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 | 2003-03-30 | 2002-12-31 | 2002-09-30 | 2002-09-29 | 2002-06-30 | 2002-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 209,560,000 | 235,340,000 | 233,190,000 | 215,460,000 | 203,310,000 | 218,530,000 | 237,680,000 | 224,310,000 | 208,970,000 | 222,420,000 | 218,990,000 | 206,730,000 | 188,170,000 | 199,460,000 | 199,550,000 | 182,790,000 | 170,920,000 | 236,830,000 | 239,370,000 | 221,290,000 | 211,350,000 | 223,780,000 | 224,910,000 | 217,100,000 | 195,210,000 | 209,330,000 | 213,370,000 | 199,830,000 | 185,530,000 | 202,290,000 | 203,320,000 | 202,880,000 | 192,760,000 | 222,190,000 | 224,900,000 | 366,490,000 | 350,570,000 | 380,120,000 | 403,980,000 | 367,740,000 | 323,430,000 | 355,620,000 | 378,030,000 | 337,780,000 | 301,040,000 | 335,870,000 | 338,430,000 | 297,570,000 | 259,650,000 | 277,660,000 | 299,720,000 | 269,670,000 | 222,650,000 | 247,880,000 | 252,060,000 | 220,060,000 | 188,560,000 | 203,730,000 | 208,650,000 | 202,710,000 | 167,760,000 | 276,900,000 | 297,080,000 | 279,560,000 | 228,570,000 | 262,180,000 | 290,830,000 | 286,690,000 | 223,270,000 | 244,590,000 | 279,640,000 | 275,280,000 | 151,800,000 | 270,940,000 | 294,630,000 | 292,750,000 | 242,950,000 | 257,100,000 | 284,210,000 | 260,900,000 | 201,290,000 | 235,990,000 | 250,150,000 | 186,080,000 | 146,840,000 | 185,750,000 | 185,800,000 | 205,880,000 | 195,100,000 |
cost of revenue | 166,470,000 | 179,410,000 | 178,660,000 | 167,770,000 | 157,730,000 | 170,200,000 | 177,000,000 | 170,600,000 | 159,580,000 | 163,980,000 | 160,960,000 | 155,400,000 | 141,620,000 | 147,530,000 | 162,320,000 | 136,420,000 | 126,590,000 | 175,590,000 | 174,020,000 | 161,470,000 | 154,110,000 | 162,060,000 | 160,130,000 | 156,720,000 | 146,070,000 | 150,500,000 | 153,960,000 | 148,070,000 | 146,100,000 | 144,240,000 | 146,240,000 | 146,960,000 | 143,760,000 | 159,720,000 | 163,180,000 | 268,270,000 | 269,040,000 | 282,070,000 | 294,220,000 | 271,160,000 | 250,890,000 | 261,470,000 | 274,720,000 | 254,380,000 | 222,220,000 | 245,730,000 | 242,540,000 | 218,660,000 | 184,000,000 | 195,720,000 | 208,350,000 | 194,990,000 | 158,160,000 | 173,390,000 | 173,750,000 | 157,000,000 | 132,620,000 | 146,300,000 | 159,040,000 | 156,870,000 | 128,420,000 | 205,150,000 | 218,330,000 | 206,220,000 | 172,070,000 | 190,380,000 | 209,530,000 | 207,400,000 | 165,050,000 | 177,690,000 | 204,580,000 | 201,790,000 | 99,240,000 | 210,800,000 | 225,460,000 | 227,210,000 | 191,620,000 | 196,370,000 | 206,860,000 | 196,290,000 | 144,090,000 | 176,110,000 | 188,050,000 | 144,670,000 | 113,710,000 | 147,820,000 | 147,800,000 | 147,790,000 | 143,000,000 |
gross profit | 43,090,000 | 55,930,000 | 54,530,000 | 47,690,000 | 45,580,000 | 48,330,000 | 60,680,000 | 53,710,000 | 49,390,000 | 58,440,000 | 58,030,000 | 51,330,000 | 46,550,000 | 51,930,000 | 37,230,000 | 46,370,000 | 44,330,000 | 61,240,000 | 65,350,000 | 59,820,000 | 57,240,000 | 61,720,000 | 64,780,000 | 60,380,000 | 49,140,000 | 58,830,000 | 59,410,000 | 51,760,000 | 39,430,000 | 58,050,000 | 57,080,000 | 55,920,000 | 49,000,000 | 62,470,000 | 61,720,000 | 98,220,000 | 81,530,000 | 98,050,000 | 109,760,000 | 96,580,000 | 72,540,000 | 94,150,000 | 103,310,000 | 83,400,000 | 78,820,000 | 90,140,000 | 95,890,000 | 78,910,000 | 75,650,000 | 81,940,000 | 91,370,000 | 74,680,000 | 64,490,000 | 74,490,000 | 78,310,000 | 63,060,000 | 55,940,000 | 57,430,000 | 49,610,000 | 45,840,000 | 39,340,000 | 71,750,000 | 78,750,000 | 73,340,000 | 56,500,000 | 71,800,000 | 81,300,000 | 79,290,000 | 58,220,000 | 66,900,000 | 75,060,000 | 73,490,000 | 52,560,000 | 60,140,000 | 69,170,000 | 65,540,000 | 51,330,000 | 60,730,000 | 77,350,000 | 64,610,000 | 57,200,000 | 59,880,000 | 62,100,000 | 41,410,000 | 33,130,000 | 37,930,000 | 38,000,000 | 58,090,000 | 52,100,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,300,000 | 0 | 27,200,000 |
operating income | 26,190,000 | 32,290,000 | 34,470,000 | 37,700,000 | 36,710,000 | 32,110,000 | 30,810,000 | 31,780,000 | 31,800,000 | 27,620,000 | 32,460,000 | 30,220,000 | 27,990,000 | 25,650,000 | 55,380,000 | 26,540,000 | 23,440,000 | 32,550,000 | 34,240,000 | 33,970,000 | 31,600,000 | 31,840,000 | 33,260,000 | 25,170,000 | 32,900,000 | 30,710,000 | 33,160,000 | 36,020,000 | 36,910,000 | 40,260,000 | 38,420,000 | 39,470,000 | 39,630,000 | 40,910,000 | 42,510,000 | 70,720,000 | 61,910,000 | 65,540,000 | 65,720,000 | 63,990,000 | 62,100,000 | 61,220,000 | 61,670,000 | 59,650,000 | 59,440,000 | 53,550,000 | 52,690,000 | 50,170,000 | 49,250,000 | 46,150,000 | 48,870,000 | 44,650,000 | 44,990,000 | 41,480,000 | 41,790,000 | 38,010,000 | 46,160,000 | 37,260,000 | 33,990,000 | 41,540,000 | 28,850,000 | 43,860,000 | 48,900,000 | 45,230,000 | 244,860,000 | 44,480,000 | 45,370,000 | 45,950,000 | 159,050,000 | 40,500,000 | 43,530,000 | 44,230,000 | 37,500,000 | 42,140,000 | 41,380,000 | 42,290,000 | 60,920,000 | 39,800,000 | 44,370,000 | 43,710,000 | 69,570,000 | 38,210,000 | 39,670,000 | 29,250,000 | 27,320,000 | 30,280,000 | 30,300,000 | 29,320,000 | 27,200,000 |
net income | 16,900,000 | 23,760,000 | 20,060,000 | 9,990,000 | -2,540,000 | 20,980,000 | 29,870,000 | 21,930,000 | 17,590,000 | 30,820,000 | 25,570,000 | 21,110,000 | 18,350,000 | -108,320,000 | -18,150,000 | 19,830,000 | 20,790,000 | 28,690,000 | 31,110,000 | 25,850,000 | 25,460,000 | 29,880,000 | 31,520,000 | 35,210,000 | 18,380,000 | 28,120,000 | 26,250,000 | 15,740,000 | -96,900,000 | 17,790,000 | 18,660,000 | 16,450,000 | -68,040,000 | 21,560,000 | 19,210,000 | 27,500,000 | 15,600,000 | 32,270,000 | 44,040,000 | 32,590,000 | 11,860,000 | 43,290,000 | 41,640,000 | 23,740,000 | 19,330,000 | 36,600,000 | 43,200,000 | 28,740,000 | 26,400,000 | 35,790,000 | 42,500,000 | 30,030,000 | 19,500,000 | 33,010,000 | 36,520,000 | 25,050,000 | 9,780,000 | 20,170,000 | 15,620,000 | 4,340,000 | -162,230,000 | 27,890,000 | 29,850,000 | 28,110,000 | -174,130,000 | 27,320,000 | 21,700,000 | 33,340,000 | -100,830,000 | 26,400,000 | 31,530,000 | 29,260,000 | 15,060,000 | 18,000,000 | 27,790,000 | 23,250,000 | -9,590,000 | 20,930,000 | 32,980,000 | 20,900,000 | -12,370,000 | 21,670,000 | 22,430,000 | 12,160,000 | 5,810,000 | 7,650,000 | 7,650,000 | 28,770,000 | 24,900,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
