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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 88,690,000 | 80,470,000 | 73,758,000 | 72,457,000 | 82,175,000 | 81,990,000 | 79,578,000 | 77,166,000 | 74,171,000 | 70,686,000 | 67,450,000 | 57,352,000 | 48,619,000 | 40,061,000 | 37,000,000 | 30,179,000 | 33,201,000 | 32,470,000 | 34,346,000 | 34,002,000 | 33,174,000 | 32,264,000 | 30,462,000 | 27,274,000 | 25,844,000 | 23,813,000 | 22,682,000 | 30,782,000 | 29,331,000 | 28,454,000 | 27,280,000 | 24,458,000 | 25,776,000 | 26,337,000 | 25,412,000 | 21,750,000 | 20,600,000 | 22,443,000 | 23,161,000 | 22,109,000 | 23,333,000 | 21,733,000 | 22,266,000 | 18,073,000 | 17,619,000 | 23,717,000 | 25,033,000 | 18,178,000 | 21,104,000 | 29,676,000 | 28,778,000 | 27,470,000 | 25,432,000 | 23,915,000 | 20,806,000 | 17,627,000 | 17,222,000 | 14,500,000 | 12,510,000 | 9,288,000 | 12,399,000 | 19,119,000 | 22,653,000 | 21,292,000 | 21,028,000 | 20,165,000 | 15,307,000 | 14,468,000 | 21,006,000 | 26,293,000 | 27,876,000 | 24,880,000 | 19,383,000 | 17,737,000 | 16,771,000 | 9,141,000 | 17,589,000 | 19,336,000 | 17,419,000 | 13,075,000 | 10,440,000 | 8,479,000 | 6,418,000 | 5,804,000 | 4,679,000 | 7,156,000 | 6,104,000 | 4,654,000 | 7,315,000 | 7,016,000 | 13,428,000 | 16,309,000 | 16,099,000 | 15,041,000 | 11,468,000 | 10,517,000 |
cost of revenue | 48,902,000 | 41,462,000 | 38,785,000 | 38,593,000 | 42,229,000 | 42,131,000 | 39,385,000 | 37,308,000 | 36,591,000 | 34,893,000 | 32,456,000 | 28,375,000 | 25,313,000 | 20,636,000 | 20,057,000 | 16,622,000 | 17,360,000 | 17,252,000 | 17,777,000 | 16,846,000 | 16,457,000 | 16,081,000 | 15,563,000 | 14,277,000 | 13,519,000 | 12,063,000 | 11,527,000 | 15,951,000 | 15,917,000 | 16,054,000 | 14,537,000 | 14,130,000 | 15,130,000 | 14,531,000 | 14,557,000 | 11,931,000 | 11,148,000 | 12,474,000 | 11,693,000 | 11,979,000 | 16,640,000 | 12,046,000 | 12,447,000 | 9,870,000 | 11,667,000 | 12,309,000 | 12,961,000 | 10,545,000 | 13,006,000 | 16,167,000 | 15,752,000 | 14,663,000 | 13,745,000 | 13,019,000 | 11,985,000 | 10,612,000 | 13,489,000 | 8,404,000 | 8,319,000 | 5,827,000 | 9,386,000 | 12,580,000 | 13,834,000 | 11,815,000 | 11,841,000 | 12,576,000 | 9,061,000 | 8,462,000 | 11,666,000 | 12,299,000 | 12,660,000 | 11,817,000 | 9,782,000 | 9,190,000 | 8,435,000 | 5,374,000 | 8,150,000 | 8,741,000 | 8,358,000 | 6,112,000 | 5,212,000 | 4,460,000 | 3,655,000 | 3,497,000 | 4,897,000 | 3,925,000 | 3,697,000 | 2,927,000 | 4,344,000 | 3,644,000 | 6,322,000 | 7,341,000 | 6,744,000 | 6,785,000 | 5,238,000 | 4,739,000 |
