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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 124,300,000 | 114,154,000 | 110,184,000 | 97,698,000 | 119,630,000 | 111,405,000 | 108,809,000 | 100,038,000 | 121,906,000 | 95,239,000 |
cost of revenue | 51,300,000 | 47,327,000 | 46,695,000 | 44,022,000 | 54,194,000 | 50,487,000 | 50,988,000 | 49,922,000 | 59,620,000 | 47,224,000 |
gross profit | 73,000,000 | 66,827,000 | 63,489,000 | 53,676,000 | 65,436,000 | 60,918,000 | 57,821,000 | 50,116,000 | 62,286,000 | 48,015,000 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||
total operating expenses | -203,000,000 | 64,813,000 | 62,129,000 | 53,766,000 | 59,388,000 | 54,615,000 | 52,145,000 | 44,816,000 | 49,330,000 | 38,147,000 |
operating income | 73,000,000 | 2,014,000 | 1,360,000 | -198,000 | 6,048,000 | 6,303,000 | 5,676,000 | 5,300,000 | 12,956,000 | 9,868,000 |
net income | 1,941,000 | 1,998,000 | 148,000 | -440,000 | 6,186,000 | 5,719,000 | 3,751,000 | 3,369,000 | 1,462,000 | 66,000 |
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