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 | 141,359,000 | 145,430,000 | 152,090,000 | 161,793,000 | 160,400,000 | 185,274,000 | 194,780,000 | 193,418,000 | 192,991,000 | 216,090,000 | 204,402,000 | 222,093,000 | 253,235,000 | 157,894,000 | 421,064,000 | 436,000,000 | 489,647,000 | 482,283,000 | 474,758,000 | 431,380,000 | 482,198,000 | 459,822,000 | 486,014,000 | 454,995,000 | 509,630,000 | 516,061,000 | 461,168,000 | 374,103,000 | 411,759,000 | 410,582,000 | 420,138,000 | 407,952,000 | 466,103,000 | 522,090,000 | 493,566,000 | 455,332,000 | 477,196,000 | 430,415,000 | 400,151,000 | 365,315,000 | 385,451,000 | 368,323,000 | 338,904,000 | 307,596,000 | 299,492,000 | 285,378,000 | 255,727,000 | 226,604,000 | 246,153,000 | 232,860,000 | 198,705,000 | 174,369,000 | 173,162,000 | 164,064,000 | 146,097,000 | 129,454,000 | 135,831,000 | 136,585,000 | 127,085,000 | 115,738,000 | 121,572,000 | 120,676,000 | 101,980,000 | 84,823,000 | 65,342,000 | 51,518,000 | 38,988,000 | 33,086,000 | 34,350,000 | 35,398,000 | 34,074,000 | 31,252,000 | 30,466,000 | 28,278,000 | 25,879,000 | 23,725,000 | 24,067,000 | 25,940,000 | 27,267,000 | 25,935,000 | 24,585,000 | 22,080,000 | 19,349,000 | 14,411,000 | 10,564,000 | 7,508,000 | 6,126,000 | 4,531,000 | 4,106,000 | 3,563,000 | 2,878,000 | 3,252,000 | 2,179,000 | 1,602,000 | 1,330,000 | 842,000 |
cost of revenue | 33,822,000 | 34,471,000 | 37,021,000 | 40,443,000 | 35,796,000 | 53,668,000 | 53,000,000 | 49,109,000 | 51,744,000 | 56,737,000 | 49,314,000 | 46,876,000 | 53,076,000 | 53,558,000 | 250,032,000 | 274,686,000 | 237,440,000 | 251,301,000 | 270,484,000 | 260,225,000 | 276,295,000 | 260,341,000 | 274,252,000 | 260,833,000 | 275,699,000 | 262,394,000 | 278,194,000 | 218,879,000 | 231,811,000 | 222,884,000 | 212,258,000 | 192,847,000 | 201,551,000 | 214,159,000 | 221,200,000 | 222,154,000 | 195,590,000 | 181,660,000 | 169,886,000 | 138,498,000 | 137,386,000 | 125,490,000 | 113,645,000 | 103,529,000 | 93,543,000 | 96,749,000 | 99,844,000 | 79,522,000 | 70,742,000 | 66,938,000 | 53,164,000 | 45,852,000 | 45,384,000 | 43,176,000 | 38,921,000 | 32,826,000 | 33,833,000 | 33,190,000 | 28,779,000 | 27,593,000 | 30,233,000 | 31,914,000 | 24,875,000 | 20,292,000 | 18,935,000 | 17,150,000 | 15,378,000 | 13,025,000 | 12,539,000 | 12,416,000 | 12,147,000 | 10,857,000 | 10,416,000 | 9,928,000 | 8,446,000 | 7,530,000 | 7,739,000 | 8,387,000 | 9,236,000 | 8,623,000 | 6,778,000 | 6,901,000 | 6,271,000 | 5,256,000 | 4,075,000 | 3,343,000 | 3,095,000 | 2,911,000 | -4,061,000 | 2,398,000 | 2,284,000 | 1,177,000 | 1,309,000 | 1,141,000 | 886,000 | 648,000 |
