Quarterly
Annual
| Unit: USD | 2023-03-26 | 2022-12-25 | 2022-09-25 | 2022-06-26 | 2022-03-27 | 2021-12-26 | 2021-09-26 | 2021-06-27 | 2021-03-28 | 2020-12-27 | 2020-09-27 | 2020-06-28 | 2020-03-29 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-04-01 | 2017-12-31 | 2017-09-24 | 2017-06-25 | 2017-03-26 | 2016-12-25 | 2016-09-25 | 2016-06-26 | 2016-03-27 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-29 | 2014-12-28 | 2014-09-28 | 2014-06-29 | 2014-03-30 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-23 | 2012-06-24 | 2012-03-25 | 2011-12-25 | 2011-09-25 | 2011-06-26 | 2011-03-27 | 2010-12-26 | 2010-09-26 | 2010-06-27 | 2010-03-28 | 2009-12-27 | 2009-09-27 | 2009-06-28 | 2009-03-29 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-30 | 2007-12-30 | 2007-09-30 | 2007-07-01 | 2007-04-01 | 2006-12-31 | 2006-09-24 | 2006-06-25 | 2006-03-26 | 2005-12-25 | 2005-09-25 | 2005-06-26 | 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 | 136,857,000 | 138,340,000 | 112,739,000 | 128,647,000 | 126,132,000 | 126,743,000 | 104,187,000 | 110,910,000 | 87,283,000 | 77,372,000 | 63,423,000 | 28,417,000 | 108,536,000 | 135,033,000 | 103,009,000 | 110,243,000 | 119,741,000 | 127,159,000 | 99,015,000 | 109,635,000 | 116,526,000 | 124,103,000 | 85,167,000 | 100,015,000 | 105,538,000 | 107,629,000 | 83,774,000 | 92,654,000 | 101,890,000 | 104,747,000 | 80,292,000 | 91,049,000 | 97,344,000 | 98,941,000 | 91,443,000 | 102,992,000 | 109,743,000 | 108,890,000 | 88,582,000 | 101,816,000 | 107,360,000 | 115,079,000 | 84,795,000 | 97,713,000 | 101,034,000 | 99,641,000 | 80,186,000 | 92,604,000 | 98,839,000 | 94,117,000 | 79,842,000 | 88,958,000 | 94,709,000 | 81,392,000 | 77,785,000 | 88,424,000 | 97,546,000 | 99,807,000 | 99,277,000 | 108,117,000 | 98,583,000 | 89,014,000 | 70,224,000 | 78,435,000 | 81,499,000 | 87,976,000 | 58,258,000 | 60,581,000 | 65,429,000 | 58,742,000 | 46,475,000 | 52,668,000 | 56,653,000 | 52,597,000 | 42,200,000 | 47,500,000 | 49,900,000 | 45,780,000 | 37,400,000 | 41,200,000 | 43,400,000 |
cost of revenue | 102,621,000 | 102,599,000 | 86,589,000 | 90,203,000 | 93,251,000 | 91,179,000 | 79,431,000 | 77,007,000 | 60,504,000 | 54,463,000 | 50,776,000 | 34,303,000 | 86,180,000 | 96,649,000 | 80,033,000 | 80,179,000 | 85,451,000 | 88,149,000 | 76,066,000 | 79,071,000 | 83,084,000 | 86,747,000 | 67,914,000 | 73,119,000 | 74,026,000 | 75,027,000 | 64,272,000 | 68,409,000 | 72,367,000 | 74,691,000 | 63,030,000 | 66,426,000 | 69,801,000 | 72,018,000 | 75,819,000 | 80,296,000 | 83,025,000 | 83,710,000 | 73,250,000 | 76,711,000 | 81,455,000 | 87,272,000 | 71,065,000 | 76,550,000 | 78,698,000 | 78,705,000 | 67,522,000 | 71,987,000 | 76,285,000 | 73,615,000 | 66,233,000 | 72,255,000 | 76,053,000 | 62,072,000 | 64,958,000 | 69,136,000 | 78,315,000 | 82,162,000 | 81,786,000 | 83,186,000 | 75,921,000 | 66,412,000 | 55,086,000 | 57,543,000 | 59,868,000 | 61,041,000 | 45,129,000 | 43,056,000 | 47,264,000 | 41,825,000 | 35,355,000 | 38,712,000 | 39,811,000 | 19,868,000 | 38,900,000 | 42,700,000 | 42,900,000 | 18,941,000 | 35,500,000 | 37,500,000 | 37,800,000 |
