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 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 | 1989-06-30 | 1989-03-31 | 1988-12-31 | 1988-09-30 | 1988-06-30 | 1988-03-31 | 1987-12-31 | 1987-09-30 | 1987-06-30 | 1987-03-31 | 1986-12-31 | 1986-09-30 | 1986-06-30 | 1986-03-31 | 1985-12-31 | 1985-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 180,168,000 | 201,502,000 | 207,412,000 | 221,724,000 | 237,616,000 | 252,630,000 | 237,168,000 | 219,448,000 | 213,914,000 | 183,085,000 | 161,263,000 | 148,858,000 | 142,750,000 | 121,942,000 | 92,979,000 | 129,155,000 | 123,497,000 | 128,994,000 | 133,000,000 | 128,686,000 | 138,175,000 | 140,325,000 | 135,302,000 | 119,458,000 | 110,889,000 | 108,899,000 | 108,646,000 | 109,405,000 | 108,354,000 | 109,393,000 | 111,516,000 | 103,589,000 | 102,424,000 | 107,110,000 | 108,033,000 | 99,483,000 | 101,714,000 | 107,059,000 | 104,343,000 | 97,820,000 | 96,546,000 | 101,878,000 | 104,408,000 | 99,982,000 | 95,773,000 | 94,549,000 | 94,156,000 | 96,155,000 | 89,388,000 | 88,938,000 | 95,890,000 | 85,026,000 | 78,203,000 | 86,706,000 | 85,238,000 | 81,847,000 | 80,872,000 | 76,743,000 | 68,476,000 | 65,818,000 | 84,015,000 | 105,958,000 | 110,930,000 | 105,820,000 | 102,162,000 | 101,171,000 | 106,700,000 | 98,809,000 | 96,505,000 | 99,874,000 | 103,365,000 | 100,525,000 | 95,177,000 | 88,484,000 | 91,027,000 | 86,192,000 | 83,582,000 | 79,079,000 | 82,284,000 | 77,673,000 | 74,236,000 | 74,216,000 | 74,956,000 | 70,139,000 | 64,824,000 | 65,034,000 | 70,841,000 | 63,313,000 | 56,264,000 | 53,662,000 | 57,462,000 | 58,406,000 | 50,963,000 | 47,100,000 | 53,034,000 | 54,147,000 | 51,031,000 | 51,284,000 | 53,675,000 | 51,391,000 | 37,581,000 | 34,131,000 | 36,012,000 | 35,440,000 | 32,452,000 | 30,776,000 | 31,353,000 | 32,630,000 | 29,702,000 | 29,618,000 | 30,169,000 | 23,532,000 | 23,436,887 | 22,241,118 | 23,833,493 | 22,083,502 | 18,947,103 | 18,500,000 | 19,800,000 | 18,800,000 | 18,100,000 | 17,600,000 | 17,900,000 | 16,700,000 | 16,500,000 | 16,500,000 | 17,600,000 | 16,200,000 | 15,900,000 | 16,200,000 | 17,500,000 | 16,200,000 | 15,400,000 | 13,700,000 | 13,900,000 | 14,400,000 | 14,700,000 | 17,100,000 | 19,700,000 | 18,600,000 | 18,200,000 | 19,700,000 | 19,400,000 | 18,500,000 | 19,900,000 | 18,500,000 | 16,400,000 | 13,900,000 | 12,400,000 | 11,700,000 | 9,200,000 | 9,200,000 | 6,200,000 | 5,400,000 |
cost of revenue | 175,014,000 | 182,557,000 | 181,630,000 | 192,944,000 | 199,307,000 | 208,708,000 | 190,525,000 | 177,175,000 | 166,913,000 | 146,087,000 | 134,958,000 | 129,315,000 | 120,044,000 | 106,298,000 | 90,449,000 | 113,735,000 | 113,970,000 | 113,288,000 | 112,090,000 | 112,316,000 | 116,963,000 | 119,691,000 | 118,286,000 | 108,850,000 | 101,281,000 | 98,397,000 | 98,875,000 | 99,930,000 | 100,705,000 | 99,501,000 | 99,269,000 | 93,165,000 | 92,485,000 | 92,152,000 | 92,005,000 | 85,712,000 | 92,708,000 | 91,015,000 | 89,737,000 | 88,913,000 | 87,482,000 | 90,461,000 | 92,390,000 | 93,406,000 | 212,989,000 | 43,965,000 | 45,610,000 | 49,000,000 | 45,394,000 | 48,942,000 | 51,279,000 | 38,745,000 | 31,951,000 | 39,967,000 | 36,715,000 | 35,823,000 | 31,784,000 | 28,731,000 | 24,736,000 | 22,398,000 | 30,867,000 | 48,961,000 | 53,213,000 | 73,585,000 | 103,392,000 | 54,425,000 | 55,840,000 | 53,588,000 | 96,208,000 | 52,362,000 | 45,788,000 | 50,126,000 | 0 | 0 | 54,385,000 | 52,522,000 | 51,015,000 | 0 | 48,629,000 | 45,489,000 | 42,413,000 | 40,813,000 | 40,952,000 | 36,805,000 | 25,398,000 | 24,748,000 | 27,150,000 | 26,027,000 | 21,313,000 | 21,293,000 | 23,425,000 | 25,740,000 | 21,209,000 | 19,662,000 | 22,150,000 | 23,129,000 | 20,731,000 | 20,756,000 | 21,216,000 | 21,804,000 | 12,319,000 | 10,900,000 | 11,079,000 | 11,229,000 | 10,801,000 | 10,301,000 | 10,262,000 | 11,207,000 | 10,658,000 | 9,855,000 | 10,156,000 | 8,064,000 | 7,859,795 | 7,199,649 | 7,716,457 | 7,863,099 | 12,559,472 | 4,000,000 | 4,200,000 | 4,300,000 | 3,700,000 | 4,500,000 | 6,100,000 | 0 | 3,600,000 | 4,500,000 | 4,600,000 | 4,200,000 | 5,200,000 | 5,000,000 | 5,200,000 | 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 | 5,154,000 | 18,945,000 | 25,782,000 | 28,780,000 | 38,309,000 | 43,922,000 | 46,643,000 | 42,273,000 | 47,001,000 | 36,998,000 | 26,305,000 | 19,543,000 | 22,706,000 | 15,644,000 | 2,530,000 | 15,420,000 | 9,527,000 | 15,706,000 | 20,910,000 | 16,370,000 | 21,212,000 | 20,634,000 | 17,016,000 | 10,608,000 | 9,608,000 | 10,502,000 | 9,771,000 | 9,475,000 | 7,649,000 | 9,892,000 | 12,247,000 | 10,424,000 | 9,939,000 | 14,958,000 | 16,028,000 | 13,771,000 | 9,006,000 | 16,044,000 | 14,606,000 | 8,907,000 | 9,064,000 | 11,417,000 | 12,018,000 | 6,576,000 | -117,216,000 | 50,584,000 | 48,546,000 | 47,155,000 | 43,994,000 | 39,996,000 | 44,611,000 | 46,281,000 | 46,252,000 | 46,739,000 | 48,523,000 | 46,024,000 | 49,088,000 | 48,012,000 | 43,740,000 | 43,420,000 | 53,148,000 | 56,997,000 | 57,717,000 | 32,235,000 | -1,230,000 | 46,746,000 | 50,860,000 | 45,221,000 | 297,000 | 47,512,000 | 57,577,000 | 50,399,000 | 95,177,000 | 88,484,000 | 36,642,000 | 33,670,000 | 32,567,000 | 79,079,000 | 33,655,000 | 32,184,000 | 31,823,000 | 33,403,000 | 34,004,000 | 33,334,000 | 39,426,000 | 40,286,000 | 43,691,000 | 37,286,000 | 34,951,000 | 32,369,000 | 34,037,000 | 32,666,000 | 29,754,000 | 27,438,000 | 30,884,000 | 31,018,000 | 30,300,000 | 30,528,000 | 32,459,000 | 29,587,000 | 25,262,000 | 23,231,000 | 24,933,000 | 24,211,000 | 21,651,000 | 20,475,000 | 21,091,000 | 21,423,000 | 19,044,000 | 19,763,000 | 20,013,000 | 15,468,000 | 15,577,092 | 15,041,469 | 16,117,036 | 14,220,403 | 6,387,631 | 14,500,000 | 15,600,000 | 14,500,000 | 14,400,000 | 13,100,000 | 11,800,000 | 16,700,000 | 12,900,000 | 12,000,000 | 13,000,000 | 12,000,000 | 10,700,000 | 11,200,000 | 12,300,000 | 16,200,000 | 15,400,000 | 13,700,000 | 13,900,000 | 14,400,000 | 14,700,000 | 17,100,000 | 19,700,000 | 18,600,000 | 18,200,000 | 19,700,000 | 19,400,000 | 18,500,000 | 19,900,000 | 18,500,000 | 16,400,000 | 13,900,000 | 12,400,000 | 11,700,000 | 9,200,000 | 9,200,000 | 6,200,000 | 5,400,000 |
