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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 90,359,000 | 87,260,000 | 86,151,000 | 83,409,000 | 75,531,000 | 78,649,000 | 70,674,000 | 70,319,000 | 77,760,000 | 76,115,000 | 68,621,000 | 68,270,000 | 74,002,000 | 70,581,000 | 62,427,000 | 55,871,000 | 71,256,000 | 72,163,000 | 73,001,000 | 69,163,000 | 85,742,000 | 86,529,000 | 88,328,000 | 83,275,000 | 86,679,000 | 75,999,000 | 93,334,000 | 76,021,000 | 84,665,000 | 79,132,000 | 70,010,000 | 59,834,000 | 75,643,000 | 85,367,000 | 94,772,000 | 93,653,000 | 111,164,000 | 99,013,000 | 90,420,000 | 70,515,000 | 89,492,000 | 92,099,000 | 90,084,000 | 90,097,000 | 106,849,000 | 118,046,000 | 119,050,000 | 117,783,000 | 118,487,000 | 116,120,000 | 110,350,000 | 100,312,000 | 66,983,000 | 62,293,000 | 60,889,000 | 59,687,000 | 53,357,000 | 44,715,000 | 42,246,000 | 43,902,000 | 56,779,000 | 58,097,000 | 55,226,000 | 47,176,000 | 46,145,000 | 44,470,000 | 37,337,000 | 33,936,000 | 32,945,000 | 30,508,000 | 23,640,000 | 21,322,000 | 20,110,000 | 18,876,000 | 17,972,000 | 16,819,000 | 15,952,000 | 14,475,000 | 13,007,000 | 11,397,000 | 10,167,000 | 9,114,000 | 8,103,000 | 7,037,000 | 6,071,000 | 5,047,000 | 3,994,000 | 3,282,000 | 3,274,000 | 3,142,000 | 5,851,000 | 12,585,000 | 12,316,000 | 8,345,000 | 4,268,000 | 4,268,000 |
cost of revenue | 59,296,000 | 56,986,000 | 55,795,000 | 55,233,000 | 50,999,000 | 50,861,000 | 49,268,000 | 50,982,000 | 54,929,000 | 52,600,000 | 46,736,000 | 48,124,000 | 52,447,000 | 47,003,000 | 45,925,000 | 41,861,000 | 48,646,000 | 48,924,000 | 46,640,000 | 44,531,000 | 56,210,000 | 56,245,000 | 59,579,000 | 55,671,000 | 57,524,000 | 49,326,000 | 64,131,000 | 53,717,000 | 57,122,000 | 53,094,000 | 45,720,000 | 38,543,000 | 50,840,000 | 58,156,000 | 68,078,000 | 69,413,000 | 88,405,000 | 73,695,000 | 66,607,000 | 54,936,000 | 61,751,000 | 63,610,000 | 61,545,000 | 62,637,000 | 71,802,000 | 81,476,000 | 81,081,000 | 80,844,000 | 84,096,000 | 81,651,000 | 86,716,000 | 70,728,000 | 42,225,000 | 39,514,000 | 39,420,000 | 39,311,000 | 35,231,000 | 30,499,000 | 28,733,000 | 29,031,000 | 37,802,000 | 39,786,000 | 36,504,000 | 30,515,000 | 29,454,000 | 28,490,000 | 23,835,000 | 21,627,000 | 31,462,000 | 20,936,000 | 14,994,000 | 13,391,000 | 19,986,000 | 11,688,000 | 10,772,000 | 10,041,000 | 9,549,000 | 8,510,000 | 7,600,000 | 6,532,000 | 5,919,000 | 5,385,000 | 4,908,000 | 4,434,000 | 3,974,000 | 3,507,000 | 2,834,000 | 2,476,000 | 2,609,000 | 20,605,000 | 3,979,000 | 18,089,000 | -3,447,000 | 4,742,000 | 2,180,000 | 0 |
