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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 65,569,000 | 67,192,000 | 70,301,000 | 77,262,000 | 82,384,000 | 79,359,000 | 80,634,000 | 79,416,000 | 79,220,000 | 75,589,000 | 74,188,000 | 67,400,000 | 58,644,000 | 53,369,000 | 41,801,000 | 38,380,000 | 35,821,000 | 33,811,000 | 31,454,000 | 25,982,000 | 23,509,000 | 21,184,000 | 17,823,000 | 14,053,000 | 12,503,000 | 12,191,000 | 12,046,000 | 11,584,000 | 10,860,000 | 12,475,000 | 10,708,000 | 6,562,000 | 6,648,000 | 7,151,000 | 7,129,000 | 7,216,000 | 7,952,000 | 6,654,000 | 6,776,000 | 5,924,000 | 5,855,000 | 5,805,000 | 5,457,000 | 4,981,000 |
cost of revenue | 26,254,000 | 24,533,000 | 25,887,000 | 25,966,000 | 29,490,000 | 28,301,000 | 27,539,000 | 26,882,000 | 27,001,000 | 24,836,000 | 23,973,000 | 21,579,000 | 18,885,000 | 16,815,000 | 15,025,000 | 12,392,000 | 12,716,000 | 11,494,000 | 11,512,000 | 9,733,000 | 10,509,000 | 8,887,000 | 7,207,000 | 6,384,000 | 5,589,000 | 5,209,000 | 5,189,000 | 5,384,000 | 6,483,000 | 5,959,000 | 5,849,000 | 2,772,000 | 2,486,000 | 2,568,000 | 2,508,000 | 2,711,000 | 2,204,000 | 1,772,000 | 2,403,000 | 2,162,000 | 2,333,000 | 2,502,000 | 2,119,000 | 2,124,000 |
gross profit | 39,315,000 | 42,659,000 | 44,414,000 | 51,296,000 | 52,894,000 | 51,058,000 | 53,095,000 | 52,534,000 | 52,219,000 | 50,753,000 | 50,215,000 | 45,821,000 | 39,759,000 | 36,554,000 | 26,776,000 | 25,988,000 | 23,105,000 | 22,317,000 | 19,942,000 | 16,249,000 | 13,000,000 | 12,297,000 | 10,616,000 | 7,669,000 | 6,914,000 | 6,982,000 | 6,857,000 | 6,200,000 | 4,377,000 | 6,516,000 | 4,859,000 | 3,790,000 | 4,162,000 | 4,583,000 | 4,621,000 | 4,505,000 | 5,748,000 | 4,882,000 | 4,373,000 | 3,762,000 | 3,522,000 | 3,303,000 | 3,338,000 | 2,857,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||
research and development | 18,276,000 | 19,000,000 | 20,233,000 | 24,357,000 | 23,570,000 | 22,306,000 | 22,632,000 | 21,880,000 | 22,046,000 | 19,439,000 | 19,036,000 | 16,004,000 | 13,325,000 | 12,474,000 | 13,129,000 | 10,013,000 | 8,946,000 | 8,521,000 | 7,630,000 | 5,614,000 | 3,782,000 | 3,868,000 | 3,496,000 | 3,368,000 | 3,028,000 | 2,959,000 | 3,118,000 | 3,283,000 | 3,154,000 | 2,930,000 | 3,135,000 | 3,159,000 | 2,704,000 | 2,698,000 | 2,510,000 | 1,421,000 | 1,298,000 | 1,036,000 | 792,000 | 720,000 | 660,000 | 668,000 | 846,000 | 1,002,000 |
sales and marketing | 19,999,000 | 18,474,000 | 21,630,000 | 23,231,000 | 23,668,000 | 22,261,000 | 26,950,000 | 23,148,000 | 20,824,000 | 21,370,000 | 19,599,000 | 15,452,000 | 16,131,000 | 13,870,000 | 12,134,000 | 11,723,000 | 10,267,000 | 11,058,000 | 10,644,000 | 6,925,000 | 5,754,000 | 5,971,000 | 5,860,000 | 4,085,000 | 3,061,000 | 3,255,000 | 3,270,000 | 3,222,000 | 2,622,000 | 3,451,000 | 3,324,000 | 1,737,000 | 1,896,000 | 2,062,000 | 2,526,000 | 2,023,000 | 1,635,000 | 1,753,000 | 1,610,000 | 1,474,000 | 1,323,000 | 1,452,000 | 1,548,000 | 1,569,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 26,541,000 | 33,968,000 | 29,327,000 | 28,032,000 | 24,776,000 | 23,830,000 | 25,232,000 | 26,559,000 | 24,748,000 | 18,671,000 | 16,322,000 | 15,223,000 | 13,370,000 | 13,117,000 | 12,316,000 | 10,003,000 | 9,437,000 | 9,485,000 | 8,512,000 | 9,106,000 | 5,879,000 | 5,177,000 | 5,596,000 | 5,307,000 | 4,241,000 | 4,038,000 | 4,132,000 | 6,502,000 | 4,475,000 | 5,180,000 | 5,346,000 | 5,676,000 | 3,694,000 | 3,361,000 | 2,329,000 | 2,705,000 | 2,349,000 | 1,976,000 | 2,316,000 | 1,795,000 | 1,030,000 | 1,515,000 | 1,200,000 | 1,064,000 |
operating income | 63,178,000 | 71,442,000 | 71,190,000 | 75,620,000 | 72,014,000 | 68,397,000 | 74,814,000 | 71,587,000 | 67,618,000 | 59,480,000 | 54,957,000 | 46,679,000 | 42,826,000 | 39,461,000 | 32,766,000 | 31,739,000 | 28,650,000 | 29,064,000 | 26,786,000 | 21,645,000 | 15,415,000 | 15,016,000 | 14,952,000 | 12,760,000 | 10,330,000 | 10,252,000 | 10,520,000 | 13,007,000 | 10,251,000 | 11,561,000 | 11,805,000 | 10,572,000 | 8,294,000 | 8,121,000 | 7,365,000 | 6,149,000 | 5,282,000 | 4,765,000 | 4,718,000 | 3,989,000 | 3,013,000 | 3,635,000 | 3,594,000 | 3,635,000 |
net income | -23,863,000 | -28,783,000 | -27,624,000 | -24,324,000 | -19,120,000 | -17,339,000 | -21,719,000 | -19,053,000 | -15,399,000 | -8,727,000 | -4,742,000 | -858,000 | -3,067,000 | -2,907,000 | -10,803,000 | -5,751,000 | -5,545,000 | -6,747,000 | -6,844,000 | -5,396,000 | -2,415,000 | -2,719,000 | -5,209,000 | -5,235,000 | -4,287,000 | -3,864,000 | -3,599,000 | -8,544,000 | -18,861,000 | -4,933,000 | -6,849,000 | -6,569,000 | -4,462,000 | -3,193,000 | -2,886,000 | -1,391,000 | 429,000 | 1,393,000 | -345,000 | -227,000 | 509,000 | -332,000 | -256,000 | -778,000 |
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.