Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 117,825,000 | 129,652,000 | 109,869,000 | 132,042,000 | 121,403,000 | 118,810,000 | 112,349,000 | 130,966,000 | 111,463,000 | 107,593,000 | 91,440,000 | 113,542,000 | 91,912,000 | 76,008,000 | 94,875,000 | 105,854,000 | 111,055,000 | 121,571,000 | 98,449,000 | 113,541,000 | 110,730,000 | 115,206,000 | 99,621,000 | 109,036,000 | 112,078,000 | 117,638,000 | 101,289,000 | 113,556,000 | 110,856,000 | 122,719,000 | 109,088,000 | 109,384,000 | 115,893,000 | 119,821,000 | 105,763,000 | 109,730,000 | 112,171,000 | 108,414,000 | 111,072,000 | 111,595,000 | 118,391,000 | 119,602,000 | 99,112,000 | 105,885,000 | 109,952,000 | 105,916,000 | 103,042,000 | 98,093,000 | 104,445,000 | 97,062,000 | 65,045,000 | 71,203,000 | 74,491,000 | 75,194,000 | 59,018,000 | 65,834,000 | 75,504,000 | 70,083,000 | 60,671,000 | 74,330,000 | 86,156,000 | 83,432,000 | 72,498,000 | 78,191,000 | 90,389,000 | 86,136,000 | 82,472,000 | 89,164,000 | 99,058,000 | 97,834,000 | 82,083,000 | 91,208,000 | 101,392,000 | 101,525,000 | 77,010,000 | 79,523,000 | 84,366,000 | 86,210,000 | 69,662,000 | 77,352,000 | 81,456,000 | 80,912,000 | 63,430,000 | 76,906,000 | 80,469,000 | 80,165,000 | 58,311,000 | 67,388,000 | 66,206,000 | 62,285,000 | 47,925,000 | 57,985,000 | 42,886,000 | 32,643,000 | 22,152,000 | 24,700,000 | 24,100,000 | 21,000,000 | 11,800,000 |
cost of revenue | 33,913,000 | 32,554,000 | 33,917,000 | 36,277,000 | 29,490,000 | 28,351,000 | 28,518,000 | 38,243,000 | 29,230,000 | 26,513,000 | 25,096,000 | 28,129,000 | 24,206,000 | 23,624,000 | 27,862,000 | 34,947,000 | 30,412,000 | 30,497,000 | 30,950,000 | 31,842,000 | 30,982,000 | 30,375,000 | 32,147,000 | 30,619,000 | 34,892,000 | 33,009,000 | 31,897,000 | 37,211,000 | 32,093,000 | 30,693,000 | 34,003,000 | 35,743,000 | 32,785,000 | 31,425,000 | 34,457,000 | 35,977,000 | 36,520,000 | 33,920,000 | 35,272,000 | 37,372,000 | 37,176,000 | 32,897,000 | 30,473,000 | 39,347,000 | 32,454,000 | 32,958,000 | 31,165,000 | 32,898,000 | 32,742,000 | 30,718,000 | 18,883,000 | 18,308,000 | 18,811,000 | 19,340,000 | 18,585,000 | 17,244,000 | 18,492,000 | 19,282,000 | 20,617,000 | 20,691,000 | 21,512,000 | 20,853,000 | 19,065,000 | 20,690,000 | 19,814,000 | 19,598,000 | 21,019,000 | 20,348,000 | 20,430,000 | 20,101,000 | 19,743,000 | 19,770,000 | 17,157,000 | 17,815,000 | 15,635,000 | 12,353,000 | 13,272,000 | 13,587,000 | 13,625,000 | 12,920,000 | 12,404,000 | 13,556,000 | 12,616,000 | 12,777,000 | 12,699,000 | 12,604,000 | 11,502,000 | 12,253,000 | 10,531,000 | 9,151,000 | 8,856,000 | 8,152,000 | 6,057,000 | 3,941,000 | 2,982,000 | 2,600,000 | 2,700,000 | 2,200,000 | 1,400,000 |
