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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 226,401,000 | 203,161,000 | 210,618,000 | 186,159,000 | 233,639,000 | 207,127,000 | 205,796,000 | 173,198,000 | 230,577,000 | 210,398,000 | 211,210,000 | 192,772,000 | 244,202,000 | 231,118,000 | 210,493,000 | 157,982,000 | 161,109,000 | 137,653,000 | 145,421,000 | 118,928,000 | 166,896,000 | 152,468,000 | 137,361,000 | 121,180,000 | 146,212,000 | 74,629,000 | 55,733,000 | 53,368,000 | 67,572,000 | 65,011,000 | 60,857,000 | 59,151,000 | 76,326,000 | 67,862,000 | 54,701,000 | 50,145,000 | 76,798,000 | 73,216,000 | 75,570,000 | 70,742,000 | 76,153,000 | 68,099,000 | 69,193,000 | 63,288,000 | 75,136,000 | 57,049,000 | 57,610,000 | 64,339,000 | 74,272,000 | 66,353,000 | 51,772,000 | 67,299,000 | 82,979,000 | 42,739,000 | 61,181,000 | 62,408,000 | 68,712,000 | 56,165,000 | 61,607,000 | 41,012,000 | 89,544,000 | 62,184,000 | 87,891,000 | 74,023,000 | 97,100,000 | 76,571,000 | 75,493,000 | 71,146,000 | 78,999,000 | 76,009,000 | 64,480,000 | 59,972,000 | 57,250,000 | 45,657,000 | 58,093,000 | 33,610,000 | 45,083,000 | 46,762,000 | 42,361,000 | 36,532,000 | 27,191,000 | 28,644,000 | 21,356,000 | 16,019,000 | 12,660,000 | 7,445,000 | 21,295,000 | 21,158,000 | 38,863,000 | 40,286,000 | 52,551,000 | 41,499,000 | 28,599,000 | 15,568,000 | 6,511,000 | 1,093,000 |
cost of revenue | 111,554,000 | 99,658,000 | 109,148,000 | 104,757,000 | 119,626,000 | 102,809,000 | 101,246,000 | 95,143,000 | 115,784,000 | 90,070,000 | 82,783,000 | 82,225,000 | 99,840,000 | 107,807,000 | 98,176,000 | 76,412,000 | 60,164,000 | 58,776,000 | 64,748,000 | 62,339,000 | 71,182,000 | 70,234,000 | 62,250,000 | 65,907,000 | 69,413,000 | 20,082,000 | 19,331,000 | 19,620,000 | 22,178,000 | 21,425,000 | 20,629,000 | 20,748,000 | 24,025,000 | 22,150,000 | 20,287,000 | 20,915,000 | 25,006,000 | 25,314,000 | 28,282,000 | 24,319,000 | 27,767,000 | 25,835,000 | 25,185,000 | 25,486,000 | 39,533,000 | 24,607,000 | 24,815,000 | 22,585,000 | 26,928,000 | 24,137,000 | 21,836,000 | 40,674,000 | 30,296,000 | 18,961,000 | 22,668,000 | 24,230,000 | 23,333,000 | 20,915,000 | 21,315,000 | 17,797,000 | 49,628,000 | 22,996,000 | 29,785,000 | 27,895,000 | 39,617,000 | 31,166,000 | 33,124,000 | 25,661,000 | 28,451,000 | 26,183,000 | 23,186,000 | 23,234,000 | 20,870,000 | 23,483,000 | 21,055,000 | 12,112,000 | 13,757,000 | 10,469,000 | 13,941,000 | 12,400,000 | 12,639,000 | 11,047,000 | 8,793,000 | 5,430,000 | -3,136,000 | 4,747,000 | 9,948,000 | 19,309,000 | 17,398,000 | 18,129,000 | 22,160,000 | 14,992,000 | 28,998,000 | 460,000 | -2,824,000 | -3,897,000 |
