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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 24,162,000 | 24,073,000 | 26,172,000 | 28,735,000 | 33,402,000 | 33,660,000 | 33,195,000 | 34,391,000 | 34,057,000 | 32,790,000 | 30,457,000 | 25,402,000 | 28,145,000 | 24,960,000 | 23,606,000 | 23,615,000 | 28,312,000 | 23,471,000 | 18,400,000 | 16,969,000 | 21,401,000 | 21,413,000 | 17,494,000 | 17,569,000 | 21,601,000 | 24,044,000 | 20,575,000 | 21,287,000 | 21,196,000 | 17,846,000 | 17,103,000 | 16,508,000 | 16,071,000 | 16,235,000 | 13,359,000 | 13,834,000 | 13,821,000 | 14,098,000 | 9,215,000 | 13,674,000 | 13,966,000 | 10,005,000 | 12,813,000 | 12,116,000 | 12,967,000 | 12,006,000 | 13,592,000 | 15,112,000 | 15,952,000 | 14,847,000 | 14,388,000 | 15,052,000 | 13,026,000 | 10,675,000 | 10,609,000 | 10,601,000 | 10,185,000 | 9,659,000 | 9,110,000 | 9,513,000 | 10,009,000 | 10,206,000 | 10,083,000 | 10,067,000 | 8,241,000 | 8,729,000 | 8,515,000 | 7,726,000 | 8,066,000 | 7,893,000 | 8,412,000 | 8,134,000 | 7,681,000 | 8,386,000 | 9,528,000 | 10,041,000 | 9,169,000 | 9,714,000 | 9,576,000 | 9,214,000 | 9,604,000 | 9,302,000 | 9,087,000 | 8,843,000 | 5,662,000 | 4,852,000 | 4,590,000 |
cost of revenue | 2,259,000 | 2,357,000 | 5,572,000 | 5,315,000 | 5,875,000 | 7,948,000 | 6,825,000 | 6,404,000 | 5,923,000 | 4,830,000 | 3,693,000 | 2,381,000 | 2,490,000 | 2,503,000 | 3,005,000 | 2,751,000 | 2,823,000 | 2,767,000 | 2,493,000 | 2,023,000 | 1,985,000 | 2,006,000 | 1,988,000 | 1,972,000 | 1,923,000 | 1,726,000 | 1,608,000 | 1,696,000 | 1,633,000 | 1,422,000 | 1,403,000 | 1,628,000 | 1,408,000 | 1,281,000 | 1,550,000 | 1,185,000 | 1,263,000 | 1,255,000 | 1,370,000 | 1,112,000 | 1,364,000 | 1,131,000 | 1,093,000 | 1,575,000 | 1,025,000 | 1,046,000 | 1,011,000 | 870,000 | 924,000 | 811,000 | 876,000 | 948,000 | 1,134,000 | 1,001,000 | 863,000 | 714,000 | 906,000 | 849,000 | 1,152,000 | 1,210,000 | 1,125,000 | 1,105,000 | 1,268,000 | 1,170,000 | 925,000 | 1,001,000 | 918,000 | 1,007,000 | 1,013,000 | 992,000 | 1,135,000 | 895,000 | 805,000 | 1,003,000 | 1,116,000 | 1,293,000 | 1,018,000 | 1,199,000 | 1,451,000 | 1,510,000 | 1,407,000 | 1,415,000 | 1,601,000 | 1,638,000 | 1,230,000 | 322,000 | 310,000 |
gross profit | 21,903,000 | 21,716,000 | 20,600,000 | 23,420,000 | 27,527,000 | 25,712,000 | 26,370,000 | 27,987,000 | 28,134,000 | 27,960,000 | 26,764,000 | 23,021,000 | 25,655,000 | 22,457,000 | 20,601,000 | 20,864,000 | 25,489,000 | 20,704,000 | 15,907,000 | 14,946,000 | 19,416,000 | 19,407,000 | 15,506,000 | 15,597,000 | 19,678,000 | 22,318,000 | 18,967,000 | 19,591,000 | 19,563,000 | 16,424,000 | 15,700,000 | 14,880,000 | 14,663,000 | 14,954,000 | 11,809,000 | 12,649,000 | 12,558,000 | 12,843,000 | 7,845,000 | 12,562,000 | 12,602,000 | 8,874,000 | 11,720,000 | 10,541,000 | 11,942,000 | 10,960,000 | 12,581,000 | 14,242,000 | 15,028,000 | 14,036,000 | 13,512,000 | 14,104,000 | 