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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 126,604,000 | 61,894,000 | 88,596,000 | 80,999,000 | 128,989,000 | 85,743,000 | 56,786,000 | 93,236,000 | 75,019,000 | 58,307,000 | 37,354,000 | 32,370,000 | 60,590,000 | 25,202,000 | 17,458,000 | 5,197,000 | 44,938,000 | 40,651,000 | 73,661,000 | 70,708,000 | 87,835,000 | 78,968,000 | 66,743,000 | 82,973,000 | 79,241,000 | 72,025,000 | 118,672,000 | 139,536,000 | 135,523,000 | 113,461,000 | 126,157,000 | 148,590,000 | 203,299,000 | 241,114,000 | 235,637,000 | 92,804,000 | 212,464,000 | 190,280,000 | 139,688,000 | 56,086,000 | 79,723,000 | 75,946,000 | 47,109,000 | 87,615,000 | 116,579,000 | 160,598,000 | 181,206,000 | 219,066,000 | 187,060,000 | 130,103,000 | 97,583,000 | 72,240,000 | 51,030,000 | 41,330,000 | 30,999,000 | 19,530,000 | 49,440,000 | 55,131,000 | 104,328,000 | 39,563,000 | 271,949,000 | 238,008,000 | 141,335,000 | 95,098,000 | 137,102,000 | 162,112,000 | 195,360,000 | 322,451,000 | 390,831,000 | 395,759,000 | 365,417,000 | 292,793,000 | 267,263,000 | 263,405,000 | 230,714,000 | 165,805,000 | 179,737,000 | 118,631,000 | 94,867,000 | 88,945,000 | 78,394,000 | 56,152,000 | 59,327,000 | 50,476,000 |
cost of revenue | 114,506,000 | 52,669,000 | 75,641,000 | 73,514,000 | 124,367,000 | 81,189,000 | 50,197,000 | 83,178,000 | 68,412,000 | 56,769,000 | 33,716,000 | 30,566,000 | 55,066,000 | 29,281,000 | 23,602,000 | 14,000,000 | 53,003,000 | 46,061,000 | 67,637,000 | 77,557,000 | 91,867,000 | 82,806,000 | 61,904,000 | 83,569,000 | 83,290,000 | 79,863,000 | 113,344,000 | 129,646,000 | 128,797,000 | 103,972,000 | 118,080,000 | 132,703,000 | 176,047,000 | 212,064,000 | 213,831,000 | 88,251,000 | 196,842,000 | 171,461,000 | 128,634,000 | 59,238,000 | 79,926,000 | 69,764,000 | 44,832,000 | 82,646,000 | 108,459,000 | 144,506,000 | 164,163,000 | 195,335,000 | 170,438,000 | 120,986,000 | 93,618,000 | 69,998,000 | 51,059,000 | 42,148,000 | 27,338,000 | 19,622,000 | 46,075,000 | 48,252,000 | 88,345,000 | 29,025,000 | 250,609,000 | 219,591,000 | 134,706,000 | 85,815,000 | 121,962,000 | 142,714,000 | 170,667,000 | 278,318,000 | 329,324,000 | 330,542,000 | 299,824,000 | 251,659,000 | 233,888,000 | 227,774,000 | 206,539,000 | 152,437,000 | 173,426,000 | 0 | 92,982,000 | 88,311,000 | 72,045,000 | 54,020,000 | 0 | 0 |
gross profit | 12,098,000 | 9,225,000 | 12,955,000 | 7,485,000 | 4,622,000 | 4,554,000 | 6,589,000 | 10,058,000 | 6,607,000 | 1,538,000 | 3,638,000 | 1,804,000 | 5,524,000 | -4,079,000 | -6,144,000 | -8,803,000 | -8,065,000 | -5,410,000 | 6,024,000 | -6,849,000 | -4,032,000 | -3,838,000 | 4,839,000 | -596,000 | -4,049,000 | -7,838,000 | 5,328,000 | 9,890,000 | 6,726,000 | 9,489,000 | 8,077,000 | 15,887,000 | 27,252,000 | 29,050,000 | 21,806,000 | 4,553,000 | 15,622,000 | 18,819,000 | 11,054,000 | -3,152,000 | -203,000 | 6,182,000 | 2,277,000 | 4,969,000 | 8,120,000 | 16,092,000 | 17,043,000 | 23,731,000 | 16,622,000 | 9,117,000 | 3,965,000 | 2,242,000 | -29,000 | -818,000 | 3,661,000 | -92,000 | 3,365,000 | 6,879,000 | 15,983,000 | 10,538,000 | 21,340,000 | 18,417,000 | 6,629,000 | 9,283,000 | 15,140,000 | 19,398,000 | 24,693,000 | 44,133,000 | 61,507,000 | 65,217,000 | 65,593,000 | 41,134,000 | 33,375,000 | 35,631,000 | 24,175,000 | 13,368,000 | 6,311,000 | 118,631,000 | 