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 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 149,378,000 | 114,093,000 | 105,163,000 | 89,954,000 | 87,905,000 | 84,293,000 | 78,279,000 | 71,728,000 | 70,563,000 | 57,195,000 | 53,530,000 | 50,614,000 | 48,924,000 | 49,822,000 | 47,767,000 | 48,595,000 | 50,667,000 | 50,155,000 | 49,938,000 | 47,948,000 | 46,665,000 | 46,113,000 | 44,628,000 | 42,800,000 | 41,474,000 | 42,218,000 | 40,282,000 | 39,102,000 | 37,313,000 | 37,786,000 | 37,895,000 | 37,453,000 | 36,075,000 | 36,096,000 | 35,274,000 | 31,820,000 | 29,181,000 | 26,461,000 | 24,692,000 | 24,674,000 | 23,905,000 | 22,322,000 | 21,506,000 | 21,620,000 | 22,284,000 | 21,844,000 | 22,067,000 | 25,726,000 | 21,268,000 | 21,682,000 | 20,822,000 | 22,289,000 | 17,609,000 | 22,155,000 | 24,615,000 | 23,488,000 | 23,781,000 | 23,490,000 | 23,994,000 | 23,971,000 | 20,842,000 | 22,633,000 | 22,452,000 | 22,813,000 | 16,050,000 | 20,275,000 | 21,308,000 | 21,652,000 | 21,318,000 | 20,493,000 | 20,914,000 | 21,617,000 | 20,891,000 | 20,268,000 | 20,234,000 | 20,080,000 | 16,572,000 | 20,107,000 | 18,964,000 | 18,435,000 | 15,400,000 | 19,722,000 | 18,443,000 | 17,578,000 | 16,356,000 | 17,255,000 | 16,137,000 | 15,486,000 | 14,909,000 | 13,296,000 | 13,070,000 | 12,534,000 | 12,305,000 | 12,424,000 | 12,413,000 | 12,222,000 | 11,800,000 | 11,900,000 | 11,300,000 | 10,500,000 | 10,400,000 | 10,000,000 | 10,200,000 | 9,600,000 | 9,000,000 | 8,700,000 | 8,500,000 | 8,200,000 | 8,100,000 | 7,800,000 | 7,600,000 | 7,100,000 | 7,100,000 | 6,700,000 | 6,600,000 | 6,500,000 | 6,300,000 | 6,200,000 | 6,000,000 | 6,000,000 | 5,800,000 | 6,000,000 | 5,900,000 | 6,300,000 | 6,200,000 | 5,900,000 | 5,800,000 | 5,500,000 | 5,200,000 | 5,100,000 | 4,700,000 | 4,800,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 149,378,000 | 114,093,000 | 105,163,000 | 89,954,000 | 87,905,000 | 84,293,000 | 78,279,000 | 71,728,000 | 70,563,000 | 57,195,000 | 53,530,000 | 50,614,000 | 48,924,000 | 49,822,000 | 47,767,000 | 48,595,000 | 50,667,000 | 50,155,000 | 49,938,000 | 47,948,000 | 46,665,000 | 46,113,000 | 44,628,000 | 42,800,000 | 41,474,000 | 42,218,000 | 40,282,000 | 39,102,000 | 37,313,000 | 37,786,000 | 37,895,000 | 37,453,000 | 36,075,000 | 36,096,000 | 35,274,000 | 31,820,000 | 29,181,000 | 26,461,000 | 24,692,000 | 24,674,000 | 23,905,000 | 22,322,000 | 21,506,000 | 21,620,000 | 22,284,000 | 21,844,000 | 22,067,000 | 25,726,000 | 21,268,000 | 21,682,000 | 20,822,000 | 22,289,000 | 17,609,000 | 22,155,000 | 24,615,000 | 23,488,000 | 23,781,000 | 23,490,000 | 23,994,000 | 23,971,000 | 20,842,000 | 22,633,000 | 22,452,000 | 22,813,000 | 16,050,000 | 20,275,000 | 21,308,000 | 21,652,000 | 21,318,000 | 20,493,000 | 20,914,000 | 21,617,000 | 20,891,000 | 20,268,000 | 20,234,000 | 20,080,000 | 16,572,000 | 20,107,000 | 18,964,000 | 18,435,000 | 15,400,000 | 19,722,000 | 18,443,000 | 17,578,000 | 16,356,000 | 17,255,000 | 16,137,000 | 15,486,000 | 14,909,000 | 13,296,000 | 13,070,000 | 12,534,000 | 12,305,000 | 12,424,000 | 12,413,000 | 12,222,000 | 11,800,000 | 11,900,000 | 11,300,000 | 10,500,000 | 10,400,000 | 10,000,000 | 10,200,000 | 9,600,000 | 9,000,000 | 8,700,000 | 8,500,000 | 8,200,000 | 8,100,000 | 7,800,000 | 7,600,000 | 7,100,000 | 7,100,000 | 6,700,000 | 6,600,000 | 6,500,000 | 6,300,000 | 6,200,000 | 6,000,000 | 6,000,000 | 5,800,000 | 6,000,000 | 5,900,000 | 6,300,000 | 6,200,000 | 5,900,000 | 5,800,000 | 5,500,000 | 5,200,000 | 5,100,000 | 4,700,000 | 4,800,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 22,649,000 | -73,364,000 | -77,901,000 | 3,811,000 | -48,336,000 | 3,968,000 | -46,544,000 | -42,190,000 | 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 | 13,606,000 | 0 | 0 | 0 | 0 | 7,339,000 | 12,608,000 | 9,992,000 | 10,155,000 | 10,083,000 | 8,117,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
