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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 313,291,000 | 285,858,000 | 370,646,000 | 394,657,000 | 367,318,000 | 279,386,000 | 242,389,000 | 174,018,000 | 160,308,000 | 115,890,000 | 123,420,000 | 142,749,000 | 127,802,000 | 170,240,000 | 246,492,000 | 341,900,000 | 303,885,000 | 182,304,000 | 202,277,000 | 232,501,000 | 239,724,000 | 175,915,000 | 171,659,000 | 168,465,000 | 105,229,000 | 91,238,000 | 108,789,000 | 125,096,000 | 117,704,000 | 104,621,000 | 139,621,000 | 164,950,000 | 168,986,000 | 125,369,000 | 107,594,000 | 103,878,000 | 75,931,000 | 53,470,000 | 44,433,000 | 52,641,000 | 40,169,000 | 20,600,000 | 40,636,000 | 42,126,000 | 42,608,000 | 28,566,000 | 48,168,000 | 29,013,000 | 36,593,000 | 26,840,000 | 28,577,000 | 28,987,000 | 42,615,000 | 30,345,000 | 31,917,000 | 26,990,000 | 25,951,000 | 21,899,000 | 31,005,000 | 30,504,000 | 32,852,000 | 41,543,000 | 35,745,000 | 26,671,000 | 31,951,000 | 37,093,000 | 37,408,000 |
cost of revenue | 199,889,000 | 193,583,000 | 198,957,000 | 199,289,000 | 200,692,000 | 202,483,000 | 198,031,000 | 171,253,000 | 167,892,000 | 146,145,000 | 143,935,000 | 142,407,000 | 135,817,000 | 143,175,000 | 146,618,000 | 209,401,000 | 198,961,000 | 178,438,000 | 187,718,000 | 191,239,000 | 196,682,000 | 169,121,000 | 174,855,000 | 167,101,000 | 93,914,000 | 89,424,000 | 98,695,000 | 107,121,000 | 101,336,000 | 96,939,000 | 97,681,000 | 105,679,000 | 106,865,000 | 76,161,000 | 61,766,000 | 54,950,000 | 52,230,000 | 44,567,000 | 40,734,000 | 37,787,000 | 37,548,000 | 35,493,000 | 41,153,000 | 39,817,000 | 43,904,000 | 25,701,000 | 21,673,000 | 11,349,000 | 15,549,000 | 11,637,000 | 11,401,000 | 10,212,000 | 15,807,000 | 9,790,000 | 10,023,000 | 9,403,000 | 9,968,000 | 8,965,000 | 8,425,000 | 8,258,000 | 9,859,000 | 7,942,000 | 8,287,000 | 5,676,000 | 19,181,000 | 18,303,000 | 16,041,000 |
gross profit | 113,402,000 | 92,275,000 | 171,689,000 | 195,368,000 | 166,626,000 | 76,903,000 | 44,358,000 | 2,765,000 | -7,584,000 | -30,255,000 | -20,515,000 | 342,000 | -8,015,000 | 27,065,000 | 99,874,000 | 132,499,000 | 104,924,000 | 3,866,000 | 14,559,000 | 41,262,000 | 43,042,000 | 6,794,000 | -3,196,000 | 1,364,000 | 11,315,000 | 1,814,000 | 10,094,000 | 17,975,000 | 16,368,000 | 7,682,000 | 41,940,000 | 59,271,000 | 62,121,000 | 49,208,000 | 45,828,000 | 48,928,000 | 23,701,000 | 8,903,000 | 3,699,000 | 14,854,000 | 2,621,000 | -14,893,000 | -517,000 | 2,309,000 | -1,296,000 | 2,865,000 | 26,495,000 | 17,664,000 | 21,044,000 | 15,203,000 | 17,176,000 | 18,775,000 | 26,808,000 | 20,555,000 | 21,894,000 | 17,587,000 | 15,983,000 | 12,934,000 | 22,580,000 | 22,246,000 | 22,993,000 | 33,601,000 | 27,458,000 | 20,995,000 | 12,770,000 | 18,790,000 | 21,367,000 |
