Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 143,323,000 | 25,447,000 | 517,788,000 | 279,636,000 | 354,899,000 | 339,486,000 | 311,723,000 | 345,985,000 | 318,469,000 | 297,675,000 | 298,087,000 | 290,702,000 | 281,315,000 | 285,350,000 | 272,265,000 | 266,876,000 | 282,037,000 | 308,340,000 | 283,055,000 | 292,300,000 | 294,980,000 | 298,912,000 | 292,788,000 | 286,611,000 | 269,651,000 | 277,755,000 | 267,566,000 | 277,200,000 | 261,555,000 | 262,380,000 | 281,548,000 | 261,548,000 | 212,727,000 | 227,282,000 | 224,345,000 | 212,046,000 | 212,575,000 | 209,537,000 | 103,997,000 | 88,494,000 | 89,646,000 | 74,100,000 | 72,170,000 | 77,827,000 | 76,453,000 | 74,399,000 | 70,942,000 | 72,027,000 | 71,584,000 | 79,929,000 | 73,364,000 | 74,042,000 | 76,826,000 | 69,699,000 | 79,292,000 | 84,155,000 | 59,873,000 | 56,082,000 | 54,854,000 | 57,141,000 | 61,018,000 | 61,173,000 | 64,427,000 | 68,295,000 | 71,965,000 | 73,983,000 | 83,786,000 | 73,871,000 | 66,521,000 | 62,374,000 | 55,657,000 | 50,401,000 | 44,294,000 | 40,543,000 | 39,087,000 | 39,484,000 | 37,329,000 | 35,420,000 | 30,411,000 | 30,689,000 | 29,943,000 | 30,541,000 | 28,517,000 | 30,644,000 | 21,278,000 | 17,582,000 | 12,853,000 | 9,670,000 | 8,990,000 | 8,773,000 | 9,607,000 | 5,964,000 | 5,848,000 | 6,239,000 | 581,000 |
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 |
gross profit | 143,323,000 | 25,447,000 | 517,788,000 | 279,636,000 | 354,899,000 | 339,486,000 | 311,723,000 | 345,985,000 | 318,469,000 | 297,675,000 | 298,087,000 | 290,702,000 | 281,315,000 | 285,350,000 | 272,265,000 | 266,876,000 | 282,037,000 | 308,340,000 | 283,055,000 | 292,300,000 | 294,980,000 | 298,912,000 | 292,788,000 | 286,611,000 | 269,651,000 | 277,755,000 | 267,566,000 | 277,200,000 | 261,555,000 | 262,380,000 | 281,548,000 | 261,548,000 | 212,727,000 | 227,282,000 | 224,345,000 | 212,046,000 | 212,575,000 | 209,537,000 | 103,997,000 | 88,494,000 | 89,646,000 | 74,100,000 | 72,170,000 | 77,827,000 | 76,453,000 | 74,399,000 | 70,942,000 | 72,027,000 | 71,584,000 | 79,929,000 | 73,364,000 | 74,042,000 | 76,826,000 | 69,699,000 | 79,292,000 | 84,155,000 | 59,873,000 | 56,082,000 | 54,854,000 | 57,141,000 | 61,018,000 | 61,173,000 | 64,427,000 | 68,295,000 | 71,965,000 | 73,983,000 | 83,786,000 | 73,871,000 | 66,521,000 | 62,374,000 | 55,657,000 | 50,401,000 | 44,294,000 | 40,543,000 | 39,087,000 | 39,484,000 | 37,329,000 | 35,420,000 | 30,411,000 | 30,689,000 | 29,943,000 | 30,541,000 | 28,517,000 | 30,644,000 | 21,278,000 | 17,582,000 | 12,853,000 | 9,670,000 | 8,990,000 | 8,773,000 | 9,607,000 | 5,964,000 | 5,848,000 | 6,239,000 | 581,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | -169,889,000 | -289,890,000 | 88,476,000 | 198,364,000 | 105,933,000 | -176,360,000 | -149,614,000 | 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 | 31,399,000 | 0 | 0 | 0 | 0 | 0 | 0 | 31,991,000 | 0 | 0 | 0 | -40,422,000 | 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 |