gross profit | 39,788,000 | 39,008,000 | 34,973,000 | 33,864,000 | 39,946,000 | 39,859,000 | 40,193,000 | 39,858,000 | 37,580,000 | 35,793,000 | 34,994,000 | 28,977,000 | 23,306,000 | 19,425,000 | 16,943,000 | 13,557,000 | 15,841,000 | 15,218,000 | 16,569,000 | 17,156,000 | 16,717,000 | 16,183,000 | 14,899,000 | 12,997,000 | 12,325,000 | 11,750,000 | 11,155,000 | 14,831,000 | 13,414,000 | 12,400,000 | 12,743,000 | 10,328,000 | 10,646,000 | 11,806,000 | 10,855,000 | 9,819,000 | 9,452,000 | 9,969,000 | 11,468,000 | 10,130,000 | 6,693,000 | 9,687,000 | 9,819,000 | 8,203,000 | 5,952,000 | 11,408,000 | 12,072,000 | 7,633,000 | 8,098,000 | 13,509,000 | 13,026,000 | 12,807,000 | 11,687,000 | 10,896,000 | 8,821,000 | 7,015,000 | 3,733,000 | 6,096,000 | 4,191,000 | 3,461,000 | 3,013,000 | 6,539,000 | 8,819,000 | 9,477,000 | 9,187,000 | 7,589,000 | 6,246,000 | 6,006,000 | 9,340,000 | 13,994,000 | 15,216,000 | 13,063,000 | 9,601,000 | 8,547,000 | 8,336,000 | 3,767,000 | 9,439,000 | 10,595,000 | 9,061,000 | 6,963,000 | 5,228,000 | 4,019,000 | 2,763,000 | 2,307,000 | -218,000 | 3,231,000 | 2,407,000 | 1,727,000 | 2,971,000 | 3,372,000 | 7,106,000 | 8,968,000 | 9,355,000 | 8,256,000 | 6,230,000 | 5,778,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 8,042,000 | 7,756,000 | 8,118,000 | 7,554,000 | 6,684,000 | 6,976,000 | 7,522,000 | 7,677,000 | 6,699,000 | 5,530,000 | 5,766,000 | 5,478,000 | 5,623,000 | 5,068,000 | 4,754,000 | 4,130,000 | 4,440,000 | 4,164,000 | 3,803,000 | 3,924,000 | 4,125,000 | 3,501,000 | 3,406,000 | 3,549,000 | 3,467,000 | 3,215,000 | 3,413,000 | 4,352,000 | 3,947,000 | 3,866,000 | 4,101,000 | 3,982,000 | 4,246,000 | 3,660,000 | 3,554,000 | 3,400,000 | 3,701,000 | 3,741,000 | 3,530,000 | 3,434,000 | 3,655,000 | 3,507,000 | 3,558,000 | 3,650,000 | 3,022,000 | 3,249,000 | 3,320,000 | 3,325,000 | 3,189,000 | 3,528,000 | 3,581,000 | 3,779,000 | 3,594,000 | 3,088,000 | 3,138,000 | 3,086,000 | 2,771,000 | 2,651,000 | 2,309,000 | 2,587,000 | 3,288,000 | 3,173,000 | 3,345,000 | 2,995,000 | 2,963,000 | 2,353,000 | 3,047,000 | 3,748,000 | 3,662,000 | 3,275,000 | 2,457,000 | 2,437,000 | 2,281,000 | 2,326,000 | 2,043,000 | 1,819,000 | 1,888,000 | 1,829,000 | 1,935,000 | 1,676,000 | 1,400,000 | 1,417,000 | 1,457,000 | 1,581,000 | 1,655,000 | 1,738,000 | 1,830,000 | 1,971,000 | 2,372,000 | 5,648,000 | 2,438,000 | 2,193,000 | 1,769,000 | 1,239,000 | 1,004,000 | 939,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 22,569,000 | 19,943,000 | 20,040,000 | 19,669,000 | 19,485,000 | 19,223,000 | 19,318,000 | 20,332,000 | 18,266,000 | 15,648,000 | 17,954,000 | 14,578,000 | 15,281,000 | 13,104,000 | 11,533,000 | 10,689,000 | 11,253,000 | 10,845,000 | 10,215,000 | 10,499,000 | 10,515,000 | 10,629,000 | 10,181,000 | 9,438,000 | 8,642,000 | 8,903,000 | 22,167,000 | 10,956,000 | 10,569,000 | 9,864,000 | 11,008,000 | 9,956,000 | 9,986,000 | 10,018,000 | 9,762,000 | 8,681,000 | 9,032,000 | 8,927,000 | 8,904,000 | 8,960,000 | 10,463,000 | 9,087,000 | 8,826,000 | 8,356,000 | 8,210,000 | 8,276,000 | 8,808,000 | 8,760,000 | 8,815,000 | 9,544,000 | 10,225,000 | 9,842,000 | 9,937,000 | 8,583,000 | 7,621,000 | 7,427,000 | 