1,885,000 | 634,000 | 6,349,000 | 2,132,000 | 59,327,000 | 50,476,000 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,739,000 | 7,511,000 | 5,851,000 | 6,388,000 | 6,349,000 | 7,112,000 | 4,053,000 | 10,713,000 | 6,386,000 | 5,701,000 | 6,294,000 | 9,151,000 | 8,710,000 | 7,158,000 | 6,537,000 | 7,410,000 | 7,511,000 | 7,772,000 | 15,352,000 | 7,667,000 | 7,222,000 | 5,448,000 | 8,385,000 | 7,996,000 | 9,282,000 | 10,715,000 | 5,903,000 | 7,011,000 | 9,090,000 | 8,010,000 | 8,678,000 | 10,598,000 | 11,190,000 | 10,706,000 | 10,924,000 | 8,843,000 | 9,021,000 | 9,215,000 | 8,678,000 | 8,403,000 | 7,493,000 | 7,691,000 | 7,849,000 | 4,431,000 | 8,171,000 | 8,216,000 | 7,628,000 | 7,745,000 | 7,235,000 | 7,306,000 | 5,895,000 | 5,997,000 | 6,171,000 | 6,503,000 | 5,803,000 | 5,742,000 | 50,956,000 | 6,595,000 | 6,713,000 | 7,322,000 | 8,545,000 | 7,475,000 | 8,885,000 | 26,849,000 | 43,215,000 | 7,565,000 | 8,684,000 | 10,286,000 | 9,277,000 | 8,585,000 | 8,232,000 | 8,296,000 | 6,822,000 | 7,460,000 | 7,733,000 | 6,446,000 | 327,543,000 | 0 | -92,982,000 | -88,311,000 | 167,489,000 | -54,020,000 | 0 | 0 |
operating income | 268,000 | 1,401,000 | 7,726,000 | 1,097,000 | -1,727,000 | -2,558,000 | 2,536,000 | 841,000 | 63,000 | -4,163,000 | -2,536,000 | -13,997,000 | -9,212,000 | -41,340,000 | -12,948,000 | -17,093,000 | -8,987,000 | -36,256,000 | -15,843,000 | -14,516,000 | -11,254,000 | -8,713,000 | -3,546,000 | -8,592,000 | -13,338,000 | -18,612,000 | -944,000 | 1,102,000 | -3,094,000 | -52,000 | -601,000 | 19,595,000 | 16,062,000 | 22,922,000 | 10,882,000 | -3,103,000 | 7,351,000 | 11,317,000 | 2,380,000 | -11,541,000 | -18,134,000 | -946,000 | -5,559,000 | 552,000 | -38,000 | 7,876,000 | 9,415,000 | 15,986,000 | 9,387,000 | 1,811,000 | -1,930,000 | -3,755,000 | -6,200,000 | -7,321,000 | -2,142,000 | -5,834,000 | -7,321,000 | 284,000 | 9,386,000 | 3,595,000 | 12,795,000 | 10,942,000 | -2,256,000 | -17,566,000 | -28,075,000 | 11,833,000 | 16,009,000 | 33,847,000 | 52,230,000 | 56,632,000 | 57,361,000 | 32,838,000 | 26,553,000 | 28,171,000 | 16,442,000 | 6,922,000 | -321,232,000 | 118,631,000 | 94,867,000 | 88,945,000 | -161,140,000 | 56,152,000 | 59,327,000 | 50,476,000 |
net income | -2,856,000 | 3,193,000 | -18,889,000 | -5,037,000 | -9,733,000 | -17,806,000 | 14,539,000 | -25,847,000 | 1,165,000 | 731,000 | -2,570,000 | -38,379,000 | -14,383,000 | -40,322,000 | -12,791,000 | -16,947,000 | -9,535,000 | -35,729,000 | -15,887,000 | -14,032,000 | -25,669,000 | -6,172,000 | -2,336,000 | -6,404,000 | -11,138,000 | -11,614,000 | -448,000 | 638,000 | 74,000 | 51,000 | -468,000 | 12,667,000 | 11,654,000 | 14,827,000 | 7,397,000 | -2,073,000 | 4,806,000 | 6,432,000 | 1,615,000 | -6,949,000 | -12,287,000 | -926,000 | -3,438,000 | -2,560,000 | -959,000 | 4,757,000 | 5,563,000 | 9,734,000 | 8,482,000 | -2,441,000 | 184,000 | -1,290,000 | -3,476,000 | -4,696,000 | -1,305,000 | -3,294,000 | -5,548,000 | 1,069,000 | 7,022,000 | 2,584,000 | 8,327,000 | 7,389,000 | -886,000 | -10,216,000 | -16,618,000 | 8,681,000 | 11,453,000 | 22,952,000 | 33,965,000 | 36,794,000 | 36,601,000 | 21,373,000 | 17,595,000 | 17,039,000 | 9,145,000 | 1,914,000 | -8,577,000 | -7,729,000 | -4,312,000 | -4,242,000 | -707,000 | -4,039,000 | -601,000 | -2,073,000 |
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