gross profit | 83,912,000 | 97,098,000 | 75,952,000 | 95,765,000 | 91,913,000 | 90,459,000 | 83,831,000 | 92,723,000 | 82,233,000 | 81,080,000 | 66,344,000 | 85,413,000 | 67,706,000 | 52,384,000 | 67,013,000 | 70,907,000 | 80,643,000 | 91,074,000 | 67,499,000 | 81,699,000 | 79,748,000 | 84,831,000 | 67,474,000 | 78,417,000 | 77,186,000 | 84,629,000 | 69,392,000 | 76,345,000 | 78,763,000 | 92,026,000 | 75,085,000 | 73,641,000 | 83,108,000 | 88,396,000 | 71,306,000 | 73,753,000 | 75,651,000 | 74,494,000 | 75,800,000 | 74,223,000 | 81,215,000 | 86,705,000 | 68,639,000 | 66,538,000 | 77,498,000 | 72,958,000 | 71,877,000 | 65,195,000 | 71,703,000 | 66,344,000 | 46,162,000 | 52,895,000 | 55,680,000 | 55,854,000 | 40,433,000 | 48,590,000 | 57,012,000 | 50,801,000 | 40,054,000 | 53,639,000 | 64,644,000 | 62,579,000 | 53,433,000 | 57,501,000 | 70,575,000 | 66,538,000 | 61,453,000 | 68,816,000 | 78,628,000 | 77,733,000 | 62,340,000 | 71,438,000 | 84,235,000 | 83,710,000 | 61,375,000 | 67,170,000 | 71,094,000 | 72,623,000 | 56,037,000 | 64,432,000 | 69,052,000 | 67,356,000 | 50,814,000 | 64,129,000 | 67,770,000 | 67,561,000 | 46,809,000 | 55,135,000 | 55,675,000 | 53,134,000 | 39,069,000 | 49,833,000 | 36,829,000 | 28,702,000 | 19,170,000 | 22,100,000 | 21,400,000 | 18,800,000 | 10,400,000 |
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 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 54,576,000 | 65,362,000 | 51,057,000 | 71,125,000 | 58,489,000 | 49,691,000 | 47,293,000 | 70,332,000 | 47,758,000 | 43,160,000 | 42,587,000 | 49,180,000 | 34,688,000 | 32,002,000 | 40,650,000 | 52,045,000 | 48,176,000 | 56,728,000 | 51,382,000 | 57,588,000 | 47,647,000 | 60,018,000 | 53,603,000 | 57,790,000 | 57,263,000 | 59,765,000 | 52,939,000 | 57,974,000 | 54,230,000 | 64,307,000 | 56,277,000 | 58,280,000 | 61,471,000 | 63,609,000 | 55,713,000 | 54,329,000 | 56,091,000 | 52,144,000 | 59,969,000 | 56,835,000 | 55,710,000 | 58,496,000 | 51,740,000 | 51,865,000 | 55,965,000 | 51,165,000 | 58,104,000 | 51,866,000 | 58,583,000 | 50,554,000 | 40,641,000 | 36,619,000 | 38,387,000 | 42,056,000 | 36,624,000 | 35,374,000 | 34,663,000 | 32,302,000 | 34,414,000 | 117,824,000 | 380,279,000 | 50,751,000 | 34,884,000 | 445,142,000 | 38,973,000 | 56,772,000 | 40,543,000 | 102,659,000 | 42,707,000 | 42,819,000 | 39,847,000 | 41,352,000 | 46,227,000 | 37,583,000 | 32,684,000 | 29,043,000 | 32,494,000 | 33,470,000 | 30,623,000 | 31,046,000 | 31,562,000 | 32,068,000 | 29,893,000 | 33,577,000 | 32,418,000 | 31,961,000 | 28,333,000 | 61,390,000 | 55,491,000 | 51,861,000 | 50,718,000 | 54,717,000 | 34,065,000 | 20,712,000 | 16,164,000 | 16,200,000 | 15,300,000 | 14,600,000 | 10,400,000 |
