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 | 2007-09-30 | 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 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 63,559,000 | 61,591,000 | 60,020,000 | 59,213,000 | 70,656,000 | 69,720,000 | 68,360,000 | 66,357,000 | 66,099,000 | 63,408,000 | 60,575,000 | 58,838,000 | 58,666,000 | 56,564,000 | 53,522,000 | 52,022,000 | 52,797,000 | 51,412,000 | 49,499,000 | 46,579,000 | 45,777,000 | 44,519,000 | 43,502,000 | 42,425,000 | 41,418,000 | 39,208,000 | 38,736,000 | 37,377,000 | 37,760,000 | 37,186,000 | 35,865,000 | 34,760,000 | 35,649,000 | 34,225,000 | 32,405,000 | 37,480,000 | 39,117,000 | 38,945,000 | 37,566,000 | 35,951,000 | 36,252,000 | 35,025,000 | 33,687,000 | 32,268,000 | 32,806,000 | 31,363,000 | 31,008,000 | 32,313,000 | 37,223,000 | 36,049,000 | 41,511,000 | 41,044,000 | 40,464,000 | 38,294,000 | 36,478,000 | 34,804,000 | 34,158,000 | 32,082,000 | 30,357,000 | 29,297,000 | 38,752,000 | 46,602,000 | 45,651,000 | 43,739,000 | 42,840,000 | 40,408,000 | 38,444,000 | 36,543,000 | 42,613,000 | 40,111,000 | 33,295,000 | 31,334,000 | 30,640,000 | 29,728,000 | 28,531,000 | 26,928,000 | 25,241,000 | 23,080,000 | 19,111,000 | 15,324,000 | 13,534,000 | 11,810,000 | 10,456,000 | 8,428,000 | 7,605,000 | 7,208,000 | 6,650,000 | 5,726,000 | 5,538,000 | 5,014,000 | 11,628,000 | 13,554,000 | 22,525,000 | 20,021,000 | 16,532,000 | 12,720,000 | 10,204,000 | 8,300,000 | 6,900,000 | 5,800,000 |
cost of revenue | 21,178,000 | 20,654,000 | 21,543,000 | 22,670,000 | 24,498,000 | 25,970,000 | 23,850,000 | 21,997,000 | 21,662,000 | 19,285,000 | 18,515,000 | 18,567,000 | 16,806,000 | 18,585,000 | 17,824,000 | 17,743,000 | 50,733,000 | 19,061,000 | 18,185,000 | 17,350,000 | 17,118,000 | 16,827,000 | 16,406,000 | 15,266,000 | 15,294,000 | 14,601,000 | 14,938,000 | 14,061,000 | 14,756,000 | 14,506,000 | 14,174,000 | 13,794,000 | 14,349,000 | 13,978,000 | 13,255,000 | 15,389,000 | 15,952,000 | 16,486,000 | 15,312,000 | 14,842,000 | 15,455,000 | 15,299,000 | 14,478,000 | 13,332,000 | 14,100,000 | 13,551,000 | 13,191,000 | 13,452,000 | 15,208,000 | 14,903,000 | 17,012,000 | 17,022,000 | 17,227,000 | 17,080,000 | 16,260,000 | 15,571,000 | 15,267,000 | 14,362,000 | 13,657,000 | 12,908,000 | 17,800,000 | 20,535,000 | 19,996,000 | 19,124,000 | 18,673,000 | 17,631,000 | 16,906,000 | 15,975,000 | 18,124,000 | 16,861,000 | 13,564,000 | 12,693,000 | 12,289,000 | 12,130,000 | 11,632,000 | 10,942,000 | 10,290,000 | 9,508,000 | 8,044,000 | 6,533,000 | 6,106,000 | 5,379,000 | 4,817,000 | 3,735,000 | 3,467,000 | 3,362,000 | 3,133,000 | 3,044,000 | 8,450,000 | 2,999,000 | 4,917,000 | 5,576,000 | 7,907,000 | 7,821,000 | 6,444,000 | 4,931,000 | 3,518,000 | 3,200,000 | 2,700,000 | 0 |
