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 | 1990-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 389,300,000 | 418,800,000 | 428,100,000 | 423,500,000 | 381,600,000 | 435,800,000 | 428,600,000 | 418,400,000 | 369,900,000 | 358,500,000 | 350,000,000 | 359,600,000 | 360,400,000 | 340,200,000 | 228,300,000 | 366,300,000 | 379,500,000 | 403,400,000 | 415,300,000 | 420,100,000 | 405,900,000 | 414,300,000 | 432,200,000 | 405,700,000 | 366,000,000 | 352,200,000 | 350,900,000 | 343,800,000 | 306,800,000 | 312,700,000 | 329,400,000 | 328,000,000 | 347,400,000 | 364,400,000 | 377,300,000 | 374,700,000 | 373,000,000 | 344,600,000 | 343,300,000 | 317,800,000 | 309,400,000 | 303,500,000 | 309,400,000 | 285,100,000 | 275,707,000 | 286,462,000 | 308,817,000 | 263,056,000 | 234,593,000 | 243,544,000 | 246,808,000 | 241,628,000 | 220,532,000 | 202,986,000 | 198,303,000 | 191,701,000 | 187,795,000 | 168,597,000 | 163,405,000 | 181,250,000 | 249,579,000 | 266,148,000 | 285,940,000 | 267,090,000 | 247,815,000 | 269,104,000 | 286,636,000 | 267,886,000 | 270,405,000 | 257,167,000 | 268,453,000 | 260,221,000 | 240,975,000 | 234,247,000 | 228,795,000 | 228,883,000 | 214,564,000 | 200,875,000 | 200,908,000 | 192,370,000 | 162,699,000 | 146,830,000 | 159,916,000 | 154,851,000 | 156,155,000 | 157,832,000 | 166,625,000 | 153,843,000 | 146,661,000 | 156,183,000 | 164,162,000 | 169,411,000 | 172,852,000 | 170,923,000 | 204,539,000 | 206,360,000 | 180,800,000 | 178,100,000 | 186,900,000 | 171,400,000 | 141,200,000 | 133,400,000 | 140,800,000 | 136,500,000 | 129,200,000 | 114,300,000 | 103,800,000 | 93,800,000 | 86,400,000 | 79,800,000 | 90,700,000 | 110,700,000 | 100,600,000 | 98,600,000 | 109,400,000 | 62,800,000 | 45,600,000 | 44,200,000 | 49,400,000 | 52,300,000 | 41,500,000 | 31,000,000 | 37,800,000 | 36,800,000 | 32,000,000 | 31,200,000 | 29,100,000 | 27,500,000 | 25,900,000 | 28,900,000 | 30,300,000 | 32,100,000 | 31,400,000 |
cost of revenue | 325,200,000 | 348,800,000 | 358,000,000 | 356,300,000 | 326,100,000 | 385,400,000 | 378,800,000 | 364,700,000 | 345,800,000 | 318,400,000 | 310,100,000 | 307,600,000 | 309,600,000 | 290,500,000 | 214,100,000 | 312,400,000 | 317,200,000 | 336,900,000 | 349,100,000 | 354,800,000 | 338,500,000 | 348,400,000 | 359,100,000 | 340,600,000 | 304,400,000 | 295,000,000 | 290,600,000 | 288,300,000 | 260,200,000 | 258,400,000 | 275,100,000 | 280,200,000 | 293,300,000 | 302,100,000 | 316,900,000 | 316,300,000 | 316,100,000 | 284,000,000 | 282,300,000 | 261,800,000 | 262,100,000 | 248,900,000 | 251,300,000 | 233,200,000 | 227,450,000 | 232,532,000 | 252,867,000 | 214,177,000 | 196,227,000 | 201,700,000 | 201,628,000 | 199,693,000 | 184,051,000 | 168,006,000 | 165,005,000 | 162,363,000 | 159,798,000 | 145,938,000 | 134,077,000 | 157,388,000 | 221,936,000 | 226,759,000 | 242,205,000 | 228,397,000 | 211,924,000 | 226,880,000 | 244,256,000 | 229,277,000 | 233,056,000 | 220,967,000 | 230,738,000 | 223,334,000 | 210,740,000 | 198,327,000 | 193,429,000 | 193,787,000 | 183,720,000 | 169,549,000 | 167,256,000 | 162,133,000 | 137,998,000 | 125,078,000 | 134,069,000 | 130,441,000 | 137,828,000 | 134,639,000 | 142,245,000 | 132,145,000 | 137,824,000 | 132,078,000 | 139,019,000 | 136,753,000 | 139,954,000 | 138,394,000 | 162,231,000 | 164,578,000 | 147,700,000 | 141,700,000 | 147,800,000 | 135,400,000 | 113,000,000 | 106,600,000 | 113,400,000 | 109,500,000 | 103,600,000 | 93,500,000 | 84,600,000 | 76,600,000 | 69,600,000 | 65,500,000 | 74,600,000 | 87,700,000 | 82,800,000 | 82,300,000 | 90,700,000 | 50,300,000 | 34,900,000 | 36,400,000 | 39,600,000 | 41,200,000 | 33,400,000 | 24,900,000 | 30,100,000 | 28,500,000 | 26,100,000 | 25,500,000 | 0 | 22,200,000 | 20,100,000 | 22,600,000 | 24,500,000 | 26,500,000 | 26,400,000 |
gross profit | 64,100,000 | 70,000,000 | 70,100,000 | 67,200,000 | 55,500,000 | 50,400,000 | 49,800,000 | 53,700,000 | 24,100,000 | 40,100,000 | 39,900,000 | 52,000,000 | 50,800,000 | 49,700,000 | 14,200,000 | 53,900,000 | 62,300,000 | 66,500,000 | 66,200,000 | 65,300,000 | 67,400,000 | 65,900,000 | 73,100,000 | 65,100,000 | 61,600,000 | 57,200,000 | 60,300,000 | 55,500,000 | 46,600,000 | 54,300,000 | 54,300,000 | 47,800,000 | 54,100,000 | 62,300,000 | 60,400,000 | 58,400,000 | 56,900,000 | 60,600,000 | 61,000,000 | 56,000,000 | 47,300,000 | 54,600,000 | 58,100,000 | 51,900,000 | 48,257,000 | 53,930,000 | 55,950,000 | 48,879,000 | 38,366,000 | 41,844,000 | 45,180,000 | 41,935,000 | 36,481,000 | 34,980,000 | 33,298,000 | 29,338,000 | 27,997,000 | 22,659,000 | 29,328,000 | 23,862,000 | 27,643,000 | 39,389,000 | 43,735,000 | 38,693,000 | 35,891,000 | 42,224,000 | 42,380,000 | 38,609,000 | 37,349,000 | 36,200,000 | 37,715,000 | 36,887,000 | 30,235,000 | 35,920,000 | 35,366,000 | 35,096,000 | 30,844,000 | 31,326,000 | 33,652,000 | 30,237,000 | 24,701,000 | 21,752,000 | 25,847,000 | 24,410,000 | 18,327,000 | 23,193,000 | 24,380,000 | 21,698,000 | 8,837,000 | 24,105,000 | 25,143,000 | 32,658,000 | 32,898,000 | 32,529,000 | 42,308,000 | 41,782,000 | 33,100,000 | 36,400,000 | 39,100,000 | 36,000,000 | 28,200,000 | 26,800,000 | 27,400,000 | 27,000,000 | 25,600,000 | 20,800,000 | 19,200,000 | 17,200,000 | 16,800,000 | 14,300,000 | 16,100,000 | 23,000,000 | 17,800,000 | 16,300,000 | 18,700,000 | 12,500,000 | 10,700,000 | 7,800,000 | 9,800,000 | 11,100,000 | 8,100,000 | 6,100,000 | 7,700,000 | 8,300,000 | 5,900,000 | 5,700,000 | 29,100,000 | 5,300,000 | 5,800,000 | 6,300,000 | 5,800,000 | 5,600,000 | 5,000,000 |