operating income | -56,112,000 | 9,655,000 | 8,120,000 | 27,456,000 | 35,860,000 | 50,493,000 | 36,538,000 | 22,391,000 | 34,475,000 | 37,920,000 | 23,757,000 | 34,533,000 | 3,968,000 | 20,382,000 | -27,287,000 | 12,062,000 | 32,467,000 | 30,546,000 | 16,117,000 | 9,411,000 | 32,101,000 | 24,813,000 | 7,315,000 | 20,627,000 | 3,531,000 | 12,108,000 | 16,453,000 | 17,084,000 | 24,533,000 | 27,719,000 | 18,808,000 | -11,305,000 | 7,092,000 | 24,787,000 | 15,593,000 | 19,424,000 | 19,560,000 | 22,350,000 | 15,831,000 | 17,388,000 | 21,795,000 | 18,409,000 | 15,529,000 | 14,673,000 | 21,533,000 | 21,480,000 | 13,773,000 | -9,002,000 | 13,120,000 | 15,790,000 | 5,521,000 | -19,787,000 | 17,293,000 | 13,798,000 | 3,809,000 | -3,768,000 | 22,349,000 | 18,499,000 | -43,313,000 | -64,185,000 | -315,635,000 | 11,828,000 | 18,549,000 | -387,641,000 | 31,602,000 | 9,766,000 | 20,910,000 | -33,843,000 | 35,921,000 | 34,914,000 | 22,493,000 | 30,086,000 | 38,008,000 | 46,127,000 | 28,691,000 | 38,127,000 | 38,600,000 | 39,153,000 | 25,414,000 | 33,386,000 | 37,490,000 | 35,288,000 | 20,921,000 | 30,552,000 | 35,352,000 | 35,600,000 | 18,476,000 | -6,255,000 | 184,000 | 1,273,000 | -11,649,000 | -4,884,000 | 2,764,000 | 7,990,000 | 3,006,000 | 5,900,000 | 6,100,000 | 4,200,000 | -100,000 |
net income | -54,411,000 | 70,366,000 | -2,922,000 | 2,508,000 | 3,469,000 | 16,294,000 | 16,488,000 | 6,603,000 | 13,876,000 | 17,866,000 | 7,000 | 26,426,000 | -12,772,000 | 1,420,000 | -23,187,000 | -7,921,000 | 5,359,000 | 6,591,000 | -6,663,000 | 116,922,000 | 23,044,000 | 23,590,000 | -22,555,000 | 121,284,000 | -7,886,000 | 802,000 | -2,313,000 | -3,367,000 | -423,000 | 7,314,000 | -3,947,000 | -24,349,000 | -18,145,000 | -13,039,000 | -18,489,000 | -13,451,000 | -13,220,000 | -10,816,000 | -25,183,000 | -16,440,000 | -13,221,000 | -14,214,000 | -18,106,000 | -17,227,000 | -13,064,000 | 42,668,000 | -79,242,000 | -21,538,000 | -9,878,000 | 98,550,000 | -64,245,000 | -27,151,000 | 1,038,000 | 2,048,000 | -4,568,000 | -14,889,000 | 14,226,000 | 7,213,000 | -59,437,000 | -6,305,000 | -266,113,000 | -11,676,000 | -18,307,000 | -386,412,000 | 4,801,000 | -6,254,000 | 744,000 | -25,735,000 | 8,174,000 | 8,104,000 | 2,593,000 | 9,532,000 | 11,466,000 | 19,844,000 | 9,687,000 | 18,584,000 | 16,768,000 | 17,459,000 | 8,791,000 | 14,479,000 | 16,716,000 | 15,678,000 | 6,910,000 | 2,989,000 | 12,791,000 | 13,242,000 | -21,968,000 | -15,371,000 | -10,089,000 | -14,614,000 | -15,173,000 | -7,868,000 | -4,021,000 | 5,577,000 | 2,061,000 | 1,900,000 | 1,900,000 | 300,000 | -4,000,000 |
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