gross profit | 114,847,000 | 103,503,000 | 101,470,000 | 81,402,000 | 114,013,000 | 104,318,000 | 104,550,000 | 78,055,000 | 114,793,000 | 120,328,000 | 128,427,000 | 110,547,000 | 144,362,000 | 123,311,000 | 112,317,000 | 81,570,000 | 100,945,000 | 78,877,000 | 80,673,000 | 56,589,000 | 95,714,000 | 82,234,000 | 75,111,000 | 55,273,000 | 76,799,000 | 54,547,000 | 36,402,000 | 33,748,000 | 45,394,000 | 43,586,000 | 40,228,000 | 38,403,000 | 52,301,000 | 45,712,000 | 34,414,000 | 29,230,000 | 51,792,000 | 47,902,000 | 47,288,000 | 46,423,000 | 48,386,000 | 42,264,000 | 44,008,000 | 37,802,000 | 35,603,000 | 32,442,000 | 32,795,000 | 41,754,000 | 47,344,000 | 42,216,000 | 29,936,000 | 26,625,000 | 52,683,000 | 23,778,000 | 38,513,000 | 38,178,000 | 45,379,000 | 35,250,000 | 40,292,000 | 23,215,000 | 39,916,000 | 39,188,000 | 58,106,000 | 46,128,000 | 57,483,000 | 45,405,000 | 42,369,000 | 45,485,000 | 50,548,000 | 49,826,000 | 41,294,000 | 36,738,000 | 36,380,000 | 22,174,000 | 37,038,000 | 21,498,000 | 31,326,000 | 36,293,000 | 28,420,000 | 24,132,000 | 14,552,000 | 17,597,000 | 12,563,000 | 10,589,000 | 15,796,000 | 2,698,000 | 11,347,000 | 1,849,000 | 21,465,000 | 22,157,000 | 30,391,000 | 26,507,000 | -399,000 | 15,108,000 | 9,335,000 | 4,990,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 45,351,000 | 46,229,000 | 47,776,000 | 51,304,000 | 50,517,000 | 49,366,000 | 51,103,000 | 52,690,000 | 51,609,000 | 49,132,000 | 46,797,000 | 47,410,000 | 51,321,000 | 49,113,000 | 51,796,000 | 42,295,000 | 35,604,000 | 34,222,000 | 35,301,000 | 35,933,000 | 36,406,000 | 34,403,000 | 35,604,000 | 39,049,000 | 40,410,000 | 20,798,000 | 20,064,000 | 20,209,000 | 19,836,000 | 18,230,000 | 17,457,000 | 17,318,000 | 19,266,000 | 19,335,000 | 19,968,000 | 19,339,000 | 18,810,000 | 20,693,000 | 20,921,000 | 18,972,000 | 17,473,000 | 16,566,000 | 18,019,000 | 17,501,000 | 16,247,000 | 15,612,000 | 17,095,000 | 18,387,000 | 17,384,000 | 16,231,000 | 15,187,000 | 15,608,000 | 16,514,000 | 16,226,000 | 15,106,000 | 14,940,000 | 13,869,000 | 14,141,000 | 15,501,000 | 16,353,000 | 15,780,000 | 17,885,000 | 18,397,000 | 20,498,000 | 17,042,000 | 21,039,000 | 22,350,000 | 18,698,000 | 16,305,000 | 13,165,000 | 12,900,000 | 12,891,000 | 12,483,000 | 11,787,000 | 11,098,000 | 11,017,000 | 9,348,000 | 8,975,000 | 8,923,000 | 8,928,000 | 8,259,000 | 7,984,000 | 8,245,000 | 7,702,000 | 8,783,000 | 9,685,000 | 12,225,000 | 14,615,000 | 15,642,000 | 18,746,000 | 16,697,000 | 13,919,000 | 8,199,000 | 7,032,000 | 6,355,000 | 4,844,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 94,398,000 | 99,125,000 | 103,287,000 | 108,012,000 | 108,978,000 | 105,357,000 | 107,360,000 | 110,446,000 | 114,395,000 | 114,614,000 | 111,593,000 | 116,004,000 | 119,396,000 | 106,738,000 | 104,507,000 | 95,851,000 | 79,424,000 | 72,122,000 | 76,660,000 | 84,686,000 | 89,995,000 | 81,833,000 | 81,370,000 | 86,576,000 | 95,612,000 | 49,085,000 | 43,925,000 | 43,904,000 | 46,777,000 | 45,331,000 | 42,936,000 | 42,284,000 | 47,399,000 | 46,916,000 | 47,952,000 | 48,328,000 | 50,093,000 | 51,944,000 | 51,698,000 | 49,739,000 | 47,728,000 | 44,035,000 | 46,943,000 | 49,325,000 | 45,230,000 | 41,164,000 | 44,587,000 | 47,951,000 | 42,848,000 | 41,015,000 | 36,682,000 | 38,101,000 | 40,844,000 | 45,219,000 | 38,469,000 | 38,678,000 | 37,738,000 | 37,246,000 | 38,031,000 | 38,995,000 | 32,726,000 | 75,661,000 | 54,168,000 | 49,436,000 | 34,218,000 | 94,712,000 | 57,771,000 | 55,810,000 | 48,348,000 | 38,337,000 | 35,794,000 | 33,508,000 | 33,485,000 | 28,087,000 | 29,083,000 | 26,844,000 | 26,334,000 | 26,844,000 | 24,039,000 | 21,594,000 | 23,697,000 | 16,656,000 | 16,086,000 | 15,221,000 | 19,352,000 | 23,652,000 | 28,528,000 | 30,637,000 | 35,599,000 | 491,892,000 | 83,142,000 | 67,700,000 | 8,305,000 | 29,980,000 | 25,778,000 | 21,253,000 |