gross profit | 107,537,000 | 110,959,000 | 115,069,000 | 121,350,000 | 124,604,000 | 131,606,000 | 141,780,000 | 144,309,000 | 141,247,000 | 159,353,000 | 155,088,000 | 175,217,000 | 200,159,000 | 104,336,000 | 171,032,000 | 161,314,000 | 252,207,000 | 230,982,000 | 204,274,000 | 171,155,000 | 205,903,000 | 199,481,000 | 211,762,000 | 194,162,000 | 233,931,000 | 253,667,000 | 182,974,000 | 155,224,000 | 179,948,000 | 187,698,000 | 207,880,000 | 215,105,000 | 264,552,000 | 307,931,000 | 272,366,000 | 233,178,000 | 281,606,000 | 248,755,000 | 230,265,000 | 226,817,000 | 248,065,000 | 242,833,000 | 225,259,000 | 204,067,000 | 205,949,000 | 188,629,000 | 155,883,000 | 147,082,000 | 175,411,000 | 165,922,000 | 145,541,000 | 128,517,000 | 127,778,000 | 120,888,000 | 107,176,000 | 96,628,000 | 101,998,000 | 103,395,000 | 98,306,000 | 88,145,000 | 91,339,000 | 88,762,000 | 77,105,000 | 64,531,000 | 46,407,000 | 34,368,000 | 23,610,000 | 20,061,000 | 21,811,000 | 22,982,000 | 21,927,000 | 20,395,000 | 20,050,000 | 18,350,000 | 17,433,000 | 16,195,000 | 16,328,000 | 17,553,000 | 18,031,000 | 17,312,000 | 17,807,000 | 15,179,000 | 13,078,000 | 9,155,000 | 6,489,000 | 4,165,000 | 3,031,000 | 1,620,000 | 8,167,000 | 1,165,000 | 594,000 | 2,075,000 | 870,000 | 461,000 | 444,000 | 194,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 69,553,000 | 67,749,000 | 69,492,000 | 73,048,000 | 67,147,000 | 64,688,000 | 65,098,000 | 63,839,000 | 68,392,000 | 65,898,000 | 65,254,000 | 69,319,000 | 65,671,000 | 59,532,000 | 105,022,000 | 103,412,000 | 105,425,000 | 104,207,000 | 109,048,000 | 100,434,000 | 108,611,000 | 107,164,000 | 113,843,000 | 111,543,000 | 122,767,000 | 105,162,000 | 100,146,000 | 84,098,000 | 91,499,000 | 90,007,000 | 88,959,000 | 82,679,000 | 102,402,000 | 92,779,000 | 100,771,000 | 102,191,000 | 81,374,000 | 107,971,000 | 102,218,000 | 117,722,000 | 90,389,000 | 70,551,000 | 63,361,000 | 51,819,000 | 52,432,000 | 46,994,000 | 43,340,000 | 37,421,000 | 33,348,000 | 28,019,000 | 24,858,000 | 22,782,000 | 23,747,000 | 19,454,000 | 16,881,000 | 15,518,000 | 14,461,000 | 14,531,000 | 14,637,000 | 13,314,000 | 14,424,000 | 13,012,000 | 10,798,000 | 11,479,000 | 8,395,000 | 6,875,000 | 5,494,000 | 4,954,000 | 4,988,000 | 5,037,000 | 4,617,000 | 4,243,000 | 3,555,000 | 3,439,000 | 3,594,000 | 3,142,000 | 2,387,000 | 2,462,000 | 2,091,000 | 1,880,000 | 1,900,000 | 1,968,000 | 1,926,000 | 1,742,000 | 1,549,000 | 1,474,000 | 1,310,000 | 1,175,000 | 1,225,000 | 1,207,000 | 1,295,000 | 1,638,000 | 946,000 | 603,000 | 543,000 | 348,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 132,816,000 | 131,590,000 | 138,017,000 | 139,802,000 | 130,184,000 | 149,664,000 | 131,686,000 | 131,638,000 | 144,155,000 | 134,537,000 | 130,307,000 | 124,434,000 | 133,312,000 | 114,958,000 | 193,698,000 | 185,549,000 | 210,701,000 | 219,339,000 | 242,393,000 | 209,721,000 | 237,551,000 | 248,298,000 | 243,963,000 | 225,652,000 | 274,775,000 | 248,135,000 | 222,648,000 | 202,534,000 | 231,596,000 | 239,261,000 | 236,575,000 | 200,333,000 | 245,578,000 | 224,705,000 | 254,468,000 | 230,483,000 | 263,181,000 | 289,443,000 | 292,070,000 | 295,430,000 | 252,157,000 | 190,644,000 | 160,811,000 | 133,131,000 | 141,540,000 | 124,910,000 | 109,847,000 | 95,041,000 | 99,365,000 | 92,314,000 | 76,753,000 | 65,149,000 | 61,765,000 | 55,646,000 | 56,010,000 | 48,518,000 | 48,760,000 | 50,802,000 | 49,783,000 | 38,108,000 | 41,659,000 | 45,004,000 | 37,232,000 | 34,000,000 | 31,529,000 | 25,550,000 | 18,675,000 | 15,981,000 | 16,066,000 | 16,876,000 | 15,358,000 | 14,375,000 | 14,239,000 | 11,376,000 | 10,736,000 | 10,744,000 | 10,376,000 | 9,640,000 | 8,464,000 | 6,750,000 | 6,615,000 | 5,988,000 | 5,766,000 | 4,810,000 | 4,775,000 | 4,291,000 | 4,166,000 | 4,157,000 | 10,981,000 | 8,428,000 | 8,835,000 | 10,541,000 | 10,290,000 | 4,882,000 | 5,268,000 | 2,761,000 |
