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 | 2006-07-01 | 2006-04-01 | 2005-12-31 | 2005-10-01 | 2005-07-02 | 2005-04-02 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 229,500,000 | 238,164,000 | 266,814,000 | 241,325,000 | 231,172,000 | 226,757,000 | 220,936,000 | 221,058,000 | 203,653,000 | 181,680,000 | 191,334,000 | 193,795,000 | 189,731,000 | 175,764,000 | 99,545,000 | 182,966,000 | 190,365,000 | 203,386,000 | 222,241,000 | 218,297,000 | 210,814,000 | 208,853,000 | 220,602,000 | 225,930,000 | 207,440,000 | 203,582,000 | 209,111,000 | 204,311,000 | 172,612,000 | 173,846,000 | 186,903,000 | 162,616,000 | 154,641,000 | 162,057,000 | 165,289,000 | 162,825,000 | 166,811,000 | 170,338,000 | 162,099,000 | 236,389,000 | 235,824,000 | 233,511,000 | 242,785,000 | 235,710,000 | 222,725,000 | 219,256,000 | 234,265,000 | 262,267,000 | 186,048,000 | 195,864,000 | 190,417,000 | 193,044,000 | 160,454,000 | 160,436,000 | 166,262,000 | 148,074,000 | 133,785,000 | 117,992,000 | 102,290,000 | 121,085,000 | 157,965,000 | 178,434,000 | 213,229,000 | 203,070,000 | 185,476,000 | 172,814,000 | 183,802,000 | 185,028,000 | 171,215,000 | 172,351,000 | 185,499,000 | 179,634,000 | 151,735,000 | 158,715,000 | 180,307,000 | 180,827,000 | 163,430,000 | 164,286,000 | 178,056,000 | 176,023,000 | 151,250,000 | 140,832,000 | 155,025,000 | 159,559,000 | 148,278,000 | 158,441,000 | 172,044,000 | 157,744,000 | 140,007,000 | 136,361,000 | 151,947,000 | 156,154,000 | 146,449,000 | 153,764,000 | 182,768,000 | 184,211,000 | 162,500,000 | 157,000,000 | 178,000,000 | 177,700,000 | 132,600,000 | 118,200,000 | 121,800,000 | 131,200,000 | 126,800,000 | 103,900,000 | 109,400,000 | 109,400,000 |
cost of revenue | 191,607,000 | 185,689,000 | 206,326,000 | 198,523,000 | 185,693,000 | 177,317,000 | 182,372,000 | 179,615,000 | 161,722,000 | 145,680,000 | 148,493,000 | 147,709,000 | 140,181,000 | 129,769,000 | 86,291,000 | 137,569,000 | 146,167,000 | 151,531,000 | 165,414,000 | 157,444,000 | 152,855,000 | 145,568,000 | 153,184,000 | 157,961,000 | 146,414,000 | 141,033,000 | 145,697,000 | 143,160,000 | 124,833,000 | 124,098,000 | 134,152,000 | 117,455,000 | 112,402,000 | 116,912,000 | 119,343,000 | 119,177,000 | 121,910,000 | 120,788,000 | 113,814,000 | 181,600,000 | 182,271,000 | 179,992,000 | 182,565,000 | 176,981,000 | 168,116,000 | 168,018,000 | 180,606,000 | 197,129,000 | 153,730,000 | 158,413,000 | 152,699,000 | 153,754,000 | 124,796,000 | 124,406,000 | 126,642,000 | 114,547,000 | 105,754,000 | 90,909,000 | 88,694,000 | 101,810,000 | 128,194,000 | 143,089,000 | 163,875,000 | 151,253,000 | 137,352,000 | 134,944,000 | 144,920,000 | 142,181,000 | 135,174,000 | 134,173,000 | 141,504,000 | 138,942,000 | 121,758,000 | 127,154,000 | 138,492,000 | 135,592,000 | 121,922,000 | 124,836,000 | 132,633,000 | 128,207,000 | 110,841,000 | 106,462,000 | 114,700,000 | 118,634,000 | 110,032,000 | 118,842,000 | 123,852,000 | 118,462,000 | 109,976,000 | 106,122,000 | 115,266,000 | 118,023,000 | 107,733,000 | 108,710,000 | 125,009,000 | 125,948,000 | 111,600,000 | 106,100,000 | 120,600,000 | 121,100,000 | 95,300,000 | 85,400,000 | 88,500,000 | 95,900,000 | 93,600,000 | 74,900,000 | 0 | 0 |