operating income | -222,000 | 40,729,000 | 27,262,000 | 44,877,000 | 39,569,000 | 37,208,000 | 31,735,000 | 29,538,000 | 34,848,000 | -7,930,000 | 12,494,000 | 18,961,000 | 24,836,000 | 12,846,000 | 5,885,000 | -921,000 | 17,627,000 | 18,149,000 | 11,836,000 | 17,746,000 | 16,367,000 | 15,546,000 | 8,904,000 | 14,124,000 | 14,340,000 | 16,022,000 | 14,180,000 | 12,661,000 | 10,744,000 | 11,448,000 | 11,441,000 | 11,649,000 | 3,008,000 | 5,504,000 | 7,144,000 | -840,000 | 6,285,000 | 5,984,000 | 5,057,000 | 6,931,000 | 7,415,000 | 6,898,000 | 7,431,000 | 7,340,000 | 5,539,000 | 7,134,000 | 7,501,000 | 9,736,000 | 5,177,000 | 5,806,000 | 3,808,000 | 2,360,000 | 87,000 | 192,000 | 4,048,000 | 1,426,000 | 676,000 | -6,695,000 | 3,739,000 | 5,406,000 | -6,106,000 | 3,444,000 | 2,643,000 | 7,634,000 | 2,167,000 | 6,709,000 | 7,311,000 | 7,687,000 | 6,558,000 | 6,798,000 | 7,784,000 | 8,283,000 | 7,132,000 | 7,247,000 | 7,332,000 | 6,392,000 | 3,208,000 | 6,958,000 | 6,817,000 | 7,351,000 | -1,089,000 | 8,218,000 | 7,466,000 | 7,043,000 | 6,871,000 | 6,321,000 | 6,334,000 | 6,084,000 | 5,099,000 | 4,504,000 | 4,269,000 | 3,735,000 | 3,740,000 | 4,074,000 | 3,879,000 | 4,141,000 | 3,900,000 | 4,100,000 | 3,700,000 | 3,800,000 | 3,700,000 | 3,200,000 | 4,200,000 | 3,600,000 | 3,400,000 | 3,200,000 | 3,100,000 | 2,900,000 | 2,900,000 | 2,600,000 | 2,900,000 | 2,800,000 | 2,100,000 | 2,300,000 | 2,200,000 | 2,200,000 | 2,100,000 | 2,100,000 | 1,900,000 | 1,900,000 | 1,700,000 | 1,900,000 | 1,600,000 | 1,800,000 | 1,500,000 | 1,700,000 | 1,500,000 | 1,400,000 | 1,200,000 | 1,100,000 | 1,100,000 | 1,200,000 |
net income | 33,825,000 | 31,882,000 | 21,096,000 | 26,560,000 | 26,849,000 | 25,978,000 | 24,767,000 | 23,508,000 | 27,926,000 | -5,758,000 | 10,103,000 | 15,181,000 | 20,573,000 | 10,210,000 | 4,749,000 | -765,000 | 14,860,000 | 14,868,000 | 9,598,000 | 14,369,000 | 13,897,000 | 12,725,000 | 7,892,000 | 11,741,000 | 9,001,000 | 10,895,000 | 9,766,000 | 8,809,000 | 7,408,000 | 7,792,000 | 7,962,000 | 7,995,000 | 2,583,000 | 4,134,000 | 4,913,000 | -689,000 | 4,245,000 | 4,229,000 | 3,478,000 | 4,783,000 | 5,114,000 | 2,517,000 | 4,921,000 | 5,022,000 | 3,874,000 | 4,824,000 | 5,030,000 | 6,657,000 | 3,844,000 | 3,921,000 | 2,921,000 | 1,869,000 | 568,000 | 413,000 | 3,285,000 | 1,315,000 | 1,214,000 | -4,065,000 | 2,846,000 | 4,195,000 | -3,097,000 | 2,951,000 | 1,953,000 | 5,648,000 | 2,204,000 | 5,115,000 | 5,349,000 | 5,646,000 | 4,769,000 | 5,322,000 | 5,536,000 | 5,931,000 | 5,240,000 | 5,268,000 | 5,299,000 | 4,692,000 | 2,718,000 | 5,138,000 | 5,053,000 | 5,366,000 | -140,000 | 5,940,000 | 5,439,000 | 5,014,000 | 5,033,000 | 4,619,000 | 4,585,000 | 4,515,000 | 3,446,000 | 3,183,000 | 3,005,000 | 2,596,000 | 2,682,000 | 2,882,000 | 2,700,000 | 2,862,000 | 2,800,000 | 2,800,000 | 2,500,000 | 2,600,000 | 2,700,000 | 2,100,000 | 2,800,000 | 2,400,000 | 2,300,000 | 2,200,000 | 2,100,000 | 2,000,000 | 2,000,000 | 1,800,000 | 2,000,000 | 1,900,000 | 1,500,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,600,000 | 1,500,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,400,000 | 1,200,000 | 1,200,000 | 1,300,000 | 1,200,000 | 1,100,000 | 1,100,000 | 900,000 | 900,000 | 900,000 | 900,000 |
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