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 | 2001-08-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 45,095,000 | 54,515,000 | 41,494,000 | 34,409,000 | 28,435,000 | 55,779,000 | 28,191,000 | 21,625,000 | 23,404,000 | 14,667,000 | 6,620,000 | 914,000 | 50,030,000 | 29,000 | 29,000 | 30,000 | 29,000 | 230,000 | 29,000 | 30,000 | 29,000 | 375,000 | 29,000 | 30,000 | 31,000 | 29,000 | 329,000 | 31,000 | 30,000 | 31,000 | 55,000 | 57,000 | 57,000 | 57,000 | 59,000 | 62,000 | 68,000 | 72,000 | 71,000 | 67,000 | 692,643.555 | 84,336.649 | 82,687.044 | 87,473.586 | 86,207.869 | 87,376.175 | 88,486.874 | 5,813,312.486 | 119,966.867 | 534,836.658 | 152,810.474 | 137,872.848 | 297,754.53 | 263,616.98 | 1,413,528.128 | 1,447,910.536 | 1,656,222.976 | 959,865.282 | 618,459.021 | 647,026.214 | 93,447.401 | 2,702,626.11 | 555,118.884 | 562,518.216 | 616,273.786 | 553,988.719 | 429,309.535 | 605,929.265 | 637,999.45 | 519,433.996 | 936,995.153 | 1,369,016.984 | -1,130,630.576 | 1,763,213.349 | 204,074.969 | 317,434.075 | 255,476.054 | 262,450.543 | 255,033.154 | 467,503.546 | 615,631.476 | 306,914.071 | 6,529,421.372 | 215,972.421 | 300,445.58 | 4,188,903.941 | 5,456,643.587 | 2,202,645.934 | 522,691.928 | 522,269.629 | 447,750.509 | 299,185.224 | 249,175.074 | 66,740.081 | 275,660.552 | 488,370.362 | 200,729.317 | 271,280.239 | 397,746.105 |
cost of revenue | 5,395,000 | 6,769,000 | 1,563,000 | 421,000 | 1,362,000 | 2,447,000 | 1,599,000 | 256,000 | 481,000 | 254,000 | 308,000 | 48,000 | 13,173,000 | 4,800,000 | 0 | 13,835,000 | 13,292,000 | 17,791,000 | 11,152,000 | 10,631,000 | 10,839,000 | 11,152,000 | 10,504,000 | 8,887,000 | 0 | 0 | 0 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 1,000 | 4,000 | 5,000 | 8,000 | 11,000 | 10,000 | 8,000 | 939.17 | 0 | 0 | 982.849 | 6,614.977 | 9,144.018 | 10,815.062 | 19,043.61 | 13,579.436 | 11,564.036 | 15,487.548 | 155,364.18 | 9,317.098 | 8,722.621 | 4,743.383 | 27,467.138 | 38,875.575 | 44,905.978 | 236,874.973 | 0 | -155,886.886 | 1,806,159.078 | 226,960.11 | 253,570.388 | 370,291.566 | 288,074.134 | 163,457.022 | 0 | 165,449.802 | 158,516.926 | 128,343.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117,664.742 | 194,070.76 | 238,707.55 | 134,804.69 | 169,713.552 | 376,580.467 | 288,955.271 | 217,617.345 | 197,574.786 | 66,740.081 | 206,745.414 | 76,910.751 | 200,729.317 | 135,640.12 | 265,164.07 |
gross profit | 39,700,000 | 47,746,000 | 39,931,000 | 33,988,000 | 27,073,000 | 53,332,000 | 26,592,000 | 21,369,000 | 22,923,000 | 14,413,000 | 6,312,000 | 866,000 | 36,857,000 | -4,771,000 | 29,000 | -13,805,000 | -13,263,000 | -17,561,000 | -11,123,000 | -10,601,000 | -10,810,000 | -10,777,000 | -10,475,000 | -8,857,000 | 31,000 | 29,000 | 329,000 | 30,000 | 29,000 | 30,000 | 54,000 | 56,000 | 55,000 | 56,000 | 55,000 | 57,000 | 60,000 | 61,000 | 61,000 | 59,000 | 691,704.385 | 84,336.649 | 82,687.044 | 86,490.737 | 79,592.892 | 78,232.156 | 77,671.812 | 5,794,268.876 | 106,387.431 | 523,272.622 | 137,322.926 | -17,491.332 | 288,437.432 | 254,894.359 | 1,408,784.745 | 1,420,443.398 | 1,617,347.402 | 914,959.304 | 381,584.048 | 647,026.214 | 249,334.286 | 896,467.032 | 328,158.774 | 308,947.829 | 245,982.22 | 265,914.585 | 