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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 46,768,000 | 39,772,000 | 38,853,000 | 30,974,000 | 44,034,000 | 39,571,000 | 40,999,000 | 37,444,000 | 39,865,000 | 36,131,000 | 31,484,000 | 23,379,000 | 28,199,000 | 23,607,000 | 21,503,000 | 18,611,000 | 20,917,000 | 18,019,000 | 18,209,000 | 17,504,000 | 16,525,000 | 15,399,000 | 15,420,000 | 13,564,000 | 16,240,000 | 10,797,000 | 9,525,000 | 7,006,000 | 10,125,000 | 10,175,000 | 9,251,000 | 7,632,000 | 9,656,000 | 8,045,000 | 8,830,000 | 7,692,000 | 9,674,000 | 10,362,000 | 8,601,000 | 7,866,000 | 9,232,000 | 10,542,000 | 10,150,000 | 9,733,000 | 10,528,000 | 8,252,000 | 9,224,000 | 8,782,000 | 10,423,000 | 9,249,000 | 6,753,000 | 6,619,000 | 6,461,000 | 4,991,000 | 5,935,000 | 5,722,000 | 5,474,000 | 4,814,000 | 4,206,000 | 3,488,000 | 3,626,000 | 3,882,000 | 4,030,000 | 4,969,000 | -1,868,000 | 3,700,000 | 4,514,000 | 4,698,000 | 14,149,000 | 7,974,000 | 6,460,000 | 6,997,000 | 5,610,000 | 6,880,000 | 5,480,000 | 6,401,000 | 2,959,000 | 3,539,000 | 3,766,000 | 3,647,000 | 3,525,000 | 2,868,000 | 2,003,000 | 1,269,000 | 1,608,000 | 730,000 | 5,649,000 | 503,000 | 1,015,000 | 517,000 | 1,559,000 | 1,444,000 | 195,000 | 488,000 | 541,000 | 627,000 | 200,000 | 1,000,000 | 400,000 | 700,000 | 300,000 | 300,000 | 700,000 | 1,600,000 | 1,500,000 | 3,300,000 | 1,100,000 | 1,000,000 |
cost of revenue | 21,456,000 | 17,956,000 | 17,515,000 | 13,687,000 | 19,498,000 | 17,662,000 | 19,718,000 | 18,076,000 | 19,475,000 | 17,582,000 | 15,323,000 | 11,095,000 | 12,179,000 | 10,953,000 | 9,705,000 | 8,320,000 | 9,293,000 | 7,583,000 | 8,111,000 | 8,432,000 | 8,442,000 | 8,142,000 | 7,720,000 | 7,330,000 | 9,129,000 | 5,348,000 | 4,360,000 | 3,694,000 | 5,605,000 | 5,451,000 | 4,976,000 | 4,263,000 | 6,162,000 | 5,560,000 | 7,028,000 | 4,714,000 | 6,578,000 | 5,689,000 | 4,752,000 | 4,157,000 | 4,939,000 | 6,826,000 | 5,747,000 | 5,090,000 | 5,117,000 | 4,411,000 | 5,574,000 | 5,514,000 | 6,462,000 | 4,650,000 | 3,978,000 | 3,445,000 | 3,630,000 | 2,324,000 | 2,934,000 | 3,158,000 | 3,724,000 | 4,242,000 | 2,520,000 | 2,094,000 | 2,964,000 | 1,913,000 | 3,077,000 | 1,714,000 | 1,664,000 | 1,673,000 | 1,067,000 | 824,000 | 705,000 | 373,000 | 281,000 | 182,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -223,000 | -121,000 | -142,000 | -148,000 | -100,000 | -200,000 | -100,000 | -200,000 | -200,000 | -200,000 | -100,000 | -200,000 | -100,000 | -200,000 | -200,000 | -200,000 |
gross profit | 25,312,000 | 21,816,000 | 21,338,000 | 17,287,000 | 24,536,000 | 21,909,000 | 21,281,000 | 19,368,000 | 20,390,000 | 18,549,000 | 16,161,000 | 12,284,000 | 16,020,000 | 12,654,000 | 11,798,000 | 10,291,000 | 11,624,000 | 10,436,000 | 10,098,000 | 9,072,000 | 8,083,000 | 7,257,000 | 7,700,000 | 6,234,000 | 7,111,000 | 5,449,000 | 5,165,000 | 3,312,000 | 4,520,000 | 4,724,000 | 4,275,000 | 3,369,000 | 3,494,000 | 2,485,000 | 1,802,000 | 2,978,000 | 3,096,000 | 4,673,000 | 3,849,000 | 3,709,000 | 4,293,000 | 3,716,000 | 4,403,000 | 4,643,000 | 5,411,000 | 3,841,000 | 3,650,000 | 3,268,000 | 3,961,000 | 4,599,000 | 2,775,000 | 3,174,000 | 2,831,000 | 2,667,000 | 3,001,000 | 2,564,000 | 1,750,000 | 572,000 | 1,686,000 | 1,394,000 | 662,000 | 1,969,000 | 953,000 | 3,255,000 | -3,532,000 | 2,027,000 | 3,447,000 | 3,874,000 | 13,444,000 | 7,601,000 | 6,179,000 | 6,815,000 | 5,610,000 | 6,880,000 | 5,480,000 | 6,401,000 | 2,959,000 | 3,539,000 | 3,766,000 | 3,647,000 | 3,525,000 | 2,868,000 | 2,003,000 | 1,269,000 | 1,608,000 | 730,000 | 5,649,000 | 503,000 | 1,015,000 | 517,000 | 1,559,000 | 1,444,000 | 418,000 | 609,000 | 683,000 | 775,000 | 300,000 | 1,200,000 | 500,000 | 900,000 | 500,000 | 500,000 | 800,000 | 1,800,000 | 1,600,000 | 3,500,000 | 1,300,000 | 1,200,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 13,641,000 | 16,783,000 | 19,184,000 | 17,384,000 | 18,614,000 | 16,220,000 | 15,216,000 | 14,057,000 | 15,572,000 | 15,288,000 | 17,083,000 | 15,748,000 | 17,061,000 | 15,921,000 | 15,618,000 | 15,810,000 | 16,438,000 | 16,081,000 | 14,417,000 | 13,440,000 | 12,421,000 | 10,825,000 | 9,881,000 | 9,437,000 | 7,783,000 | 7,886,000 | 8,891,000 | 9,150,000 | 8,815,000 | 7,033,000 | 8,557,000 | 6,917,000 | 7,160,000 | 7,689,000 | 5,213,000 | 5,581,000 | 5,075,000 | 7,250,000 | 4,722,000 | 4,642,000 | 4,618,000 | 4,363,000 | 3,506,000 | 2,700,000 | 2,164,000 | 1,903,000 | 1,712,000 | 1,824,000 | 1,562,000 | 1,814,000 | 1,994,000 | 1,808,000 | 1,419,000 | 1,282,000 | 1,244,000 | 1,250,000 | 1,505,000 | 1,230,000 | 1,625,000 | 2,012,000 | 2,268,000 | 2,483,000 | 2,670,000 | 3,076,000 | -5,129,000 | 6,881,000 | 6,757,000 | 6,448,000 | 7,438,000 | 7,030,000 | 8,357,000 | 6,682,000 | 6,578,000 | 6,626,000 | 5,881,000 | 5,049,000 | 5,073,000 | 5,190,000 | 8,720,000 | 8,668,000 | 9,637,000 | 13,400,000 | 14,752,000 | 14,695,000 | 15,135,000 | 14,881,000 | 14,484,000 | 11,921,000 | 12,649,000 | 12,194,000 | 12,086,000 | 11,318,000 | 10,624,000 | 9,129,000 | 8,000,000 | 7,071,000 | 6,600,000 | 6,000,000 | 5,400,000 | 4,500,000 | 6,000,000 | 5,700,000 | 13,600,000 | 4,500,000 | 5,400,000 | 4,700,000 | 4,900,000 | 4,600,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 30,910,000 | 25,459,000 | 30,850,000 | 31,433,000 | 34,487,000 | 29,356,000 | 28,116,000 | 29,216,000 | 27,352,000 | 29,675,000 | 30,562,000 | 28,731,000 | 30,361,000 | 26,636,000 | 26,406,000 | 25,693,000 | 28,031,000 | 27,394,000 | 26,891,000 | 25,140,000 | 23,541,000 | 20,861,000 | 20,271,000 | 19,589,000 | 17,962,000 | 17,831,000 | 21,369,000 | 21,405,000 | 19,474,000 | 18,983,000 | 21,014,000 | 18,714,000 | 18,487,000 | 18,671,000 | 17,327,000 | 17,349,000 | 15,871,000 | 16,024,000 | 14,853,000 | 12,928,000 | 12,099,000 | 12,141,000 | 11,511,000 | 9,603,000 | 9,009,000 | 8,172,000 | 8,449,000 | 7,840,000 | 7,550,000 | 7,245,000 | 8,252,000 | 7,386,000 | 7,399,000 | 6,371,000 | 6,548,000 | 6,520,000 | 6,677,000 | 6,570,000 | 7,034,000 | 8,113,000 | 7,825,000 | 9,550,000 | 10,109,000 | 9,885,000 | 2,342,000 | 12,512,000 | 22,358,000 | 11,770,000 | 11,299,000 | 10,303,000 | 12,119,000 | 9,798,000 | 8,958,000 | 8,787,000 | 8,497,000 | 7,470,000 | 7,347,000 | 7,179,000 | 11,639,000 | 11,711,000 | 12,548,000 | 15,987,000 | 17,575,000 | 17,390,000 | 17,730,000 | 17,806,000 | 17,508,000 | 14,723,000 | 15,431,000 | 14,541,000 | 14,744,000 | 13,697,000 | 12,850,000 | 10,849,000 | 9,961,000 | 8,958,000 | 7,900,000 | 7,400,000 | 6,800,000 | 5,700,000 | 6,900,000 | 6,900,000 | 14,800,000 | 5,700,000 | 6,300,000 | 5,700,000 | 5,900,000 | 5,600,000 |