gross profit | 31,063,000 | 30,274,000 | 30,356,000 | 28,176,000 | 24,532,000 | 27,788,000 | 21,406,000 | 19,337,000 | 22,831,000 | 23,515,000 | 21,885,000 | 20,146,000 | 21,555,000 | 23,578,000 | 16,502,000 | 14,010,000 | 22,610,000 | 23,239,000 | 26,361,000 | 24,632,000 | 29,532,000 | 30,284,000 | 28,749,000 | 27,604,000 | 29,155,000 | 26,673,000 | 29,203,000 | 22,304,000 | 27,543,000 | 26,038,000 | 24,290,000 | 21,291,000 | 24,803,000 | 27,211,000 | 26,694,000 | 24,240,000 | 22,759,000 | 25,318,000 | 23,813,000 | 15,579,000 | 27,741,000 | 28,489,000 | 28,539,000 | 27,460,000 | 35,047,000 | 36,570,000 | 37,969,000 | 36,939,000 | 34,391,000 | 34,469,000 | 23,634,000 | 29,584,000 | 24,758,000 | 22,779,000 | 21,469,000 | 20,376,000 | 18,126,000 | 14,216,000 | 13,513,000 | 14,871,000 | 18,977,000 | 18,311,000 | 18,722,000 | 16,661,000 | 16,691,000 | 15,980,000 | 13,502,000 | 12,309,000 | 1,483,000 | 9,572,000 | 8,646,000 | 7,931,000 | 124,000 | 7,188,000 | 7,200,000 | 6,778,000 | 6,403,000 | 5,965,000 | 5,407,000 | 4,865,000 | 4,248,000 | 3,729,000 | 3,195,000 | 2,603,000 | 2,097,000 | 1,540,000 | 1,160,000 | 806,000 | 665,000 | -17,463,000 | 1,872,000 | -5,504,000 | 15,763,000 | 3,603,000 | 2,088,000 | 4,268,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 9,070,000 | 7,454,000 | 7,812,000 | 7,938,000 | 8,080,000 | 7,318,000 | 7,527,000 | 6,765,000 | 7,795,000 | 6,713,000 | 7,555,000 | 7,410,000 | 9,608,000 | 7,329,000 | 6,770,000 | 7,290,000 | 7,639,000 | 6,736,000 | 6,254,000 | 6,164,000 | 6,709,000 | 7,436,000 | 6,821,000 | 7,214,000 | 6,493,000 | 6,975,000 | 6,128,000 | 6,107,000 | 5,718,000 | 5,339,000 | 5,355,000 | 5,283,000 | 5,268,000 | 5,493,000 | 5,770,000 | 6,399,000 | 8,112,000 | 7,999,000 | 8,454,000 | 10,439,000 | 10,409,000 | 10,065,000 | 10,582,000 | 11,906,000 | 12,007,000 | 11,425,000 | 11,900,000 | 12,155,000 | 12,534,000 | 12,805,000 | 12,660,000 | 12,457,000 | 6,732,000 | 6,191,000 | 6,919,000 | 5,273,000 | 5,812,000 | 4,720,000 | 4,587,000 | 5,070,000 | 5,195,000 | 5,157,000 | 5,139,000 | 4,819,000 | 4,373,000 | 4,134,000 | 3,460,000 | 3,490,000 | 3,486,000 | 2,802,000 | 2,702,000 | 2,803,000 | 2,286,000 | 2,217,000 | 2,222,000 | 2,236,000 | 2,050,000 | 1,780,000 | 1,870,000 | 1,693,000 | 1,758,000 | 1,756,000 | 1,734,000 | 1,722,000 | 1,818,000 | 1,805,000 | 1,821,000 | 1,829,000 | 2,039,000 | 2,232,000 | 2,564,000 | 3,472,000 | 2,957,000 | 2,324,000 | 1,206,000 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 26,059,000 | 23,319,000 | 23,808,000 | 23,458,000 | 22,863,000 | 22,552,000 | 21,729,000 | 20,595,000 | 21,804,000 | 20,579,000 | 21,395,000 | 19,793,000 | 23,019,000 | 20,224,000 | 19,955,000 | 20,019,000 | 24,801,000 | 21,102,000 | 22,229,000 | 21,408,000 | 23,026,000 | 22,384,000 | 22,380,000 | 22,235,000 | 21,628,000 | 20,980,000 | 21,234,000 | 20,347,000 | 19,073,000 | 20,275,000 | 20,263,000 | 20,058,000 | 15,874,000 | 21,039,000 | 20,776,000 | 22,443,000 | 42,783,000 | 26,108,000 | 12,029,000 | 31,765,000 | 27,947,000 | 32,550,000 | 33,154,000 | 36,154,000 | 37,497,000 | 37,834,000 | 38,192,000 | 39,217,000 | 41,411,000 | 40,245,000 | 39,875,000 | 37,165,000 | 19,985,000 | 18,528,000 | 18,874,000 | 17,235,000 | 