Quarterly
Annual
| Unit: USD | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-06-30 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7,828,000 | 6,260,000 | 5,552,000 | 5,051,000 | 4,593,000 | 3,526,000 | 1,878,000 | 64,757,848.167 | 89,673,941.625 | 91,219,082.346 | 81,899,499.487 | 78,878,781.22 | 69,590,190.521 | 68,504,001.238 | 56,863,709.124 | 57,432,661.008 | 51,317,182.248 | 48,109,771.629 | 43,327,663.905 | 44,081,452.82 | 42,505,529.388 | 41,765,469.37 | 39,919,340.633 | 35,422,102.131 | 28,252,900.389 | 23,151,006.405 | 18,465,249.575 | 18,138,657.736 | 14,594,073.427 |
cost of revenue | 1,858,000 | 1,354,000 | 1,242,000 | 1,062,000 | 984,000 | 733,000 | 415,000 | 13,849,170.863 | 24,459,482.452 | 24,265,116.986 | 22,367,563.1 | 21,488,610.562 | 20,245,095.965 | 20,256,669.901 | 15,814,086.44 | 16,281,234.077 | 15,617,572.11 | 15,749,246.635 | 16,252,216.892 | 15,943,034.211 | 14,564,694.594 | 14,781,276.742 | 15,013,884.868 | 13,532,413.249 | 10,483,245.961 | 7,946,162.543 | 6,541,519.053 | 6,203,724.663 | 5,128,579.822 |
gross profit | 5,970,000 | 4,906,000 | 4,310,000 | 3,989,000 | 3,609,000 | 2,793,000 | 1,463,000 | 50,908,677.303 | 65,214,459.173 | 66,953,965.36 | 59,531,936.387 | 57,390,170.658 | 49,345,094.555 | 48,247,331.336 | 41,049,622.685 | 41,151,426.931 | 35,699,610.138 | 32,360,524.995 | 27,075,447.013 | 28,138,418.609 | 27,940,834.794 | 26,984,192.628 | 24,905,455.765 | 21,889,688.883 | 17,769,654.429 | 15,204,843.862 | 11,923,730.522 | 11,934,933.073 | 9,465,493.605 |
operating expenses | |||||||||||||||||||||||||||||
research and development | 868,000 | 694,000 | 390,000 | 435,000 | 629,000 | 700,000 | 1,101,000 | 2,394,063.476 | 10,058,467.773 | 8,770,282.589 | 6,823,045.016 | 6,411,631.143 | 5,445,699.539 | 5,044,372.249 | 5,294,706.151 | 5,389,646.029 | 6,005,764.442 | 6,062,822.405 | 6,188,980.957 | 6,631,128.483 | 6,726,240.227 | 8,309,288.78 | 9,250,860.433 | 9,229,700.555 | 7,468,078.774 | 7,343,727.55 | 6,634,407.673 | 6,236,105.219 | 5,800,027.117 |
sales and marketing | 6,905,000 | 5,109,000 | 4,324,000 | 3,985,000 | 3,728,000 | 3,573,000 | 1,993,000 | 36,999,419.526 | 48,851,835.238 | 48,457,003.95 | 43,545,069.107 | 41,433,531.092 | 33,830,294.313 | 32,120,585.629 | 28,944,660.416 | 30,237,800.795 | 27,351,188.099 | 27,749,318.135 | 30,839,511.557 | 26,787,705.882 | 24,633,159.43 | 27,293,405.059 | 29,140,302.266 | 25,073,177.172 | 22,634,234.171 | 21,200,167.77 | 19,962,124.485 | 18,093,085.102 | 16,773,226.472 |
general and administrative | |||||||||||||||||||||||||||||
total operating expenses | 2,048,000 | 2,053,000 | 1,950,000 | 1,742,000 | 1,830,000 | 2,611,000 | 1,885,000 | 10,931,896.268 | 12,400,736.261 | 10,514,737.162 | 8,667,289.119 | 7,764,886.838 | 7,601,359.451 | 7,128,953.771 | 6,986,479.534 | 6,400,590.677 | 7,316,485.288 | 7,620,646.457 | 8,794,301.497 | 7,609,737.23 | 8,126,465.326 | 8,965,251.776 | 9,941,351.175 | 8,556,515.581 | 7,970,361.072 | 7,019,071.545 | 7,022,235.663 | 6,198,477.814 | 7,515,931.243 |
operating income | 9,821,000 | 7,856,000 | 6,664,000 | 6,162,000 | 6,187,000 | 6,884,000 | 4,979,000 | 50,238,778.808 | 70,442,529.891 | 66,056,517.776 | 57,846,723.708 | 54,253,717.132 | 45,519,594.985 | 41,936,627.147 | 41,225,846.101 | 42,028,037.501 | 40,673,437.829 | 41,432,786.998 | 45,822,794.011 | 41,028,571.595 | 39,485,864.983 | 44,567,945.614 | 48,332,513.873 | 42,859,393.308 | 38,072,674.016 | 35,562,966.865 | 33,618,767.822 | 30,527,668.135 | 30,089,184.833 |
net income | -3,851,000 | -2,950,000 | -2,354,000 | -2,173,000 | -2,578,000 | -4,091,000 | 14,218,000 | 607,772.078 | -5,228,070.718 | 897,447.584 | 1,685,212.68 | 3,136,453.527 | 3,825,499.57 | 6,310,704.19 | -176,223.416 | -876,610.57 | -4,973,827.691 | -9,072,262.003 | -18,747,346.998 | -12,890,152.986 | -11,545,030.189 | -17,583,752.986 | -23,427,058.108 | -20,969,704.426 | -20,303,019.587 | -20,358,123.004 | -21,695,037.299 | -18,592,735.063 | -20,623,691.228 |
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