11,892,000 | 9,674,000 | 9,746,000 | 9,887,000 | 9,279,000 | 8,810,000 | 7,958,000 | 8,303,000 | 8,884,000 | 9,101,000 | 8,815,000 | 8,897,000 | 7,316,000 | 7,728,000 | 7,597,000 | 6,719,000 | 7,053,000 | 6,901,000 | 7,277,000 | 7,239,000 | 6,876,000 | 7,383,000 | 8,412,000 | 8,748,000 | 8,151,000 | 8,515,000 | 8,125,000 | 7,704,000 | 8,197,000 | 7,887,000 | 7,486,000 | 7,205,000 | 4,432,000 | 4,530,000 | 4,280,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 18,145,000 | 17,814,000 | 19,594,000 | 20,791,000 | 20,284,000 | 18,469,000 | 19,538,000 | 20,210,000 | 18,694,000 | 18,760,000 | 17,457,000 | 17,593,000 | 16,315,000 | 15,603,000 | 14,979,000 | 15,113,000 | 14,250,000 | 13,873,000 | 12,390,000 | 12,330,000 | 11,999,000 | 11,897,000 | 11,843,000 | 12,016,000 | 9,972,000 | 10,031,000 | 10,509,000 | 9,873,000 | 7,767,000 | 7,346,000 | 7,811,000 | 7,914,000 | 6,938,000 | 6,571,000 | 7,241,000 | 7,363,000 | 7,328,000 | 6,453,000 | 6,051,000 | 5,996,000 | 4,937,000 | 5,619,000 | 5,621,000 | 5,039,000 | 4,695,000 | 4,637,000 | 5,425,000 | 5,486,000 | 5,730,000 | 5,158,000 | 5,405,000 | 5,250,000 | 4,666,000 | 4,129,000 | 4,505,000 | 4,609,000 | 4,429,000 | 4,061,000 | 3,996,000 | 4,075,000 | 5,039,000 | 4,778,000 | 5,235,000 | 5,120,000 | 5,121,000 | 4,705,000 | 4,610,000 | 4,700,000 | 4,610,000 | 4,270,000 | 4,873,000 | 5,016,000 | 4,676,000 | 5,036,000 | 5,515,000 | 4,926,000 | 4,661,000 | 4,384,000 | 4,222,000 | 4,009,000 | 4,791,000 | 4,490,000 | 4,052,000 | 4,049,000 | 3,790,000 | 1,408,000 | 1,570,000 |
sales and marketing | 2,340,000 | 2,862,000 | 2,795,000 | 3,045,000 | 3,846,000 | 3,410,000 | 2,723,000 | 2,923,000 | 3,504,000 | 3,162,000 | 2,893,000 | 3,302,000 | 3,135,000 | 2,711,000 | 2,893,000 | 3,168,000 | 3,554,000 | 2,832,000 | 2,956,000 | 3,021,000 | 2,859,000 | 2,727,000 | 3,399,000 | 3,176,000 | 3,150,000 | 3,057,000 | 3,427,000 | 2,938,000 | 3,077,000 | 2,763,000 | 2,855,000 | 2,845,000 | 2,810,000 | 2,384,000 | 2,548,000 | 2,426,000 | 2,614,000 | 2,611,000 | 2,197,000 | 2,393,000 | 2,821,000 | 2,376,000 | 2,540,000 | 2,355,000 | 2,603,000 | 2,235,000 | 2,104,000 | 2,289,000 | 2,287,000 | 2,099,000 | 2,327,000 | 2,224,000 | 2,060,000 | 1,664,000 | 1,776,000 | 1,808,000 | 1,818,000 | 1,628,000 | 1,650,000 | 1,636,000 | 6,268,000 | 1,822,000 | 1,806,000 | 1,773,000 | 6,577,000 | 1,471,000 | 1,619,000 | 1,555,000 | 6,268,000,000 | 1,414,000 | 1,606,000 | 1,771,000 | 0 | 1,619,000 | 1,560,000,000 | 1,676,000,000 | 0 | 0 | 1,718,000,000 | 1,673,000,000 | 2,911,000,000 | 1,436,000 | 1,449,000 | 1,373,000 | 0 | 734,000 | -10,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,088,000 | 3,608,000 | 4,169,000 | 4,048,000 | 4,493,000 | 3,558,000 | 3,635,000 | 3,636,000 | 3,762,000 | 3,495,000 | 4,159,000 | 2,880,000 | 3,223,000 | 3,566,000 | 3,663,000 | 3,664,000 | 3,481,000 | 3,509,000 | 2,534,000 | 2,317,000 | 2,161,000 | 2,406,000 | 2,833,000 | 2,954,000 | 3,100,000 | 