operating income | 20,449,000 | 856,000 | -6,622,000 | -26,610,000 | 3,300,000 | -4,771,000 | -13,038,000 | -32,391,000 | -120,136,000 | 1,992,000 | 12,952,000 | -12,604,000 | 16,900,000 | 11,917,000 | 1,592,000 | -28,740,000 | -148,822,000 | 2,686,000 | -7,096,000 | -36,228,000 | 1,177,000 | -7,566,000 | -16,636,000 | -42,383,000 | -35,663,000 | 3,919,000 | -12,703,000 | -10,782,000 | -2,704,000 | -4,316,000 | -2,708,000 | -3,881,000 | 4,060,000 | -1,362,000 | -15,049,000 | -18,866,000 | -1,945,000 | -4,715,000 | -4,801,000 | -5,791,000 | -59,000 | -2,911,000 | -4,633,000 | -13,472,000 | -15,749,000 | -14,804,000 | -11,792,000 | -6,197,000 | 4,496,000 | 1,201,000 | -6,746,000 | -11,476,000 | 11,452,000 | -22,555,000 | 44,000 | -500,000 | 7,641,000 | -3,529,000 | 2,268,000 | -17,764,000 | -15,339,000 | -36,473,000 | 3,938,000 | -3,308,000 | 23,265,000 | -49,307,000 | -15,402,000 | -10,325,000 | 2,200,000 | 11,489,000 | 5,500,000 | 3,230,000 | 2,895,000 | -5,913,000 | 7,955,000 | -5,346,000 | 4,992,000 | 9,449,000 | 4,381,000 | 2,538,000 | -9,145,000 | 941,000 | -3,523,000 | -4,632,000 | -13,006,000 | -21,941,000 | -18,194,000 | -16,647,000 | -14,134,000 | -499,342,000 | -52,751,000 | -84,212,000 | -8,704,000 | -14,872,000 | -16,443,000 | -16,263,000 |
net income | 7,079,000 | -13,501,000 | -21,479,000 | -38,305,000 | 20,488,000 | -18,416,000 | -30,180,000 | -69,975,000 | -96,308,000 | -59,431,000 | 23,241,000 | -44,687,000 | 123,760,000 | 6,252,000 | -8,251,000 | -33,170,000 | -150,363,000 | 1,650,000 | 49,470,000 | -30,832,000 | -1,826,000 | -10,158,000 | -19,922,000 | -44,904,000 | -15,714,000 | 3,453,000 | -12,345,000 | -10,646,000 | -2,631,000 | -3,731,000 | -2,916,000 | -4,654,000 | 4,703,000 | -1,896,000 | -15,343,000 | -19,359,000 | -2,192,000 | -5,213,000 | -5,497,000 | -3,953,000 | 272,000 | -3,773,000 | -4,870,000 | -13,748,000 | -16,387,000 | -15,619,000 | -11,725,000 | -6,438,000 | 3,730,000 | 1,909,000 | -5,934,000 | -12,408,000 | 11,410,000 | -22,278,000 | 311,000 | -134,000 | 10,309,000 | -3,397,000 | 4,383,000 | -16,227,000 | -99,906,000 | -19,582,000 | 126,000 | 566,000 | 14,089,000 | -26,772,000 | -6,976,000 | -3,978,000 | 73,754,000 | 14,370,000 | 8,914,000 | 5,744,000 | 5,022,000 | -2,704,000 | 9,745,000 | -3,695,000 | 6,261,000 | 10,268,000 | 4,934,000 | 3,014,000 | -8,754,000 | 1,209,000 | -3,210,000 | -4,381,000 | -12,820,000 | -21,638,000 | -17,818,000 | -16,194,000 | -13,401,000 | -498,161,000 | -51,391,000 | -82,479,000 | -6,272,000 | -12,377,000 | -15,354,000 | -16,035,000 |
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