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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 642,521,000 | 389,851,000 | 386,635,000 | 370,136,000 | 357,892,000 | 321,878,000 | 290,272,000 | 278,984,000 | 293,848,000 | 271,688,000 | 266,462,000 | 264,961,000 | 264,290,000 | 248,699,000 | 236,325,000 | 235,601,000 | 243,520,000 | 243,632,000 | 249,122,000 | 247,989,000 | 254,322,000 | 242,601,000 | 252,047,000 | 244,330,000 | 241,590,000 | 239,790,000 | 230,629,000 | 190,771,000 | 194,800,000 | 175,150,000 | 119,038,000 | 112,517,000 | 106,518,000 | 96,387,000 | 93,756,000 | 85,489,000 | 78,675,000 | 74,621,000 | 64,801,000 | 52,396,000 | 55,282,000 | 50,633,000 | 43,465,000 | 44,139,000 | 43,771,000 | 58,935,000 | 60,159,000 | 57,643,000 | 58,803,000 | 60,407,000 | 117,534,000 | 46,121,000 | 52,591,000 | 57,951,000 | 41,410,000 | 44,558,000 | 41,752,000 | 35,042,000 | 52,872,000 | 39,707,000 | 32,527,000 | 29,487,000 | 29,160,000 | 26,876,000 | 26,380,000 | 25,090,000 | 24,914,000 | 24,208,000 | 23,956,000 | 23,454,000 | 22,939,000 | 23,602,000 | 22,649,000 | 22,624,000 | 21,724,000 | 20,830,000 | 20,472,000 | 20,539,000 | 19,925,000 | 17,912,000 | 16,395,000 | 18,213,000 | 16,754,000 | 14,796,000 | 14,873,000 | 13,809,000 | 12,903,000 | 11,526,000 | 10,978,000 | 9,562,000 | 8,849,000 | 7,669,000 | 7,118,000 | 7,121,000 | 7,510,000 | 7,456,000 | 7,600,000 | 7,500,000 | 7,200,000 | 6,600,000 | 6,600,000 | 5,900,000 | 5,600,000 | 5,300,000 | 5,200,000 | 4,400,000 | 4,100,000 | 3,900,000 |
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 | 26,522,000 | 0 | 29,043,000 | 0 | 15,793,000 | 0 | 16,145,000 | 13,734,000 | 20,296,000 | 0 | 14,824,000 | 13,340,000 | 14,721,000 | 0 | 10,966,000 | 10,237,000 | 9,023,000 | 0 | 0 | 2,151,000 | 0 | 0 | 12,902,000 | 16,608,000 | 11,439,000 | 0 | 10,244,000 | 9,698,000 | 6,775,000 | 0 | 5,118,000 | 7,518,000 | 5,693,000 | 0 | 3,775,000 | 3,635,000 | 3,475,000 | 0 | 2,737,000 | 2,893,000 | 2,857,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,954,000 | 3,383,000 | 2,320,000 | 0 | 2,264,000 | 2,148,000 | 1,692,000 | 0 | 1,857,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 642,521,000 | 389,851,000 | 386,635,000 | 370,136,000 | 357,892,000 | 321,878,000 | 290,272,000 | 278,984,000 | 293,848,000 | 271,688,000 | 266,462,000 | 264,961,000 | 264,290,000 | 248,699,000 | 236,325,000 | 235,601,000 | 243,520,000 | 243,632,000 | 249,122,000 | 247,989,000 | 254,322,000 | 242,601,000 | 252,047,000 | 244,330,000 | 241,590,000 | 239,790,000 | 230,629,000 | 164,249,000 | 222,062,000 | 146,107,000 | 119,038,000 | 96,724,000 | 106,518,000 | 80,242,000 | 