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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	2021-06-30	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	2011-05-13	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
revenue	263,461,000	223,087,000	238,686,000	224,035,000	294,803,000	364,136,000	417,334,000	360,883,000	729,522,000	311,411,000	200,467,000	186,023,000	200,222,000	146,134,000	160,862,000	248,639,000	248,444,000	157,792,000	166,490,000	209,433,000	188,467,000	132,604,000	121,057,000	107,707,000	80,798,000	78,605,000	64,866,000	63,241,000	59,912,000	52,649,000	46,304,000	64,154,000	68,814,000	55,817,000	45,501,000	65,650,000	36,812,000	24,746,000	20,179,000	16,349,000	17,727,000	17,379,000	18,439,000	17,938,000	18,417,000	21,802,000	28,005,000	26,955,000	26,255,000	22,678,000	22,678,000	29,507,000	31,896,000	29,876,000	29,991,000	29,279,000	31,228,000	33,638,000	32,370,000	45,115,000	72,783,000	65,179,000	59,226,000	42,492,000
cost of revenue	170,836,000	167,919,000	170,817,000	179,378,000	193,116,000	226,457,000	188,111,000	166,909,000	129,690,000	160,083,000	143,440,000	134,326,000	146,156,000	154,985,000	159,406,000	189,124,000	209,362,000	160,346,000	150,229,000	148,158,000	130,894,000	97,799,000	89,656,000	67,195,000	68,399,000	67,149,000	63,120,000	63,597,000	65,259,000	66,062,000	68,845,000	73,582,000	81,444,000	68,460,000	68,668,000	60,797,000	42,487,000	19,005,000	15,819,000	12,613,000	14,724,000	12,882,000	13,997,000	16,504,000	11,678,000	12,932,000	16,292,000	13,350,000	12,702,000	10,457,000	10,457,000	12,593,000	13,121,000	15,223,000	6,834,000	10,586,000	20,860,000	11,326,000	11,432,000	9,027,000	7,213,000	10,571,000	6,680,000	5,897,000
gross profit	92,625,000	55,168,000	67,869,000	44,657,000	101,687,000	137,679,000	229,223,000	193,974,000	599,832,000	151,328,000	57,027,000	51,697,000	54,066,000	-8,851,000	1,456,000	59,515,000	39,082,000	-2,554,000	16,261,000	61,275,000	57,573,000	34,805,000	31,401,000	40,512,000	12,399,000	11,456,000	1,746,000	-356,000	-5,347,000	-13,413,000	-22,541,000	-9,428,000	-12,630,000	-12,643,000	-23,167,000	4,853,000	-5,675,000	5,741,000	4,360,000	3,736,000	3,003,000	4,497,000	4,442,000	1,434,000	6,739,000	8,870,000	11,713,000	13,605,000	13,553,000	12,221,000	12,221,000	16,914,000	18,775,000	14,653,000	23,157,000	18,693,000	10,368,000	22,312,000	20,938,000	36,088,000	65,570,000	54,608,000	52,546,000	36,595,000
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
sales, general and administrative
total operating expenses	36,055,000	13,497,000	10,738,000	-21,568,000	11,962,000	13,579,000	15,471,000	9,112,000	185,179,000	8,610,000	7,620,000	6,879,000	7,434,000	9,340,000	5,607,000	7,421,000	9,691,000	11,064,000	7,077,000	7,984,000	9,049,000	10,347,000	7,314,000	5,722,000	7,460,000	8,989,000	5,866,000	5,176,000	4,610,000	7,124,000	6,124,000	6,933,000	5,533,000	5,040,000	5,523,000	7,537,000	5,375,000	6,187,000	3,621,000	2,203,000	858,000	1,814,000	1,248,000	519,000	10,344,000	11,562,000	9,478,000	18,526,000	15,764,000	14,906,000	14,906,000	16,150,000	-3,112,000	12,064,000	14,644,000	16,475,000	13,076,000	17,894,000	21,920,000	22,094,000	21,010,000	13,347,000	19,349,000	17,787,000
operating income	56,570,000	62,425,000	57,419,000	59,378,000	88,789,000	124,134,000	212,436,000	182,239,000	-232,366,000	141,711,000	48,424,000	44,445,000	43,243,000	-26,245,000	23,435,000	52,094,000	29,391,000	-13,618,000	9,184,000	33,927,000	47,466,000	27,270,000	23,275,000	37,220,000	4,939,000	1,971,000	-5,286,000	-5,532,000	-30,165,000	-20,875,000	-34,868,000	-304,164,000	-18,163,000	-56,768,000	-28,690,000	-2,684,000	-11,050,000	-446,000	649,000	1,399,000	1,363,000	2,265,000	2,969,000	407,000	-306,824,000	-2,692,000	2,235,000	-66,941,000	-2,211,000	-2,685,000	2,440,000	2,635,000	21,989,000	2,487,000	7,298,000	-31,514,000	-2,824,000	-70,674,000	-982,000	25,173,000	54,250,000	37,636,000	33,197,000	18,808,000
net income	39,707,000	43,655,000	44,319,000	45,875,000	85,796,000	109,693,000	200,146,000	170,364,000	492,784,000	124,209,000	35,763,000	27,774,000	23,251,000	-44,120,000	2,755,000	23,499,000	5,815,000	-40,173,000	-5,342,000	11,715,000	26,054,000	10,728,000	9,900,000	23,884,000	-7,426,000	-10,279,000	-15,950,000	-33,126,000	-39,406,000	-32,908,000	-48,788,000	-311,007,000	-41,973,000	-65,021,000	-40,176,000	-8,074,000	221,000	-2,992,000	-878,000	54,000	-168,000	806,000	1,158,000	-1,384,000	-308,677,000	-4,554,000	94,000	-69,251,000	-2,996,000	2,624,000	1,702,000	1,678,000	20,686,000	1,217,000	5,983,000	-33,017,000	-4,560,000	-72,865,000	-3,444,000	22,454,000	50,201,000	35,244,000	31,569,000	17,840,000

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