operating income | -25,279,000 | -20,631,000 | -22,948,000 | -18,452,000 | -10,700,000 | -18,058,000 | 10,094,000 | 12,671,000 | -2,908,000 | 24,816,000 | 24,781,000 | 50,783,000 | 66,847,000 | -10,622,000 | -22,666,000 | -24,235,000 | 41,506,000 | 11,643,000 | -38,119,000 | -45,811,000 | -48,017,000 | -48,817,000 | -32,201,000 | -31,490,000 | -40,844,000 | -81,350,000 | -39,674,000 | -47,310,000 | -51,648,000 | -51,563,000 | -28,695,000 | 14,772,000 | 18,974,000 | 42,902,000 | 17,898,000 | 2,695,000 | -33,857,000 | -40,688,000 | -61,805,000 | -68,613,000 | -4,092,000 | 52,189,000 | 64,448,000 | 70,936,000 | 64,409,000 | 63,719,000 | 43,130,000 | 52,041,000 | 48,535,000 | 73,608,000 | 68,788,000 | 63,368,000 | 66,013,000 | 65,242,000 | 51,166,000 | 48,110,000 | 53,238,000 | 52,593,000 | 48,523,000 | 50,037,000 | 49,680,000 | 43,758,000 | 39,873,000 | 30,531,000 | 14,878,000 | 8,818,000 | 4,935,000 | 4,080,000 | 5,745,000 | 6,106,000 | 6,569,000 | 6,020,000 | 5,811,000 | 6,974,000 | 6,697,000 | 5,451,000 | 5,952,000 | 7,913,000 | 9,567,000 | 10,562,000 | 11,192,000 | 9,191,000 | 7,312,000 | 4,345,000 | 1,714,000 | -126,000 | -1,135,000 | -2,537,000 | -2,814,000 | -7,263,000 | -8,241,000 | -10,236,000 | -9,420,000 | -4,421,000 | -4,824,000 | -2,567,000 |
net income | -12,618,000 | 21,367,000 | -21,195,000 | -17,934,000 | -7,095,000 | -21,584,000 | 8,668,000 | 2,666,000 | 3,589,000 | 834,201,000 | 40,739,000 | 49,196,000 | 43,488,000 | -29,564,000 | -79,930,000 | -20,106,000 | -17,095,000 | -22,919,000 | -52,893,000 | -56,429,000 | 14,640,000 | -34,266,000 | -47,638,000 | -92,818,000 | -294,135,000 | -103,960,000 | -88,183,000 | -68,248,000 | -65,897,000 | -74,814,000 | -63,024,000 | -20,286,000 | -30,400,000 | 39,121,000 | -27,199,000 | -31,120,000 | -19,575,000 | -27,138,000 | -41,090,000 | -78,854,000 | 2,834,000 | -64,189,000 | 21,626,000 | 24,431,000 | 25,388,000 | 25,881,000 | 12,782,000 | 23,108,000 | 26,856,000 | 46,812,000 | 44,265,000 | 44,807,000 | 43,976,000 | 41,009,000 | 33,453,000 | 30,191,000 | 32,349,000 | 37,354,000 | 33,535,000 | 44,595,000 | 56,625,000 | 40,261,000 | 40,189,000 | 21,563,000 | 15,072,000 | 9,686,000 | 5,707,000 | 4,466,000 | 6,074,000 | 6,601,000 | 7,172,000 | 6,038,000 | 8,937,000 | 8,030,000 | 7,100,000 | 5,714,000 | 6,502,000 | 8,326,000 | 9,879,000 | 10,930,000 | 11,569,000 | 2,671,000 | 7,526,000 | 4,591,000 | 1,931,000 | 112,000 | -870,000 | -2,209,000 | -2,489,000 | -24,984,000 | -7,648,000 | -8,466,000 | -8,268,000 | -4,010,000 | -4,422,000 | -2,536,000 |
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