Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 358,828,000 | 366,305,000 | 358,341,000 | 351,469,000 | 332,900,000 | 323,295,000 | 316,649,000 | 310,533,000 | 297,457,000 | 309,687,000 | 302,534,000 | 297,584,000 | 279,541,000 | 273,803,000 | 261,531,000 | 259,875,000 | 253,573,000 | 254,020,000 | 253,083,000 | 251,836,000 | 243,347,000 | 246,763,000 | 248,359,000 | 233,675,000 | 226,824,000 | 230,124,000 | 223,360,000 | 221,858,000 | 219,730,000 | 214,601,000 | 214,737,000 | 218,882,000 | 220,733,000 | 211,220,000 | 203,984,000 | 204,776,000 | 209,087,000 | 213,711,000 | 207,584,000 | 211,916,000 | 215,903,000 | 215,690,000 | 216,507,000 | 218,285,000 | 219,841,000 | 217,624,000 | 214,126,000 | 225,341,000 | 227,951,000 | 223,542,000 | 221,505,000 | 220,028,000 | 224,005,000 | 222,209,000 | 225,770,000 | 227,524,000 | 224,617,000 | 215,852,000 | 210,534,000 | 205,902,000 | 195,940,000 | 184,414,000 | 160,722,000 | 143,378,000 | 118,883,000 | 114,243,000 | 57,122,000 | 57,122,000 | 40,710,000 | 19,927,000 | 19,927,000 | 19,927,000 | 19,927,000 |
cost of revenue | 182,385,000 | 191,061,000 | 177,864,000 | 168,797,000 | 156,787,000 | 150,216,000 | 141,901,000 | 133,988,000 | 127,418,000 | 135,619,000 | 133,833,000 | 128,221,000 | 113,411,000 | 111,873,000 | 104,351,000 | 107,204,000 | 103,567,000 | 103,266,000 | 102,938,000 | 103,861,000 | 94,889,000 | 96,536,000 | 95,968,000 | 84,430,000 | 78,216,000 | 77,110,000 | 75,399,000 | 72,426,000 | 71,043,000 | 85,642,000 | 59,035,000 | 61,835,000 | 62,356,000 | 62,078,000 | 62,417,000 | 62,744,000 | 64,059,000 | 66,382,000 | 65,689,000 | 67,470,000 | 71,469,000 | 68,972,000 | 69,941,000 | 67,748,000 | 71,244,000 | 70,118,000 | 73,477,000 | 77,022,000 | 79,142,000 | 75,348,000 | 69,771,000 | 67,659,000 | 72,263,000 | 74,566,000 | 77,337,000 | 75,119,000 | 78,570,000 | 71,951,000 | 82,659,000 | 74,630,000 | 79,314,000 | 118,670,000 | 57,206,000 | 54,993,000 | 55,164,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 176,443,000 | 175,244,000 | 180,477,000 | 182,672,000 | 176,113,000 | 173,079,000 | 174,748,000 | 176,545,000 | 170,039,000 | 174,068,000 | 168,701,000 | 169,363,000 | 166,130,000 | 161,930,000 | 157,180,000 | 152,671,000 | 150,006,000 | 150,754,000 | 150,145,000 | 147,975,000 | 148,458,000 | 150,227,000 | 152,391,000 | 149,245,000 | 148,608,000 | 153,014,000 | 147,961,000 | 149,432,000 | 148,687,000 | 128,959,000 | 155,702,000 | 157,047,000 | 158,377,000 | 149,142,000 | 141,567,000 | 142,032,000 | 145,028,000 | 147,329,000 | 141,895,000 | 144,446,000 | 144,434,000 | 146,718,000 | 146,566,000 | 150,537,000 | 148,597,000 | 147,506,000 | 140,649,000 | 148,319,000 | 148,809,000 | 148,194,000 | 151,734,000 | 152,369,000 | 151,742,000 | 147,643,000 | 148,433,000 | 152,405,000 | 146,047,000 | 143,901,000 | 127,875,000 | 131,272,000 | 116,626,000 | 65,744,000 | 103,516,000 | 88,385,000 | 63,719,000 | 114,243,000 | 57,122,000 | 57,122,000 | 40,710,000 | 19,927,000 | 19,927,000 | 19,927,000 | 19,927,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | -59,097,000 | 20,110,000 | 19,784,000 | 19,203,000 | 19,142,000 | 16,901,000 | 16,891,000 | 16,526,000 | 