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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
revenue	126,776,000	75,926,000	76,410,000	72,649,000	74,102,000	68,977,000	59,025,000	52,298,000	51,383,000	50,537,000	45,007,000	46,693,000	47,419,000	45,721,000	43,609,000	43,462,000	42,289,000	43,343,000	43,871,000	41,380,000	45,666,000	40,692,000	39,055,000	37,602,000	35,609,000	36,497,000	32,435,000	30,424,000	29,163,000	27,649,000	27,158,000	24,843,000	23,270,000	22,556,000	22,250,000	20,143,000	20,069,000	18,921,000	19,129,000	17,609,000	17,932,000	16,653,000	15,707,000	14,149,000	6,348,000	14,003,000	14,700,000	13,612,000	12,141,000	11,808,000	10,971,000	11,357,000	8,465,000	11,428,000	9,727,000	10,453,000	-3,565,000	3,854,000	11,481,000	10,982,000	13,562,000	12,755,000	14,326,000	15,623,000	17,931,000	18,460,000	18,110,000	16,997,000	16,812,000	15,945,000	15,074,000	14,035,000	13,484,000	12,319,000	11,529,000	10,638,000	8,280,000	9,612,000	8,833,000	8,669,000
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
gross profit	126,776,000	75,926,000	76,410,000	72,649,000	74,102,000	68,977,000	59,025,000	52,298,000	51,383,000	50,537,000	45,007,000	46,693,000	47,419,000	45,721,000	43,609,000	43,462,000	42,289,000	43,343,000	43,871,000	41,380,000	45,666,000	40,692,000	39,055,000	37,602,000	35,609,000	36,497,000	32,435,000	30,424,000	29,163,000	27,649,000	27,158,000	24,843,000	23,270,000	22,556,000	22,250,000	20,143,000	20,069,000	18,921,000	19,129,000	17,609,000	17,932,000	16,653,000	15,707,000	14,149,000	6,348,000	14,003,000	14,700,000	13,612,000	12,141,000	11,808,000	10,971,000	11,357,000	8,465,000	11,428,000	9,727,000	10,453,000	-3,565,000	3,854,000	11,481,000	10,982,000	13,562,000	12,755,000	14,326,000	15,623,000	17,931,000	18,460,000	18,110,000	16,997,000	16,812,000	15,945,000	15,074,000	14,035,000	13,484,000	12,319,000	11,529,000	10,638,000	8,280,000	9,612,000	8,833,000	8,669,000
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
sales, general and administrative
total operating expenses	3,985,000	-22,509,000	-23,352,000	15,969,000	5,109,000	-8,470,000	-13,905,000	-10,915,000	-8,532,000	-8,012,000	-7,852,000	-10,238,000	-10,791,000	-13,997,000	-11,849,000	-6,607,000	857,000	1,555,000	451,000	-256,000	-6,121,000	-4,088,000	-5,556,000	-7,616,000	-5,669,000	-5,879,000	-6,661,000	-8,380,000	-7,020,000	-6,296,000	-8,866,000	-8,197,000	-7,084,000	-6,476,000	-7,028,000	-6,547,000	-6,117,000	-5,867,000	-6,644,000	-6,913,000	-6,416,000	-6,949,000	-6,214,000	-5,643,000	-42,000	-8,486,000	-20,604,000	-8,459,000	-7,336,000	-7,206,000	-6,726,000	-7,522,000	-17,315,000	-13,351,000	-8,954,000	-3,143,000	-33,256,000	-23,626,000	-17,809,000	-5,911,000	-18,996,000	-7,807,000	-5,079,000	362,000	3,420,000	5,257,000	4,857,000	4,304,000	4,055,000	2,955,000	1,785,000	652,000	49,000	-477,000	-1,308,000	-1,964,000	-3,141,000	-2,872,000	-4,446,000	-4,507,000
operating income	123,182,000	53,417,000	53,058,000	88,618,000	79,211,000	60,507,000	45,120,000	41,383,000	42,851,000	42,525,000	37,155,000	36,455,000	36,628,000	31,724,000	31,760,000	36,855,000	43,146,000	44,898,000	44,322,000	41,124,000	39,545,000	36,604,000	33,499,000	29,986,000	29,940,000	30,618,000	25,774,000	22,044,000	22,143,000	21,353,000	18,292,000	16,646,000	16,186,000	16,080,000	15,222,000	13,596,000	13,952,000	13,054,000	12,485,000	10,696,000	11,516,000	9,704,000	9,493,000	8,506,000	6,306,000	5,517,000	-5,904,000	5,153,000	4,805,000	4,602,000	4,245,000	3,835,000	-8,850,000	-1,923,000	773,000	7,310,000	-36,821,000	-19,772,000	-6,328,000	5,071,000	-5,434,000	4,948,000	9,247,000	15,985,000	21,351,000	23,717,000	22,967,000	21,301,000	20,867,000	18,900,000	16,859,000	14,687,000	13,533,000	11,842,000	10,221,000	8,674,000	5,139,000	6,740,000	4,387,000	4,162,000
net income	35,839,000	38,192,000	37,936,000	38,073,000	39,560,000	35,189,000	28,069,000	26,027,000	26,421,000	26,145,000	21,480,000	21,194,000	20,880,000	17,125,000	15,309,000	16,154,000	19,616,000	20,033,000	19,979,000	18,743,000	18,654,000	18,323,000	17,405,000	16,611,000	7,726,000	13,670,000	11,717,000	10,281,000	10,061,000	9,879,000	8,586,000	7,843,000	7,563,000	7,901,000	7,589,000	6,690,000	6,868,000	6,362,000	6,209,000	5,153,000	5,868,000	5,032,000	4,269,000	4,030,000	4,915,000	2,827,000	-5,609,000	21,739,000	3,767,000	6,027,000	1,741,000	699,000	-11,336,000	-5,498,000	-3,084,000	3,109,000	-51,078,000	-14,337,000	-5,798,000	-1,322,000	-5,007,000	-3,401,000	18,000	3,378,000	5,835,000	7,160,000	6,979,000	6,493,000	6,633,000	6,078,000	5,520,000	5,121,000	4,934,000	4,368,000	3,992,000	3,531,000	3,096,000	2,903,000	2,643,000	2,510,000

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