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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 182,176,000 | 102,472,000 | 107,647,000 | 113,253,000 | 120,940,000 | 130,025,000 | 124,496,000 | 122,046,000 | 127,804,000 | 130,998,000 | 134,305,000 | 133,466,000 | 132,061,000 | 126,874,000 | 124,438,000 | 82,502,000 | 84,807,000 | 85,363,000 | 82,741,000 | 83,719,000 | 80,175,000 | 82,624,000 | 78,686,000 | 80,009,000 | 55,786,000 | 55,443,000 | 55,897,000 | 52,885,000 | 51,311,000 | 50,315,000 | 49,483,000 | 49,485,000 | 48,020,000 | 47,506,000 | 46,042,000 | 46,532,000 | 44,565,000 | 45,010,000 | 44,003,000 | 42,841,000 | 44,004,000 | 46,529,000 | 43,147,000 | 43,745,000 | 43,167,000 | 44,050,000 | 41,310,000 | 39,743,000 | 39,822,000 | 39,742,000 | 38,999,000 | 38,043,000 | 41,042,000 | 40,237,000 | 40,865,000 | 39,499,000 | 39,408,000 | 37,064,000 | 35,478,000 | 36,999,000 | 37,647,000 | 38,966,000 | 38,814,000 | 39,275,000 | 38,780,000 | 38,342,000 | 37,072,000 | 34,921,000 | 33,669,000 | 33,712,000 | 33,247,000 | 33,023,000 | 32,829,000 | 32,638,000 | 30,580,000 | 29,040,000 | 27,314,000 | 25,789,000 | 26,103,000 | 26,185,000 | 24,951,000 | 27,526,000 | 28,323,000 | 26,900,000 | 28,862,000 | 27,549,000 | 26,767,000 | 25,374,000 | 23,788,000 | 22,674,000 | 21,738,000 | 20,463,000 | 19,194,000 | 18,443,000 | 18,522,000 | 18,789,000 | 17,500,000 | 16,300,000 | 15,800,000 | 15,000,000 | 14,900,000 | 14,700,000 | 14,200,000 | 13,800,000 | 13,500,000 | 12,800,000 | 12,200,000 | 11,500,000 | 11,400,000 | 10,700,000 | 9,500,000 | 9,200,000 | 8,300,000 | 8,800,000 | 8,400,000 | 8,100,000 | 7,990,000 | 8,000,000 | 7,710,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 182,176,000 | 102,472,000 | 107,647,000 | 113,253,000 | 120,940,000 | 130,025,000 | 124,496,000 | 122,046,000 | 127,804,000 | 130,998,000 | 134,305,000 | 133,466,000 | 132,061,000 | 126,874,000 | 124,438,000 | 82,502,000 | 84,807,000 | 85,363,000 | 82,741,000 | 83,719,000 | 80,175,000 | 82,624,000 | 78,686,000 | 80,009,000 | 55,786,000 | 55,443,000 | 55,897,000 | 52,885,000 | 51,311,000 | 50,315,000 | 49,483,000 | 49,485,000 | 48,020,000 | 47,506,000 | 46,042,000 | 46,532,000 | 44,565,000 | 45,010,000 | 44,003,000 | 42,841,000 | 44,004,000 | 46,529,000 | 43,147,000 | 43,745,000 | 43,167,000 | 44,050,000 | 41,310,000 | 39,743,000 | 39,822,000 | 39,742,000 | 38,999,000 | 38,043,000 | 41,042,000 | 40,237,000 | 40,865,000 | 39,499,000 | 39,408,000 | 37,064,000 | 35,478,000 | 36,999,000 | 37,647,000 | 38,966,000 | 38,814,000 | 39,275,000 | 38,780,000 | 38,342,000 | 37,072,000 | 34,921,000 | 33,669,000 | 33,712,000 | 33,247,000 | 33,023,000 | 32,829,000 | 