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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	2021-09-30	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	2,041,999	9,398,000	6,835,000	157,957,000	27,230,000	26,460,000	29,378,000	28,231,000	27,986,000	28,563,000	27,872,000	26,280,000	25,800,000	57,763,000	21,553,000	13,076,000	54,851,000	21,958,000	17,548,000	8,071,000	26,837,000	23,562,000	21,416,000	12,637,000	13,077,000	11,812,000	8,253,000	3,425,000	8,922,000	2,823,000	3,702,000	3,942,000	9,121,000	8,569,000	8,358,000	13,491,000	14,952,000	12,417,000	10,385,000	8,116,000	6,869,000	5,707,000	6,934,000	4,623,000	8,931,000	4,907,000	4,574,000	3,242,000	4,748,000	1,857,000	1,514,000	2,200,000	4,689,000	2,943,000	6,525,000	6,648,000	10,241,000	4,063,000	4,726,000	3,157,000	6,834,000	3,745,000	2,842,000	2,765,000	2,767,000	2,325,000	2,584,000	1,422,000	2,193,000	1,779,000	1,777,000	2,136,000	1,397,000	412,000	418,000	256,000	200,000	172,000	132,000	811,000	1,003,000	507,000	518,000	551,000	2,464,000	1,012,000	366,000	501,000	2,164,000	739,000	1,348,000	634,000	1,056,000	823,000	747,000	807,000
cost of revenue	2,982,000	9,511,000	4,256,000	3,489,000	3,343,000	3,049,000	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	-1,000	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	-4,975,000	-111,000	-90,000	-887,000
gross profit	-940,001	-113,000	2,579,000	154,468,000	23,887,000	23,411,000	29,378,000	28,231,000	27,986,000	28,563,000	27,872,000	26,280,000	25,800,000	57,763,000	21,553,000	13,076,000	54,851,000	21,958,000	17,548,000	8,071,000	26,837,000	23,562,000	21,416,000	12,637,000	13,077,000	11,812,000	8,253,000	3,425,000	8,922,000	2,823,000	3,702,000	3,942,000	9,121,000	8,569,000	8,358,000	13,491,000	14,952,000	12,417,000	10,385,000	8,116,000	6,869,000	5,707,000	6,934,000	4,623,000	8,932,000	4,907,000	4,574,000	3,242,000	4,748,000	1,857,000	1,514,000	2,200,000	4,689,000	2,943,000	6,525,000	6,648,000	10,241,000	4,063,000	4,726,000	3,157,000	6,834,000	3,745,000	2,842,000	2,765,000	2,767,000	2,325,000	2,584,000	1,422,000	2,193,000	1,779,000	1,777,000	2,136,000	1,397,000	412,000	418,000	256,000	200,000	172,000	132,000	811,000	1,003,000	507,000	518,000	551,000	2,464,000	1,012,000	366,000	501,000	2,164,000	739,000	1,348,000	634,000	6,031,000	934,000	837,000	1,694,000
operating expenses
research and development	51,206,000	57,089,000	63,046,000	63,216,000	66,179,000	65,116,000	60,019,000	58,584,000	51,801,000	62,498,000	60,086,000	56,434,000	52,358,000	45,287,000	41,523,000	41,479,000	38,329,000	36,288,000	36,455,000	34,850,000	33,254,000	28,810,000	29,255,000	23,547,000	19,377,000	18,425,000	14,984,000	12,942,000	13,890,000	17,008,000	19,454,000	15,266,000	19,906,000	16,694,000	15,618,000	14,980,000	14,991,000	16,290,000	13,430,000	12,033,000	10,778,000	8,703,000	9,278,000	8,220,000	9,281,000	7,570,000	7,574,000	7,283,000	7,878,000	7,839,000	8,119,000	8,262,000	9,873,000	8,769,000	7,147,000	7,365,000	8,685,000	6,166,000	6,877,000	7,256,000	6,737,000	7,563,000	8,286,000	8,646,000	7,904,000	5,916,000	6,309,000	5,430,000	10,057,000	3,853,000	4,028,000	3,589,000	2,972,000	3,121,000	2,726,000	2,595,000	2,333,000	3,634,000	2,268,000	2,811,000	2,287,000	2,157,000	3,056,000	2,687,000	3,574,000	3,322,000	3,109,000	3,358,000	6,364,000	3,892,000	3,050,000	2,210,000	5,320,000	1,896,000	1,738,000	2,828,000
