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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 113,066,000 | 202,872,000 | 224,896,000 | 225,427,000 | 229,120,000 | 214,577,000 | 234,564,000 | 235,601,000 | 261,600,000 | 239,619,000 | 265,726,000 | 247,731,000 | 274,900,000 |
cost of revenue | 48,707,000 | 16,179,000 | 74,500,000 | 71,045,000 | 74,277,000 | 59,630,000 | 81,072,000 | 85,807,000 | 125,900,000 | 91,338,000 | 87,263,000 | 81,302,000 | 92,100,000 |
gross profit | 64,359,000 | 186,693,000 | 150,396,000 | 154,382,000 | 154,843,000 | 154,947,000 | 153,492,000 | 149,794,000 | 135,700,000 | 148,281,000 | 178,463,000 | 166,429,000 | 182,800,000 |
operating expenses | |||||||||||||
research and development | 6,893,000 | 11,457,000 | 13,231,000 | 15,373,000 | 15,254,000 | 14,502,000 | 15,282,000 | 17,653,000 | 17,400,000 | 15,064,000 | 15,436,000 | 13,429,000 | 13,100,000 |
sales, general and administrative | |||||||||||||
total operating expenses | 69,802,000 | 128,811,000 | 162,374,000 | 163,850,000 | 170,404,000 | 163,204,000 | 161,250,000 | 172,670,000 | 187,900,000 | 172,581,000 | 177,057,000 | 164,397,000 | 177,500,000 |
operating income | -5,443,000 | 57,882,000 | -21,819,000 | -10,374,000 | -12,935,000 | -7,642,000 | -7,651,000 | -22,621,000 | -65,300,000 | -30,267,000 | -5,222,000 | 325,000 | 4,600,000 |
net income | -334,852,000 | -5,089,000 | -23,373,000 | -29,968,000 | -30,344,000 | 831,000 | -8,712,000 | -25,656,000 | -60,700,000 | -30,249,000 | -4,741,000 | 427,000 | 36,500,000 |
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