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 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-07-31 | 1993-01-31 | 1992-10-31 | 1992-04-30 | 1991-10-31 | 1991-07-31 | 1991-04-30 | 1991-01-31 | 1990-07-31 | 1990-04-30 | 1990-01-31 | 1989-10-31 | 1989-07-31 | 1989-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 174,036,000 | 172,147,000 | 188,664,000 | 184,341,000 | 175,074,000 | 174,465,000 | 165,831,000 | 138,716,000 | 71,844,000 | 67,175,000 | 65,438,000 | 55,658,000 | 57,113,000 | 55,281,000 | 43,203,000 | 73,564,000 | 86,367,000 | 100,094,000 | 110,954,000 | 100,135,000 | 90,318,000 | 87,883,000 | 80,915,000 | 67,313,000 | 54,490,000 | 52,161,000 | 47,190,000 | 38,962,000 | 40,173,000 | 36,553,000 | 41,317,000 | 40,532,000 | 41,850,000 | 39,508,000 | 44,741,000 | 40,819,000 | 51,995,000 | 51,886,000 | 53,618,000 | 48,039,000 | 51,176,000 | 54,268,000 | 57,859,000 | 46,270,000 | 52,519,000 | 50,149,000 | 48,687,000 | 50,212,000 | 54,261,000 | 54,890,000 | 54,165,000 | 45,574,000 | 44,826,000 | 41,298,000 | 38,258,000 | 30,357,000 | 42,630,000 | 34,690,000 | 37,819,000 | 49,759,000 | 58,620,000 | 52,380,000 | 63,183,000 | 58,393,000 | 55,211,000 | 42,099,000 | 34,454,000 | 33,094,000 | 35,691,000 | 24,852,000 | 27,754,000 | 25,175,000 | 23,167,000 | 20,238,000 | 18,376,000 | 17,510,000 | 19,949,302 | 12,070,114 | 11,985,085 | 10,981,508 | 9,243,689 | 11,129,210 | 11,260,607 | 9,736,235 | 13,359,326 | 10,695,195 | 9,628,835 | 11,974,211 | 9,774,908 | 12,257,533 | 8,454,286 | 6,938,168 | 6,896,176 | 6,259,297 | 8,320,483 | 6,386,623 | 5,400,000 | 6,300,000 | 7,700,000 | 9,700,000 | 7,700,000 | 9,700,000 | 11,400,000 | 9,500,000 | 6,600,000 | 7,800,000 | 7,900,000 | 9,800,000 | 9,700,000 | 7,800,000 | 5,700,000 | 6,000,000 | 7,200,000 | 5,700,000 | 4,400,000 | 2,900,000 | 3,600,000 | 4,300,000 | 3,700,000 | 3,500,000 | 4,800,000 | 3,500,000 | 5,400,000 | 3,000,000 | 3,900,000 | 2,300,000 | 3,100,000 | 3,800,000 | 2,900,000 | 3,200,000 | 2,800,000 | 2,700,000 |
cost of revenue | 134,348,000 | 119,550,000 | 126,774,000 | 132,130,000 | 129,970,000 | 123,127,000 | 113,732,000 | 101,810,000 | 58,910,000 | 50,513,000 | 48,467,000 | 42,745,000 | 44,927,000 | 41,688,000 | 36,599,000 | 49,094,000 | 56,146,000 | 63,870,000 | 68,881,000 | 63,730,000 | 58,879,000 | 58,155,000 | 54,140,000 | 44,560,000 | 36,645,000 | 34,999,000 | 33,172,000 | 28,596,000 | 30,243,000 | 28,096,000 | 31,409,000 | 30,147,000 | 39,803,000 | 29,219,000 | 32,156,000 | 30,116,000 | 36,271,000 | 36,803,000 | 37,305,000 | 33,710,000 | 38,017,000 | 37,695,000 | 40,796,000 | 33,551,000 | 36,476,000 | 34,800,000 | 34,748,000 | 35,835,000 | 39,422,000 | 40,058,000 | 38,692,000 | 35,272,000 | 34,970,000 | 30,445,000 | 29,000,000 | 23,373,000 | 32,747,000 | 25,936,000 | 28,665,000 | 34,431,000 | 41,561,000 | 35,355,000 | 44,134,000 | 40,682,000 | 37,427,000 | 27,807,000 | 22,375,000 | 22,243,000 | 21,169,000 | 16,542,000 | 17,833,000 | 15,894,000 | 15,866,000 | 13,970,000 | 13,161,000 | 12,860,000 | 14,851,509 | 8,776,634 | 9,098,241 | 8,849,785 | 7,596,852 | 8,885,435 | 8,673,521 | 7,610,218 | 9,795,361 | 8,211,278 | 7,335,884 | 8,848,699 | 7,850,543 | 8,888,799 | 6,215,213 | 5,544,457 | 5,395,402 | 4,802,164 | 6,876,744 | 5,179,380 | 4,500,000 | 5,400,000 | 6,600,000 | 7,500,000 | 6,000,000 | 7,300,000 | 8,700,000 | 7,300,000 | 4,500,000 | 5,800,000 | 5,900,000 | 7,500,000 | 7,200,000 | 6,000,000 | 4,400,000 | 4,800,000 | 5,700,000 | 4,200,000 | 3,400,000 | 2,000,000 | 2,400,000 | 2,900,000 | 3,200,000 | 2,700,000 | 3,800,000 | 2,900,000 | 3,800,000 | 2,000,000 | 2,900,000 | 1,800,000 | 2,300,000 | 2,800,000 | 2,000,000 | 2,400,000 | 1,900,000 | 1,900,000 |
gross profit | 39,688,000 | 52,597,000 | 61,890,000 | 52,211,000 | 45,104,000 | 51,338,000 | 52,099,000 | 36,906,000 | 12,934,000 | 16,662,000 | 16,971,000 | 12,913,000 | 12,186,000 | 13,593,000 | 6,604,000 | 24,470,000 | 30,221,000 | 36,224,000 | 42,073,000 | 36,405,000 | 31,439,000 | 29,728,000 | 26,775,000 | 22,753,000 | 17,845,000 | 17,162,000 | 14,018,000 | 10,366,000 | 9,930,000 | 8,457,000 | 9,908,000 | 10,385,000 | 2,047,000 | 10,289,000 | 12,585,000 | 10,703,000 | 15,724,000 | 15,083,000 | 16,313,000 | 14,329,000 | 13,159,000 | 16,573,000 | 17,063,000 | 12,719,000 | 16,043,000 | 15,349,000 | 13,939,000 | 14,377,000 | 14,839,000 | 14,832,000 | 15,473,000 | 10,302,000 | 9,856,000 | 10,853,000 | 9,258,000 | 6,984,000 | 9,883,000 | 8,754,000 | 9,154,000 | 15,328,000 | 17,059,000 | 17,025,000 | 19,049,000 | 17,711,000 | 17,784,000 | 14,292,000 | 12,079,000 | 10,851,000 | 14,522,000 | 8,310,000 | 9,921,000 | 9,281,000 | 7,301,000 | 6,268,000 | 5,215,000 | 4,650,000 | 5,097,793 | 3,293,480 | 2,886,844 | 2,131,723 | 1,646,837 | 2,243,775 | 2,587,086 | 2,126,017 | 3,563,965 | 2,483,917 | 2,292,951 | 3,125,512 | 1,924,365 | 3,368,734 | 2,239,073 | 1,393,711 | 1,500,774 | 1,457,133 | 1,443,739 | 1,207,243 | 900,000 | 900,000 | 1,100,000 | 2,200,000 | 1,700,000 | 2,400,000 | 2,700,000 | 2,200,000 | 2,100,000 | 2,000,000 | 2,000,000 | 2,300,000 | 2,500,000 | 1,800,000 | 1,300,000 | 1,200,000 | 1,500,000 | 1,500,000 | 1,000,000 | 900,000 | 1,200,000 | 1,400,000 | 500,000 | 800,000 | 1,000,000 | 600,000 | 1,600,000 | 1,000,000 | 1,000,000 | 500,000 | 800,000 | 1,000,000 | 900,000 | 800,000 | 900,000 | 800,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 6,781,000 | 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 | 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 | 0 | 0 | 0 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 100,000 | 100,000 | 100,000 | 0 | 100,000 | 200,000 | 100,000 | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 27,179,000 | 28,713,000 | 34,893,000 | 44,991,000 | 34,408,000 | 37,929,000 | 42,154,000 | 40,784,000 | 16,850,000 | 15,525,000 | 14,303,000 | 13,496,000 | 12,922,000 | 11,985,000 | 12,548,000 | 17,007,000 | 16,519,000 | 17,505,000 | 17,096,000 | 15,875,000 | 17,815,000 | 15,819,000 | 16,329,000 | 14,194,000 | 13,507,000 | 12,027,000 | 11,578,000 | 12,672,000 | 11,855,000 | 10,526,000 | 9,901,000 | 10,470,000 | 9,366,000 | 10,945,000 | 11,532,000 | 11,933,000 | 12,544,000 | 11,717,000 | 12,322,000 | 11,566,000 | 11,881,000 | 11,113,000 | 11,050,000 | 13,774,000 | 11,577,000 | 10,199,000 | 10,289,000 | 10,239,000 | 9,679,000 | 9,166,000 | 9,576,000 | 8,806,000 | 8,340,000 | 7,910,000 | 7,172,000 | 6,739,000 | 7,478,000 | 6,254,000 | 6,115,000 | 7,033,000 | 7,908,000 | 7,653,000 | 8,912,000 | 8,321,000 | 5,783,000 | 3,714,000 | 3,309,000 | 3,309,000 | 4,808,000 | 2,171,000 | 2,099,000 | 2,851,000 | 2,096,000 | 1,869,000 | 1,768,000 | 1,935,000 | 1,989,947 | 1,346,726 | 1,836,564 | 1,674,252 | 1,844,628 | 1,545,705 | 1,801,774 | 1,733,539 | 1,699,252 | 1,630,508 | 1,632,883 | 1,664,984 | 1,426,418 | 1,742,339 | 1,389,300 | 1,119,428 | 1,708,662 | 1,648,189 | 1,711,185 | 1,606,967 | 400,000 | 1,800,000 | 2,700,000 | 1,700,000 | 1,800,000 | 1,800,000 | 1,500,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,200,000 | 1,300,000 | 1,300,000 | 1,000,000 | 900,000 | 800,000 | 1,000,000 | 900,000 | 900,000 | 800,000 | 900,000 | 1,100,000 | 700,000 | 700,000 | 1,100,000 | 800,000 | 1,100,000 | 900,000 | 700,000 | 800,000 | 800,000 | 800,000 | 600,000 | 800,000 | 600,000 | 600,000 |
operating income | 12,509,000 | 17,702,000 | 26,997,000 | 7,220,000 | 10,567,000 | 13,401,000 | 9,932,000 | -4,087,000 | -3,916,000 | 1,137,000 | 2,668,000 | -710,000 | -818,000 | 1,465,000 | -7,990,000 | 6,347,000 | 499,000 | 12,821,000 | 24,653,000 | 20,452,000 | 13,063,000 | 8,820,000 | 10,229,000 | 5,312,000 | 513,000 | -12,449,000 | 1,982,000 | -2,306,000 | -1,925,000 | -2,442,000 | -822,000 | -85,000 | -19,449,000 | -941,000 | -63,000 | -3,226,000 | -3,601,000 | 3,366,000 | 3,991,000 | 