Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 56,190,000 | 56,587,000 | 61,225,000 | 75,104,000 | 62,026,000 | 60,904,000 | 65,063,000 | 76,230,000 | 63,583,000 | 62,174,000 | 66,154,000 | 87,143,000 | 71,665,000 | 68,579,000 | 68,299,000 | 74,771,000 | 61,006,000 | 60,581,000 | 62,363,000 | 66,763,000 | 62,453,000 | 63,348,000 | 64,171,000 | 62,647,000 | 58,022,000 | 57,874,000 | 54,792,000 | 54,340,000 | 45,426,000 | 42,708,000 | 42,669,000 | 40,187,000 | 34,200,000 | 32,337,000 | 30,696,000 | 30,256,000 | 26,317,000 | 24,332,000 | 23,847,000 | 22,208,000 | 20,833,000 |
cost of revenue | 29,864,000 | 29,095,000 | 29,886,000 | 34,843,000 | 31,247,000 | 28,030,000 | 28,593,000 | 34,966,000 | 30,113,000 | 30,397,000 | 33,912,000 | 42,848,000 | 35,588,000 | 32,802,000 | 32,852,000 | 35,413,000 | 31,740,000 | 30,721,000 | 31,403,000 | 33,260,000 | 30,467,000 | 28,828,000 | 31,601,000 | 32,522,000 | 29,112,000 | 29,750,000 | 29,297,000 | 30,483,000 | 26,265,000 | 23,640,000 | 22,463,000 | 23,852,000 | 23,355,000 | 21,037,000 | 19,226,000 | 18,862,000 | 16,379,000 | 14,322,000 | 12,445,000 | 12,659,000 | 10,680,000 |
gross profit | 26,326,000 | 27,492,000 | 31,339,000 | 40,261,000 | 30,779,000 | 32,874,000 | 36,470,000 | 41,264,000 | 33,470,000 | 31,777,000 | 32,242,000 | 44,295,000 | 36,077,000 | 35,777,000 | 35,447,000 | 39,358,000 | 29,266,000 | 29,860,000 | 30,960,000 | 33,503,000 | 31,986,000 | 34,520,000 | 32,570,000 | 30,125,000 | 28,910,000 | 28,124,000 | 25,495,000 | 23,857,000 | 19,161,000 | 19,068,000 | 20,206,000 | 16,335,000 | 10,845,000 | 11,300,000 | 11,470,000 | 11,394,000 | 9,938,000 | 10,010,000 | 11,402,000 | 9,549,000 | 10,153,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||
research and development | 12,376,000 | 12,249,000 | 11,157,000 | 11,699,000 | 11,062,000 | 11,103,000 | 10,832,000 | 11,923,000 | 11,439,000 | 11,045,000 | 11,768,000 | 13,085,000 | 14,088,000 | 14,461,000 | 13,090,000 | 13,075,000 | 10,676,000 | 12,128,000 | 12,023,000 | 12,327,000 | 12,568,000 | 12,473,000 | 12,181,000 | 13,308,000 | 14,081,000 | 14,180,000 | 15,015,000 | 14,244,000 | 12,958,000 | 13,271,000 | 11,777,000 | 11,110,000 | 11,469,000 | 10,372,000 | 8,778,000 | 6,394,000 | 6,633,000 | 5,758,000 | 4,539,000 | 3,934,000 | 3,598,000 |
sales and marketing | 10,029,000 | 10,643,000 | 9,924,000 | 11,904,000 | 12,669,000 | 10,921,000 | 10,891,000 | 12,347,000 | 12,405,000 | 11,828,000 | 15,630,000 | 18,585,000 | 18,527,000 | 19,318,000 | 19,619,000 | 22,201,000 | 17,661,000 | 18,400,000 | 19,917,000 | 18,177,000 | 16,180,000 | 17,646,000 | 17,277,000 | 13,546,000 | 13,607,000 | 14,761,000 | 13,574,000 | 13,092,000 | 14,218,000 | 15,804,000 | 15,475,000 | 11,308,000 | 12,105,000 | 14,067,000 | 10,987,000 | 8,741,000 | 7,426,000 | 10,604,000 | 9,138,000 | 6,720,000 | 6,666,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||
total operating expenses | 10,455,000 | 13,517,000 | 9,289,000 | 11,294,000 | 12,156,000 | 17,574,000 | 9,862,000 | 8,400,000 | 9,424,000 | 9,381,000 | 10,515,000 | 10,976,000 | 10,772,000 | 11,785,000 | 11,796,000 | 13,719,000 | 9,263,000 | 10,387,000 | 9,693,000 | 6,781,000 | 6,853,000 | 5,877,000 | 7,757,000 | 8,335,000 | 7,746,000 | 8,274,000 | 8,395,000 | 7,146,000 | 6,777,000 | 6,393,000 | 5,411,000 | 5,823,000 | 5,033,000 | 4,272,000 | 3,529,000 | 2,721,000 | 2,645,000 | 2,742,000 | 2,819,000 | 2,073,000 | 1,789,000 |
operating income | 32,860,000 | 36,409,000 | 30,370,000 | 39,024,000 | 35,887,000 | 39,598,000 | 31,585,000 | 32,670,000 | 33,268,000 | 32,254,000 | 37,913,000 | 42,646,000 | 43,387,000 | 45,564,000 | 44,505,000 | 48,995,000 | 37,600,000 | 40,915,000 | 41,633,000 | 37,285,000 | 35,601,000 | 35,996,000 | 37,215,000 | 35,189,000 | 35,434,000 | 37,215,000 | 36,984,000 | 34,482,000 | 33,953,000 | 35,468,000 | 32,663,000 | 28,241,000 | 28,607,000 | 28,711,000 | 23,294,000 | 17,856,000 | 16,704,000 | 19,104,000 | 16,496,000 | 12,727,000 | 12,053,000 |
net income | -4,019,000 | -9,659,000 | 221,000 | -37,591,000 | -5,108,000 | -9,451,000 | 3,485,000 | 8,594,000 | 202,000 | -6,093,000 | -5,671,000 | 1,649,000 | -7,310,000 | -9,787,000 | -9,058,000 | -9,637,000 | -8,334,000 | -11,055,000 | -10,673,000 | -3,782,000 | -3,615,000 | -1,476,000 | -4,645,000 | -5,064,000 | -6,524,000 | -9,091,000 | -11,489,000 | -10,625,000 | -14,792,000 | -16,400,000 | -12,457,000 | -11,906,000 | -17,762,000 | -17,411,000 | -11,824,000 | -6,462,000 | -6,766,000 | -9,081,000 | -5,064,000 | -3,129,000 | -1,899,000 |
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.