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 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 501,710,000 | 580,084,000 | 597,580,000 | 534,430,000 | 475,622,000 | 553,662,000 | 593,232,000 | 493,570,000 | 418,556,000 | 396,738,000 | 410,281,000 | 347,642,000 | 293,897,000 | 364,304,000 | 326,076,000 | 283,668,000 | 262,510,000 | 309,932,000 | 304,853,000 | 259,244,000 | 241,845,000 | 284,178,000 | 308,007,000 | 244,779,000 | 231,681,000 | 262,476,000 | 263,002,000 | 219,867,000 | 200,192,000 | 230,974,000 | 229,973,000 | 199,523,000 | 184,764,000 | 216,139,000 | 216,665,000 | 176,491,000 | 166,630,000 | 209,320,000 | 207,893,000 | 168,288,000 | 160,322,000 | 195,877,000 | 195,596,000 | 154,535,000 | 144,686,000 | 172,113,000 | 181,703,000 | 158,734,000 | 130,733,000 | 162,366,000 | 177,812,000 | 132,536,000 | 119,606,000 | 146,447,000 | 165,614,000 | 133,900,000 | 132,624,000 | 167,200,000 | 165,923,000 | 119,323,000 | 149,757,000 | 219,823,000 | 219,263,000 | 167,656,000 | 175,281,000 | 217,265,000 | 231,288,000 | 193,155,000 | 179,573,000 | 226,718,000 | 241,232,000 | 215,658,000 | 203,897,000 | 233,809,000 | 224,334,000 | 184,215,855 | 167,741,760 | 188,560,421 | 181,835,310 | 159,915,734 | 133,372,809 | 151,892,152 | 146,460,792 | 116,456,180 | 108,659,642 | 130,292,752 | 124,150,330 | 102,371,235 | 93,535,610 | 111,660,531 | 115,842,506 | 94,823,953 | 85,598,655 | 101,048,081 | 97,825,539 | 84,615,539 | 81,200,000 | 88,800,000 | 83,800,000 | 74,700,000 | 71,900,000 | 77,200,000 | 70,800,000 | 59,300,000 | 59,800,000 | 68,800,000 | 65,600,000 | 51,900,000 | 50,100,000 | 57,100,000 | 51,800,000 | 43,500,000 | 43,300,000 | 47,100,000 | 41,900,000 | 35,800,000 | 36,800,000 | 42,500,000 | 39,000,000 | 33,000,000 | 28,500,000 | 28,500,000 | 28,500,000 | 28,500,000 |
cost of revenue | 281,212,000 | 297,167,000 | 310,114,000 | 281,554,000 | 274,967,000 | 309,139,000 | 333,899,000 | 256,789,000 | 220,286,000 | 198,706,000 | 213,835,000 | 185,360,000 | 170,222,000 | 191,061,000 | 176,276,000 | 154,002,000 | 152,457,000 | 172,288,000 | 170,674,000 | 148,990,000 | 143,409,000 | 150,282,000 | 166,538,000 | 136,253,000 | 128,983,000 | 142,591,000 | 139,477,000 | 119,711,000 | 105,226,000 | 117,499,000 | 118,486,000 | 107,000,000 | 102,002,000 | 115,798,000 | 118,347,000 | 98,993,000 | 93,833,000 | 113,767,000 | 111,993,000 | 90,526,000 | 90,331,000 | 105,724,000 | 106,176,000 | 89,561,000 | 89,483,000 | 96,390,000 | 98,557,000 | 89,329,000 | 75,823,000 | 86,919,000 | 94,313,000 | 75,588,000 | 71,979,000 | 80,750,000 | 88,828,000 | 78,465,000 | 91,902,000 | 106,299,000 | 104,686,000 | 88,610,000 | 97,251,000 | 130,143,000 | 135,398,000 | 111,398,000 | 115,987,000 | 136,055,000 | 137,925,000 | 121,533,000 | 108,626,000 | 139,803,000 | 139,717,000 | 129,740,000 | 130,631,000 | 144,126,000 | 135,537,000 | 119,699,504 | 103,736,208 | 110,959,230 | 107,384,638 | 95,337,098 | 81,918,238 | 91,569,063 | 85,569,521 | 70,845,600 | 66,272,568 | 74,596,873 | 72,509,812 | 63,177,680 | 60,795,893 | 68,919,931 | 70,381,194 | 53,626,069 | 54,372,965 | 56,880,104 | 55,365,911 | 47,551,521 | 45,300,000 | 49,500,000 | 46,400,000 | 43,700,000 | 42,100,000 | 44,900,000 | 39,600,000 | 35,100,000 | 35,900,000 | 38,700,000 | 37,300,000 | 30,700,000 | 27,300,000 | 32,900,000 | 30,000,000 | 26,900,000 | 27,700,000 | 28,700,000 | 24,700,000 | 22,700,000 | 20,000,000 | 26,900,000 | 24,800,000 | 20,500,000 | 0 | 0 | 0 | 0 |
gross profit | 220,498,000 | 282,917,000 | 287,466,000 | 252,876,000 | 200,655,000 | 244,523,000 | 259,333,000 | 236,781,000 | 198,270,000 | 198,032,000 | 196,446,000 | 162,282,000 | 123,675,000 | 173,243,000 | 149,800,000 | 129,666,000 | 110,053,000 | 137,644,000 | 134,179,000 | 110,254,000 | 98,436,000 | 133,896,000 | 141,469,000 | 108,526,000 | 102,698,000 | 119,885,000 | 123,525,000 | 100,156,000 | 94,966,000 | 113,475,000 | 111,487,000 | 92,523,000 | 82,762,000 | 100,341,000 | 98,318,000 | 77,498,000 | 72,797,000 | 95,553,000 | 95,900,000 | 77,762,000 | 69,991,000 | 90,153,000 | 89,420,000 | 64,974,000 | 55,203,000 | 75,723,000 | 83,146,000 | 69,405,000 | 54,910,000 | 75,447,000 | 83,499,000 | 56,948,000 | 47,627,000 | 65,697,000 | 76,786,000 | 55,435,000 | 40,722,000 | 60,901,000 | 61,237,000 | 30,713,000 | 52,506,000 | 89,680,000 | 83,865,000 | 56,258,000 | 59,294,000 | 81,210,000 | 93,363,000 | 71,622,000 | 70,947,000 | 86,915,000 | 101,515,000 | 85,918,000 | 73,266,000 | 89,683,000 | 88,797,000 | 64,516,351 | 64,005,552 | 77,601,191 | 74,450,672 | 64,578,636 | 51,454,571 | 60,323,089 | 60,891,271 | 45,610,580 | 42,387,074 | 55,695,879 | 51,640,518 | 39,193,555 | 32,739,717 | 42,740,600 | 45,461,312 | 41,197,884 | 31,225,690 | 44,167,977 | 42,459,628 | 37,064,018 | 35,900,000 | 39,300,000 | 37,400,000 | 31,000,000 | 29,800,000 | 32,300,000 | 31,200,000 | 24,200,000 | 23,900,000 | 30,100,000 | 28,300,000 | 21,200,000 | 22,800,000 | 24,200,000 | 21,800,000 | 16,600,000 | 15,600,000 | 18,400,000 | 17,200,000 | 13,100,000 | 16,800,000 | 15,600,000 | 14,200,000 | 12,500,000 | 28,500,000 | 28,500,000 | 28,500,000 | 28,500,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 25,131,000 | 24,751,000 | 21,538,000 | 20,747,000 | 18,461,000 | 17,084,000 | 16,943,000 | 15,866,000 | 16,060,000 | 14,562,000 | 14,169,000 | 14,591,000 | 12,947,000 | 12,287,000 | 12,191,000 | 13,382,000 | 11,771,000 | 11,972,000 | 11,055,000 | 12,260,000 | 10,216,000 | 10,441,000 | 11,249,000 | 11,150,000 | 12,565,000 | 8,679,000 | 