,000 | 62,984,000 | 60,638,000 | 59,606,000 | 63,655,000 | 67,877,000 | 62,946,000 | 26,221,000 | 26,493,000 | 24,411,000 | 23,352,000 | 23,825,000 | 25,062,000 | 24,956,000 | 20,735,000 | 22,628,000 | 22,761,000 | 22,183,000 | 21,525,000 | 19,819,000 | 21,962,000 | 22,540,000 | 20,790,000 | 19,919,000 | 22,055,000 | 23,849,000 | 22,085,000 | 20,460,000 | 32,796,000 | 21,456,000 | 21,001,000 | 21,175,000 | 21,381,000 | 20,571,000 | 21,205,000 | 21,072,000 | 19,735,000 | 19,397,000 | 22,743,000 | 17,073,000 | 19,852,000 | 19,213,000 | 18,200,000 | 18,907,000 | 18,902,000 | 17,266,000 | 18,424,000 | 15,076,000 | 14,123,000 | 13,366,000 | 241,360,000 | 17,979,000 | 20,706,000 | 18,559,000 | 15,667,000 | 15,415,000 | 18,024,000 | 18,578,000 | 27,749,000 | 17,984,000 | 17,496,000 | 12,968,000 | 8,177,000 | 8,001,000 | 8,060,000 | 8,912,000 | 8,231,000 | 7,989,000 | 8,042,000 | 7,683,000 | 6,377,000 | 5,960,000 | 5,961,000 | 6,530,000 | 7,042,000 | 6,550,000 | 4,778,000 | 4,895,000 | 3,879,000 | 6,159,000 | 6,326,000 | 7,771,000 | 7,616,000 | 6,402,000 | 5,414,000 | 5,052,000 | 6,600,000 | 3,800,000 | 0 | 0 | 3,030,000 | 2,860,000 | 3,280,000 | 5,010,000 | 3,330,000 | 2,990,000 | 2,900,000 | 2,570,000 | 2,660,000 | 2,510,000 | 2,500,000 | 2,250,000 | 2,490,000 | 2,190,000 | 2,090,000 |
net income | 43,042,000 | 34,006,000 | 24,807,000 | 29,035,000 | 61,212,000 | 59,307,000 | 57,451,000 | 58,744,000 | 49,855,000 | 43,126,000 | 35,941,000 | 27,485,000 | 14,711,000 | 9,282,000 | 7,930,000 | -5,246,000 | -23,359,000 | 5,290,000 | 5,418,000 | 7,608,000 | 9,316,000 | 7,629,000 | 16,674,000 | 17,465,000 | 11,391,000 | 25,517,000 | 12,695,000 | 9,685,000 | 6,339,000 | 12,641,000 | 12,231,000 | 21,137,000 | 5,854,000 | 11,993,000 | 9,829,000 | 5,117,000 | 3,570,000 | 4,500,000 | -9,492,000 | 113,000 | 1,872,000 | 1,295,000 | 2,134,000 | 1,303,000 | 7,358,000 | 12,053,000 | 10,487,000 | 4,368,000 | 200,000 | 5,181,000 | 8,007,000 | 8,084,000 | 10,951,000 | 10,365,000 | 6,288,000 | 3,021,000 | -6,735,000 | -5,603,000 | -8,717,000 | -11,082,000 | -247,350,000 | -1,173,000 | -2,985,000 | -3,444,000 | -2,067,000 | 125,000 | 6,826,000 | 7,672,000 | 10,086,000 | 12,583,000 | 12,195,000 | -13,619,000 | -59,000 | 1,528,000 | 2,059,000 | 1,850,000 | 2,520,000 | 2,409,000 | 1,858,000 | 921,000 | 586,000 | 319,000 | -33,000 | -414,000 | 50,000 | -3,817,000 | 603,000 | 268,000 | 239,000 | 576,000 | 5,673,000 | 8,977,000 | 5,887,000 | 6,914,000 | 5,506,000 | 4,122,000 | 1,100,000 | 1,600,000 | 8,600,000 | 6,500,000 | -1,440,000 | 490,000 | 2,450,000 | 920,000 | 2,610,000 | 2,410,000 | 2,020,000 | 2,090,000 | 1,650,000 | 1,640,000 | 1,480,000 | 1,450,000 | 1,000,000 | 870,000 | 480,000 |
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