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 | 2007-08-31 | 2007-05-31 | 2007-02-28 | 2006-11-30 | 2006-11-14 | 2006-08-31 | 2006-07-10 | 2006-05-31 | 2006-04-10 | 2006-02-28 | 2006-01-17 | 2005-11-30 | 2005-11-17 | 2005-08-31 | 2005-05-31 | 2005-02-28 | 2004-11-30 | 2004-08-31 | 2004-05-31 | 2004-02-29 | 2003-11-30 | 2003-08-31 | 2003-05-31 | 2003-02-28 | 2002-11-30 | 2002-08-31 | 2002-05-31 | 2002-02-28 | 2001-11-30 | 2001-08-31 | 2001-05-31 | 2001-02-28 | 2000-11-30 | 2000-08-31 | 2000-05-31 | 2000-02-29 | 1999-11-30 | 1999-08-31 | 1999-05-31 | 1999-02-28 | 1998-08-31 | 1998-05-31 | 1998-02-28 | 1997-11-30 | 1997-08-31 | 1997-05-31 | 1997-02-28 | 1996-11-30 | 1996-08-31 | 1996-05-31 | 1996-02-29 | 1995-11-30 | 1995-08-31 | 1995-05-31 | 1995-02-28 | 1994-11-30 | 1994-08-31 | 1994-05-31 | 1994-02-28 | 1993-11-30 | 1993-08-31 | 1993-05-31 | 1993-02-28 | 1992-11-30 | 1992-08-31 | 1992-05-31 | 1992-02-29 | 1991-11-30 | 1991-08-31 | 1991-05-31 | 1991-02-28 | 1990-11-30 | 1990-08-31 | 1990-05-31 | 1990-02-28 | 1989-11-30 | 1989-08-31 | 1989-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 13,985,000 | 680,000 | 7,284,000 | 21,294,000 | 10,588,000 | 1,031,000 | 25,938,000 | 49,641,000 | 15,337,000 | 4,000,000 | 34,888,000 | 55,944,000 | 13,732,000 | 4,865,000 | 26,122,000 | 50,515,000 | 11,005,000 | 1,386,000 | 57,565,000 | 48,521,000 | 14,779,000 | 1,631,000 | 26,517,000 | 35,600,000 | 17,533,000 | 4,666,000 | 51,518,000 | 56,200,000 | 17,445,000 | 4,850,000 | 46,853,000 | 71,889,000 | 20,604,000 | 13,010,000 | 68,809,000 | 55,122,000 | 16,158,000 | 7,542,000 | 28,675,000 | 37,475,000 | 14,989,000 | 6,666,000 | 35,229,000 | 38,410,000 | 21,356,000 | 6,559,000 | 40,420,000 | 54,132,000 | 26,076,000 | 6,206,000 | 39,341,000 | 36,490,000 | 16,555,000 | 5,580,000 | 28,440,000 | 31,654,000 | 14,118,000 | 4,707,000 | 31,181,000 | 33,346,000 | 20,294,000 | 3,401,000 | 42,147,000 | 49,275,000 | 23,554,000 | 9,071,000 | 62,188,000 | 53,187,000 | 10,391,000 | 10,391,000 | 14,600,000 | 14,600,000 | 34,681,000 | 14,600,000 | 21,491,000 | 34,681,000 | 34,681,000 | 6,662,000 | 9,177,000 | 19,312,000 | 19,398,000 | 7,638,000 | 7,560,000 | 19,348,000 | 16,710,000 | 8,439,000 | 5,820,466 | 17,987,164 | 17,092,938 | 7,384,432 | 8,430,009 | 15,346,265 | 25,837,559 | 11,548,622 | 15,234,651 | 18,781,194 | 19,282,263 | 9,773,562 | 9,332,079 | 14,602,428 | 15,312,825 | 6,900,000 | 1,700,000 | 19,000,000 | 16,700,000 | 9,300,000 | 11,600,000 | 12,700,000 | 9,800,000 | 3,700,000 | 11,000,000 | 26,900,000 | 4,500,000 | 4,700,000 | 11,100,000 | 11,800,000 | 7,400,000 | 12,700,000 | 8,800,000 | 11,400,000 | 5,600,000 | 5,700,000 | 12,200,000 | 15,100,000 | 4,300,000 | 4,100,000 | 7,600,000 | 11,500,000 | 4,300,000 | 3,100,000 | 7,800,000 | 12,600,000 | 8,000,000 | 3,400,000 | 7,500,000 | 8,800,000 | 7,500,000 | 2,000,000 | 3,700,000 | 11,500,000 | 3,600,000 | 5,400,000 | 6,600,000 |