16,635,000 | 14,309,000 | 10,375,000 | 10,820,000 | 7,634,000 | 6,956,000 | 6,670,000 | 8,370,000 | 7,607,000 | 8,075,000 | 7,243,000 | 6,834,000 | 6,921,000 | 6,830,000 | 6,864,000 | 6,605,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 195,289,000 | 194,399,000 | 171,032,000 | 174,510,000 | 167,184,000 | 722,432,000 | 185,337,000 | 174,123,000 | 166,191,000 | 170,093,000 | 163,154,000 | 169,530,000 | 168,722,000 | 155,909,000 | 142,333,000 | 139,296,000 | 132,338,000 | 127,769,000 | 125,522,000 | 141,316,000 | 143,334,000 | 145,013,000 | 137,362,000 | 143,858,000 | 130,084,000 | 144,716,000 | 139,164,000 | 132,874,000 | 129,348,000 | 115,127,000 | 144,065,000 | 145,031,000 | 148,055,000 | 142,506,000 | 132,344,000 | 128,016,000 | 122,554,000 | 123,314,000 | 119,147,000 | 147,132,000 | 123,901,000 | 118,821,000 | 119,178,000 | 119,356,000 | 118,713,000 | 121,602,000 | 120,811,000 | 124,021,000 | 123,795,000 | 129,415,000 | 133,461,000 | 137,319,000 | 146,642,000 | 144,829,000 | 151,293,000 | 154,345,000 | 150,500,000 | 139,067,000 | 288,387,000 | 164,299,000 | 189,701,000 | 184,403,000 | 169,314,000 | 162,013,000 | 146,122,000 | -533,733,000 | 0 | 0 | 0 | -151,255,000 | 0 | 0 | 0 |
operating income | -18,335,000 | -18,036,000 | 9,445,000 | 8,162,000 | 8,929,000 | 4,170,000 | -10,589,000 | 2,422,000 | 3,848,000 | 3,975,000 | 5,547,000 | -167,000 | -2,592,000 | 6,021,000 | 14,847,000 | 13,375,000 | 17,668,000 | 22,985,000 | 24,623,000 | 6,659,000 | 5,124,000 | 5,214,000 | 15,029,000 | 5,387,000 | 18,524,000 | 8,298,000 | 8,797,000 | 16,558,000 | 19,339,000 | 13,832,000 | 11,637,000 | 12,016,000 | 10,322,000 | 6,636,000 | 9,223,000 | 14,016,000 | 22,474,000 | 24,015,000 | 22,748,000 | -2,686,000 | 20,533,000 | 27,897,000 | 27,388,000 | 31,181,000 | 29,884,000 | 25,904,000 | 19,838,000 | 24,298,000 | 25,014,000 | 18,779,000 | 18,273,000 | 15,050,000 | 5,100,000 | 2,814,000 | -2,860,000 | -1,940,000 | -4,453,000 | 4,834,000 | -160,512,000 | -33,027,000 | -73,075,000 | -118,659,000 | -65,798,000 | -73,628,000 | -82,403,000 | -419,490,000 | 57,122,000 | 57,122,000 | 40,710,000 | -131,328,000 | 19,927,000 | 19,927,000 | 19,927,000 |
net income | -17,122,000 | -22,151,000 | -2,032,000 | 62,000 | -376,000 | -5,531 | -10,062,000 | -8,430,000 | -3,755,000 | -2,375,000 | -21,097,000 | 4,524,000 | -534,000 | -6,943,000 | 9,588,000 | 8,559,000 | 24,524,000 | -55,273,000 | 10,602,000 | 4,825,000 | 5,913,000 | 1,000 | 9,078,000 | 897,000 | 7,931,000 | 3,406,000 | 3,433,000 | 8,347,000 | 7,469,000 | 5,604,000 | 4,556,000 | 5,518,000 | 4,588,000 | 3,588,000 | 4,207,000 | 7,447,000 | 13,047,000 | 12,833,000 | 13,213,000 | -3,340,000 | 13,921,000 | 350,146,000 | 16,037,000 | 21,748,000 | 21,113,000 | -41,689,000 | -55,382,000 | -562,000 | 13,968,000 | 4,401,000 | -54,555,000 | 2,285,000 | 5,271,000 | -40,916,000 | -7,817,000 | -6,882,000 | -8,961,000 | 360,000 | -161,828,000 | -33,626,000 | -72,334,000 | -117,093,000 | -62,184,000 | -74,136,000 | -85,160,000 | -100,666,000 | -50,333,000 | -50,333,000 | -60,002,000 | -17,480,000 | -17,480,000 | -17,480,000 | -17,480,000 |
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