Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 88,564,000 | 83,270,000 | 79,953,000 | 78,131,000 | 75,217,000 | 73,300,000 | 72,624,000 | 71,403,000 | 70,637,000 | 67,767,000 | 66,477,000 | 65,258,000 | 61,614,000 | 58,130,000 | 53,065,000 | 49,424,000 | 45,473,000 |
yoy | 17.74% | 13.60% | 10.09% | 9.42% | 6.48% | 8.16% | 9.25% | 9.42% | 14.64% | 16.58% | 25.27% | 32.04% | 35.50% | ||||
qoq | 6.36% | 4.15% | 2.33% | 3.87% | 2.62% | 0.93% | 1.71% | 1.08% | 4.24% | 1.94% | 1.87% | 5.91% | 5.99% | 9.54% | 7.37% | 8.69% | |
cost of revenue | 23,074,000 | 22,812,000 | 20,204,000 | 19,806,000 | 18,744,000 | 19,485,000 | 18,889,000 | 18,265,000 | 17,291,000 | 17,180,000 | 19,187,000 | 19,243,000 | 18,076,000 | 17,060,000 | 16,063,000 | 15,392,000 | 13,982,000 |
gross profit | 65,490,000 | 60,458,000 | 59,749,000 | 58,325,000 | 56,473,000 | 53,815,000 | 53,735,000 | 53,138,000 | 53,346,000 | 50,587,000 | 47,290,000 | 46,015,000 | 43,538,000 | 41,070,000 | 37,002,000 | 34,032,000 | 31,491,000 |
yoy | 15.97% | 12.34% | 11.19% | 9.76% | 5.86% | 6.38% | 13.63% | 15.48% | 22.53% | 23.17% | 27.80% | 35.21% | 38.26% | ||||
qoq | 8.32% | 1.19% | 2.44% | 3.28% | 4.94% | 0.15% | 1.12% | -0.39% | 5.45% | 6.97% | 2.77% | 5.69% | 6.01% | 10.99% | 8.73% | 8.07% | |
gross margin % | 73.95% | 72.60% | 74.73% | 74.65% | 75.08% | 73.42% | 73.99% | 74.42% | 75.52% | 74.65% | 71.14% | 70.51% | 70.66% | 70.65% | 69.73% | 68.86% | 69.25% |
operating expenses: | |||||||||||||||||
research and development | 26,612,000 | 24,094,000 | 23,533,000 | 34,430,000 | 19,037,000 | 21,145,000 | 22,953,000 | 22,198,000 | 21,797,000 | 22,435,000 | 23,708,000 | 22,192,000 | 21,590,000 | 20,306,000 | 16,501,000 | 14,229,000 | 18,493,000 |
sales and marketing | 48,306,000 | 46,955,000 | 44,146,000 | 42,482,000 | 40,863,000 | 44,144,000 | 40,817,000 | 37,780,000 | 38,475,000 | 38,326,000 | 39,133,000 | 35,169,000 | 32,528,000 | 34,135,000 | 28,130,000 | 27,016,000 | 22,199,000 |
general and administrative | 16,222,000 | 16,503,000 | 16,268,000 | 16,918,000 | 16,586,000 | 15,686,000 | 14,670,000 | 14,749,000 | 13,997,000 | 12,519,000 | 13,622,000 | 14,452,000 | 13,610,000 | 11,212,000 | 14,362,000 | 14,272,000 | 27,567,000 |
total operating expenses | 91,140,000 | 87,552,000 | 83,947,000 | 93,830,000 | 76,486,000 | 80,975,000 | 78,440,000 | 74,675,000 | 74,269,000 | 81,474,000 | 76,463,000 | 71,813,000 | 67,728,000 | 65,653,000 | 58,993,000 | 55,517,000 | 68,259,000 |
other income | 2,590,000 | 2,980,000 | 2,745,000 | 3,333,000 | 3,901,000 | 3,950,000 | 3,671,000 | 3,537,000 | 3,444,000 | 3,307,000 | 3,138,000 | 2,160,000 | 1,442,000 | 293,000 | 86,000 | 52,000 | 123,000 |
income before benefit from income taxes | -23,060,000 | -24,114,000 | -21,453,000 | -32,172,000 | -16,112,000 | -23,210,000 | -21,034,000 | -18,000,000 | -17,479,000 | -27,580,000 | -26,035,000 | -23,638,000 | -22,748,000 | -24,290,000 | -21,905,000 | -21,433,000 | -36,645,000 |
benefit from income taxes | 926,000 | 554,000 | 778,000 | 418,000 | 742,000 | 205,000 | 426,000 | 543,000 | 268,000 | 178,000 | 280,000 | 407,000 | -204,000 | 278,000 | 315,000 | 469,000 | -86,000 |
net income | -23,986,000 | -24,668,000 | -22,231,000 | -32,590,000 | -16,854,000 | -23,415,000 | -21,460,000 | -18,543,000 | -17,747,000 | -27,758,000 | -26,315,000 | -24,045,000 | -22,544,000 | -24,568,000 | -22,220,000 | -21,902,000 | -36,559,000 |
yoy | 42.32% | 5.35% | 3.59% | 75.75% | -5.03% | -15.65% | -18.45% | -22.88% | -21.28% | 12.98% | 18.43% | 9.78% | -38.34% | ||||
qoq | -2.76% | 10.96% | -31.79% | 93.37% | -28.02% | 9.11% | 15.73% | 4.49% | -36.07% | 5.48% | 9.44% | 6.66% | -8.24% | 10.57% | 1.45% | -40.09% | |
net income margin % | -27.08% | -29.62% | -27.81% | -41.71% | -22.41% | -31.94% | -29.55% | -25.97% | -25.12% | -40.96% | -39.59% | -36.85% | -36.59% | -42.26% | -41.87% | -44.31% | -80.40% |
net income per share | |||||||||||||||||
basic and diluted | -0.18 | -0.19 | -0.17 | -0.26 | -0.14 | -0.19 | -0.18 | -0.15 | -0.15 | -0.24 | -0.23 | -0.21 | -0.2 | -0.22 | -0.2 | 0.18 | -0.93 |
weighted-average shares used for eps calculation | |||||||||||||||||
basic and diluted | 132,997 | 131,364 | 129,696 | 123,900 | 124,324 | 122,633 | 120,826 | 116,938 | 117,902 | 116,174 | 114,369 | 111,437 | 112,016 | 111,036 | 109,553 | 51,360 | 39,301 |
other comprehensive loss | |||||||||||||||||
net unrealized gains on marketable securities | 182 | 20 | 320 | 6 | 47 | 67 | 67 | 415 | 267 | -382 | 272 | ||||||
comprehensive loss | -23,804 | -24,648 | -21,911 | -32,584 | -16,807 | -23,348 | -21,393 | -18,128 | -17,480 | -28,140 | -26,043 | -24,219 | -23,124 | ||||
restructuring and other related charges | -52,000 | 8,194,000 | |||||||||||||||
net unrealized losses on marketable securities | -174 | -580 |
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.