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 | 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 | 10,849,000 | 10,700,000 | 12,118,000 | 12,269,000 | 10,942,000 | 9,687,000 | 11,020,000 | 10,120,000 | 9,470,000 | 10,542,000 | 12,233,000 | 11,470,000 | 10,049,000 | 9,887,000 | 9,784,000 | 9,286,000 | 22,187,000 | 10,174,000 | 11,147,000 | 11,779,000 | 11,836,000 | 10,797,000 | 15,493,000 | 9,785,000 | 8,004,000 | 9,486,000 | 11,309,000 | 6,024,000 | 4,437,000 | 3,084,000 | 6,793,000 | 7,910,000 | 6,362,000 | 4,138,000 | 3,039,000 | 3,300,000 | 2,714,000 | 2,890,000 | 3,163,000 | 3,192,000 | -12,556,000 | 13,716,000 | 7,873,000 | 3,561,000 | 3,791,000 | 22,027,000 | 22,449,000 | 14,485,000 | 11,083,000 | 14,334,000 | 12,924,000 | 13,453,000 | 19,848,000 | 13,405,000 | 11,490,000 | 8,871,000 | 8,948,000 | 8,720,000 | 9,013,000 | 7,373,000 | 6,622,000 | 9,217,000 | 7,100,000 | 10,486,000 | 5,220,000 | 8,594,000 | 7,165,000 |
operating income | 102,553,000 | 81,575,000 | 159,571,000 | 181,851,000 | 154,275,000 | 75,372,000 | 34,078,000 | -8,053,000 | -21,324,000 | -41,494,000 | -119,434,000 | -11,843,000 | -42,346,000 | -29,193,000 | 92,986,000 | 120,126,000 | 90,388,000 | -4,873,000 | 5,051,000 | 32,097,000 | 31,206,000 | -2,166,000 | -13,415,000 | -8,421,000 | 2,822,000 | -13,734,000 | 1,587,000 | 9,012,000 | 5,660,000 | -3,793,000 | 30,751,000 | 53,838,000 | 56,530,000 | 44,743,000 | 43,668,000 | 40,304,000 | 20,987,000 | 6,013,000 | 10,491,000 | 20,780,000 | 17,171,000 | -9,730,000 | -5,534,000 | 1,504,000 | -354,748,000 | -1,644,000 | 6,918,000 | 6,042,000 | 1,499,000 | -9,586,000 | 7,102,000 | 8,079,000 | 6,960,000 | 7,150,000 | 10,404,000 | 8,716,000 | 7,035,000 | 4,214,000 | 13,567,000 | 14,873,000 | 16,371,000 | 24,384,000 | 20,358,000 | 14,038,000 | 7,550,000 | 10,196,000 | 14,202,000 |
net income | 111,694,000 | 81,366,000 | 151,243,000 | 169,368,000 | 146,427,000 | 68,053,000 | 28,548,000 | -13,942,000 | -39,808,000 | -52,055,000 | -129,144,000 | -21,365,000 | -73,286,000 | -44,434,000 | 98,198,000 | 106,839,000 | 63,072,000 | -19,850,000 | -14,307,000 | 12,447,000 | 11,502,000 | -17,484,000 | -27,413,000 | -19,153,000 | -1,879,000 | -22,380,000 | -37,477,000 | 2,828,000 | 6,846,000 | -5,457,000 | 22,486,000 | 38,980,000 | 53,559,000 | 41,213,000 | 44,242,000 | 38,985,000 | 20,259,000 | 5,862,000 | 4,589,000 | 26,432,000 | 14,130,000 | -14,591,000 | -5,724,000 | -1,953,000 | -356,569,000 | -9,661,000 | -4,323,000 | 4,137,000 | -465,000 | -17,133,000 | 1,442,000 | 7,091,000 | 8,299,000 | -269,000 | 2,121,000 | 5,080,000 | 7,916,000 | -1,517,000 | 16,894,000 | 14,133,000 | -847,000 | 19,561,000 | 22,005,000 | 14,038,000 | 7,623,000 | 6,967,000 | 12,411,000 |
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