Quarterly
Annual
| Unit: USD | 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 | 2002-11-14 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 340,358,000 | 317,049,000 | 303,405,000 | 308,732,000 | 316,117,000 | 308,779,000 | 320,838,000 | 330,231,000 | 358,867,000 | 348,498,000 | 327,983,000 | 259,180,000 | 310,515,000 | 316,297,000 | 346,307,000 | 283,476,000 | 303,076,000 | 313,884,000 | 296,643,000 | 301,836,000 | 291,154,000 | 295,965,000 | 283,654,000 | 266,868,000 | 306,613,000 | 290,616,000 | 285,314,000 | 262,264,000 | 289,471,000 | 280,237,000 | 298,067,000 | 277,689,000 | 274,238,000 | 287,327,000 | 256,530,000 | 130,909,000 | 135,462,000 | 133,048,000 | 128,598,000 | 128,050,000 | 136,161,000 | 135,719,000 | 129,938,000 | 129,592,000 | 125,070,000 | 132,312,000 | 129,035,000 | 126,487,000 | 113,820,000 | 120,450,000 | 110,863,000 | 119,118,000 | 97,568,000 | 99,687,000 | 106,039,000 | 90,930,000 | 91,267,000 | 108,179,000 | 90,663,000 | 100,873,000 | 87,840,000 | 92,418,000 | 88,246,000 | 82,275,000 | 87,402,000 | 87,275,000 | 74,563,000 | 66,481,000 | 66,023,000 | 67,583,000 | 63,006,000 | 60,452,000 | 61,501,000 | 59,086,000 | 40,498,000 | 37,975,000 | 37,508,000 | 38,605,000 | 38,591,000 | 37,869,000 | 32,280,000 | 1,190,000 | 25,018,000 | 23,722,000 | 23,850,000 | 38,858,342 | 14,082,617 | 13,348,377 | 12,737,663 | 26,759,062 | 7,672,370 | 6,947,171 | 6,790,648 | 5,948,614 | 5,200,000 | 4,900,000 | 4,800,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 340,358,000 | 317,049,000 | 303,405,000 | 308,732,000 | 316,117,000 | 308,779,000 | 320,838,000 | 330,231,000 | 358,867,000 | 348,498,000 | 327,983,000 | 259,180,000 | 310,515,000 | 316,297,000 | 346,307,000 | 283,476,000 | 303,076,000 | 313,884,000 | 296,643,000 | 301,836,000 | 291,154,000 | 295,965,000 | 283,654,000 | 266,868,000 | 306,613,000 | 290,616,000 | 285,314,000 | 262,264,000 | 289,471,000 | 280,237,000 | 298,067,000 | 277,689,000 | 274,238,000 | 287,327,000 | 256,530,000 | 130,909,000 | 135,462,000 | 133,048,000 | 128,598,000 | 128,050,000 | 136,161,000 | 135,719,000 | 129,938,000 | 129,592,000 | 125,070,000 | 132,312,000 | 129,035,000 | 126,487,000 | 113,820,000 | 120,450,000 | 110,863,000 | 119,118,000 | 97,568,000 | 99,687,000 | 106,039,000 | 90,930,000 | 91,267,000 | 108,179,000 | 90,663,000 | 100,873,000 | 87,840,000 | 92,418,000 | 88,246,000 | 82,275,000 | 87,402,000 | 87,275,000 | 74,563,000 | 66,481,000 | 66,023,000 | 67,583,000 | 63,006,000 | 60,452,000 | 61,501,000 | 59,086,000 | 40,498,000 | 37,975,000 | 37,508,000 | 38,605,000 | 38,591,000 | 37,869,000 | 32,280,000 | 1,190,000 | 25,018,000 | 23,722,000 | 23,850,000 | 38,858,342 | 14,082,617 | 13,348,377 | 12,737,663 | 26,759,062 | 7,672,370 | 6,947,171 | 6,790,648 | 5,948,614 | 5,200,000 | 4,900,000 | 4,800,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 4,891,000 | 1,505,000 | 1,649,000 | -173,469,000 | -191,500,000 | 1,651,000 | 2,054,000 | 1,372,000 | -190,769,000 | 1,859,000 | 1,759,000 | 2,530,000 | -144,431,000 | 3,804,000 | 4,312,000 | 2,726,000 | 405,325,000 | -156,257,000 | 3,088,000 | 1,800,000 | -184,283,000 | 1,950,000 | 2,374,000 | 1,733,000 | -179,929,000 | 2,124,000 | 3,004,000 | 2,850,000 | -175,377,000 | 2,860,000 | 2,049,000 | 3,027,000 | -178,352,000 | -182,771,000 | -215,861,000 | -94,511,000 | -87,974,000 | -87,652,000 | -77,938,000 | 861,000 | -82,495,000 | 1,104,000 | -82,398,000 | 990,000 | 53,346,000 | 2,007,000 | 1,798,000 | 851,000 | -79,916,000 | 2,468,000 | 1,714,000 | 1,009,000 | -118,152,000 | 1,157,000 | 1,469,000 | 970,000 | -51,987,000 | 1,394,000 | 1,137,000 | 771,000 | -22,247,000 | 1,982,000 | 1,576,000 | 847,000 | -5,940,000 | 1,780,000 | 1,491,000 | 1,325,000 | -15,816,000 | -47,660,000 | -47,000,000 | -45,433,000 | -24,740,000 | -27,338,000 | -18,550,000 | -17,625,000 | 39,508,000 | -17,911,000 | -18,550,000 | -17,056,000 | -14,714,000 | -7,807,000 | -10,282,000 | -10,061,000 | -11,746,000 | -21,048,006 | -3,982,732 | -3,568,707 | -3,062,555 | -6,948,214 | -2,363,706 | -2,019,531 | -2,100,510 | -1,737,935 | -1,200,000 | -1,000,000 | -1,000,000 |
operating income | 153,470,000 | 127,437,000 | 113,271,000 | 135,263,000 | 124,617,000 | 152,296,000 | 165,426,000 | 158,217,000 | 168,098,000 | 184,354,000 | 93,165,000 | -1,771,929,000 | 166,084,000 | 166,882,000 | 203,656,000 | 142,723,000 | -1,317,688,000 | 157,627,000 | 117,952,000 | 125,995,000 | 106,871,000 | 115,767,000 | 107,580,000 | 89,953,000 | 126,684,000 | 112,851,000 | 101,012,000 | 91,203,000 | 114,094,000 | 103,827,000 | 99,718,000 | 87,720,000 | 95,886,000 | 104,556,000 | 40,669,000 | 36,398,000 | 47,488,000 | 45,396,000 | 50,660,000 | 45,366,000 | 53,666,000 | 50,808,000 | 47,540,000 | 52,047,000 | 47,366,000 | 51,572,000 | 45,623,000 | 39,978,000 | 33,904,000 | 35,014,000 | 29,567,000 | 29,458,000 | -20,584,000 | 4,556,000 | -76,101,000 | 850,000 | 39,280,000 | 52,442,000 | 51,278,000 | 82,416,000 | 65,593,000 | 73,091,000 | 81,128,000 | 77,228,000 | 81,462,000 | 75,176,000 | 64,452,000 | 53,947,000 | 50,207,000 | 19,923,000 | 16,006,000 | 15,019,000 | 36,761,000 | 31,748,000 | 21,948,000 | 20,350,000 | -154,573,000 | 20,694,000 | 20,041,000 | 20,813,000 | 17,566,000 | 8,997,000 | 14,736,000 | 13,661,000 | 12,104,000 | 17,810,336 | 10,099,885 | 9,779,670 | 9,675,108 | 19,810,848 | 5,308,664 | 4,927,640 | 4,690,138 | 4,210,679 | 4,000,000 | 3,900,000 | 3,800,000 |
net income | 82,964,000 | 84,040,000 | 78,591,000 | 91,157,000 | 88,354,000 | 108,066,000 | 116,143,000 | 107,737,000 | 150,730,000 | 124,871,000 | 52,926,000 | -1,851,947,000 | 83,750,000 | 84,502,000 | 111,810,000 | 74,033,000 | 80,311,000 | 90,981,000 | 65,999,000 | 77,669,000 | 81,871,000 | 61,333,000 | 56,812,000 | 46,003,000 | 69,275,000 | 61,809,000 | 54,287,000 | 47,569,000 | 63,019,000 | 57,607,000 | 54,784,000 | 47,129,000 | 52,546,000 | 58,989,000 | 17,221,000 | 18,764,000 | 25,270,000 | 23,477,000 | 26,253,000 | 23,361,000 | 27,958,000 | 25,153,000 | 23,277,000 | 25,503,000 | 21,382,000 | 21,862,000 | 17,785,000 | 13,467,000 | 6,947,000 | 8,191,000 | 3,463,000 | 9,725,000 | -26,682,000 | -7,144,000 | -104,291,000 | -15,249,000 | 3,830,000 | 12,387,000 | 10,156,000 | 24,671,000 | 9,516,000 | 13,177,000 | 19,913,000 | 20,662,000 | 24,533,000 | 22,856,000 | 19,631,000 | 17,427,000 | 18,787,000 | 19,923,000 | 16,006,000 | 15,019,000 | 16,269,000 | 13,368,000 | 9,131,000 | 8,398,000 | 8,591,000 | 9,015,000 | 8,132,000 | 8,380,000 | 6,715,000 | 6,010,000 | 6,010,000 | 5,282,000 | 3,961,000 | 336,138 | 3,073,820 | 2,804,782 | 2,335,260 | 4,761,729 | 1,410,561 | 1,386,759 | 1,312,348 | 1,273,941 | 1,200,000 | 1,200,000 | 1,200,000 |
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