265,852.513 | 605,929.265 | 472,549.647 | 360,917.07 | 808,651.948 | 1,369,016.984 | -1,130,630.576 | 1,763,213.349 | 204,074.969 | 317,434.075 | 255,476.054 | 262,450.543 | 255,033.154 | 467,503.546 | 615,631.476 | 306,914.071 | 6,529,421.372 | 215,972.421 | 182,780.837 | 3,994,833.181 | 5,217,936.037 | 2,067,841.244 | 352,978.376 | 145,689.162 | 158,795.239 | 81,567.879 | 51,600.288 | 0 | 68,915.138 | 411,459.612 | 0 | 135,640.12 | 132,582.035 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 10,228,000 | 13,605,000 | 12,650,000 | 13,158,000 | 9,870,000 | 10,973,000 | 11,525,000 | 12,620,000 | 11,149,000 | 20,066,000 | 10,091,000 | 9,833,000 | 13,173,000 | 4,800,000 | 11,076,000 | 13,835,000 | 13,292,000 | 17,791,000 | 11,152,000 | 10,631,000 | 10,839,000 | 11,152,000 | 10,504,000 | 8,887,000 | 8,691,000 | 10,807,000 | 7,107,000 | 7,325,000 | 5,462,000 | 3,342,000 | 2,406,000 | 3,324,000 | 3,652,000 | 4,670,000 | 4,330,000 | 3,330,000 | 3,092,000 | 2,433,000 | 2,547,000 | 1,040,000 | 640,589.005 | 527,346.401 | 429,592.457 | 332,203.057 | 3,301,711.617 | 562,865.126 | 803,264.182 | 803,840.795 | 939,625.388 | 742,989.303 | 1,115,103.457 | 803,572.347 | 968,427.413 | 671,641.791 | 970,496.158 | 1,391,014.322 | 2,159,982.3 | 1,720,460.286 | 1,387,656.66 | 1,916,528.075 | 1,093,374.127 | 2,944,454.94 | 3,950,677.933 | 3,709,317.012 | 7,622,121.932 | 6,661,966.156 | 8,259,276.656 | 5,644,070.735 | 4,714,138.119 | 5,014,329.214 | 4,818,704.003 | 4,278,606.965 | 4,522,691.155 | 5,079,774.653 | 4,993,306.341 | 4,403,571.133 | 5,490,337.936 | 4,923,921.059 | 1,177,653.095 | 1,789,936.09 | 3,150,076.126 | 1,967,947.817 | 1,952,515.999 | 1,898,104.621 | -3,609,508.169 | 2,672,253.552 | 4,906,693.043 | 3,338,140.322 | 1,733,272.245 | 2,691,997.502 | 1,693,382.013 | 1,954,554.751 | 1,139,958.991 | 1,201,321.454 | 482,405.965 | 1,292,287.726 | -200,729.317 | 339,100.299 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 60,300,000 | 64,009,000 | 56,101,000 | 63,572,000 | 55,173,000 | 62,831,000 | 62,581,000 | 59,251,000 | 55,628,000 | 64,766,000 | 53,446,000 | 49,638,000 | 52,339,000 | 36,370,000 | 27,110,000 | 25,299,000 | 20,929,000 | 24,241,000 | 16,483,000 | 14,915,000 | 14,692,000 | 14,483,000 | 14,369,000 | 13,077,000 | 12,170,000 | 13,819,000 | 10,378,000 | 11,115,000 | 8,054,000 | 5,420,000 | 4,606,000 | 4,903,000 | 5,579,000 | 6,484,000 | 6,107,000 | 5,633,000 | 4,901,000 | 4,211,000 | 4,629,000 | 3,782,000 | 2,058,747.027 | 1,102,192.753 | 985,591.545 | 903,238.488 | 5,723,632.205 | 1,768,859.538 | 1,988,005.113 | 2,005,592.808 | 1,979,306.114 | 1,631,492.724 | 2,043,323.834 | 1,775,884.598 | 2,389,291.797 | 1,655,359.566 | 2,021,629.826 | 2,350,402.197 | 3,306,538.936 | 2,663,485.827 | 2,702,097.42 | 3,236,714.976 | 1,699,355.484 | 4,661,817.495 | 5,898,997.838 | 5,494,996.6 | 9,371,748.832 | 8,423,650.282 | 10,030,061.062 | 7,681,171.983 | 6,587,982.153 | 7,034,748.343 | 7,001,436.008 | 6,254,932.235 | 8,425,866.764 | 7,431,299.187 | 7,167,112.911 | 7,639,910.722 | 8,965,917.188 | 6,938,684.893 | 4,246,302.019 | 3,875,779.808 | 5,928,149.423 | 4,446,186.5 | 4,763,248.155 | 3,451,470.929 | 3,275,724.678 | 2,261,428.436 | 2,926,475.437 | 4,429,744.812 | 2,496,015.281 | 3,398,329.778 | 2,434,643.394 | 2,697,122.114 | 1,663,430.333 | 1,735,242.1 | 895,896.793 | 964,739.55 | 66,909.772 | 542,560.479 | 331,455.088 |