gross profit | 42,381,000 | 40,937,000 | 38,477,000 | 36,543,000 | 46,158,000 | 43,750,000 | 44,510,000 | 44,360,000 | 44,437,000 | 44,123,000 | 42,060,000 | 40,271,000 | 41,860,000 | 37,979,000 | 35,698,000 | 34,279,000 | 2,064,000 | 32,351,000 | 31,314,000 | 29,229,000 | 28,659,000 | 27,692,000 | 27,096,000 | 27,159,000 | 26,124,000 | 24,607,000 | 23,798,000 | 23,316,000 | 23,004,000 | 22,680,000 | 21,691,000 | 20,966,000 | 21,300,000 | 20,247,000 | 19,150,000 | 22,091,000 | 23,165,000 | 22,459,000 | 22,254,000 | 21,109,000 | 20,797,000 | 19,726,000 | 19,209,000 | 18,936,000 | 18,706,000 | 17,812,000 | 17,817,000 | 18,861,000 | 22,015,000 | 21,146,000 | 24,499,000 | 24,022,000 | 23,237,000 | 21,214,000 | 20,218,000 | 19,233,000 | 18,891,000 | 17,720,000 | 16,700,000 | 16,389,000 | 20,952,000 | 26,067,000 | 25,655,000 | 24,615,000 | 24,167,000 | 22,777,000 | 21,538,000 | 20,568,000 | 24,489,000 | 23,250,000 | 19,731,000 | 18,641,000 | 18,351,000 | 17,598,000 | 16,899,000 | 15,986,000 | 14,951,000 | 13,572,000 | 11,067,000 | 8,791,000 | 7,428,000 | 6,431,000 | 5,639,000 | 4,693,000 | 4,138,000 | 3,846,000 | 3,517,000 | 2,682,000 | -2,912,000 | 2,015,000 | 6,711,000 | 7,978,000 | 14,618,000 | 12,200,000 | 10,088,000 | 7,789,000 | 6,686,000 | 5,100,000 | 4,200,000 | 5,800,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 13,806,000 | 13,960,000 | 14,394,000 | 15,009,000 | 15,090,000 | 14,811,000 | 14,959,000 | 14,982,000 | 14,452,000 | 14,172,000 | 12,725,000 | 12,047,000 | 12,528,000 | 10,738,000 | 11,224,000 | 11,582,000 | 10,941,000 | 10,599,000 | 10,179,000 | 9,480,000 | 9,035,000 | 8,283,000 | 8,710,000 | 8,633,000 | 8,126,000 | 7,686,000 | 7,382,000 | 7,154,000 | 7,682,000 | 7,296,000 | 7,296,000 | 6,865,000 | 6,664,000 | 6,656,000 | 7,097,000 | 7,579,000 | 7,938,000 | 8,109,000 | 8,416,000 | 7,812,000 | 7,200,000 | 6,714,000 | 6,970,000 | 7,310,000 | 6,231,000 | 7,201,000 | 7,127,000 | 8,118,000 | 8,241,000 | 7,939,000 | 7,436,000 | 8,534,000 | 7,839,000 | 7,264,000 | 7,730,000 | 7,356,000 | 7,255,000 | 7,245,000 | 7,241,000 | 8,211,000 | 8,698,000 | 9,155,000 | 9,744,000 | 10,236,000 | 10,086,000 | 10,239,000 | 10,345,000 | 10,036,000 | 10,701,000 | 10,171,000 | 7,255,000 | 7,289,000 | 6,456,000 | 6,190,000 | 6,101,000 | 5,668,000 | 5,526,000 | 5,370,000 | 4,721,000 | 4,392,000 | 4,283,000 | 4,029,000 | 3,757,000 | 3,407,000 | 3,419,000 | 3,151,000 | 3,230,000 | 3,222,000 | 3,430,000 | 3,506,000 | 3,378,000 | 3,493,000 | 3,378,000 | 2,994,000 | 2,363,000 | 1,853,000 | 1,612,000 | 1,300,000 | 1,100,000 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 35,147,000 | 35,158,000 | 36,222,000 | 37,387,000 | 37,822,000 | 36,741,000 | 36,588,000 | 36,308,000 | 35,166,000 | 34,125,000 | 31,928,000 | 30,148,000 | 29,742,000 | 26,754,000 | 26,854,000 | 28,116,000 | 28,015,000 | 26,355,000 | 25,430,000 | 24,712,000 | 23,531,000 | 22,705,000 | 23,809,000 | 24,202,000 | 22,887,000 | 22,013,000 | 21,945,000 | 21,350,000 | 19,417,000 | 20,712,000 | 20,354,000 | 20,104,000 | 18,837,000 | 19,277,000 | 20,930,000 | 21,038,000 | 21,202,000 | 21,445,000 | 21,887,000 | 20,952,000 | 19,536,000 | 19,041,000 | 18,789,000 | 18,563,000 | 17,685,000 | 19,046,000 | 19,627,000 | 20,573,000 | 21,178,000 | 21,504,000 | 20,857,000 | 20,887,000 | 19,952,000 | 