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 | 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 | 5,833,000 | 10,451,000 | 12,253,000 | 20,858,000 | 18,650,000 | 9,728,000 | 11,174,000 | 11,076,000 | 12,775,000 | 6,451,000 | 5,888,000 | 5,973,000 | 5,892,000 | 5,744,000 | 4,482,000 | 5,886,000 | 27,190,000 | 7,485,000 | 7,600,000 | 7,108,000 | 7,235,000 | 7,572,000 | 7,518,000 | 6,849,000 | 6,575,000 | 6,603,000 | 6,743,000 | 6,814,000 | 6,705,000 | 5,546,000 | 6,505,000 | 6,228,000 | 6,106,000 | 6,089,000 | 6,239,000 | 5,785,000 | 7,058,000 | 8,220,000 | 7,538,000 | 7,328,000 | 7,027,000 | 7,201,000 | 7,225,000 | 6,970,000 | -116,656,000 | 49,645,000 | 47,274,000 | 46,069,000 | 44,428,000 | 42,692,000 | 43,012,000 | 43,511,000 | 41,930,000 | 40,780,000 | 39,813,000 | 39,578,000 | 47,819,000 | 43,011,000 | 41,042,000 | 40,950,000 | 46,797,000 | 49,889,000 | 51,055,000 | 119,306,000 | 142,503,000 | 100,688,000 | 102,528,000 | 96,475,000 | 132,998,000 | 94,202,000 | 94,375,000 | 91,473,000 | 126,444,000 | 84,471,000 | 93,847,000 | 90,866,000 | 89,543,000 | 73,490,000 | 85,744,000 | 83,637,000 | 80,576,000 | 78,175,000 | 77,457,000 | 72,212,000 | 60,093,000 | 59,973,000 | 64,961,000 | 59,125,000 | 53,063,000 | 51,207,000 | 54,014,000 | 56,767,000 | 48,990,000 | 46,247,000 | 50,339,000 | 52,809,000 | 75,802,000 | 40,011,000 | 40,870,000 | 39,560,000 | 46,873,000 | 25,979,000 | 27,291,000 | 27,043,000 | 42,178,000 | 23,895,000 | 23,343,000 | 25,838,000 | 39,840,000 | 23,488,000 | 23,621,000 | 18,332,000 | 30,700,288 | 16,682,144 | 17,344,689 | 16,963,879 | 37,075,292 | 9,700,000 | 10,500,000 | 10,100,000 | 10,700,000 | 9,600,000 | 7,900,000 | 0 | 9,800,000 | 9,300,000 | 9,600,000 | 9,400,000 | 9,000,000 | 9,100,000 | 9,900,000 | 0 | -53,900,000 | 0 | 0 | 0 | -64,000,000 | 0 | 0 | 0 | -65,300,000 | 0 | 0 | 0 | -56,500,000 | 0 | 0 | 0 | -33,200,000 | 0 | 0 | 0 | -16,300,000 | 0 |
operating income | -679,000 | 8,833,000 | 13,789,000 | 8,499,000 | 9,497,000 | 16,019,000 | 36,683,000 | 18,249,000 | 32,558,000 | 30,823,000 | 21,019,000 | 13,654,000 | 16,370,000 | 10,074,000 | -2,007,000 | 9,486,000 | -17,884,000 | 7,533,000 | 13,211,000 | 9,687,000 | 14,676,000 | 13,153,000 | 10,017,000 | 3,756,000 | 3,352,000 | 3,768,000 | 2,898,000 | 2,662,000 | 1,693,000 | 5,295,000 | 7,354,000 | 5,586,000 | 4,976,000 | 10,226,000 | 11,882,000 | 9,147,000 | 3,125,000 | 8,450,000 | 8,589,000 | 2,845,000 | 2,068,000 | 4,684,000 | 5,006,000 | -252,000 | -394,000 | 939,000 | 1,272,000 | 1,086,000 | -434,000 | -2,696,000 | 1,599,000 | -3,813,000 | -2,014,000 | -479,000 | 2,320,000 | -30,000 | -6,126,000 | -1,349,000 | -3,564,000 | -3,614,000 | -15,176,000 | -1,282,000 | -1,530,000 | -3,966,000 | -1,623,000 | 483,000 | 4,172,000 | 