80,022,000 | 65,193,000 | 78,675,000 | 59,797,000 | 51,461,000 | 37,675,000 | 55,282,000 | 39,667,000 | 33,228,000 | 35,116,000 | 43,771,000 | 58,935,000 | 58,008,000 | 57,643,000 | 58,803,000 | 47,505,000 | 100,926,000 | 34,682,000 | 52,591,000 | 47,707,000 | 31,712,000 | 37,783,000 | 41,752,000 | 29,924,000 | 45,354,000 | 34,014,000 | 32,527,000 | 25,712,000 | 25,525,000 | 23,401,000 | 26,380,000 | 22,353,000 | 22,021,000 | 21,351,000 | 23,956,000 | 23,454,000 | 22,939,000 | 23,602,000 | 22,649,000 | 22,624,000 | 21,724,000 | 20,830,000 | 20,472,000 | 17,585,000 | 16,542,000 | 15,592,000 | 16,395,000 | 15,949,000 | 14,606,000 | 13,104,000 | 14,873,000 | 11,952,000 | 12,903,000 | 11,526,000 | 10,978,000 | 9,562,000 | 8,849,000 | 7,669,000 | 7,118,000 | 7,121,000 | 7,510,000 | 7,456,000 | 7,600,000 | 7,500,000 | 7,200,000 | 6,600,000 | 6,600,000 | 5,900,000 | 5,600,000 | 5,300,000 | 5,200,000 | 4,400,000 | 4,100,000 | 3,900,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | -141,097,000 | -169,914,000 | -168,954,000 | -159,533,000 | -82,893,000 | -124,890,000 | -98,797,000 | -97,038,000 | -85,790,000 | -85,979,000 | -47,413,000 | -43,299,000 | -72,375,000 | -66,571,000 | -120,570,000 | -157,028,000 | -41,489,000 | -36,430,000 | -31,610,000 | -32,039,000 | -36,855,000 | -85,775,000 | -49,704,000 | -57,497,000 | -92,003,000 | -89,497,000 | -86,615,000 | -4,645,000 | -114,345,000 | -8,400,000 | -42,379,000 | -4,828,000 | -84,010,000 | -3,632,000 | -11,028,000 | -1,194,000 | -53,851,000 | -6,663,000 | -7,765,000 | 992,000 | -35,432,000 | -17,317,000 | -3,343,000 | -1,960,000 | -18,020,000 | -26,765,000 | -23,420,000 | -23,896,000 | -27,135,000 | -20,398,000 | -47,939,000 | 8,695,000 | -21,214,000 | -9,280,000 | -7,403,000 | -5,865,000 | -27,475,000 | -17,881,000 | -31,527,000 | -6,189,000 | -22,554,000 | -13,446,000 | 8,262,000 | 10,338,000 | 9,485,000 | 15,151,000 | -10,233,000 | 14,198,000 | -13,406,000 | 11,436,000 | 8,352,000 | 4,683,000 | -10,806,000 | 693,000 | -10,508,000 | -1,691,000 | -2,998,000 | -1,547,000 | -1,629,000 | -6,809,000 | -9,825,000 | -7,415,000 | -2,460,000 | -1,599,000 | 10,316,000 | -1,228,000 | -7,003,000 | -1,536,000 | -1,068,000 | 834,000 | 2,314,000 | -4,650,000 | -4,580,000 | 3,883,000 | 3,847,000 | 3,236,000 | 2,200,000 | 1,800,000 | 1,900,000 | -4,400,000 | -4,400,000 | -4,000,000 | 1,000,000 | 600,000 | 200,000 | 1,000,000 | -2,500,000 | -2,400,000 |