13,264,000 | 13,108,000 | 12,441,000 | 10,932,000 | 11,452,000 | 11,423,000 | 11,548,000 | 13,935,000 | 10,517,000 | 10,197,000 | 9,513,000 | 9,711,000 | 10,094,000 | 9,700,000 | 9,825,000 | 9,226,000 | 9,484,000 | 8,308,000 | 8,763,000 | 8,916,000 | 9,043,000 | 9,198,000 | 6,143,000 | 6,804,000 | 6,945,000 | 5,994,000 | 4,954,000 | 5,715,000 | 5,700,000 | 5,051,000 | 4,996,000 | 4,971,000 | 5,161,000 | 4,864,000 | 4,952,000 | 5,662,000 | 5,610,000 | 5,103,000 | 4,405,000 | 4,987,000 | 5,463,000 | 5,260,000 | 3,917,000 | 4,531,000 | 5,747,000 | 5,058,000 | 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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 148,450,000 | 141,935,000 | 140,743,000 | 133,121,000 | 119,346,000 | 119,942,000 | 120,436,000 | 106,476,000 | 101,420,000 | 97,417,000 | 94,746,000 | 93,979,000 | 84,340,000 | 81,972,000 | 77,661,000 | 80,380,000 | 79,201,000 | 76,691,000 | 81,087,000 | 79,921,000 | 77,819,000 | 73,434,000 | 80,850,000 | 76,914,000 | 78,006,000 | 73,336,000 | 78,338,000 | 77,577,000 | 68,847,000 | 67,779,000 | 71,219,000 | 65,908,000 | 60,609,000 | 65,118,000 | 63,324,000 | 61,237,000 | 57,428,000 | 62,860,000 | 63,801,000 | 58,441,000 | 56,684,000 | 58,637,000 | 59,731,000 | 55,969,000 | 53,671,000 | 53,700,000 | 56,011,000 | 55,874,000 | 47,754,000 | 50,565,000 | 52,291,000 | 44,665,000 | 43,193,000 | 36,445,000 | 42,849,000 | 39,389,000 | 41,699,000 | 39,885,000 | 42,328,000 | 41,051,000 | 45,009,000 | 52,499,000 | 51,511,000 | 42,784,000 | 54,139,000 | 45,688,000 | 49,762,000 | 45,052,000 | 42,190,000 | 44,951,000 | 51,114,000 | 45,630,000 | 40,606,000 | 40,934,000 | 42,912,000 | 38,082,498 | 36,314,584 | 39,004,961 | 38,828,322 | 35,271,348 | 30,000,882 | 31,095,278 | 31,984,985 | 27,125,434 | 24,737,106 | 28,228,065 | 26,845,490 | 23,023,743 | 22,140,029 | 22,900,908 | 24,547,911 | 22,673,029 | 22,110,499 | 25,951,686 | 24,667,631 | 22,450,089 | 20,300,000 | 21,300,000 | 20,700,000 | 18,500,000 | 16,800,000 | 17,300,000 | 17,200,000 | 14,800,000 | 14,000,000 | 16,500,000 | 16,300,000 | 13,300,000 | 14,800,000 | 13,500,000 | 13,200,000 | 11,000,000 | 11,000,000 | 10,800,000 | 10,500,000 | 9,000,000 | 18,800,000 | 9,100,000 | 8,700,000 | 8,500,000 | -98,700,000 | 0 | 0 | 0 |
operating income | 72,048,000 | 140,213,000 | 145,021,000 | 118,363,000 | 78,737,000 | 122,815,000 | 133,076,000 | 124,437,000 | 97,062,000 | 100,619,000 | 101,728,000 | 68,383,000 | 39,458,000 | 91,343,000 | 72,212,000 | 49,350,000 | 36,611,000 | 60,967,000 | 53,653,000 | 30,023,000 | 22,741,000 | 60,922,000 | 60,744,000 | 32,796,000 | 24,705,000 | 46,696,000 | 45,137,000 | 22,630,000 | 26,136,000 | 45,777,000 | 40,924,000 | 26,641,000 | 22,485,000 | 35,249,000 | 35,009,000 | 16,277,000 | 