2,711,000 | 2,552,000 | 2,125,000 | 2,281,000 | 2,218,000 | 2,078,000 | 1,990,000 | 2,363,000 | 2,183,000 | 1,666,000 | 1,972,000 | 1,930,000 | 2,223,000 | 1,861,000 | 2,040,000 | 2,082,000 | 2,006,000 | 1,744,000 | 1,838,000 | 2,226,000 | 1,940,000 | 1,849,000 | 1,869,000 | 2,086,000 | 2,057,000 | 1,742,000 | 1,754,000 | 1,399,000 | 1,593,000 | 1,570,000 | 1,546,000 | 1,532,000 | 1,525,000 | 1,558,000 | 1,472,000 | 3,333,000 | 3,527,000 | 3,502,000 | 3,363,000 | 3,195,000 | 2,986,000 | 2,992,000 | 2,801,000 | 2,824,000 | 2,991,000 | 3,080,000 | 3,255,000 | 2,983,000 | 3,018,000 | 3,171,000 | 3,147,000 | 3,160,000 | 3,323,000 | 3,213,000 | 3,132,000 | 3,491,000 | 2,891,000 | 2,934,000 | 2,851,000 | 2,319,000 | 1,013,000 | 1,450,000 |
operating income | 24,690,000 | 24,433,000 | 26,874,000 | 28,213,000 | 29,097,000 | 26,187,000 | 26,646,000 | 27,519,000 | 26,578,000 | 26,266,000 | 25,176,000 | 24,351,000 | 23,248,000 | 22,455,000 | 22,110,000 | 22,527,000 | 22,031,000 | 20,971,000 | 18,090,000 | 17,878,000 | 17,244,000 | 17,255,000 | 18,167,000 | 18,505,000 | 16,531,000 | 16,108,000 | 16,797,000 | 15,245,000 | 13,434,000 | 12,636,000 | 13,053,000 | 13,058,000 | 12,435,000 | 11,463,000 | 11,779,000 | 12,086,000 | 12,195,000 | 11,613,000 | 10,109,000 | 10,429,000 | 9,840,000 | 10,001,000 | 9,905,000 | 9,232,000 | 9,524,000 | 8,812,000 | 9,378,000 | 9,644,000 | 10,103,000 | 9,314,000 | 9,474,000 | 9,228,000 | 8,125,000 | 7,386,000 | 7,851,000 | 7,963,000 | 7,779,000 | 7,214,000 | 7,204,000 | 7,183,000 | 8,372,000 | 8,317,000 | 8,757,000 | 8,504,000 | 8,340,000 | 7,732,000 | 7,643,000 | 7,543,000 | 7,475,000 | 7,303,000 | 8,094,000 | 8,461,000 | 7,850,000 | 8,245,000 | 9,414,000 | 8,296,000 | 8,044,000 | 7,930,000 | 7,658,000 | 7,364,000 | 11,786,000 | 7,669,000 | 7,270,000 | 7,184,000 | 6,298,000 | 3,155,000 | 3,010,000 |
net income | -2,787,000 | -2,717,000 | -6,274,000 | -4,793,000 | -1,570,000 | 3,536,000 | 579,000 | 1,599,000 | 1,556,000 | 1,694,000 | 1,588,000 | -1,330,000 | 2,407,000 | 2,000 | -1,509,000 | -1,663,000 | 3,458,000 | -267,000 | -2,183,000 | -2,932,000 | 2,172,000 | 2,152,000 | -2,661,000 | -2,908,000 | 3,147,000 | 6,210,000 | 2,170,000 | 4,346,000 | 6,129,000 | 3,788,000 | 2,647,000 | 1,822,000 | 2,228,000 | 3,491,000 | 30,000 | 563,000 | 363,000 | 1,230,000 | -2,264,000 | 2,133,000 | 2,762,000 | -1,127,000 | 1,815,000 | 1,309,000 | 2,418,000 | 2,148,000 | 3,203,000 | 4,598,000 | 4,925,000 | 4,722,000 | 4,038,000 | 4,876,000 | 3,767,000 | 2,288,000 | 1,895,000 | 1,924,000 | 1,500,000 | 1,596,000 | 754,000 | 1,120,000 | -72,000 | 784,000 | 58,000 | -3,144,000 | -1,024,000 | -4,000 | -46,000 | -824,000 | -422,000 | -402,000 | -817,000 | -1,222,000 | -874,000 | -2,512,000 | -2,659,000 | 452,000 | 107,000 | 585,000 | 467,000 | 340,000 | -9,427,000 | -1,184,000 | 216,000 | -1,359,000 | -24,079,000 | 1,375,000 | 1,260,000 |
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