6,952,000 | 6,274,000 | 6,317,000 | 8,443,000 | 8,610,000 | 10,356,000 | 9,306,000 | 9,363,000 | 9,061,000 | 7,373,000 | 9,403,000 | 10,392,000 | 11,779,000 | 9,482,000 | 5,445,000 | 8,646,000 | 7,514,000 | 1,513,000 | 6,887,000 | 5,794,000 | 6,433,000 | 7,066,000 | 5,715,000 | 5,189,000 | 4,435,000 | 3,972,000 | 3,917,000 | 3,572,000 | 4,390,000 | 4,669,000 | 4,268,000 | 4,924,000 | 6,133,000 | 8,673,000 | 5,834,000 | 6,190,000 | 5,843,000 | 4,694,000 | 3,631,000 | 3,221,000 |
operating income | 17,219,000 | 19,065,000 | 14,933,000 | 14,195,000 | 12,859,000 | 20,636,000 | 20,875,000 | 20,792,000 | 19,314,000 | 20,145,000 | 17,040,000 | 14,399,000 | 8,025,000 | 6,321,000 | 5,410,000 | 2,868,000 | 4,588,000 | 4,373,000 | 6,354,000 | 6,657,000 | 6,202,000 | 5,554,000 | 4,718,000 | 3,559,000 | 3,683,000 | 2,847,000 | -11,012,000 | 3,875,000 | 2,845,000 | 1,664,000 | 1,735,000 | 372,000 | -14,078,000 | 1,788,000 | 1,093,000 | 1,138,000 | 360,000 | 1,042,000 | 2,564,000 | 1,170,000 | -304,000 | 600,000 | 993,000 | -153,000 | -5,364,000 | 3,132,000 | 3,264,000 | -1,127,000 | -717,000 | 3,965,000 | 2,801,000 | 2,965,000 | 1,750,000 | 2,313,000 | 1,200,000 | -412,000 | -3,219,000 | -178,000 | -2,126,000 | -4,982,000 | -5,597,000 | -3,817,000 | -487,000 | 114,000 | 126,000 | 216,000 | -3,157,000 | -4,386,000 | -2,442,000 | 4,512,000 | 9,771,000 | 4,417,000 | 2,087,000 | 7,034,000 | 1,449,000 | -2,027,000 | 3,006,000 | 3,529,000 | 3,346,000 | 1,774,000 | 793,000 | 47,000 | -1,154,000 | -1,265,000 | -2,803,000 | -3,243,000 | -1,861,000 | -3,197,000 | -3,709,000 | -5,301,000 | 1,272,000 | 2,778,000 | 2,990,000 | 3,562,000 | 2,599,000 | 2,557,000 |
net income | 20,790,000 | 22,058,000 | 18,539,000 | 17,245,000 | 21,673,000 | 20,715,000 | 19,183,000 | 18,378,000 | 12,760,000 | 18,505,000 | 15,652,000 | 13,360,000 | 7,666,000 | 6,024,000 | 5,308,000 | 2,780,000 | 4,607,000 | 4,163,000 | 7,189,000 | 6,027,000 | 5,773,000 | 5,093,000 | 4,331,000 | 3,534,000 | 2,861,000 | 11,679,000 | -3,877,000 | 3,299,000 | 2,347,000 | 1,078,000 | 1,285,000 | 24,000 | -11,807,000 | 995,000 | 647,000 | 52,000 | 68,000 | 618,000 | 2,012,000 | 639,000 | 660,000 | -122,000 | 335,000 | -866,000 | -3,280,000 | 2,374,000 | 2,266,000 | -1,357,000 | -1,883,000 | 2,634,000 | 2,206,000 | 2,421,000 | 1,313,000 | 1,990,000 | 457,000 | -944,000 | -3,984,000 | -325,000 | -2,082,000 | -5,452,000 | -5,465,000 | -4,087,000 | -498,000 | 493,000 | 29,000 | 85,000 | -3,487,000 | -4,318,000 | -2,225,000 | 4,210,000 | 5,195,000 | 4,422,000 | 2,059,000 | 1,529,000 | 1,502,000 | -2,388,000 | 2,998,000 | 3,276,000 | 3,216,000 | 1,307,000 | 623,000 | 191,000 | -1,046,000 | -1,337,000 | -3,419,000 | -3,071,000 | -1,733,000 | -3,069,000 | -3,483,000 | -4,772,000 | 1,478,000 | 3,064,000 | 3,576,000 | 3,305,000 | 2,299,000 | 1,711,000 |
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