sales, general and administrative
total operating expenses	61,423,000	71,007,000	79,060,000	81,352,000	82,622,000	81,354,000	75,112,000	73,492,000	67,885,000	76,999,000	76,572,000	72,582,000	69,232,000	61,464,000	59,450,000	57,598,000	53,382,000	51,206,000	51,052,000	51,968,000	47,609,000	39,803,000	40,556,000	33,634,000	26,843,000	24,847,000	21,021,000	20,217,000	18,752,000	22,029,000	30,544,000	20,623,000	24,794,000	21,254,000	20,635,000	19,712,000	19,321,000	20,021,000	17,402,000	15,677,000	14,983,000	11,866,000	12,402,000	11,528,000	12,300,000	10,709,000	10,318,000	10,525,000	11,113,000	11,431,000	11,795,000	11,801,000	13,027,000	11,658,000	10,404,000	10,651,000	12,656,000	8,867,000	9,884,000	10,182,000	9,033,000	10,127,000	10,831,000	11,573,000	10,374,000	7,644,000	8,422,000	7,429,000	11,999,000	5,422,000	5,849,000	5,344,000	4,317,000	4,204,000	3,874,000	3,836,000	3,599,000	4,847,000	-3,265,000	3,990,000	3,032,000	3,473,000	4,221,000	3,622,000	3,499,000	22,433,000	4,343,000	5,262,000	6,138,000	5,867,000	4,603,000	3,657,000	9,909,000	4,039,000	3,549,000	4,482,000
operating income	-62,363,000	-106,408,000	-123,572,000	135,176,000	-55,392,000	-54,894,000	-45,734,000	-45,261,000	-39,899,000	-48,436,000	-48,700,000	-46,302,000	-43,432,000	-3,701,000	-37,897,000	-44,522,000	1,469,000	-29,248,000	-33,504,000	-43,897,000	-20,772,000	-16,241,000	-19,140,000	-20,997,000	-13,766,000	-13,035,000	-12,768,000	-16,792,000	-9,830,000	-19,206,000	-26,842,000	-16,681,000	-15,673,000	-12,685,000	-12,277,000	-6,221,000	-4,469,000	-7,654,000	-7,047,000	-7,611,000	-8,174,000	-6,159,000	-5,468,000	-6,905,000	-3,369,000	-5,802,000	-5,744,000	-7,283,000	-6,365,000	-9,574,000	-10,281,000	-9,601,000	-8,338,000	-8,715,000	-3,879,000	-4,003,000	-2,415,000	-4,804,000	-5,158,000	-7,025,000	-2,199,000	-6,382,000	-7,989,000	-8,808,000	-7,607,000	-5,319,000	-5,838,000	-6,007,000	-9,806,000	-3,643,000	-4,072,000	-3,208,000	-2,920,000	-3,792,000	-3,456,000	-3,580,000	-3,399,000	-4,675,000	3,397,000	-3,179,000	-2,029,000	-2,966,000	-3,703,000	-3,071,000	-1,035,000	-21,602,000	-3,977,000	-4,951,000	-3,974,000	-18,190,000	-3,255,000	-3,023,000	-3,878,000	-3,105,000	-2,712,000	-2,788,000
net income	-60,296,000	-104,163,000	-114,506,000	21,133,000	-51,973,000	-53,155,000	-43,173,000	-43,977,000	-37,496,000	-47,688,000	-47,169,000	-45,933,000	-40,604,000	-1,550,000	-35,929,000	-42,913,000	4,555,000	-27,307,000	-30,284,000	-42,150,000	-18,664,000	-12,843,000	-16,640,000	-20,187,000	-13,091,000	-12,354,000	-12,491,000	-16,632,000	-9,624,000	-18,965,000	-26,575,000	-16,494,000	-14,013,000	-9,245,000	-12,126,000	-5,319,000	-4,319,000	-7,545,000	-6,981,000	-7,572,000	-8,144,000	-6,145,000	-5,450,000	-6,885,000	-3,478,000	-5,790,000	-5,728,000	-7,268,000	-6,359,000	-9,554,000	-10,259,000	-9,578,000	-8,321,000	-8,695,000	-3,860,000	-3,978,000	-2,393,000	-4,851,000	-4,511,000	-6,832,000	-2,574,000	-6,340,000	-7,419,000	-7,972,000	-6,672,000	-4,268,000	-5,181,000	-5,359,000	-8,948,000	-2,845,000	-3,327,000	-2,744,000	-2,693,000	-3,667,000	-3,380,000	-3,553,000	-3,043,000	-4,571,000	-3,262,000	-2,942,000	-1,680,000	-2,584,000	-3,274,000	-2,895,000	-706,000	-20,940,000	-3,631,000	-4,487,000	-3,366,000	-17,407,000	-2,414,000	-2,062,000	-2,805,000	-1,818,000	-1,725,000	-2,718,000

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