operating income | -20,600,000 | -16,263,000 | -16,170,000 | -29,584,000 | -28,100,000 | -9,499,000 | -35,989,000 | -37,882,000 | -32,705,000 | -50,353,000 | -47,134,000 | -50,543,000 | -8,052,000 | -36,341,000 | -26,863,000 | -25,269,000 | -20,900,000 | -24,011,000 | -16,454,000 | -14,885,000 | -14,663,000 | -14,108,000 | -14,340,000 | -13,047,000 | -12,139,000 | -13,790,000 | -10,049,000 | -11,085,000 | -8,025,000 | -5,390,000 | -4,552,000 | -4,847,000 | -5,524,000 | -6,428,000 | -6,052,000 | -5,576,000 | -4,841,000 | -4,210,000 | -4,568,000 | -3,723,000 | -1,348,683.863 | -1,017,856.104 | -902,904.501 | -816,747.752 | -5,644,039.312 | -1,690,627.381 | -1,910,333.301 | 3,788,676.068 | -1,872,918.684 | -1,108,220.102 | -1,906,000.909 | -1,793,375.93 | -2,094,070.105 | -1,407,249.467 | -612,845.081 | -929,958.799 | -1,710,168.708 | -1,748,526.523 | -2,320,513.373 | -2,589,688.762 | -2,191,188.002 | -3,765,350.463 | -5,570,839.065 | -5,186,048.771 | -9,125,766.612 | -8,157,735.697 | -9,764,208.549 | -7,075,242.718 | -6,115,432.505 | -6,673,831.274 | -6,192,784.06 | -4,885,915.251 | -9,556,497.34 | -5,668,085.838 | -6,963,037.942 | -7,322,476.647 | -8,710,441.134 | -6,676,234.35 | -3,991,268.865 | -3,408,276.262 | -5,312,517.947 | -4,139,272.429 | 1,766,173.217 | -3,235,498.508 | -3,092,943.841 | 1,733,404.745 | 2,291,460.6 | -2,361,903.568 | -2,143,036.905 | -3,252,640.616 | -2,275,848.155 | -2,615,554.234 | -1,611,830.045 | -1,735,242.1 | -826,981.655 | -553,279.939 | -66,909.772 | -406,920.359 | -198,873.053 |
net income | -26,875,000 | -13,447,000 | -11,492,000 | -26,206,000 | -26,046,000 | -8,989,000 | -35,515,000 | -37,630,000 | -33,322,000 | -50,255,000 | -47,010,000 | -50,379,000 | -8,074,000 | -34,064,000 | -29,526,000 | -16,534,000 | -76,469,000 | -19,037,000 | -15,901,000 | -12,428,000 | -14,593,000 | -18,342,000 | -15,707,000 | -15,478,000 | -3,332,000 | -13,120,000 | -2,399,000 | -51,941,000 | -8,333,000 | -7,419,000 | -3,276,000 | -4,267,000 | -3,937,000 | -5,155,000 | -733,000 | -8,601,000 | -4,919,000 | -2,520,000 | -4,017,000 | -5,191,000 | 1,555,385.641 | -2,152,038.62 | -988,442.822 | -779,399.479 | -5,166,348.916 | -1,729,235.458 | -2,303,608.298 | -455,042.046 | -6,331,506.514 | 2,160,547.364 | 4,876,512.617 | -2,976,613.061 | -2,458,631.042 | -1,502,229.114 | -461,056.826 | 780,851.481 | -1,608,793.333 | -1,684,909.72 | -406,563.59 | -3,269,977.033 | -2,198,509.807 | -3,511,241.262 | -5,336,018.864 | -5,185,077.237 | -8,602,493.136 | -7,413,376.309 | -9,322,686.707 | -6,721,567.268 | -5,818,755.332 | -6,261,866.38 | -5,982,767.905 | -4,599,416.71 | -9,415,855.217 | -5,539,930.332 | -6,520,603.409 | -6,967,016.616 | -8,710,150.195 | -7,229,679.905 | -3,410,693.39 | -2,899,589.695 | -6,757,589.683 | -4,624,418.527 | 1,135,874.326 | -4,049,653.218 | -2,776,006.58 | 2,490,154.69 | 2,096,933.729 | -2,073,484.231 | -2,140,455.71 | -3,104,349.862 | -2,124,862.518 | -2,441,345.505 | -1,446,165.963 | -1,668,502.019 | -758,066.517 | -887,828.8 | 66,909.772 | -474,740.419 | 66,291.018 |
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