operating income | -6,000 | 219,937,000 | 217,681,000 | 210,603,000 | 274,999,000 | 196,988,000 | 191,475,000 | 181,946,000 | 208,058,000 | 185,709,000 | 219,049,000 | 221,662,000 | 191,915,000 | 182,128,000 | 115,755,000 | 78,573,000 | 202,031,000 | 207,202,000 | 217,512,000 | 215,950,000 | 217,467,000 | 156,826,000 | 202,343,000 | 186,833,000 | 149,587,000 | 150,293,000 | 144,014,000 | 159,604,000 | 157,826,000 | 137,707,000 | 97,879,000 | 91,896,000 | -68,994,000 | 76,610,000 | 68,994,000 | 63,999,000 | 52,063,000 | 53,134,000 | 43,696,000 | 38,667,000 | 36,283,000 | 22,350,000 | 29,885,000 | 33,156,000 | 35,189,000 | 32,170,000 | 34,588,000 | 33,747,000 | 31,668,000 | 27,107,000 | 86,084,000 | 28,573,000 | 31,377,000 | 38,427,000 | 24,309,000 | 31,918,000 | 14,277,000 | 12,043,000 | 13,827,000 | 27,825,000 | 9,973,000 | 12,266,000 | 33,787,000 | 33,739,000 | 35,865,000 | 37,504,000 | 11,788,000 | 35,549,000 | 10,550,000 | 34,890,000 | 31,291,000 | 28,285,000 | 11,843,000 | 23,317,000 | 11,216,000 | 19,139,000 | 17,474,000 | 16,038,000 | 14,913,000 | 8,783,000 | 6,570,000 | 8,534,000 | 12,146,000 | 11,505,000 | -5,900,000 | 10,724,000 | 5,900,000 | 9,990,000 | 9,910,000 | 10,396,000 | 11,163,000 | 3,019,000 | 2,538,000 | 11,004,000 | 11,357,000 | 10,692,000 | 9,800,000 | 9,300,000 | 9,100,000 | 2,200,000 | 2,200,000 | 1,900,000 | 6,600,000 | 5,900,000 | 5,400,000 | 5,400,000 | 1,600,000 | 1,500,000 |
net income | 175,125,000 | 173,793,000 | 171,964,000 | 169,900,000 | 162,879,000 | 128,302,000 | 132,358,000 | 128,028,000 | 149,761,000 | 130,290,000 | 150,535,000 | 148,416,000 | 120,513,000 | 109,253,000 | 50,266,000 | 11,866,000 | 100,806,000 | 103,891,000 | 110,503,000 | 110,706,000 | 115,031,000 | 74,180,000 | 114,751,000 | 113,144,000 | 146,164,000 | 96,007,000 | 90,532,000 | 89,188,000 | 87,786,000 | 76,030,000 | 54,474,000 | 51,688,000 | 51,455,000 | 46,128,000 | 44,776,000 | 39,894,000 | 34,751,000 | 32,093,000 | 26,486,000 | 25,276,000 | 24,398,000 | 22,350,000 | 20,387,000 | 20,000,000 | 20,667,000 | 19,275,000 | 21,243,000 | 20,297,000 | 17,534,000 | 18,904,000 | 86,097,000 | 14,630,000 | 16,931,000 | 20,225,000 | 10,890,000 | 15,954,000 | 144,000 | 7,313,000 | 10,577,000 | 10,360,000 | 9,318,000 | 9,011,000 | 8,607,000 | 7,765,000 | 7,737,000 | 8,402,000 | 8,086,000 | 7,521,000 | 7,355,000 | 8,010,000 | 7,931,000 | 8,397,000 | 8,383,000 | 8,071,000 | 7,713,000 | 7,322,000 | 7,011,000 | 6,647,000 | 6,260,000 | 5,965,000 | 5,612,000 | 5,274,000 | 4,840,000 | 4,475,000 | 4,181,000 | 3,696,000 | 3,435,000 | 3,094,000 | 2,583,000 | 2,301,000 | 2,213,000 | 1,862,000 | 3,133,000 | 893,000 | 1,815,000 | 1,786,000 | 1,700,000 | 1,700,000 | 1,700,000 | 1,500,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,400,000 | 1,300,000 | 1,200,000 | 1,000,000 | 1,000,000 |
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