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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 98,878,000 | 86,940,000 | 91,927,000 | 118,233,000 | 132,831,000 | 142,417,000 | 107,125,000 | 63,368,000 | 52,459,069 | 47,199,860 | 47,274,052 | 45,551,320 | 41,725,326 | 45,206,271 | 67,932,494 | 65,193,515 | 60,685,029 | 52,098,723 | 54,992,101 | 62,266,387 | 58,421,019 | 48,923,231 | 52,363,407 | 50,471,524 | 47,766,635 | 48,652,951 | 49,850,796 | 49,665,010 | 43,179,031 | 37,969,400 | 39,719,211 | 43,536,296 | 41,771,399 | 47,182,310 | 39,312,613 | 29,615,937 | 22,250,566 | 18,861,206 | 13,828,598 | 12,386,264 | 9,626,591 | 10,620,399 | 8,345,281 | 7,275,085 | 5,740,283 | 5,619,280 | 7,034,352 | 6,778,739 |
cost of revenue | 62,052,000 | 39,514,000 | 40,416,000 | 46,141,000 | 63,824,000 | 55,358,000 | 49,300,000 | 36,988,000 | 50,486,948 | 33,360,389 | 29,759,293 | 29,405,254 | 31,081,389 | 25,104,485 | 28,817,199 | 31,517,351 | 30,639,427 | 32,137,481 | 31,311,570 | 35,480,616 | 38,888,352 | 33,271,292 | 32,936,396 | 28,184,294 | 26,183,684 | 26,937,856 | 26,661,244 | 27,226,209 | 21,871,681 | 17,352,128 | 13,529,350 | 14,459,476 | 14,415,214 | 14,589,240 | 14,260,290 | 11,029,451 | 7,737,935 | 7,152,181 | 3,700,453 | 3,268,361 | 3,348,084 | 3,510,958 | 2,173,255 | 1,879,753 | 1,793,452 | 1,758,378 | 2,509,342 | 2,623,336 |
gross profit | 36,826,000 | 47,426,000 | 51,511,000 | 72,092,000 | 69,007,000 | 87,059,000 | 57,825,000 | 26,380,000 | 1,972,121 | 13,839,471 | 17,514,759 | 16,146,066 | 10,643,937 | 20,101,786 | 39,115,295 | 33,676,164 | 30,045,602 | 19,961,242 | 23,680,531 | 26,785,771 | 19,532,667 | 15,651,939 | 19,427,011 | 22,287,230 | 21,582,951 | 21,715,095 | 23,189,552 | 22,438,801 | 21,307,350 | 20,617,272 | 26,189,861 | 29,076,820 | 27,356,185 | 32,593,070 | 25,052,323 | 18,586,486 | 14,512,631 | 11,709,025 | 10,128,145 | 9,117,903 | 6,278,507 | 7,109,441 | 6,172,026 | 5,395,332 | 3,946,831 | 3,860,902 | 4,525,010 | 4,155,403 |
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 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,029,000 | 23,443,000 | 24,214,000 | 25,040,000 | 10,800,000 | 23,391,000 | 23,484,000 | 23,143,000 | 5,553,984 | 21,689,500 | 21,291,522 | 20,922,427 | 19,725,365 | 22,740,844 | 20,645,724 | 21,824,561 | 21,593,276 | 19,599,526 | 20,496,234 | 22,616,845 | 21,559,938 | 21,644,063 | 21,464,623 | 21,846,545 | 20,159,156 | 21,049,155 | 19,433,701 | 19,771,185 | 19,609,847 | 18,534,593 | 17,167,707 | 17,904,847 | 17,622,331 | 15,172,193 | 14,593,002 | 11,898,580 | 11,471,643 | 10,527,020 | 9,028,137 | 8,630,842 | 7,502,218 | 6,961,908 | 5,954,389 | 4,887,721 | 4,901,450 | 4,667,945 | 4,053,555 | 4,391,751 |
operating income | 29,797,000 | 24,401,000 | 27,903,000 | 47,291,000 | 51,207,000 | 63,859,000 | 34,361,000 | 3,247,000 | -3,602,345 | -7,850,029 | -3,776,763 | -4,776,361 | -9,081,428 | -2,639,058 | 18,469,571 | 11,851,603 | 8,603,737 | 361,716 | 3,184,297 | 4,168,926 | -2,027,271 | -5,992,124 | -2,037,612 | 440,685 | 1,423,795 | 665,940 | 3,755,851 | 2,667,616 | 1,697,503 | 2,082,679 | 9,022,154 | 11,171,973 | 9,733,854 | 17,420,877 | 10,459,321 | 6,687,906 | 3,040,988 | 1,182,005 | 1,100,008 | 487,061 | -1,223,711 | 147,533 | 217,637 | 507,611 | -954,619 | -807,043 | 471,455 | -236,348 |
net income | 27,009,000 | 21,203,000 | 24,507,000 | 44,090,000 | 53,936,000 | 61,832,000 | 29,687,000 | -7,238,000 | -7,916,075 | -12,294,537 | -8,125,568 | -8,496,463 | -19,515,402 | -6,632,997 | 13,583,523 | 6,518,681 | 1,948,245 | -5,712,718 | -9,943,005 | -9,153,779 | -16,963,928 | -12,225,321 | -8,577,131 | -5,172,621 | -3,829,392 | -4,639,605 | -1,854,147 | -2,167,191 | -3,687,774 | -4,799,925 | 5,496,129 | 6,739,502 | 5,365,550 | 13,601,979 | 7,920,153 | 5,067,283 | 1,861,883 | 117,298 | 94,745 | -413,452 | -1,692,684 | -920,027 | -1,189,200 | -40,692 | -1,383,216 | -1,417,111 | -499,061 | -1,239,705 |
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