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 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 46,400,000 | 43,000,000 | 46,800,000 | 45,300,000 | 45,100,000 | 43,400,000 | 45,000,000 | 45,800,000 | 50,200,000 | 45,100,000 | 43,300,000 | 39,700,000 | 38,200,000 | 38,700,000 | 35,100,000 | 40,900,000 | 44,800,000 | 42,700,000 | 46,900,000 | 42,800,000 | 44,200,000 | 41,100,000 | 47,800,000 | 43,000,000 | 38,400,000 | 36,500,000 | 36,200,000 | 36,600,000 | 29,900,000 | 33,400,000 | 34,000,000 | 32,500,000 | 31,300,000 | 34,900,000 | 34,800,000 | 34,100,000 | 33,700,000 | 34,200,000 | 34,700,000 | 33,100,000 | 27,400,000 | 31,000,000 | 33,300,000 | 29,300,000 | 27,608,000 | 31,233,000 | 29,623,000 | 28,745,000 | 24,849,000 | 26,222,000 | 28,846,000 | 25,665,000 | 26,300,000 | 22,150,000 | 22,337,000 | 20,968,000 | 26,356,000 | 19,690,000 | 19,118,000 | 22,621,000 | 94,842,000 | 46,279,000 | 28,012,000 | 25,945,000 | 24,142,000 | 24,187,000 | 24,859,000 | 23,191,000 | 23,924,000 | 22,444,000 | 22,209,000 | 21,719,000 | 17,236,000 | 22,817,000 | 20,428,000 | 21,651,000 | 19,719,000 | 19,876,000 | 19,755,000 | 17,696,000 | 16,960,000 | 15,008,000 | 15,620,000 | 15,079,000 | 14,380,000 | 14,496,000 | 14,698,000 | 14,254,000 | 16,728,000 | 18,093,000 | 19,255,000 | 18,176,000 | 26,360,000 | 21,570,000 | 26,407,000 | 26,549,000 | 19,900,000 | 22,900,000 | 25,500,000 | 23,000,000 | 16,800,000 | 17,400,000 | 17,200,000 | 17,800,000 | 15,800,000 | 14,300,000 | 12,400,000 | 12,100,000 | 12,300,000 | 10,700,000 | 10,100,000 | 14,200,000 | 10,500,000 | 11,000,000 | 11,800,000 | 8,000,000 | 7,800,000 | 5,600,000 | 6,000,000 | 7,500,000 | 5,800,000 | 5,300,000 | 5,600,000 | 6,200,000 | 5,500,000 | 6,400,000 | 0 | 6,300,000 | 5,100,000 | 5,900,000 | 6,400,000 | 6,100,000 | 7,400,000 |
operating income | 17,700,000 | 27,000,000 | 19,200,000 | 20,200,000 | 11,200,000 | 9,700,000 | -1,600,000 | 10,700,000 | -16,000,000 | -5,000,000 | -3,400,000 | 12,300,000 | 12,600,000 | 11,000,000 | -20,900,000 | 13,000,000 | 17,500,000 | 23,800,000 | 19,300,000 | 22,500,000 | 23,200,000 | 24,800,000 | 25,300,000 | 22,100,000 | 23,200,000 | 20,700,000 | 24,100,000 | 22,200,000 | 16,700,000 | 20,900,000 | 20,300,000 | 11,300,000 | 20,600,000 | 27,400,000 | 25,600,000 | 24,300,000 | 23,200,000 | 26,400,000 | 26,300,000 | 22,900,000 | 19,900,000 | 18,400,000 | 24,800,000 | 22,600,000 | 20,649,000 | 22,697,000 | 13,327,000 | 20,134,000 | 13,517,000 | 15,622,000 | 16,334,000 | 16,270,000 | 10,181,000 | 