2,334,000 | 7,351,000 | 5,672,000 | 8,990,000 | 9,052,000 | 7,807,000 | 4,013,000 | 6,548,000 | 5,158,000 | 3,249,000 | 5,589,000 | 6,550,000 | 3,798,000 | 3,356,000 | 5,317,000 | 7,061,000 | 4,954,000 | 6,927,000 | 6,972,000 | 8,759,000 | 6,982,000 | 5,293,000 | 4,470,000 | 5,960,000 | 5,545,000 | 5,086,000 | 3,351,000 | 6,069,000 | 4,894,000 | -45,502,000 | -9,483,000 | -8,411,000 | -9,973,000 | -21,611,000 | -2,748,000 | -2,358,000 | -2,832,000 | -20,527,000 | -3,420,000 | -2,252,000 | -4,415,000 | -20,796,000 | -3,725,000 | -3,608,000 | -2,864,000 | -15,123,196 | -1,640,675 | -1,227,653 | -2,743,476 | -30,687,661 | 4,800,000 | 5,100,000 | 4,400,000 | 3,700,000 | 3,500,000 | 3,900,000 | 16,700,000 | 3,100,000 | 2,700,000 | 3,400,000 | 2,600,000 | 1,700,000 | 2,100,000 | 2,400,000 | 16,200,000 | -38,500,000 | 13,700,000 | 13,900,000 | 14,400,000 | -49,300,000 | 17,100,000 | 19,700,000 | 18,600,000 | -47,100,000 | 19,700,000 | 19,400,000 | 18,500,000 | -36,600,000 | 18,500,000 | 16,400,000 | 13,900,000 | -20,800,000 | 11,700,000 | 9,200,000 | 9,200,000 | -10,100,000 | 5,400,000 |
net income | -2,231,000 | 6,097,000 | 9,319,000 | 5,231,000 | 17,982,000 | 24,566,000 | 24,182,000 | 23,942,000 | 27,891,000 | 21,359,000 | 15,317,000 | 11,949,000 | 13,953,000 | 6,000,000 | -823,000 | -1,304,000 | -13,636,000 | 4,581,000 | 8,654,000 | 8,301,000 | 6,070,000 | 9,248,000 | 7,289,000 | 1,387,000 | 31,561,000 | 3,446,000 | 1,609,000 | 2,283,000 | 723,000 | 3,451,000 | 3,992,000 | 2,935,000 | 3,233,000 | 5,795,000 | 7,039,000 | 5,369,000 | 2,132,000 | 5,057,000 | 4,945,000 | 1,357,000 | 1,296,000 | 2,393,000 | 2,682,000 | -456,000 | -311,000 | 881,000 | 935,000 | 674,000 | 133,000 | -1,704,000 | 693,000 | -1,978,000 | -1,110,000 | -491,000 | 1,262,000 | -315,000 | -3,915,000 | -1,230,000 | -2,356,000 | -3,346,000 | -11,424,000 | -3,181,000 | -1,332,000 | -2,828,000 | -840,000 | 36,000 | 2,192,000 | 1,265,000 | 4,271,000 | 3,268,000 | 5,241,000 | 5,183,000 | 4,343,000 | 2,213,000 | 3,680,000 | 2,903,000 | 1,762,000 | 3,148,000 | 3,647,000 | 2,031,000 | 1,662,000 | 2,965,000 | 4,047,000 | 2,818,000 | 3,996,000 | 3,957,000 | 5,034,000 | 3,606,000 | 2,545,000 | 2,002,000 | 2,885,000 | 2,639,000 | 2,366,000 | 1,344,000 | 2,820,000 | 2,128,000 | 2,374,000 | 2,794,000 | 3,294,000 | 2,808,000 | 1,860,000 | 1,853,000 | 2,416,000 | 1,944,000 | 1,439,000 | 1,484,000 | 2,092,000 | 1,284,000 | 371,000 | 983,000 | 1,198,000 | 760,000 | 1,164,555 | 1,236,106 | 1,602,190 | 1,011,149 | 940,310 | 900,000 | 1,200,000 | 800,000 | 700,000 | 600,000 | 1,000,000 | 600,000 | 800,000 | 200,000 | 800,000 | 100,000 | -600,000 | -600,000 | -700,000 | -800,000 | -700,000 | -1,100,000 | -1,500,000 | -2,000,000 | -1,800,000 | -3,200,000 | -400,000 | -1,400,000 | -1,000,000 | 200,000 | 200,000 | -400,000 | 200,000 | 500,000 | 1,000,000 | 800,000 | 500,000 | 1,100,000 | 500,000 | 500,000 | 400,000 | 400,000 |
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.