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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 42,510,000 | 29,339,000 | 28,133,000 | 28,227,000 | 29,088,000 | 29,044,000 | 29,225,000 | 28,340,000 | 29,837,000 | 27,306,000 | 22,820,000 | 22,859,000 | 23,190,000 | 21,402,000 | 18,384,000 | 17,138,000 | 17,404,000 | 16,687,000 | 15,824,000 | 12,691,000 | 12,856,000 | 12,510,000 | 12,489,000 | 12,564,000 | 12,439,000 | 12,267,000 | 12,210,000 | 11,860,000 | 11,961,000 | 12,193,000 | 11,877,000 | 11,628,000 | 12,003,000 | 11,730,000 | 11,605,000 | 11,414,000 | 11,910,000 | 12,148,000 | 11,774,000 | 11,256,000 | 11,712,000 | 11,603,000 | 11,495,000 | 11,256,000 | 11,718,000 | 12,125,000 | 11,465,000 | 10,698,000 | 11,598,315 | 11,166,000 | 11,252,000 | 10,922,000 | 11,662,365 | 11,726,000 | 11,615,000 | 12,218,000 | 11,501,467 | 12,644,000 | 11,943,000 | 13,022,000 | 11,061,719 | 11,265,000 | 12,076,000 | 11,976,000 | 12,194,464 | 12,639,000 | 12,881,000 | 12,561,000 | 12,306,917 | 12,692,000 | 12,698,000 | 11,541,000 | 11,134,696 | 10,872,000 | 10,820,000 | 10,479,000 | 10,518,430 | 10,164,000 | 9,867,000 | 9,421,000 | 9,169,419 | 9,310,000 | 8,552,000 | 8,014,000 | 7,670,000 | 8,270,000 | 7,944,000 | 6,260,000 | 6,664,260 | 6,110,000 | 6,029,000 | 5,868,000 | 6,076,388 | 5,890,000 | 5,680,000 | 5,338,000 | 4,900,000 | 5,000,000 | 4,800,000 | 4,400,000 | 4,500,000 | 4,500,000 | 4,300,000 | 4,400,000 | 4,310,000 | 4,290,000 | 4,380,000 | 4,340,000 | 4,080,000 | 4,080,000 | 3,970,000 | 3,900,000 | 3,580,000 |
cost of revenue | 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 | 0 | 0 | 0 | 0 | 0 | 3,680,000 | 3,610,000 | 3,410,000 | 3,290,000 | 3,380,000 | 3,340,000 | 3,220,000 | 3,220,000 | 3,140,000 |
gross profit | 42,510,000 | 29,339,000 | 28,133,000 | 28,227,000 | 29,088,000 | 29,044,000 | 29,225,000 | 28,340,000 | 29,837,000 | 27,306,000 | 22,820,000 | 22,859,000 | 23,190,000 | 21,402,000 | 18,384,000 | 17,138,000 | 17,404,000 | 16,687,000 | 15,824,000 | 12,691,000 | 12,856,000 | 12,510,000 | 12,489,000 | 12,564,000 | 12,439,000 | 12,267,000 | 12,210,000 | 11,860,000 | 11,961,000 | 12,193,000 | 11,877,000 | 11,628,000 | 12,003,000 | 11,730,000 | 11,605,000 | 11,414,000 | 11,910,000 | 12,148,000 | 11,774,000 | 11,256,000 | 11,712,000 | 11,603,000 | 11,495,000 | 11,256,000 | 11,718,000 | 12,125,000 | 11,465,000 | 10,698,000 | 11,598,315 | 11,166,000 | 11,252,000 | 10,922,000 | 11,662,365 | 11,726,000 | 11,615,000 | 12,218,000 | 11,501,467 | 12,644,000 | 11,943,000 | 13,022,000 | 11,061,719 | 11,265,000 | 12,076,000 | 11,976,000 | 12,194,464 | 12,639,000 | 12,881,000 | 12,561,000 | 12,306,917 | 12,692,000 | 12,698,000 | 11,541,000 | 11,134,696 | 10,872,000 | 10,820,000 | 10,479,000 | 10,518,430 | 10,164,000 | 9,867,000 | 9,421,000 | 9,169,419 | 9,310,000 | 8,552,000 | 8,014,000 | 7,670,000 | 8,270,000 | 7,944,000 | 6,260,000 | 6,664,260 | 6,110,000 | 6,029,000 | 5,868,000 | 6,076,388 | 5,890,000 | 5,680,000 | 5,338,000 | 4,900,000 | 5,000,000 | 4,800,000 | 4,400,000 | 4,500,000 | 4,500,000 | 4,300,000 | 4,400,000 | 630,000 | 680,000 | 970,000 | 1,050,000 | 700,000 | 740,000 | 750,000 | 680,000 | 440,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 1,054,000 | 766,000 | 673,000 | 993,000 | 1,258,000 | 876,000 | 417,000 | 766,000 | 840,000 | 674,000 | 566,000 | 580,000 | 635,000 | 459,000 | 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 | 508,329 | 0 | 0 | 0 | 743,278 | 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 | 3,680,000 | 3,610,000 | 3,410,000 | 3,290,000 | 3,380,000 | 3,340,000 | 3,220,000 | 3,220,000 | 3,140,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,133,000 | 11,973,000 | 13,348,000 | 12,609,000 | 12,311,000 | 12,154,000 | 15,072,000 | 13,272,000 | 13,689,000 | 11,826,000 | 10,126,000 | 9,955,000 | 9,810,000 | 9,587,000 | 7,729,000 | 7,498,000 | 7,370,000 | 7,186,000 | 6,292,000 | 5,371,000 | 5,091,000 | 5,110,000 | 5,002,000 | 4,920,000 | 4,756,000 | 4,802,000 | 4,880,000 | 4,785,000 | 4,658,000 | 4,726,000 | 4,625,000 | 4,474,000 | 4,320,000 | 4,395,000 | 4,407,000 | 4,468,000 | 4,359,000 | 4,432,000 | 4,305,000 | 4,412,000 | 4,196,000 | 4,178,000 | 4,149,000 | 4,169,000 | 4,079,000 | 3,833,000 | 3,833,000 | 3,820,000 | 7,545,445 | 3,639,000 | 3,570,000 | 3,569,000 | 6,128,298 | 3,474,000 | 3,510,000 | 3,554,000 | 5,402,417 | 3,556,000 | 3,583,000 | 3,807,000 | 3,755,080 | 4,051,000 | 4,029,000 | 4,403,000 | 4,173,304 | 4,464,000 | 4,687,000 | 4,542,000 | 4,194,488 | 4,350,000 | 4,247,000 | 4,079,000 | 3,673,949 | 3,580,000 | 3,552,000 | 3,322,000 | 3,161,057 | 3,189,000 | 3,225,000 | 3,019,000 | 2,812,787 | 2,839,000 | 2,830,000 | 2,745,000 | 2,758,000 | 2,697,000 | 2,530,000 | 2,215,000 | 2,298,426 | 2,087,000 | 2,114,000 | 2,048,000 | 1,983,278 | 1,904,000 | 1,841,000 | 1,735,000 | 1,700,000 | 1,800,000 | 1,700,000 | 1,400,000 | 1,400,000 | 1,600,000 | 1,500,000 | 1,300,000 | 3,310,000 | 3,020,000 | 3,060,000 | 2,710,000 | 3,230,000 | 2,850,000 | 2,900,000 | 2,800,000 | 3,330,000 |
