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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 234,230,000 | 185,305,000 | 178,470,000 | 145,150,000 | 209,670,000 | 158,615,000 | 146,656,000 | 125,315,000 | 157,975,000 | 121,029,000 | 109,677,000 | 89,817,000 | 118,256,000 | 83,413,000 | 60,341,000 | 66,053,000 | 78,257,000 | 65,777,000 | 63,567,000 | 53,849,000 | 71,962,000 | 57,181,000 | 62,797,000 | 60,905,000 | 77,280,000 | 65,042,000 | 69,688,000 | 61,976,000 | 84,542,000 | 74,460,000 | 78,003,000 | 75,789,000 | 67,607,000 | 52,637,000 | 48,569,000 | 52,137,000 | 78,088,000 | 86,285,000 | 109,535,000 | 114,823,000 | 16,863,000 | 21,284,000 | 133,781,000 | 27,578,000 | 21,366,000 | 16,215,000 | 11,983,000 | 10,659,000 | 10,303,000 | 8,431,000 | 8,051,000 | 8,687,000 | 7,799,000 | 7,490,000 | 7,213,000 | 6,995,000 | 7,465,000 | 6,608,000 | 6,746,000 | 6,376,000 | 6,067,000 | 5,859,000 | 5,217,000 | 4,763,000 | 5,358,000 | 4,597,000 | 4,304,000 | 4,416,000 | 3,987,000 | 2,627,000 | 2,036,000 | 2,201,000 | 2,152,000 | 1,750,000 | 1,750,000 | 1,750,000 | 1,913,000 |
cost of revenue | 158,383,000 | 117,786,000 | 111,071,000 | 87,434,000 | 131,436,000 | 101,165,000 | 92,817,000 | 77,587,000 | 100,660,000 | 79,874,000 | 72,385,000 | 60,296,000 | 81,348,000 | 55,170,000 | 41,681,000 | 41,904,000 | 47,980,000 | 40,989,000 | 39,243,000 | 33,199,000 | 42,969,000 | 34,282,000 | 36,916,000 | 37,941,000 | 41,930,000 | 35,516,000 | 37,192,000 | 33,561,000 | 42,722,000 | 36,737,000 | 38,925,000 | 38,341,000 | 38,677,000 | 27,966,000 | 22,224,000 | 18,545,000 | 36,354,000 | 37,533,000 | 62,530,000 | 65,975,000 | 5,911,000 | 10,883,000 | 70,905,000 | 14,453,000 | 11,548,000 | 7,118,000 | 1,064,000 | 1,023,000 | 1,311,000 | 686,000 | 459,000 | 384,000 | 452,000 | 382,000 | 391,000 | 373,000 | 440,000 | 386,000 | 367,000 | 387,000 | 424,000 | 483,000 | 437,000 | 451,000 | 570,000 | 463,000 | 350,000 | 357,000 | 285,000 | 225,000 | 164,000 | 170,000 | 74,000 | 165,000 | 0 | 0 | 84,000 |
gross profit | 75,847,000 | 67,519,000 | 67,399,000 | 57,716,000 | 78,234,000 | 57,450,000 | 53,839,000 | 47,728,000 | 57,315,000 | 41,155,000 | 37,292,000 | 29,521,000 | 36,908,000 | 28,243,000 | 18,660,000 | 24,149,000 | 30,277,000 | 24,788,000 | 24,324,000 | 20,650,000 | 28,993,000 | 22,899,000 | 25,881,000 | 22,964,000 | 35,350,000 | 29,526,000 | 32,496,000 | 28,415,000 | 41,820,000 | 37,723,000 | 39,078,000 | 37,448,000 | 28,930,000 | 24,671,000 | 26,345,000 | 33,592,000 | 41,734,000 | 48,752,000 | 47,005,000 | 48,848,000 | 10,952,000 | 10,401,000 | 62,876,000 | 13,125,000 | 9,818,000 | 9,097,000 | 10,919,000 | 9,636,000 | 8,992,000 | 7,745,000 | 7,592,000 | 8,303,000 | 7,347,000 | 7,108,000 | 6,822,000 | 6,622,000 | 7,025,000 | 6,222,000 | 6,379,000 | 5,989,000 | 5,643,000 | 5,376,000 | 4,780,000 | 4,312,000 | 4,788,000 | 4,134,000 | 3,954,000 | 4,059,000 | 3,702,000 | 2,402,000 | 1,872,000 | 2,031,000 | 2,078,000 | 1,585,000 | 1,750,000 | 1,750,000 | 1,829,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 8,714,000 | 7,763,000 | 8,236,000 | 8,353,000 | 9,289,000 | 7,766,000 | 8,336,000 | 9,033,000 | 9,245,000 | 8,630,000 | 8,928,000 | 8,545,000 | 8,480,000 | 8,071,000 | 7,122,000 | 7,207,000 | 6,137,000 | 5,976,000 | 5,610,000 | 4,862,000 | 4,321,000 | 4,341,000 | 4,678,000 | 5,544,000 | 4,406,000 | 4,096,000 | 4,230,000 | 5,299,000 | 6,393,000 | 5,632,000 | 7,184,000 | 7,319,000 | 6,843,000 | 6,395,000 | 5,819,000 | 7,320,000 | 9,297,000 | 10,873,000 | 11,177,000 | 13,327,000 | 4,172,000 | 2,928,000 | 17,067,000 | 3,372,000 | 2,877,000 | 2,711,000 | 2,464,000 | 2,683,000 | 2,386,000 | 1,726,000 | 1,465,000 | 1,876,000 | 1,712,000 | 1,707,000 | 1,501,000 | 1,582,000 | 1,720,000 | 1,558,000 | 1,336,000 | 1,358,000 | 1,638,000 | 1,876,000 | 1,891,000 | 2,184,000 | 1,998,000 | 1,469,000 | 1,417,000 | 1,241,000 | 1,030,000 | 1,061,000 | 598,000 | 620,000 | 627,000 | 471,000 | 0 | 0 | 355,000 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 33,853,000 | 33,071,000 | 32,911,000 | 33,212,000 | 37,046,000 | 27,854,000 | 31,967,000 | 31,222,000 | 36,520,000 | 28,773,000 | 28,436,000 | 25,658,000 | 26,932,000 | 24,453,000 | 21,173,000 | 23,149,000 | 22,599,000 | 20,815,000 | 19,982,000 | 18,635,000 | 20,849,000 | 19,387,000 | 22,131,000 | 21,602,000 | 27,378,000 | 26,979,000 | 31,036,000 | 30,385,000 | 36,329,000 | 32,974,000 | 36,657,000 | 38,033,000 | 31,115,000 | 19,252,000 | 17,480,000 | 18,320,000 | 25,972,000 | 26,727,000 | 24,406,000 | 30,017,000 | 12,347,000 | 11,262,000 | 29,685,000 | 8,374,000 | 8,380,000 | 6,485,000 | 9,456,000 | 8,968,000 | 9,616,000 | 7,500,000 | 5,944,000 | 5,025,000 | 4,924,000 | 4,200,000 | 3,625,000 | 3,851,000 | 4,067,000 | 3,304,000 | 3,233,000 | 3,526,000 | 4,522,000 | 4,784,000 | 4,245,000 | 5,187,000 | 4,565,000 | 3,673,000 | 3,296,000 | 3,129,000 | -2,797,000 | 2,095,000 | 1,526,000 | 1,492,000 | 1,234,000 | 885,000 | 0 | 0 | 1,281,000 |
operating income | 41,994,000 | 32,466,000 | 19,886,000 | 24,504,000 | 41,188,000 | 29,596,000 | 21,872,000 | 16,506,000 | 20,795,000 | 12,382,000 | 8,856,000 | 3,863,000 | 9,976,000 | 3,790,000 | -2,513,000 | 1,000,000 | 7,678,000 | 3,973,000 | 4,342,000 | 2,015,000 | 8,144,000 | 3,512,000 | 2,813,000 | 224,000 | -33,848,000 | 2,547,000 | -42,387,000 | -1,970,000 | 5,491,000 | 4,749,000 | 2,421,000 | -1,313,000 | -23,855,000 | -68,700,000 | 11,262,000 | 15,272,000 | -8,160,000 | 22,025,000 | 22,599,000 | 18,831,000 | -1,395,000 | -861,000 | 33,191,000 | 4,751,000 | 1,438,000 | 2,612,000 | 1,463,000 | 668,000 | -624,000 | 245,000 | 1,648,000 | 3,278,000 | 2,423,000 | 2,908,000 | 3,197,000 | 2,771,000 | 2,958,000 | 2,918,000 | 3,146,000 | 2,463,000 | -32,000 | 592,000 | 535,000 | -875,000 | 223,000 | 461,000 | 658,000 | 930,000 | 6,499,000 | 307,000 | 346,000 | 539,000 | 844,000 | 700,000 | 1,750,000 | 1,750,000 | 548,000 |
net income | 39,401,000 | 32,821,000 | 21,406,000 | 23,785,000 | 38,677,000 | 25,582,000 | 19,500,000 | 15,466,000 | 17,695,000 | 10,622,000 | 7,083,000 | 3,306,000 | 9,002,000 | 2,128,000 | -2,239,000 | 1,334,000 | 5,887,000 | 2,874,000 | 2,900,000 | 1,232,000 | 4,887,000 | 2,192,000 | 986,000 | 57,000 | -37,277,000 | 2,613,000 | -36,016,000 | -2,074,000 | 319,000 | 4,905,000 | 585,000 | -5,608,000 | -16,765,000 | -70,846,000 | 8,215,000 | 10,739,000 | -7,885,000 | 16,996,000 | 17,687,000 | 13,816,000 | -1,763,000 | -1,658,000 | 29,149,000 | 2,888,000 | 593,000 | 1,693,000 | 878,000 | 370,000 | 192,000 | 20,000 | 2,214,000 | 3,242,000 | 1,816,000 | 2,150,000 | 2,288,000 | 2,135,000 | 2,079,000 | 2,093,000 | 2,417,000 | 1,423,000 | 4,377,000 | 96,000 | 628,000 | -676,000 | -4,542,000 | 317,000 | 625,000 | 838,000 | 923,000 | 571,000 | 392,000 | 554,000 | 607,000 | 181,000 | 181,000 | 181,000 | 635,000 |
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