gross profit | 34,236,000 | 35,741,000 | 26,150,000 | 38,444,000 | 32,881,000 | 35,564,000 | 24,756,000 | 33,903,000 | 26,779,000 | 22,909,000 | 12,647,000 | -5,886,000 | 22,356,000 | 38,384,000 | 22,976,000 | 30,064,000 | 34,290,000 | 39,010,000 | 22,949,000 | 30,564,000 | 33,442,000 | 37,356,000 | 17,253,000 | 26,896,000 | 31,512,000 | 32,602,000 | 19,502,000 | 24,245,000 | 29,523,000 | 30,056,000 | 17,262,000 | 24,623,000 | 27,543,000 | 26,923,000 | 15,624,000 | 22,696,000 | 26,718,000 | 25,180,000 | 15,332,000 | 25,105,000 | 25,905,000 | 27,807,000 | 13,730,000 | 21,163,000 | 22,336,000 | 20,936,000 | 12,664,000 | 20,617,000 | 22,554,000 | 20,502,000 | 13,609,000 | 16,703,000 | 18,656,000 | 19,320,000 | 12,827,000 | 19,288,000 | 19,231,000 | 17,645,000 | 17,491,000 | 24,931,000 | 22,662,000 | 22,602,000 | 15,138,000 | 20,892,000 | 21,631,000 | 26,935,000 | 13,129,000 | 17,525,000 | 18,165,000 | 16,917,000 | 11,120,000 | 13,956,000 | 16,842,000 | 32,729,000 | 3,300,000 | 4,800,000 | 7,000,000 | 26,839,000 | 1,900,000 | 3,700,000 | 5,600,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 21,082,000 | 20,481,000 | 19,419,000 | 19,952,000 | 19,830,000 | 20,707,000 | 15,723,000 | 17,249,000 | 14,697,000 | 17,907,000 | 14,180,000 | 14,379,000 | 17,768,000 | 19,984,000 | 17,405,000 | 18,418,000 | 17,447,000 | 20,297,000 | 18,095,000 | 18,859,000 | 17,054,000 | 17,546,000 | 14,266,000 | 15,351,000 | 15,267,000 | 17,539,000 | 13,901,000 | 13,784,000 | 13,089,000 | 17,059,000 | 13,107,000 | 13,219,000 | 11,335,000 | 15,011,000 | 12,152,000 | 12,512,000 | 12,900,000 | 16,079,000 | 12,671,000 | 14,219,000 | 12,860,000 | 17,970,000 | 11,905,000 | 12,285,000 | 12,333,000 | 13,778,000 | 11,004,000 | 12,200,000 | 12,545,000 | 13,685,000 | 12,018,000 | 9,558,000 | 9,457,000 | 15,659,000 | 11,454,000 | 14,603,000 | 12,370,000 | 13,994,000 | 16,061,000 | 20,193,000 | 13,403,000 | 14,512,000 | 11,212,000 | 11,866,000 | 13,381,000 | 14,829,000 | 9,849,000 | 10,008,000 | 9,139,000 | 10,485,000 | 7,780,000 | 7,639,000 | 7,208,000 | -24,501,000 | 0 | 0 | 0 | -22,549,000 | 0 | 0 | 0 |
operating income | 14,023,000 | 14,686,000 | 6,731,000 | 18,526,000 | 13,051,000 | 12,338,000 | 9,033,000 | 16,260,000 | 12,082,000 | 4,735,000 | -5,115,000 | -24,060,000 | -4,109,000 | 18,400,000 | 5,571,000 | 11,646,000 | 16,843,000 | 18,713,000 | 4,854,000 | 11,705,000 | 16,388,000 | 15,906,000 | 2,987,000 | 11,545,000 | 16,245,000 | 15,063,000 | 5,601,000 | 10,461,000 | 16,434,000 | 12,997,000 | 4,155,000 | 11,404,000 | 16,208,000 | 11,912,000 | -11,823,000 | 10,184,000 | 13,818,000 | 5,839,000 | 4,817,000 | 10,886,000 | 13,045,000 | 5,565,000 | 1,825,000 | 8,878,000 | 10,003,000 | 3,680,000 | 1,660,000 | 8,417,000 | 10,009,000 | 6,012,000 | 1,591,000 | 8,266,000 | 9,761,000 | -4,308,000 | 954,000 | 4,535,000 | 6,861,000 | -86,548,000 | 1,430,000 | 4,738,000 | 9,259,000 | 8,090,000 | 3,926,000 | 9,026,000 | 8,250,000 | 12,719,000 | 3,154,000 | 7,179,000 | 9,026,000 | 6,432,000 | 3,340,000 | 6,317,000 | 9,634,000 | 8,228,000 | 3,300,000 | 4,800,000 | 7,000,000 | 4,290,000 | 1,900,000 | 3,700,000 | 5,600,000 |
net income | 11,342,000 | 12,375,000 | 5,498,000 | 10,335,000 | 10,413,000 | 13,800,000 | 6,939,000 | 12,411,000 | 9,125,000 | 1,423,000 | -5,301,000 | -17,598,000 | -3,818,000 | 14,458,000 | 4,528,000 | 9,309,000 | 13,911,000 | 14,860,000 | 3,601,000 | 9,573,000 | 13,646,000 | 9,581,000 | 1,696,000 | 7,811,000 | 11,048,000 | 9,211,000 | 3,583,000 | 6,908,000 | 10,762,000 | 9,511,000 | 2,565,000 | 7,516,000 | 10,411,000 | 7,985,000 | -7,298,000 | 6,904,000 | 8,865,000 | 4,175,000 | 2,887,000 | 7,767,000 | 7,661,000 | 3,650,000 | 802,000 | 5,832,000 | 6,095,000 | 2,614,000 | 797,000 | 9,206,000 | 6,578,000 | 4,631,000 | 234,000 | 4,333,000 | 6,759,000 | -2,697,000 | -954,000 | 2,324,000 | 3,745,000 | -60,853,000 | -326,000 | 2,759,000 | 4,531,000 | 4,114,000 | 1,780,000 | 5,450,000 | 6,811,000 | 10,675,000 | 2,331,000 | 4,988,000 | 5,915,000 | 4,332,000 | 1,229,000 | 3,081,000 | 2,291,000 | 2,742,000 | -3,300,000 | 500,000 | 2,500,000 | 148,000 | -1,700,000 | 1,500,000 | 2,500,000 |
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