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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 49,540,000 | 46,478,000 | 61,218,000 | 54,993,000 | 67,353,000 | 62,808,000 | 64,224,000 | 58,014,000 | 65,629,000 | 57,384,000 | 58,589,000 | 49,668,000 | 49,943,000 | 39,132,000 | 26,369,000 | 32,239,000 | 51,795,000 | 46,117,000 | 47,774,000 | 36,026,000 | 45,469,000 | 40,573,000 | 42,553,000 | 34,125,000 | 47,632,000 | 38,173,000 | 36,389,000 | 29,299,000 | 37,875,000 | 30,281,000 | 27,477,000 | 22,423,000 | 30,042,000 | 23,085,000 | 22,563,000 | 19,071,000 | 25,499,000 | 18,726,000 | 17,724,000 | 16,189,000 | 22,239,000 | 16,828,000 | 19,560,000 | 15,967,000 | 22,533,000 | 19,426,000 | 19,591,000 | 15,727,000 | 18,542,000 | 15,232,000 | 14,895,000 | 11,621,000 | 15,216,000 | 12,092,000 | 12,217,000 | 13,749,000 | 15,416,000 | 12,171,000 | 11,665,000 | 14,430,000 | 17,897,000 | 19,110,000 | 24,754,000 | 21,618,000 | 26,453,000 | 28,143,000 | 23,873,000 | 23,257,000 | 30,481,000 | 25,059,000 | 24,395,000 | 20,757,000 | 23,953,000 | 18,950,000 | 17,570,000 | 15,147,000 | 16,093,000 | 12,703,000 | 12,265,000 | 11,580,000 | 12,449,000 | 11,025,000 | 9,018,000 |
cost of revenue | 43,299,000 | 43,037,000 | 33,164,000 | 30,066,000 | 28,604,000 | 28,560,000 | 29,180,000 | 26,226,000 | 27,448,000 | 23,959,000 | 24,800,000 | 21,958,000 | 21,877,000 | 17,387,000 | 14,745,000 | 17,903,000 | 23,005,000 | 19,884,000 | 21,943,000 | 18,717,000 | 26,683,000 | 18,688,000 | 20,176,000 | 16,791,000 | 20,299,000 | 15,963,000 | 15,343,000 | 13,778,000 | 15,962,000 | 12,538,000 | 11,472,000 | 9,949,000 | 12,145,000 | 9,594,000 | 9,687,000 | 9,052,000 | 11,679,000 | 7,935,000 | 7,848,000 | 7,303,000 | 9,202,000 | 7,651,000 | 8,442,000 | 7,417,000 | 9,790,000 | 8,828,000 | 9,274,000 | 7,845,000 | 7,506,000 | 6,772,000 | 6,476,000 | 5,224,000 | 6,233,000 | 5,661,000 | 5,335,000 | 5,829,000 | 5,783,000 | 4,910,000 | 5,130,000 | 5,936,000 | 7,045,000 | 7,823,000 | 9,271,000 | 8,219,000 | 9,704,000 | 9,607,000 | 7,910,000 | 7,781,000 | 8,349,000 | 7,931,000 | 7,768,000 | 5,811,000 | 6,150,000 | 4,746,000 | 4,883,000 | 4,014,000 | 4,235,000 | 3,408,000 | 3,400,000 | 3,647,000 | 3,711,000 | 3,613,000 | 2,760,000 |
gross profit | 6,241,000 | 3,441,000 | 28,054,000 | 24,927,000 | 38,749,000 | 34,248,000 | 35,044,000 | 31,788,000 | 38,181,000 | 33,425,000 | 33,789,000 | 27,710,000 | 28,066,000 | 21,745,000 | 11,624,000 | 14,336,000 | 28,790,000 | 26,233,000 | 25,831,000 | 17,309,000 | 18,786,000 | 21,885,000 | 22,377,000 | 17,334,000 | 27,333,000 | 22,210,000 | 21,046,000 | 15,521,000 | 21,913,000 | 17,743,000 | 16,005,000 | 12,474,000 | 17,897,000 | 13,491,000 | 12,876,000 | 10,019,000 | 13,820,000 | 10,791,000 | 9,876,000 | 8,886,000 | 13,037,000 | 9,177,000 | 11,118,000 | 8,550,000 | 12,743,000 | 10,598,000 | 10,317,000 | 7,882,000 | 11,036,000 | 8,460,000 | 8,419,000 | 6,397,000 | 8,983,000 | 6,431,000 | 6,882,000 | 7,920,000 | 9,633,000 | 7,261,000 | 6,535,000 | 8,494,000 | 10,852,000 | 11,287,000 | 15,483,000 | 13,399,000 | 16,749,000 | 18,536,000 | 15,963,000 | 15,476,000 | 22,132,000 | 17,128,000 | 16,627,000 | 14,946,000 | 17,803,000 | 14,204,000 | 12,687,000 | 11,133,000 | 11,858,000 | 9,295,000 | 8,865,000 | 7,933,000 | 8,738,000 | 7,412,000 | 6,258,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 4,564,000 | 4,592,000 | 5,784,000 | 6,468,000 | 5,408,000 | 6,389,000 | 6,859,000 | 6,499,000 | 6,804,000 | 5,802,000 | 4,850,000 | 4,112,000 | 4,029,000 | 3,432,000 | 2,991,000 | 3,870,000 | 4,463,000 | 3,643,000 | 3,273,000 | 3,706,000 | 3,464,000 | 3,244,000 | 4,095,000 | 3,556,000 | 3,481,000 | 3,467,000 | 2,981,000 | 2,945,000 | 2,897,000 | 2,914,000 | 2,712,000 | 2,709,000 | 2,812,000 | 2,748,000 | 2,728,000 | 2,445,000 | 2,649,000 | 2,628,000 | 2,622,000 | 2,644,000 | 2,438,000 | 2,440,000 | 2,217,000 | 2,121,000 | 2,122,000 | 2,217,000 | 1,872,000 | 2,216,000 | 2,313,000 | 2,352,000 | 2,346,000 | 2,130,000 | 2,173,000 | 1,871,000 | 1,506,000 | 1,454,000 | 1,888,000 | 1,684,000 | 1,495,000 | 1,743,000 | 1,933,000 | 1,828,000 | 2,004,000 | 1,785,000 | 1,734,000 | 1,764,000 | 1,923,000 | 1,747,000 | 1,935,000 | 1,679,000 | 1,552,000 | 1,307,000 | 1,373,000 | 1,275,000 | 1,335,000 | 1,081,000 | 1,151,000 | 979,000 | 1,047,000 | 959,000 | 1,273,000 | 740,000 | 683,000 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 50,557,000 | 44,388,000 | 57,583,000 | 48,496,000 | 44,285,000 | 43,681,000 | 45,108,000 | 44,945,000 | 40,210,000 | 32,799,000 | 31,721,000 | 26,545,000 | 26,623,000 | 22,957,000 | 22,555,000 | 26,465,000 | 30,719,000 | 28,642,000 | 25,532,000 | 25,335,000 | 24,276,000 | 22,883,000 | 24,532,000 | 22,083,000 | 22,790,000 | 19,994,000 | 19,316,000 | 16,934,000 | 17,468,000 | 16,204,000 | 17,421,000 | 14,645,000 | 15,900,000 | 14,475,000 | 14,808,000 | 13,621,000 | 15,412,000 | 13,330,000 | 12,711,000 | 12,539,000 | 13,377,000 | 11,154,000 | 11,741,000 | 10,866,000 | 11,675,000 | 11,706,000 | 11,838,000 | 13,148,000 | 11,970,000 | 11,088,000 | 11,282,000 | 10,404,000 | 10,534,000 | 10,022,000 | 10,702,000 | 10,057,000 | 10,051,000 | 8,917,000 | 11,182,000 | 11,266,000 | 11,224,000 | 12,487,000 | 15,388,000 | 15,075,000 | 13,897,000 | 15,428,000 | 14,013,000 | 13,828,000 | 13,377,000 | 13,389,000 | 32,496,000 | 14,228,000 | 10,851,000 | 9,480,000 | 9,527,000 | 9,297,000 | 9,131,000 | 8,144,000 | 7,895,000 | 7,628,000 | 6,442,000 | 5,559,000 | 5,107,000 |
operating income | -44,316,000 | -40,947,000 | -29,529,000 | -23,569,000 | -5,536,000 | -9,433,000 | -10,064,000 | -13,157,000 | -2,029,000 | 626,000 | 2,068,000 | 1,165,000 | 1,443,000 | -1,211,000 | -10,931,000 | -12,129,000 | -1,929,000 | -2,409,000 | 299,000 | -8,026,000 | -5,490,000 | -998,000 | -2,155,000 | -4,749,000 | 4,543,000 | 6,216,000 | 1,730,000 | -1,413,000 | 4,445,000 | 1,539,000 | -1,416,000 | -2,171,000 | 1,997,000 | -984,000 | -1,932,000 | -3,602,000 | -1,592,000 | -2,539,000 | -2,835,000 | -3,653,000 | -340,000 | -1,977,000 | -623,000 | -2,316,000 | 1,068,000 | -1,108,000 | -1,521,000 | -5,266,000 | -934,000 | -2,628,000 | -2,863,000 | -4,007,000 | -1,551,000 | -3,591,000 | -3,820,000 | -2,137,000 | -418,000 | -1,656,000 | -4,647,000 | -3,622,000 | -372,000 | -1,200,000 | 95,000 | -1,676,000 | 2,852,000 | 3,108,000 | 1,950,000 | 1,648,000 | 8,755,000 | 3,739,000 | -15,869,000 | 718,000 | 6,952,000 | 4,724,000 | 3,160,000 | 1,836,000 | 2,727,000 | 1,151,000 | 970,000 | 305,000 | 2,296,000 | 1,853,000 | 1,151,000 |
net income | -45,230,000 | -44,274,000 | -31,644,000 | -25,016,000 | -7,788,000 | -12,134,000 | -47,276,000 | -15,142,000 | -3,935,000 | -1,390,000 | 7,746,000 | -359,000 | 2,188,000 | -2,257,000 | -11,394,000 | -12,414,000 | -2,088,000 | -2,628,000 | 588,000 | -8,220,000 | -26,293,000 | -873,000 | -1,572,000 | -2,032,000 | 22,880,000 | 6,188,000 | 1,947,000 | -1,022,000 | 4,213,000 | 1,644,000 | -1,229,000 | -2,051,000 | 2,050,000 | -957,000 | -1,889,000 | -3,644,000 | -1,625,000 | -2,636,000 | -2,741,000 | -3,610,000 | -278,000 | -1,668,000 | -638,000 | -2,163,000 | 1,077,000 | -892,000 | -1,466,000 | -5,267,000 | -887,000 | -2,863,000 | -2,456,000 | -3,855,000 | -1,280,000 | -3,459,000 | -3,761,000 | -2,018,000 | 7,000 | -13,494,000 | -2,364,000 | -1,828,000 | -235,000 | -2,753,000 | 661,000 | -542,000 | 3,624,000 | 3,092,000 | 2,034,000 | 1,755,000 | 7,115,000 | 2,950,000 | -9,049,000 | 1,107,000 | 5,810,000 | 3,801,000 | 2,704,000 | 1,486,000 | 2,070,000 | 877,000 | 591,000 | 221,000 | 1,385,000 | 1,097,000 | 695,000 |
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