cost of revenue | 28,240,000 | -393,000 | -8,218,000 | 27,622,000 | 14,389,000 | 22,917,000 | 24,627,000 | 45,642,000 | 13,526,000 | 4,240,000 | 26,378,000 | 45,718,000 | 8,335,000 | 5,397,000 | 19,902,000 | 43,898,000 | 5,391,000 | 2,457,000 | 31,561,000 | 32,207,000 | 11,597,000 | 3,562,000 | 14,603,000 | 27,767,000 | 16,951,000 | 28,013,000 | 36,510,000 | 41,684,000 | 14,692,000 | 4,355,000 | 33,170,000 | 52,374,000 | 19,238,000 | 10,047,000 | 48,994,000 | 45,043,000 | 13,014,000 | 4,406,000 | 24,416,000 | 27,616,000 | 12,152,000 | 4,857,000 | 26,164,000 | 31,396,000 | 17,570,000 | 4,671,000 | 29,892,000 | 39,859,000 | 20,533,000 | 5,173,000 | 27,502,000 | 28,422,000 | 14,062,000 | 4,925,000 | 23,225,000 | 27,764,000 | 13,955,000 | 9,954,000 | 27,438,000 | 32,294,000 | 18,004,000 | 6,127,000 | 35,790,000 | 43,291,000 | 19,214,000 | 8,522,000 | 49,296,000 | 38,150,000 | 9,167,000 | 9,167,000 | 7,246,000 | 7,246,000 | 28,629,000 | 7,246,000 | 15,303,000 | 28,629,000 | 28,629,000 | 11,515,000 | 8,176,000 | 12,659,000 | 16,584,000 | 5,121,000 | 3,229,000 | 15,119,000 | 13,574,000 | 6,997,000 | 3,102,478 | 13,551,794 | 14,521,721 | 6,087,007 | 6,459,902 | 11,947,395 | 14,715,446 | 6,387,124 | 9,003,659 | 11,203,769 | 15,483,607 | 7,485,159 | 3,674,345 | 11,431,507 | 13,621,976 | 5,800,000 | 1,900,000 | 16,300,000 | 9,000,000 | 2,800,000 | 8,700,000 | 9,900,000 | 7,800,000 | 1,700,000 | 7,700,000 | 13,300,000 | 3,300,000 | 1,900,000 | 8,400,000 | 9,100,000 | 6,100,000 | 2,300,000 | 6,200,000 | 8,700,000 | 3,500,000 | 1,900,000 | 4,500,000 | 9,700,000 | 2,500,000 | 1,100,000 | 4,400,000 | 9,100,000 | 2,700,000 | 500,000 | 3,200,000 | 7,400,000 | 5,300,000 | 100,000 | 2,300,000 | 5,200,000 | 5,600,000 | -200,000 | 1,500,000 | 6,600,000 | 2,000,000 | 200,000 | 1,700,000 |
gross profit | -14,255,000 | 1,073,000 | 15,502,000 | -6,328,000 | -3,801,000 | -21,886,000 | 1,311,000 | 3,999,000 | 1,811,000 | -240,000 | 8,510,000 | 10,226,000 | 5,397,000 | -532,000 | 6,220,000 | 6,617,000 | 5,614,000 | -1,071,000 | 26,004,000 | 16,314,000 | 3,182,000 | -1,931,000 | 11,914,000 | 7,833,000 | 582,000 | -23,347,000 | 15,008,000 | 14,516,000 | 2,753,000 | 495,000 | 13,683,000 | 19,515,000 | 1,366,000 | 2,963,000 | 19,815,000 | 10,079,000 | 3,144,000 | 3,136,000 | 4,259,000 | 9,859,000 | 2,837,000 | 1,809,000 | 9,065,000 | 7,014,000 | 3,786,000 | 1,888,000 | 10,528,000 | 14,273,000 | 5,543,000 | 1,033,000 | 11,839,000 | 8,068,000 | 2,493,000 | 655,000 | 5,215,000 | 3,890,000 | 163,000 | -5,247,000 | 3,743,000 | 1,052,000 | 2,290,000 | -2,726,000 | 6,357,000 | 5,984,000 | 4,340,000 | 549,000 | 12,892,000 | 15,037,000 | 1,224,000 | 1,224,000 | 7,354,000 | 7,354,000 | 6,052,000 | 7,354,000 | 6,188,000 | 6,052,000 | 6,052,000 | -4,853,000 | 1,001,000 | 6,653,000 | 2,814,000 | 2,517,000 | 4,331,000 | 4,229,000 | 3,136,000 | 1,442,000 | 2,717,988 | 4,435,370 | 2,571,217 | 1,297,425 | 1,970,107 | 3,398,870 | 11,122,113 | 5,161,498 | 6,230,992 | 7,577,425 | 3,798,656 | 2,288,403 | 5,657,734 | 3,170,921 | 1,690,849 | 1,100,000 | -200,000 | 2,700,000 | 7,700,000 | 6,500,000 | 2,900,000 | 2,800,000 | 2,000,000 | 2,000,000 | 3,300,000 | 13,600,000 | 1,200,000 | 2,800,000 | 2,700,000 | 2,700,000 | 1,300,000 | 10,400,000 | 2,600,000 | 2,700,000 | 2,100,000 | 3,800,000 | 7,700,000 | 5,400,000 | 1,800,000 | 3,000,000 | 3,200,000 | 2,400,000 | 1,600,000 | 2,600,000 | 4,600,000 | 5,200,000 | 2,700,000 | 3,300,000 | 5,200,000 | 3,600,000 | 1,900,000 | 2,200,000 | 2,200,000 | 4,900,000 | 1,600,000 | 5,200,000 | 4,900,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,272,000 | 2,537,000 | 2,930,000 | 2,667,000 | 2,509,000 | 2,400,000 | 2,557,000 | 2,538,000 | 2,584,000 | 2,361,000 | 1,911,000 | 2,653,000 | 2,528,000 | 2,729,000 | 2,556,000 | 2,953,000 | 2,760,000 | 4,360,000 | 2,682,000 | 4,654,000 | 3,450,000 | 5,144,000 | 2,955,000 | 3,073,000 | 3,886,000 | 4,128,000 | 3,709,000 | 3,399,000 | 3,788,000 | 3,692,000 | 2,747,000 | 2,849,000 | 3,925,000 | 3,962,000 | 3,638,000 | 3,381,000 | 5,430,000 | 3,824,000 | 2,097,000 | 2,486,000 | 3,827,000 | 3,214,000 | 2,253,000 | 2,464,000 | 1,808,000 | 2,739,000 | 1,890,000 | 1,842,000 | 2,019,000 | 2,822,000 | 1,766,000 | 1,597,000 | 2,011,000 | 2,217,000 | 1,436,000 | 1,565,000 | 1,240,000 | 1,613,000 | 1,671,000 | 2,811,000 | 3,001,000 | 1,113,000 | 3,568,000 | 3,981,000 | 3,001,000 | 3,361,000 | 3,536,000 | 3,186,000 | 3,391,000 | 3,391,000 | 4,203,000 | 4,203,000 | 3,109,000 | 4,203,000 | 2,623,000 | 3,109,000 | 3,109,000 | 1,824,000 | 2,759,000 | 2,454,000 | 3,717,000 | 1,734,000 | 1,134,000 | 1,243,000 | 2,685,000 | 1,409,000 | 2,268,886 | 1,403,202 | 1,368,777 | 1,278,135 | 2,268,527 | 1,296,650 | 5,874,340 | 1,366,640 | -2,842,904 | 2,797,132 | 1,165,033 | 881,374 | 2,195,063 | 898,722 | 725,944 | 400,000 | 1,400,000 | 700,000 | 700,000 | 1,500,000 | 600,000 | 700,000 | 600,000 | 1,100,000 | 500,000 | 600,000 | 700,000 | 1,000,000 | 500,000 | 700,000 | 700,000 | 900,000 | 500,000 | 500,000 | 1,500,000 | 2,200,000 | 2,300,000 | 1,500,000 | 1,500,000 | 1,900,000 | 1,400,000 | 1,500,000 | 1,500,000 | 3,600,000 | 1,500,000 | 1,600,000 | 1,500,000 | 1,500,000 | 1,600,000 | 1,300,000 | 1,400,000 | 1,500,000 | 900,000 | 1,000,000 | 1,100,000 | 1,300,000 | 1,300,000 |
operating income | -17,527,000 | -1,464,000 | 12,572,000 | -8,995,000 | -6,310,000 | -24,286,000 | -1,237,000 | 1,461,000 | -773,000 | -2,601,000 | 6,599,000 | 7,573,000 | 2,869,000 | -3,261,000 | 3,664,000 | 3,664,000 | 2,854,000 | 10,500,000 | 23,322,000 | 11,660,000 | -268,000 | 120,000 | 8,959,000 | 4,760,000 | -3,304,000 | -27,475,000 | 11,299,000 | 11,117,000 | -1,035,000 | -3,197,000 | 10,936,000 | 16,666,000 | -2,559,000 | -999,000 | 16,177,000 | 6,698,000 | -2,286,000 | -688,000 | 2,162,000 | 7,373,000 | -990,000 | -1,405,000 | 6,812,000 | 4,550,000 | 1,978,000 | -851,000 | 8,638,000 | 12,431,000 | 3,524,000 | -1,789,000 | 10,073,000 | 6,471,000 | 482,000 | -1,562,000 | 3,779,000 | 2,325,000 | -1,077,000 | -6,860,000 | 2,072,000 | -1,759,000 | -711,000 | -3,839,000 | 2,789,000 | 2,003,000 | 1,339,000 | -2,812,000 | 9,356,000 | 11,851,000 | -2,167,000 | -2,167,000 | 3,151,000 | 3,151,000 | 2,943,000 | 3,151,000 | 3,565,000 | 2,943,000 | 2,943,000 | -6,677,000 | -1,758,000 | 4,199,000 | -903,000 | 783,000 | 3,197,000 | 2,986,000 | 451,000 | 33,000 | 449,102 | 3,032,168 | 1,202,440 | 19,290 | -298,420 | 2,102,220 | -3,299,674 | 3,794,858 | 9,073,896 | 4,780,293 | 2,633,623 | 1,407,029 | 3,462,671 | 2,272,199 | 964,905 | 700,000 | -1,600,000 | 2,000,000 | 7,000,000 | 5,000,000 | 2,300,000 | 2,100,000 | 1,400,000 | 900,000 | 2,800,000 | 13,000,000 | 500,000 | 1,800,000 | 2,200,000 | 2,000,000 | 600,000 | 9,500,000 | 2,100,000 | 2,200,000 | 600,000 | 1,600,000 | 5,400,000 | 3,900,000 | 300,000 | 1,100,000 | 1,800,000 | 900,000 | 100,000 | -1,000,000 | 3,100,000 | 3,600,000 | 1,200,000 | 1,800,000 | 3,600,000 | 2,300,000 | 500,000 | 700,000 | 1,300,000 | 3,900,000 | 500,000 | 3,900,000 | 3,600,000 |
net income | 42,945,000 | 940,000 | 11,832,000 | -8,131,000 | -3,186,000 | -21,473,000 | 2,706,000 | 20,702,000 | 10,131,000 | -972,000 | 27,119,000 | 4,867,000 | 3,845,000 | 17,204,000 | 2,096,000 | 3,571,000 | 791,000 | 16,509,000 | 16,244,000 | 7,547,000 | -2,467,000 | 718,000 | 9,100,000 | -5,514,000 | 8,746,000 | -19,028,000 | 5,479,000 | 5,833,000 | -1,735,000 | -3,411,000 | 4,681,000 | 8,734,000 | -3,011,000 | -2,528,000 | 7,767,000 | 2,794,000 | 5,775,000 | 3,566,000 | 1,119,000 | 4,070,000 | -704,000 | 11,756,000 | 4,079,000 | 2,773,000 | 1,038,000 | -465,000 | 9,607,000 | 7,414,000 | 1,933,000 | -1,493,000 | 5,971,000 | 2,712,000 | -93,000 | -2,891,000 | 2,288,000 | 1,350,000 | -1,370,000 | -6,139,000 | 609,000 | 2,057,000 | -176,000 | -4,598,000 | 4,983,000 | 1,538,000 | 2,790,000 | -7,428,000 | -13,149,000 | 7,704,000 | -971,000 | -971,000 | 109,000 | 109,000 | 2,540,000 | 109,000 | 2,667,000 | 2,667,000 | 1,153,000 | 1,153,000 | 2,521,000 | 2,615,000 | -11,000 | 965,000 | 2,680,000 | 2,340,000 | 12,744,000 | 49,000 | 9,545,704 | 2,065,463 | 789,595 | 258,238 | -616,298 | 431,304 | 4,716,347 | 3,003,652 | 10,998,779 | 2,971,742 | 1,290,866 | 804,744 | 2,776,841 | 1,469,819 | 1,252,585 | 8,600,000 | -800,000 | 1,200,000 | 3,700,000 | 2,500,000 | 1,900,000 | 1,500,000 | 900,000 | 600,000 | 2,000,000 | 8,300,000 | 400,000 | 1,100,000 | 1,200,000 | 1,400,000 | 600,000 | 5,700,000 | 1,200,000 | 1,500,000 | 400,000 | 1,200,000 | 3,500,000 | 2,700,000 | 400,000 | 3,100,000 | 1,400,000 | 700,000 | 200,000 | -700,000 | 2,300,000 | 2,500,000 | 900,000 | 1,000,000 | 2,600,000 | 1,800,000 | 300,000 | 700,000 | 1,000,000 | 2,600,000 | 400,000 | 2,200,000 | 2,600,000 |
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.