operating income | -26,566,000 | -264,443,000 | -913,725,000 | 217,235,000 | 286,069,000 | 163,126,000 | 162,109,000 | 187,677,000 | 187,766,000 | 242,929,000 | 203,962,000 | 153,376,000 | 59,174,000 | 46,172,000 | -1,421,123,000 | 147,067,000 | 151,856,000 | 178,364,000 | 155,653,000 | 154,056,000 | 157,576,000 | 158,021,000 | 163,664,000 | 140,477,000 | 139,411,000 | 148,549,000 | 126,294,000 | 135,363,000 | 142,374,000 | 131,894,000 | 148,305,000 | 121,221,000 | 109,393,000 | 130,370,000 | 119,152,000 | 113,225,000 | 104,476,000 | 25,401,000 | 39,656,000 | 12,244,000 | 35,406,000 | 6,255,000 | 21,213,000 | 32,468,000 | 26,937,000 | 25,970,000 | 8,121,000 | 24,436,000 | 22,649,000 | 22,001,000 | 18,418,000 | -13,529,000 | 5,328,000 | 3,976,000 | -104,505,000 | -13,958,000 | 4,771,000 | -9,849,000 | 1,885,000 | 14,648,000 | 15,670,000 | -466,411,000 | -271,883,000 | 28,950,000 | 37,441,000 | 37,986,000 | 48,393,000 | 37,404,000 | 36,265,000 | 24,385,000 | 29,456,000 | 26,043,000 | 22,081,000 | 20,031,000 | 17,336,000 | 17,056,000 | 16,179,000 | 14,878,000 | 12,546,000 | 14,139,000 | 12,923,000 | 14,492,000 | 12,197,000 | 10,586,000 | 7,516,000 | 6,391,000 | 3,636,000 | 2,312,000 | 2,956,000 | 2,526,000 | 2,692,000 | 1,764,000 | 2,017,000 | -1,284,000 | 2,210,000 |
net income | -23,344,000 | -197,414,000 | -1,195,424,000 | 49,509,000 | 131,616,000 | 122,360,000 | 120,128,000 | 136,045,000 | 139,996,000 | 180,512,000 | 150,406,000 | 116,830,000 | 45,503,000 | 33,204,000 | -1,433,111,000 | 117,881,000 | 110,026,000 | 128,125,000 | 112,604,000 | 115,041,000 | 116,287,000 | 115,735,000 | 118,276,000 | 84,037,000 | 101,466,000 | 93,647,000 | 78,668,000 | 85,647,000 | 93,895,000 | 82,168,000 | 90,456,000 | 71,841,000 | 69,616,000 | 85,083,000 | 73,079,000 | 70,999,000 | 62,271,000 | 10,555,000 | 25,080,000 | 3,109,000 | 24,163,000 | 4,349,000 | 13,494,000 | 19,892,000 | 16,088,000 | 15,557,000 | 5,264,000 | 13,883,000 | 13,304,000 | 12,841,000 | 10,676,000 | -7,688,000 | 3,500,000 | 2,705,000 | -60,533,000 | -7,780,000 | 2,725,000 | -5,740,000 | 1,445,000 | 9,621,000 | 9,551,000 | -474,514,000 | -272,723,000 | 17,059,000 | 22,196,000 | 22,525,000 | 28,546,000 | 22,769,000 | 21,375,000 | 14,451,000 | 17,403,000 | 15,292,000 | 12,994,000 | 11,818,000 | 10,262,000 | 10,449,000 | 9,576,000 | 8,838,000 | 7,500,000 | 8,438,000 | 7,741,000 | 8,643,000 | 7,233,000 | 6,408,000 | 4,482,000 | 3,860,000 | 2,162,000 | 1,394,000 | 1,652,000 | 1,487,000 | 1,577,000 | 973,000 | 1,130,000 | -1,491,000 | 1,292,000 |
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