gross profit | 37,893,000 | 52,475,000 | 60,488,000 | 42,802,000 | 45,479,000 | 49,440,000 | 38,564,000 | 41,443,000 | 41,931,000 | 36,000,000 | 42,841,000 | 46,086,000 | 49,550,000 | 45,995,000 | 13,254,000 | 45,397,000 | 44,198,000 | 51,855,000 | 56,827,000 | 60,853,000 | 57,959,000 | 63,285,000 | 67,418,000 | 67,969,000 | 61,026,000 | 62,549,000 | 63,414,000 | 61,151,000 | 47,779,000 | 49,748,000 | 52,751,000 | 45,161,000 | 42,239,000 | 45,145,000 | 45,946,000 | 43,648,000 | 44,901,000 | 49,550,000 | 48,285,000 | 54,789,000 | 53,553,000 | 53,519,000 | 60,220,000 | 58,729,000 | 54,609,000 | 51,238,000 | 53,659,000 | 65,138,000 | 32,318,000 | 37,451,000 | 37,718,000 | 39,290,000 | 35,658,000 | 36,030,000 | 39,620,000 | 33,527,000 | 28,031,000 | 27,083,000 | 13,596,000 | 19,275,000 | 29,771,000 | 35,345,000 | 49,354,000 | 51,817,000 | 48,124,000 | 37,870,000 | 38,882,000 | 42,847,000 | 36,041,000 | 38,178,000 | 43,995,000 | 40,692,000 | 29,977,000 | 31,561,000 | 41,815,000 | 45,235,000 | 41,508,000 | 39,450,000 | 45,423,000 | 47,816,000 | 40,409,000 | 34,370,000 | 40,325,000 | 40,925,000 | 38,246,000 | 39,599,000 | 48,192,000 | 39,282,000 | 30,031,000 | 30,239,000 | 36,681,000 | 38,131,000 | 38,716,000 | 45,054,000 | 57,759,000 | 58,263,000 | 50,900,000 | 50,900,000 | 57,400,000 | 56,600,000 | 37,300,000 | 32,800,000 | 33,300,000 | 35,300,000 | 33,200,000 | 29,000,000 | 109,400,000 | 109,400,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 13,590,000 | 17,852,000 | 22,666,000 | 16,968,000 | 16,581,000 | 16,133,000 | 15,554,000 | 17,028,000 | 19,572,000 | 16,447,000 | 15,495,000 | 14,651,000 | 13,013,000 | 11,754,000 | 12,384,000 | 12,235,000 | 13,360,000 | 11,554,000 | 14,040,000 | 13,244,000 | 11,848,000 | 12,384,000 | 12,981,000 | 13,861,000 | 13,146,000 | 11,976,000 | 12,034,000 | 11,721,000 | 9,300,000 | 10,151,000 | 9,878,000 | 10,883,000 | 9,096,000 | 9,867,000 | 10,049,000 | 9,780,000 | 9,693,000 | 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 | 36,145,000 | 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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 39,690,000 | 45,963,000 | 56,157,000 | 46,831,000 | 39,495,000 | 43,577,000 | 44,492,000 | 44,427,000 | 46,335,000 | 44,928,000 | 46,875,000 | 44,027,000 | 43,877,000 | 36,168,000 | 40,077,000 | 41,738,000 | 43,125,000 | 42,532,000 | 41,562,000 | 49,154,000 | 45,295,000 | 44,973,000 | 48,237,000 | 51,122,000 | 47,792,000 | 49,253,000 | 47,738,000 | 45,987,000 | 37,609,000 | 37,968,000 | 39,125,000 | 36,655,000 | 33,912,000 | 36,198,000 | 38,531,000 | 40,522,000 | 39,736,000 | 41,593,000 | 42,206,000 | 47,221,000 | 46,671,000 | 42,814,000 | 48,395,000 | 48,437,000 | 45,961,000 | 44,623,000 | 52,042,000 | 53,289,000 | 34,957,000 | 30,454,000 | 30,305,000 | 32,590,000 | 30,006,000 | 31,011,000 | 31,447,000 | 29,487,000 | 26,029,000 | 23,139,000 | 26,338,000 | 27,077,000 | 96,333,000 | 31,668,000 | 36,884,000 | 36,282,000 | 34,254,000 | 32,630,000 | 31,976,000 | 33,138,000 | 32,799,000 | 29,009,000 | 31,321,000 | 30,106,000 | 28,060,000 | 31,023,000 | 31,128,000 | 30,388,000 | 216,982,000 | 28,877,000 | 25,848,000 | 28,061,000 | 26,759,000 | 23,119,000 | 23,993,000 | 23,276,000 | 23,217,000 | 23,783,000 | 23,494,000 | 21,638,000 | 21,681,000 | 25,766,000 | 26,881,000 | 25,260,000 | 30,795,000 | 29,612,000 | 32,549,000 | 31,671,000 | 27,000,000 | 29,500,000 | 31,800,000 | 30,300,000 | 23,500,000 | 20,600,000 | 18,500,000 | 19,300,000 | 21,000,000 | 16,800,000 | 0 | 0 |