15,320,000 | 32,218,000 | 32,133,000 | 19,606,000 | 11,903,000 | 30,885,000 | 29,678,000 | 9,013,000 | -938,000 | 21,990,000 | 27,148,000 | 13,508,000 | 5,684,000 | 24,882,000 | 31,208,000 | 12,283,000 | -1,858,000 | 29,252,000 | 33,937,000 | 16,046,000 | -977,000 | 21,016,000 | 18,909,000 | -10,338,000 | 4,533,000 | 37,181,000 | 32,354,000 | 13,474,000 | 5,155,000 | 35,522,000 | 43,601,000 | 26,570,000 | 28,757,000 | 41,964,000 | 50,401,000 | 40,288,000 | 32,660,000 | 48,749,000 | 45,885,000 | 26,433,853 | 27,690,968 | 38,596,230 | 35,622,350 | 29,307,288 | 21,453,689 | 29,227,811 | 28,906,286 | 18,485,146 | 17,649,968 | 27,467,814 | 24,795,028 | 16,169,812 | 10,599,688 | 19,839,692 | 20,913,401 | 14,463,359 | 9,115,191 | 18,216,291 | 17,791,997 | 14,613,929 | 15,600,000 | 18,000,000 | 16,700,000 | 12,500,000 | 13,000,000 | 15,000,000 | 14,000,000 | 9,400,000 | 9,900,000 | 13,600,000 | 12,000,000 | 7,900,000 | 8,000,000 | 10,700,000 | 8,600,000 | 5,600,000 | 4,600,000 | 7,600,000 | 6,700,000 | 4,100,000 | -2,000,000 | 6,500,000 | 5,500,000 | 4,000,000 | -70,200,000 | 28,500,000 | 28,500,000 | 28,500,000 |
net income | 54,802,000 | 104,021,000 | 107,211,000 | 87,954,000 | 57,606,000 | 88,243,000 | 93,570,000 | 94,576,000 | 69,798,000 | 73,778,000 | 72,483,000 | 50,387,000 | 29,638,000 | 67,057,000 | 53,479,000 | 36,826,000 | 28,057,000 | 43,686,000 | 39,577,000 | 22,662,000 | 15,632,000 | 44,361,000 | 44,086,000 | 25,429,000 | 13,085,000 | 28,197,000 | 28,214,000 | 23,121,000 | 17,394,000 | 29,797,000 | 26,201,000 | 16,343,000 | 14,733,000 | 21,595,000 | 21,509,000 | 10,051,000 | 10,380,000 | 20,614,000 | 20,451,000 | 12,087,000 | 7,668,000 | 20,006,000 | 18,502,000 | 4,795,000 | 5,882,000 | 12,976,000 | 15,859,000 | 7,201,000 | 4,949,000 | 19,380,000 | 19,493,000 | 7,078,000 | -4,499,000 | 17,182,000 | 6,703,000 | 9,199,000 | -2,815,000 | 12,758,000 | 10,683,000 | -8,409,000 | 1,838,000 | 23,362,000 | 20,381,000 | 8,352,000 | 487,000 | 22,647,000 | 28,317,000 | 17,290,000 | 18,680,000 | 27,090,000 | 31,574,000 | 25,153,000 | 21,565,000 | 31,607,000 | 28,838,000 | 16,384,041 | 17,560,334 | 24,184,042 | 21,814,497 | 17,949,470 | 13,298,225 | 18,557,490 | 17,681,608 | 11,024,902 | 10,597,464 | 16,715,142 | 14,891,601 | 9,729,940 | 6,802,405 | 12,116,915 | 12,618,652 | 8,980,154 | 6,288,993 | 11,465,164 | 11,324,182 | 9,275,764 | 9,700,000 | 11,100,000 | 10,100,000 | 7,600,000 | 7,800,000 | 9,200,000 | 8,400,000 | 5,700,000 | 6,000,000 | 8,200,000 | 7,000,000 | 4,800,000 | 4,900,000 | 6,400,000 | 5,200,000 | 3,300,000 | 3,100,000 | 4,700,000 | 3,900,000 | 2,400,000 | 2,900,000 | 3,800,000 | 3,100,000 | -4,300,000 | 2,000,000 | 2,000,000 | 2,000,000 | 2,000,000 |
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