32,638,000 | 30,580,000 | 29,040,000 | 27,314,000 | 25,789,000 | 26,103,000 | 26,185,000 | 24,951,000 | 27,526,000 | 28,323,000 | 26,900,000 | 28,862,000 | 27,549,000 | 26,767,000 | 25,374,000 | 23,788,000 | 22,674,000 | 21,738,000 | 20,463,000 | 19,194,000 | 18,443,000 | 18,522,000 | 18,789,000 | 17,500,000 | 16,300,000 | 15,800,000 | 15,000,000 | 14,900,000 | 14,700,000 | 14,200,000 | 13,800,000 | 13,500,000 | 12,800,000 | 12,200,000 | 11,500,000 | 11,400,000 | 10,700,000 | 9,500,000 | 9,200,000 | 8,300,000 | 8,800,000 | 8,400,000 | 8,100,000 | 7,990,000 | 8,000,000 | 7,710,000 |
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 |
sales and marketing | 1,242,000 | 729,000 | 1,589,000 | 1,543,000 | 1,354,000 | 1,370,000 | 1,280,000 | 1,193,000 | 1,090,000 | 1,376,000 | 1,052,000 | 1,212,000 | 1,058,000 | 1,305,000 | 729,000 | 1,189,000 | 1,085,000 | 1,541,000 | 887,000 | 943,000 | 1,061,000 | 770,000 | 945,000 | 1,148,000 | 896,000 | 784,000 | 776,000 | 663,000 | 880,000 | 628,000 | 662,000 | 681,000 | 735,000 | 688,000 | 942,000 | 531,000 | 838,000 | 744,000 | 802,000 | 542,000 | 897,000 | 713,000 | 755,000 | 515,000 | 827,000 | 764,000 | 565,000 | 495,000 | 727,000 | 468,000 | 709,000 | 485,000 | 681,000 | 589,000 | 573,000 | 516,000 | 777,000 | 484,000 | 485,000 | 420,000 | 652,000 | 526,000 | 488,000 | 497,000 | 674,000 | 359,000 | 675,000 | 529,000 | 610,000 | 1,160,000 | 472,000 | 341,000 | 278,000 | 253,000 | 406,000 | 288,000 | 337,000 | 385,000 | 482,000 | 513,000 | 1,060,000 | 477,000 | 509,000 | 0 | 493,000 | 438,000 | 574,000 | 402,000 | 495,000 | 331,000 | 331,000 | 317,000 | 212,000 | 269,000 | 444,000 | 357,000 | 500,000 | 300,000 | 300,000 | 500,000 | 300,000 | 100,000 | 300,000 | 300,000 | 400,000 | 200,000 | 0 | 0 | 1,100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,340,000 | 4,800,000 | 4,580,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 40,164,000 | 47,186,000 | 43,306,000 | 41,064,000 | 40,917,000 | 41,394,000 | 40,628,000 | 40,357,000 | 42,526,000 | 39,014,000 | 40,440,000 | 38,144,000 | 37,607,000 | 37,381,000 | 35,675,000 | 28,535,000 | 26,374,000 | 26,151,000 | 26,573,000 | 27,112,000 | 25,189,000 | 25,745,000 | 26,054,000 | 25,105,000 | 19,434,000 | 19,292,000 | 19,105,000 | 18,606,000 | 18,784,000 | 18,574,000 | 17,870,000 | 18,867,000 | 19,078,000 | 18,298,000 | 18,188,000 | 17,930,000 | 17,408,000 | 17,359,000 | 17,047,000 | 16,875,000 | 17,152,000 | 17,060,000 | 16,744,000 | 16,942,000 | 16,006,000 | 17,219,000 | 18,408,000 | 17,632,000 | 17,223,000 | 16,674,000 | 16,411,000 | 16,663,000 | 16,176,000 | 15,863,000 | 16,285,000 | 15,635,000 | 15,232,000 | 16,617,000 | 17,455,000 | 