12,830,000 | 10,961,000 | 8,370,000 | -3,565,000 | 2,969,000 | 10,210,000 | 1,241,000 | -92,530,000 | -6,890,000 | 15,723,000 | 12,748,000 | 11,749,000 | 18,037,000 | 17,521,000 | 15,418,000 | 14,234,000 | 13,756,000 | 15,506,000 | 15,168,000 | 12,056,000 | 13,103,000 | 14,938,000 | 13,445,000 | 11,125,000 | 11,450,000 | 13,897,000 | 12,541,000 | -11,067,000 | 6,744,000 | 10,227,000 | 9,331,000 | -4,392,000 | 7,691,000 | 6,047,000 | 6,822,000 | -25,042,000 | 5,303,000 | 5,888,000 | 9,456,000 | 6,538,000 | 10,959,000 | 15,901,000 | 15,233,000 | 13,200,000 | 13,500,000 | 13,600,000 | 13,000,000 | 11,400,000 | 9,400,000 | 10,200,000 | 9,200,000 | 9,800,000 | 6,500,000 | 6,800,000 | 5,100,000 | 4,500,000 | 3,600,000 | 6,000,000 | 8,800,000 | 7,300,000 | 5,300,000 | 6,900,000 | 4,500,000 | 2,900,000 | 2,200,000 | 3,800,000 | 3,600,000 | 2,300,000 | 800,000 | 2,100,000 | 2,100,000 | 400,000 | -700,000 | 29,100,000 | -1,000,000 | 700,000 | 400,000 | -600,000 | -500,000 | -2,400,000 |
net income | -14,500,000 | 11,100,000 | 5,400,000 | 5,800,000 | -6,800,000 | 2,700,000 | 1,500,000 | 6,100,000 | -17,800,000 | -7,200,000 | -5,300,000 | 5,500,000 | 5,600,000 | 5,300,000 | -16,600,000 | 1,200,000 | 7,600,000 | 12,200,000 | 7,600,000 | 11,200,000 | 14,800,000 | 14,200,000 | 14,800,000 | 9,800,000 | 5,800,000 | 10,000,000 | 3,000,000 | 9,800,000 | 6,500,000 | 13,500,000 | 9,000,000 | 2,700,000 | 11,700,000 | 13,200,000 | 12,400,000 | 10,800,000 | 10,700,000 | 12,400,000 | 12,400,000 | 10,100,000 | 8,900,000 | 12,200,000 | 12,000,000 | 10,300,000 | 7,659,000 | 10,728,000 | 4,443,000 | 8,956,000 | 18,943,000 | 2,870,000 | -1,107,000 | 8,729,000 | 3,522,000 | 6,184,000 | 3,415,000 | 2,066,000 | 205,000 | -3,224,000 | 3,272,000 | -5,462,000 | -119,934,000 | -9,068,000 | 5,717,000 | 3,482,000 | 3,916,000 | 6,228,000 | 5,849,000 | 5,205,000 | 10,785,000 | 3,736,000 | 4,901,000 | 4,757,000 | 11,957,000 | 5,152,000 | 7,513,000 | 6,187,000 | -2,271,000 | 3,991,000 | 6,666,000 | 5,814,000 | -17,042,000 | 88,000 | 2,697,000 | 2,437,000 | -60,438,000 | -242,000 | -547,000 | 75,000 | -22,019,000 | -2,700,000 | -1,533,000 | 299,000 | -573,000 | 4,798,000 | -8,267,000 | 4,560,000 | 3,500,000 | 3,900,000 | 4,500,000 | 4,300,000 | 3,800,000 | 2,900,000 | 3,300,000 | 2,900,000 | 2,000,000 | 2,500,000 | 3,000,000 | 2,200,000 | 2,500,000 | 10,900,000 | 3,900,000 | 4,100,000 | 12,400,000 | 3,000,000 | 4,800,000 | 3,700,000 | 4,400,000 | 1,600,000 | 3,300,000 | 3,100,000 | 1,900,000 | 500,000 | 1,800,000 | 1,800,000 | 100,000 | -900,000 | -5,000,000 | -1,100,000 | -3,400,000 | 300,000 | -6,500,000 | -600,000 | -2,500,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.