15,933,000 | 13,540,000 | 13,677,000 | 14,928,000 | 16,344,000 | 15,069,000 | 15,093,000 | 13,206,000 | 13,119,000 | 12,410,000 | 10,690,000 | 9,859,000 | 10,075,000 | 8,318,000 | 8,002,000 | 8,033,000 | 6,768,000 | 6,659,000 | 6,304,000 | 6,058,000 | 5,829,000 | 5,542,000 | 5,360,000 | 5,110,000 | 4,868,000 | 4,737,000 | 4,654,000 | 4,965,000 | 5,213,000 | 5,200,000 | 5,408,000 | 5,469,000 | 5,872,000 | 6,273,000 | 8,987,000 | 12,900,000 | 8,929,000 | 8,021,000 | 5,476,000 | 0 |
operating income | 5,004,000 | 6,672,000 | 5,651,000 | 4,718,000 | 1,669,000 | 5,236,000 | -323,000 | -1,258,000 | 1,027,000 | 2,936,000 | 490,000 | 353,000 | -1,464,000 | 3,354,000 | -3,453,000 | -6,009,000 | -2,191,000 | 2,137,000 | 4,132,000 | 3,224,000 | 6,506,000 | 7,900,000 | 6,369,000 | 5,369,000 | 7,527,000 | 5,693,000 | 7,969,000 | 1,957,000 | 8,470,000 | 5,763,000 | 4,027,000 | 1,233,000 | 8,929,000 | 6,172,000 | 5,918,000 | 572,000 | -25,904,000 | -790,000 | 11,784,000 | -17,122,000 | -9,551,000 | -4,061,000 | -4,615,000 | -8,694,000 | -7,058,000 | -1,264,000 | -223,000 | -2,278,000 | -7,020,000 | -5,776,000 | -16,241,000 | -20,334,000 | 3,998,000 | 4,251,000 | 2,595,000 | 3,141,000 | 2,193,000 | 676,000 | -164,000 | -57,000 | 2,633,000 | 3,242,000 | 3,629,000 | 3,455,000 | 3,572,000 | 3,570,000 | 2,812,000 | 2,450,000 | -8,592,000 | 1,254,000 | 644,000 | -102,000 | -6,644,000 | 529,000 | 896,000 | 720,000 | 574,000 | 423,000 | 47,000 | -245,000 | -620,000 | -1,008,000 | -1,459,000 | -2,362,000 | -3,199,000 | -3,660,000 | -4,298,000 | -4,731,000 | -5,293,000 | -23,826,000 | -11,959,000 | -18,534,000 | -4,152,000 | -4,418,000 | -3,388,000 | 4,268,000 |
net income | -1,203,000 | 3,367,000 | 2,088,000 | 1,968,000 | -2,728,000 | -863,000 | -1,520,000 | -2,288,000 | -12,212,000 | 266,000 | -1,709,000 | -1,173,000 | -6,319,000 | 1,584,000 | -5,477,000 | -6,880,000 | -4,101,000 | 186,000 | 763,000 | 808,000 | 11,599,000 | 6,151,000 | 3,226,000 | 2,070,000 | 7,210,000 | 3,496,000 | 4,982,000 | -128,000 | 8,333,000 | 3,483,000 | 49,000 | -436,000 | 5,232,000 | 1,443,000 | 1,331,000 | -6,995,000 | -51,956,000 | -5,558,000 | 7,998,000 | -26,963,000 | -15,377,000 | -10,440,000 | -7,520,000 | -14,141,000 | -8,401,000 | -2,674,000 | -1,022,000 | -3,474,000 | -8,167,000 | -6,741,000 | -17,370,000 | -21,376,000 | 3,818,000 | 4,623,000 | 2,598,000 | 3,023,000 | 2,128,000 | 1,079,000 | 233,000 | 215,000 | 2,738,000 | 3,482,000 | 15,484,000 | 4,273,000 | 4,428,000 | 3,674,000 | 2,861,000 | 2,623,000 | -8,129,000 | 1,547,000 | 835,000 | 288,000 | -6,449,000 | 769,000 | 1,019,000 | 834,000 | 713,000 | 572,000 | 290,000 | 39,000 | -3,707,000 | -693,000 | -1,224,000 | -2,098,000 | -2,907,000 | -3,291,000 | -3,819,000 | -4,343,000 | -4,823,000 | -23,143,000 | -11,187,000 | -17,690,000 | -2,742,000 | -3,555,000 | -3,290,000 | -3,290,000 |
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