operating income | 6,742,000 | -21,881,000 | 881,000 | 715,000 | -695,000 | 881,000 | 695,000 | 869,000 | 976,000 | 804,000 | 690,000 | 486,000 | -15,962,000 | 481,000 | -13,575,000 | -12,343,000 | -18,849,000 | -10,030,000 | -9,919,000 | -6,501,000 | -15,032,000 | -6,993,000 | -6,701,000 | -6,882,000 | -14,467,000 | -6,645,000 | -6,898,000 | -7,082,000 | -13,825,000 | -7,408,000 | -7,092,000 | -6,956,000 | -13,270,000 | -6,965,000 | -6,766,000 | -6,984,000 | -7,634,301 | -7,372,000 | -7,049,000 | -7,434,000 | -7,511,445 | -8,222,000 | -8,098,000 | -7,774,000 | -8,600,101 | -8,463,000 | -7,466,000 | -6,618,000 | -7,460,264 | -6,351,000 | -5,954,000 | -4,730,000 | -6,159,160 | -7,936,000 | -5,569,000 | -6,019,000 | -27,098,080 | -5,766,000 | -14,958,000 | -4,186,000 | -3,561,995 | -2,240,000 | -2,147,000 | 2,079,000 | 743,805 | 3,532,000 | 2,932,000 | 2,983,000 | 3,357,322 | 2,253,000 | 1,255,000 | 658,000 | 525,847 | -437,000 | -1,371,000 | -1,757,000 | -2,230,367 | -2,367,000 | -2,503,000 | -2,256,000 | -2,291,436 | -2,326,000 | -1,233,000 | -573,000 | -339,000 | -517,000 | 156,000 | 1,146,000 | 1,243,953 | 2,182,000 | 2,403,000 | 2,550,000 | 2,245,375 | 1,307,000 | 1,206,000 | 1,222,000 | 1,300,000 | 1,000,000 | 900,000 | 1,100,000 | 800,000 | 800,000 | 900,000 | 1,000,000 | 6,990,000 | 6,630,000 | 6,470,000 | 6,000,000 | 6,610,000 | 6,190,000 | 6,120,000 | 6,020,000 | 6,470,000 |
net income | 7,092,000 | 7,458,000 | 6,501,000 | 11,731,000 | 11,343,000 | 9,186,000 | 5,654,000 | 7,534,000 | 6,455,000 | 7,102,000 | 6,322,000 | 7,670,000 | 7,228,000 | 5,677,000 | 4,809,000 | 4,795,000 | 6,495,000 | 6,657,000 | 5,905,000 | 6,190,000 | 6,156,189 | 5,517,000 | 5,788,000 | 5,682,000 | 5,689,160 | 5,622,000 | 5,312,000 | 4,778,000 | 4,765,874 | 4,785,000 | 4,785,000 | 4,672,000 | 4,695,747 | 4,765,000 | 4,839,000 | 4,430,000 | 4,275,699 | 4,776,000 | 4,725,000 | 3,822,000 | 4,200,555 | 3,381,000 | 3,397,000 | 3,482,000 | 3,117,899 | 3,662,000 | 3,999,000 | 4,080,000 | 4,138,051 | 4,815,000 | 5,298,000 | 6,192,000 | 5,503,205 | 3,790,000 | 6,046,000 | 6,199,000 | -15,596,613 | 6,878,000 | -3,015,000 | 8,836,000 | 7,499,724 | 9,025,000 | 9,929,000 | 14,055,000 | 12,938,269 | 16,171,000 | 15,813,000 | 15,544,000 | 15,664,239 | 14,945,000 | 13,953,000 | 12,199,000 | 11,660,543 | 10,435,000 | 9,449,000 | 8,722,000 | 8,288,063 | 7,797,000 | 7,364,000 | 7,165,000 | 6,877,983 | 6,984,000 | 7,319,000 | 7,441,000 | 7,331,000 | 7,753,000 | 8,100,000 | 7,406,000 | 7,908,213 | 8,292,000 | 8,432,000 | 8,418,000 | 8,321,763 | 7,197,000 | 6,886,000 | 6,560,000 | 6,200,000 | 6,000,000 | 5,700,000 | 5,500,000 | 5,300,000 | 5,300,000 | 5,200,000 | 5,400,000 | 1,000,000 | 1,270,000 | 1,320,000 | 1,640,000 | 850,000 | 1,240,000 | 1,070,000 | 1,090,000 | 250,000 |
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