18,184,000 | 17,941,000 | 17,388,000 | 17,241,000 | 16,925,000 | 16,840,000 | 18,878,000 | 21,068,000 | 22,497,000 | 23,848,000 | 24,296,000 | 23,341,000 | 23,045,000 | 23,426,000 | 23,431,000 | 24,449,000 | 22,975,000 | 17,248,000 | 17,174,000 | 15,037,000 | 14,381,000 | 13,990,000 | 12,955,000 | 12,558,000 | 12,251,000 | 10,528,000 | 9,414,000 | 9,943,000 | 8,387,000 | 8,063,000 | 7,686,000 | 7,589,000 | 7,624,000 | 7,792,000 | 7,658,000 | 7,778,000 | 8,866,000 | 8,208,000 | 7,851,000 | 7,842,000 | 6,804,000 | 5,681,000 | 4,382,000 | 3,942,000 | 2,800,000 | 2,400,000 | 0 |
operating income | 7,234,000 | 5,779,000 | 2,255,000 | -844,000 | 8,336,000 | 7,009,000 | 7,922,000 | 8,052,000 | 9,271,000 | 9,998,000 | 10,132,000 | 10,123,000 | 12,118,000 | 11,225,000 | 8,844,000 | 6,163,000 | -25,951,000 | 5,996,000 | 5,884,000 | 4,517,000 | 5,128,000 | 4,987,000 | 3,287,000 | 2,957,000 | 3,237,000 | -2,594,000 | 1,853,000 | 1,966,000 | 3,587,000 | 1,968,000 | 1,337,000 | 862,000 | 2,463,000 | 970,000 | -1,780,000 | 1,053,000 | 1,963,000 | 1,014,000 | 367,000 | 157,000 | 1,261,000 | 685,000 | 420,000 | 373,000 | 1,021,000 | -1,234,000 | -1,810,000 | -1,712,000 | 837,000 | -358,000 | 3,642,000 | 3,135,000 | 3,285,000 | 3,030,000 | 2,277,000 | 1,845,000 | 1,650,000 | 795,000 | -140,000 | -2,489,000 | -85,131,000 | 3,570,000 | 1,807,000 | 319,000 | 826,000 | -268,000 | -1,888,000 | -2,863,000 | 40,000 | 275,000 | 2,483,000 | 1,467,000 | 3,314,000 | 3,217,000 | 2,909,000 | 3,031,000 | 2,393,000 | 1,321,000 | 539,000 | -623,000 | -2,515,000 | -1,956,000 | -2,424,000 | -2,993,000 | -3,451,000 | -3,778,000 | -4,275,000 | -4,976,000 | -5,389,000 | -12,152,000 | -1,497,000 | 127,000 | 5,850,000 | 5,396,000 | 4,407,000 | 3,407,000 | 2,744,000 | 2,300,000 | 1,800,000 | 5,800,000 |
net income | 3,655,000 | 4,252,000 | 1,055,000 | -182,000 | 7,549,000 | 5,373,000 | 6,936,000 | 8,608,000 | 7,255,000 | 8,263,000 | 8,240,000 | 9,993,000 | 8,381,000 | 6,964,000 | 6,639,000 | 5,264,000 | -8,233,000 | 4,367,000 | 4,794,000 | 3,049,000 | 4,530,000 | 4,135,000 | 2,394,000 | 2,434,000 | 672,000 | 1,049,000 | 1,014,000 | 1,295,000 | 14,768,000 | 971,000 | 721,000 | -222,000 | 2,796,000 | -130,000 | -1,922,000 | -378,000 | 946,000 | -708,000 | -46,000 | -278,000 | 2,771,000 | 935,000 | 441,000 | 71,000 | 524,000 | -1,108,000 | -2,035,000 | -1,558,000 | 670,000 | -527,000 | 3,992,000 | 3,029,000 | 5,356,000 | 2,872,000 | 2,103,000 | 1,795,000 | 473,000 | 330,000 | -891,000 | -2,917,000 | -86,657,000 | 3,213,000 | 1,647,000 | 457,000 | -698,000 | 225,000 | -1,036,000 | -2,376,000 | 671,000 | 676,000 | 3,253,000 | 2,277,000 | 3,904,000 | 3,476,000 | 3,093,000 | 2,963,000 | 2,590,000 | 1,620,000 | 839,000 | -43,000 | -2,091,000 | -1,613,000 | -2,189,000 | -2,541,000 | -2,901,000 | -3,279,000 | -3,673,000 | -4,004,000 | -4,998,000 | -10,748,000 | 306,000 | 2,167,000 | 8,010,000 | 7,467,000 | 6,177,000 | 5,025,000 | 4,060,000 | 2,900,000 | 2,100,000 | 1,600,000 |
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