2,763,000 | 1,278,000 | 5,460,000 | 6,013,000 | -1,055,000 | 4,466,000 | 5,150,000 | 3,650,000 | 4,138,000 | 5,160,000 | 5,666,000 | 5,897,000 | 1,496,000 | 1,516,000 | 2,943,000 | 2,086,000 | 245,000 | 2,405,000 | 2,500,000 | 3,039,000 | 8,295,000 | 9,151,000 | 9,372,000 | 10,137,000 | 9,390,000 | 12,001,000 | 10,578,000 | 8,770,000 | 7,542,000 | 9,714,000 | 6,139,000 | 7,822,000 | 6,430,000 | 5,205,000 | 4,399,000 | 3,447,000 | 2,715,000 | 3,107,846 | 1,946,754 | 1,050,280 | 457,471 | -197,791 | 698,070 | 785,312 | 392,478 | 1,864,713 | 853,409 | 660,068 | 1,460,528 | 497,947 | 1,626,395 | 849,773 | 274,283 | -207,888 | -191,056 | -267,446 | -399,724 | -800,000 | -900,000 | -1,600,000 | 500,000 | -100,000 | 600,000 | 1,200,000 | 900,000 | 800,000 | 700,000 | 800,000 | 1,000,000 | 1,200,000 | 800,000 | 400,000 | 400,000 | 500,000 | 600,000 | 100,000 | 100,000 | 300,000 | 300,000 | -200,000 | 100,000 | -100,000 | -200,000 | 500,000 | 100,000 | 300,000 | -300,000 | 100,000 | 200,000 | 300,000 | 0 | 300,000 | 200,000 |
net income | 183,000 | 7,620,000 | 13,815,000 | 2,139,000 | 3,266,000 | 8,837,000 | 6,459,000 | -4,280,000 | -3,569,000 | 403,000 | 1,724,000 | 432,000 | -927,000 | 1,008,000 | -5,648,000 | 4,155,000 | -5,288,000 | 6,915,000 | 17,244,000 | 15,170,000 | 15,271,000 | 4,910,000 | 6,372,000 | 3,920,000 | -1,958,000 | -14,064,000 | 189,000 | -3,020,000 | -2,189,000 | -3,136,000 | -766,000 | -413,000 | -16,042,000 | -4,233,000 | -1,319,000 | -2,377,000 | -3,578,000 | 2,498,000 | 2,887,000 | 1,638,000 | 278,000 | 3,562,000 | 3,440,000 | 215,000 | 2,861,000 | 3,754,000 | 2,653,000 | 2,428,000 | 3,599,000 | 4,273,000 | 3,868,000 | 750,000 | 1,315,000 | 1,326,000 | 3,036,000 | -412,000 | 1,022,000 | 1,096,000 | 1,515,000 | 4,916,000 | 5,385,000 | 7,223,000 | 6,210,000 | 5,245,000 | 6,928,000 | 7,117,000 | 5,659,000 | 4,882,000 | 6,576,000 | 3,690,000 | 5,005,000 | 5,496,000 | 3,456,000 | 3,152,000 | 2,115,000 | 1,648,000 | 2,295,631 | 833,902 | -504,988 | 208,214 | -578,877 | -679,393 | 395,408 | 153,705 | -1,295,984 | 383,974 | 295,564 | 786,536 | 219,370 | 1,343,545 | 683,717 | 110,101 | -383,921 | -363,381 | -686,497 | -576,811 | -1,000,000 | -800,000 | -1,100,000 | 100,000 | -100,000 | 300,000 | 600,000 | 500,000 | 400,000 | 500,000 | 500,000 | 600,000 | 700,000 | 400,000 | 300,000 | 300,000 | 300,000 | 400,000 | 300,000 | 200,000 | 200,000 | 200,000 | -300,000 | 100,000 | 600,000 | -300,000 | 500,000 | 100,000 | 400,000 | -300,000 | 100,000 | 300,000 | 200,000 | 200,000 | 200,000 | 200,000 |
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