operating income | -1,797,000 | 6,512,000 | 4,331,000 | -5,348,000 | 2,941,000 | 3,565,000 | -5,709,000 | -4,396,000 | -4,404,000 | -8,928,000 | 26,684,000 | 2,059,000 | 5,673,000 | 9,827,000 | -26,823,000 | 3,659,000 | 1,073,000 | 9,323,000 | 49,186,000 | 11,699,000 | 12,664,000 | 18,312,000 | 19,181,000 | 16,847,000 | 13,234,000 | 13,296,000 | 15,676,000 | 15,164,000 | 10,170,000 | 11,780,000 | 13,626,000 | 8,506,000 | 8,327,000 | 8,947,000 | 7,415,000 | 3,126,000 | -22,795,000 | 13,759,000 | -23,221,000 | 7,568,000 | 6,882,000 | 10,705,000 | 11,825,000 | 10,292,000 | 8,648,000 | 6,615,000 | 1,617,000 | 11,849,000 | -7,584,000 | 6,997,000 | 7,413,000 | 6,700,000 | 5,652,000 | 5,019,000 | 8,173,000 | 3,959,000 | 2,176,000 | 2,634,000 | -14,293,000 | -8,760,000 | -69,076,000 | 935,000 | 10,757,000 | 14,113,000 | 12,944,000 | 5,240,000 | 6,906,000 | 9,709,000 | 2,788,000 | 9,089,000 | 12,824,000 | 10,362,000 | 1,782,000 | -285,000 | 9,009,000 | 12,721,000 | -175,474,000 | 10,573,000 | 19,575,000 | 19,755,000 | 13,650,000 | 11,251,000 | 16,332,000 | 17,649,000 | 15,029,000 | 15,816,000 | 24,698,000 | 17,644,000 | 8,350,000 | 4,473,000 | 9,800,000 | 12,871,000 | 7,921,000 | 15,442,000 | 25,210,000 | 26,592,000 | 23,900,000 | 21,400,000 | 25,600,000 | 26,300,000 | 13,800,000 | 12,200,000 | 14,800,000 | 16,000,000 | 12,200,000 | 12,200,000 | 109,400,000 | 109,400,000 |
net income | 3,024,000 | 2,171,000 | -2,992,000 | -7,386,000 | 227,000 | 731,000 | -7,339,000 | -7,675,000 | -6,164,000 | -10,358,000 | 19,798,000 | 130,000 | 3,580,000 | 6,714,000 | -21,734,000 | 3,490,000 | 4,209,000 | 6,661,000 | 39,764,000 | 9,657,000 | 12,056,000 | 13,292,000 | 15,120,000 | 13,380,000 | 18,908,000 | 8,049,000 | 9,019,000 | 9,203,000 | 48,367,000 | 10,284,000 | 11,571,000 | 7,239,000 | 6,084,000 | 7,367,000 | 6,979,000 | 2,344,000 | -26,554,000 | -130,000 | -21,892,000 | 1,468,000 | 204,000 | 5,047,000 | 5,757,000 | 4,123,000 | 2,621,000 | 419,000 | -3,558,000 | 5,879,000 | 38,575,000 | 4,529,000 | 3,364,000 | 2,889,000 | 4,426,000 | 684,000 | 4,193,000 | 1,506,000 | -218,000 | -843,000 | -19,764,000 | -11,580,000 | -108,394,000 | -364,000 | 4,684,000 | 6,547,000 | 6,481,000 | 2,625,000 | 2,695,000 | 4,870,000 | 1,450,000 | 4,406,000 | 4,890,000 | 3,767,000 | -2,959,000 | -3,292,000 | 2,815,000 | 4,369,000 | -114,924,000 | 3,921,000 | 9,282,000 | 9,218,000 | 4,845,000 | 3,197,000 | 6,331,000 | 7,005,000 | 4,462,000 | 4,198,000 | 6,819,000 | 5,577,000 | 162,000 | -1,813,000 | 1,539,000 | 3,057,000 | 1,065,000 | 7,538,000 | 11,590,000 | 12,516,000 | 10,500,000 | 8,700,000 | 11,200,000 | 10,800,000 | 8,000,000 | 7,200,000 | 8,800,000 | 9,400,000 | 8,300,000 | 11,100,000 | 13,800,000 | 13,800,000 |
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