Quarterly
Annual
| Unit: USD | 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 | 34,776,000 | 35,603,000 | 35,059,000 | 37,086,000 | 35,078,000 | 35,500,000 | 39,045,000 | 36,447,000 | 35,461,000 | 35,910,000 | 35,490,000 | 42,100,000 | 40,041,000 | 37,784,000 | 36,479,000 | 37,013,000 | 34,572,000 | 32,099,000 | 27,745,000 | 29,897,000 | 25,501,000 | 23,585,000 | 22,717,000 | 21,315,000 | 19,539,000 | 18,510,000 | 15,951,000 | 14,487,000 | 12,209,000 | 10,533,000 | 8,376,000 | 5,132,000 | 3,609,000 | 2,325,000 | 1,907,000 |
cost of revenue | 11,756,000 | 12,158,000 | 12,756,000 | 12,921,000 | 11,887,000 | 12,761,000 | 14,473,000 | 16,300,000 | 14,501,000 | 14,163,000 | 14,110,000 | 14,721,000 | 14,795,000 | 15,730,000 | 14,943,000 | 13,430,000 | 13,021,000 | 12,499,000 | 8,234,000 | 8,402,000 | 7,966,000 | 8,944,000 | 9,249,000 | 9,655,000 | 8,687,000 | 8,254,000 | 7,172,000 | 6,617,000 | 7,155,000 | 7,417,000 | 6,583,000 | 5,379,000 | 4,835,000 | 3,833,000 | 3,257,000 |
gross profit | 23,020,000 | 23,445,000 | 22,303,000 | 24,165,000 | 23,191,000 | 22,739,000 | 24,572,000 | 20,147,000 | 20,960,000 | 21,747,000 | 21,380,000 | 27,379,000 | 25,246,000 | 22,054,000 | 21,536,000 | 23,583,000 | 21,551,000 | 19,600,000 | 19,511,000 | 21,495,000 | 17,535,000 | 14,641,000 | 13,468,000 | 11,660,000 | 10,852,000 | 10,256,000 | 8,779,000 | 7,870,000 | 5,054,000 | 3,116,000 | 1,793,000 | -247,000 | -1,226,000 | -1,508,000 | -1,350,000 |
operating expenses | |||||||||||||||||||||||||||||||||||
research and development | 11,631,000 | 12,316,000 | 12,113,000 | 11,418,000 | 11,182,000 | 13,043,000 | 13,822,000 | 14,487,000 | 14,295,000 | 14,487,000 | 15,725,000 | 14,531,000 | 15,028,000 | 16,425,000 | 15,371,000 | 14,428,000 | 13,809,000 | 15,194,000 | 11,071,000 | 9,841,000 | 10,573,000 | 9,961,000 | 10,085,000 | 8,224,000 | 7,868,000 | 7,391,000 | 6,594,000 | 6,284,000 | 5,630,000 | 5,476,000 | 5,527,000 | 4,557,000 | 4,138,000 | 3,616,000 | 2,908,000 |
sales and marketing | 7,079,000 | 7,208,000 | 6,913,000 | 7,713,000 | 6,158,000 | 7,683,000 | 10,472,000 | 10,664,000 | 9,829,000 | 8,889,000 | 9,215,000 | 10,419,000 | 11,497,000 | 13,306,000 | 13,912,000 | 15,289,000 | 16,006,000 | 16,575,000 | 14,443,000 | 13,923,000 | 13,143,000 | 15,452,000 | 16,282,000 | 16,579,000 | 16,731,000 | 17,641,000 | 16,463,000 | 15,798,000 | 14,760,000 | 14,947,000 | 16,560,000 | 12,163,000 | 8,706,000 | 7,108,000 | 5,765,000 |
general and administrative | |||||||||||||||||||||||||||||||||||
total operating expenses | 6,195,000 | 6,366,000 | 6,366,000 | 6,405,000 | 6,341,000 | 6,340,000 | 6,576,000 | 7,238,000 | 6,440,000 | 7,010,000 | 7,293,000 | 6,220,000 | 6,193,000 | 6,382,000 | 6,825,000 | 2,754,000 | 10,307,000 | 6,766,000 | 8,998,000 | 6,957,000 | 5,338,000 | 6,019,000 | 8,545,000 | 5,983,000 | 6,311,000 | 6,517,000 | 5,463,000 | 5,536,000 | 4,944,000 | 4,519,000 | 4,010,000 | 3,035,000 | 2,571,000 | 1,981,000 | 1,460,000 |
operating income | 24,905,000 | 25,890,000 | 25,392,000 | 25,536,000 | 23,681,000 | 27,066,000 | 30,870,000 | 32,389,000 | 30,564,000 | 30,386,000 | 32,233,000 | 31,170,000 | 32,718,000 | 36,113,000 | 36,108,000 | 32,471,000 | 40,122,000 | 38,535,000 | 34,512,000 | 30,721,000 | 29,054,000 | 31,432,000 | 34,912,000 | 30,786,000 | 30,910,000 | 31,549,000 | 28,520,000 | 27,618,000 | 25,334,000 | 24,942,000 | 26,097,000 | 19,755,000 | 15,415,000 | 12,705,000 | 10,133,000 |
net income | -1,885,000 | -2,445,000 | -3,089,000 | -1,371,000 | -490,000 | -4,327,000 | -56,598,000 | -12,242,000 | -9,604,000 | -8,639,000 | -10,853,000 | -3,791,000 | -7,472,000 | -14,059,000 | -14,572,000 | -8,888,000 | -18,571,000 | -18,935,000 | -15,001,000 | -9,226,000 | -11,519,000 | -16,791,000 | -21,444,000 | -19,126,000 | -20,058,000 | -21,293,000 | -19,741,000 | -19,748,000 | -20,280,000 | -21,826,000 | -24,304,000 | -20,002,000 | -16,641,000 | -14,213,000 | -11,483,000 |
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