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 | 2008-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 437,668,124 | 385,390,000 | 301,026,000 | 314,614,000 | 306,377,000 | 166,627,000 | 319,583,000 | 355,446,000 | 407,919,000 | 322,846,000 | 376,950,000 | 366,484,000 | 370,729,000 | 225,412,000 | 92,485,000 | 164,463,000 | 177,603,000 | 147,848,000 | 155,149,000 | 126,250,000 | 103,712,000 | 115,033,000 | 104,028,000 | 97,902,000 | 107,881,000 | 106,005,000 | 116,982,000 | 117,905,000 | 127,317,000 | 143,381,000 | 118,775,000 | 101,513,000 | 90,592,000 | 77,191,000 | 95,818,000 | 111,721,000 | 122,830,000 | 79,269,000 | 64,287,000 | 33,736,000 | 49,026,000 | 43,944,000 | 32,654,000 | 49,062,000 | 86,778,000 | 73,524,000 | 42,412,000 | 38,406,000 | 14,369,000 | 26,152,000 | 47,271,000 | 60,053,000 | 45,077,000 | 41,557,000 | 14,091,000 | 11,531,000 | 5,442,000 | -17,903 | 999.67 | 1,000.635 | -0.066 | 1,000.399 | 67,944.503 | 68,874.523 | 979.866 | 67,945.034 | 67,655.698 | 66,020.093 | 234.009 | 65,158.205 | 68,038.935 | 70,946.812 | -2,049.782 | 71,980.599 | 71,982.471 | 72,247.989 | -226,837.917 | 99,946.41 | 99,866.735 | 99,724.872 | 101,097.937 | 99,596.14 | 99,884.271 | 99,742.658 |
cost of revenue | 309,300,670 | 217,337,000 | 171,017,000 | 246,392,000 | 230,344,000 | 128,007,000 | 218,776,000 | 212,262,000 | 258,031,000 | 200,543,000 | 222,095,000 | 215,642,000 | 224,273,000 | 142,186,000 | 58,308,000 | 119,680,000 | 124,133,000 | 95,942,000 | 125,322,000 | 96,013,000 | 87,176,000 | 93,158,000 | 82,825,000 | 80,671,000 | 86,691,000 | 83,483,000 | 87,520,000 | 77,816,000 | 99,861,000 | 84,191,000 | 74,713,000 | 78,215,000 | 111,077,000 | 84,587,000 | 79,499,000 | 81,319,000 | 109,834,000 | 73,011,000 | 53,265,000 | 27,812,000 | 45,041,000 | 38,212,000 | 51,625,000 | 34,624,000 | 70,138,000 | 57,055,000 | 35,654,000 | 32,161,000 | 7,361,000 | 18,016,000 | 31,433,000 | 32,194,000 | 26,790,000 | 31,534,000 | 15,666,000 | 28,235,000 | 7,524,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65,392.214 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 128,367,454 | 168,053,000 | 130,009,000 | 68,222,000 | 76,033,000 | 38,620,000 | 100,807,000 | 143,184,000 | 149,888,000 | 122,303,000 | 154,855,000 | 150,842,000 | 146,456,000 | 83,226,000 | 34,177,000 | 44,783,000 | 53,470,000 | 51,906,000 | 29,827,000 | 30,237,000 | 16,536,000 | 21,875,000 | 21,203,000 | 17,231,000 | 21,190,000 | 22,522,000 | 29,462,000 | 40,089,000 | 27,456,000 | 59,190,000 | 44,062,000 | 23,298,000 | -20,485,000 | -7,396,000 | 16,319,000 | 30,402,000 | 12,996,000 | 6,258,000 | 11,022,000 | 5,924,000 | 3,985,000 | 5,732,000 | -18,971,000 | 14,438,000 | 16,640,000 | 16,469,000 | 6,758,000 | 6,245,000 | 7,008,000 | 8,136,000 | 15,838,000 | 27,859,000 | 18,287,000 | 10,023,000 | -1,575,000 | -16,704,000 | -2,082,000 | -17,903 | 999.67 | 1,000.635 | -0.066 | 1,000.399 | 67,944.503 | 68,874.523 | 979.866 | 67,945.034 | 67,655.698 | 66,020.093 | 65,626.223 | 65,158.205 | 68,038.935 | 70,946.812 | -2,049.782 | 71,980.599 | 71,982.471 | 72,247.989 | -226,837.917 | 99,946.41 | 99,866.735 | 99,724.872 | 101,097.937 | 99,596.14 | 99,884.271 | 99,742.658 |