14,010,000 | 13,441,000 | 11,949,000 | 13,862,000 | 13,763,000 | 13,343,000 | 14,654,000 | 13,776,000 | 13,434,000 | 12,695,000 | 12,622,000 | 12,730,000 | 12,471,000 | 12,897,000 | 11,373,000 | 11,454,000 | 11,289,000 | 11,192,000 | 10,353,000 | 10,285,000 | 9,933,000 | 9,188,000 | 9,932,000 | 9,514,000 | 9,450,000 | 10,449,000 | 9,396,000 | 9,429,000 | 9,297,000 | 8,414,000 | 7,664,000 | 6,833,000 | 6,684,000 | 6,025,000 | 7,123,000 | 6,090,000 | 5,662,000 | 6,100,000 | 5,600,000 | 5,500,000 | 5,200,000 | 5,300,000 | 5,100,000 | 4,800,000 | 4,500,000 | 4,700,000 | 4,200,000 | 4,100,000 | 3,700,000 | 3,700,000 | 3,700,000 | 3,300,000 | 3,100,000 | 3,200,000 | 2,900,000 | 2,800,000 | 2,700,000 | 5,120,000 | 4,860,000 | 4,950,000 |
operating income | 23,115,000 | -74,836,000 | -74,191,000 | 5,227,000 | 10,714,000 | 3,577,000 | -51,338,000 | -63,782,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18,006,000 | 18,981,000 | 18,191,000 | 0 | 17,218,000 | 17,163,000 | 17,189,000 | 16,900,000 | 16,832,000 | 16,947,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,460,000 | 9,660,000 | 9,530,000 |
net income | 0 | 27,636,000 | 33,456,000 | 122,529,000 | 84,421,000 | 64,121,000 | 73,158,000 | 58,264,000 | 60,078,000 | 76,046,000 | 75,534,000 | 100,001,000 | 74,889,000 | 58,934,000 | -19,686,000 | 10,287,000 | 37,071,000 | 38,914,000 | 37,221,000 | 39,655,000 | 34,105,000 | 38,341,000 | 31,871,000 | 28,371,000 | 20,200,000 | 23,318,000 | 21,707,000 | 22,710,000 | 20,195,000 | 20,208,000 | 15,655,000 | 15,932,000 | 19,174,000 | 16,170,000 | 15,347,000 | 16,691,000 | 13,234,000 | 16,570,000 | 9,704,000 | 16,274,000 | 14,118,000 | 18,508,000 | 18,515,000 | 15,844,000 | 14,780,000 | 16,628,000 | 10,859,000 | 12,332,000 | 10,217,000 | 17,338,000 | 11,967,000 | 10,425,000 | 12,151,000 | 12,445,000 | 8,805,000 | -832,000 | -7,040,000 | -23,953,000 | -1,995,000 | 2,136,000 | -7,377,000 | 7,154,000 | 7,739,000 | 11,905,000 | 11,739,000 | 11,693,000 | 11,333,000 | 10,468,000 | 11,201,000 | 11,468,000 | 11,374,000 | 11,717,000 | 10,969,000 | 13,294,000 | 10,527,000 | 10,503,000 | -12,523,000 | 7,848,000 | 7,948,000 | 9,415,000 | 8,286,000 | 10,622,000 | 11,718,000 | 10,925,000 | 11,864,000 | 11,306,000 | 9,665,000 | 8,890,000 | 8,310,000 | 8,135,000 | 8,031,000 | 7,099,000 | 6,844,000 | 5,078,000 | 5,500,000 | 7,235,000 | 5,300,000 | 6,500,000 | 6,000,000 | 5,900,000 | 6,000,000 | 6,000,000 | 5,500,000 | 5,700,000 | 4,900,000 | 5,300,000 | 4,800,000 | 4,800,000 | 4,800,000 | 3,900,000 | 3,700,000 | 3,700,000 | 2,900,000 | 3,800,000 | 3,200,000 | 3,000,000 | 2,870,000 | 3,130,000 | 2,760,000 |
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