operating income | -5,598,000 | -5,243,000 | -11,640,000 | -14,146,000 | -9,951,000 | -7,447,000 | -6,835,000 | -9,848,000 | -6,962,000 | -11,126,000 | -14,401,000 | -16,447,000 | -14,341,000 | -13,982,000 | -14,608,000 | -15,402,000 | -16,407,000 | -16,958,000 | -16,793,000 | -16,068,000 | -15,458,000 | -13,604,000 | -12,571,000 | -13,355,000 | -10,851,000 | -12,382,000 | -16,204,000 | -18,093,000 | -15,104,000 | -14,259,000 | -16,739,000 | -15,345,000 | -14,993,000 | -16,186,000 | -15,525,000 | -14,371,000 | -12,775,000 | -11,351,000 | -11,004,000 | -9,219,000 | -7,806,000 | -8,425,000 | -7,108,000 | -4,960,000 | -3,598,000 | -4,331,000 | -4,799,000 | -4,572,000 | -3,589,000 | -2,646,000 | -5,477,000 | -4,212,000 | -4,750,000 | -3,704,000 | -3,547,000 | -3,956,000 | -4,912,000 | -6,013,000 | -5,477,000 | -7,431,000 | -7,163,000 | -7,581,000 | -9,156,000 | -6,630,000 | -5,874,000 | -10,485,000 | -18,911,000 | -7,896,000 | 2,145,000 | -2,702,000 | -5,940,000 | -2,983,000 | -3,348,000 | -1,907,000 | -3,017,000 | -1,069,000 | -4,388,000 | -4,036,000 | -10,338,000 | -8,064,000 | -9,023,000 | -13,119,000 | -15,572,000 | -16,121,000 | -16,122,000 | -17,076,000 | -11,859,000 | -14,220,000 | -14,416,000 | -14,024,000 | -13,185,000 | -12,253,000 | -12,432,000 | -10,240,000 | -9,278,000 | -8,183,000 | -7,600,000 | -6,200,000 | -6,300,000 | -4,800,000 | -6,400,000 | -6,400,000 | -14,000,000 | -3,900,000 | -4,700,000 | -2,200,000 | -4,600,000 | -4,400,000 |
net income | -1,328,000 | -7,267,000 | -13,275,000 | -15,641,000 | -13,625,000 | -8,521,000 | -8,395,000 | -12,284,000 | -9,119,000 | -12,437,000 | -15,361,000 | -17,457,000 | -14,381,000 | -14,139,000 | -14,871,000 | -16,466,000 | -16,923,000 | -17,967,000 | -17,562,000 | -18,792,000 | -16,205,000 | -14,192,000 | -13,282,000 | -13,885,000 | -11,486,000 | -13,418,000 | -17,083,000 | -18,598,000 | -13,501,000 | -14,376,000 | -18,166,000 | -16,863,000 | -14,756,000 | -15,680,000 | -15,972,000 | -9,460,000 | -19,993,000 | -10,759,000 | -7,589,000 | -225,000 | -5,860,000 | -20,501,000 | -6,724,000 | -10,252,000 | -1,716,000 | -3,460,000 | -1,907,000 | -8,834,000 | -7,997,000 | 2,338,000 | -6,313,000 | -5,010,000 | -2,630,000 | -3,832,000 | -5,427,000 | -5,022,000 | -4,889,000 | -5,637,000 | -6,212,000 | -7,397,000 | -5,978,000 | -8,818,000 | -9,093,000 | -5,292,000 | -11,430,000 | -9,151,000 | -17,915,000 | -6,808,000 | 3,010,000 | -1,787,000 | -5,072,000 | -930,000 | -3,894,000 | -1,666,000 | -2,761,000 | 21,385,000 | -5,352,000 | -5,060,000 | -11,547,000 | -9,194,000 | -10,128,000 | -14,208,000 | -16,772,000 | -17,159,000 | -15,770,000 | -16,591,000 | -11,284,000 | -13,547,000 | -13,501,000 | -12,726,000 | -11,975,000 | -11,165,000 | -10,880,000 | -9,157,000 | -8,478,000 | -7,518,000 | -7,100,000 | -5,500,000 | -5,500,000 | -4,500,000 | -6,300,000 | -6,100,000 | -13,700,000 | -3,600,000 | -4,500,000 | -1,900,000 | -4,200,000 | -4,100,000 |
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