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 | 2,323,000 | 0 | 0 | 0 | 0 | 0 | 0 | 169,000 | 131,000 | 149,000 | 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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 15,505,008 | 17,539,000 | 16,291,000 | 31,239,000 | 33,967,000 | 74,313,000 | 30,712,000 | 26,097,000 | 35,788,000 | 22,662,000 | 25,211,000 | 17,167,000 | 27,676,000 | 14,827,000 | 36,483,000 | 10,017,000 | 10,242,000 | 12,015,000 | 10,236,000 | 10,609,000 | 13,475,000 | 11,655,000 | 12,320,000 | 9,500,000 | 1,253,000 | 12,129,000 | 7,626,000 | 15,280,000 | 3,722,000 | 8,341,000 | 15,897,000 | 8,684,000 | 12,403,000 | 8,847,000 | 11,105,000 | 9,127,000 | 22,709,000 | 6,936,000 | 5,779,000 | 7,628,000 | 6,587,000 | 7,368,000 | 8,060,000 | 5,444,000 | 10,614,000 | 9,325,000 | 9,056,000 | 7,369,000 | 12,777,000 | 5,070,000 | 7,934,000 | 6,281,000 | 11,670,000 | 7,314,000 | 6,990,000 | 7,889,000 | 5,283,000 | 3,838,851.443 | 261,888.999 | 152,052.665 | 264,862.484 | 284,086.129 | 540,560.375 | 137,749.735 | 216,577.621 | 203,835.102 | 202,967.093 | 199,059.63 | 320,260.445 | 261,636.423 | 272,155.061 | 211,841.493 | 533,958.317 | 216,940.785 | 288,929.451 | 216,744.692 | -1,459,028.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
operating income | 112,862,448 | 77,465,000 | 52,929,000 | 36,985,000 | 39,367,000 | -35,693,000 | 70,095,000 | 115,870,000 | 110,983,000 | 98,967,000 | 106,412,000 | 129,183,000 | 120,333,000 | 52,725,000 | -5,111,000 | 34,766,000 | 43,228,000 | 39,891,000 | 19,591,000 | 19,628,000 | 3,061,000 | 10,220,000 | 8,883,000 | 7,731,000 | 19,937,000 | 10,393,000 | 46,193,000 | 24,809,000 | 23,506,000 | 50,248,000 | 24,237,000 | 14,614,000 | -46,819,000 | -50,733,000 | 5,214,000 | 21,275,000 | -50,059,000 | -941,000 | 2,179,000 | -3,676,000 | -2,602,000 | -1,636,000 | -229,471,000 | 8,994,000 | 6,026,000 | 7,144,000 | -2,298,000 | -1,124,000 | -7,137,000 | 3,066,000 | 6,196,000 | 20,440,000 | 6,617,000 | 2,709,000 | -8,565,000 | -24,593,000 | -11,963,000 | 13,544,647.517 | -260,889.329 | -150,051.396 | -302,878.85 | -218,065.761 | -472,615.873 | -68,874.523 | -421,391.908 | -67,945.034 | -135,311.396 | -133,040.199 | -4,260,184.571 | -327,797.576 | -3,130,788.238 | -140,894.681 | -478,877.729 | -144,960.909 | -1,520,627.988 | -434,493.079 | -1,685,865.938 | 99,946.41 | 99,866.735 | 99,724.872 | 101,097.937 | 99,596.14 | 99,884.271 | 99,742.658 |
net income | -223,865,894 | 130,659,000 | 74,866,000 | 29,813,000 | 93,884,000 | -28,221,000 | 58,488,000 | 67,563,000 | 203,906,000 | 57,176,000 | 54,014,000 | 108,861,000 | 89,040,000 | 26,754,000 | -6,276,000 | 23,976,000 | 19,479,000 | 20,741,000 | 10,631,000 | 6,464,000 | -3,486,000 | 6,374,000 | 5,117,000 | -1,626,000 | 15,883,000 | 1,067,000 | 37,319,000 | 15,047,000 | 12,132,000 | 38,042,000 | 12,482,000 | 2,300,000 | -66,722,000 | -59,416,000 | -7,327,000 | 9,096,000 | -87,608,000 | -14,665,000 | -7,262,000 | -16,858,000 | 29,813,000 | -14,306,000 | -235,945,000 | -4,559,000 | 23,849,000 | -2,491,000 | 34,544,000 | -1,075,000 | 2,583,000 | 21,836,000 | 45,765,000 | 9,943,000 | 376,575,000 | -7,500,000 | -15,199,000 | -7,637,000 | -9,126,000 | -15,148,984.924 | -238,898.579 | -122,041.878 | -282,892.532 | -188,057.109 | -540,560.375 | -137,749.735 | -285,521.737 | -135,890.068 | -271,617.927 | -199,059.63 | -4,262,493.178 | -261,636.423 | -3,062,749.983 | -140,894.681 | -283,379.145 | -71,980.599 | -1,448,645.516 | -362,245.09 | -1,543,307.208 | -199,892.82 | -199,734.202 | -99,724.872 | -203,321.662 | -298,788.419 | -299,652.085 | -299,227.973 |
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