Quarterly
Annual
| Unit: USD | 2024-01-31 | 2023-10-31 | 2023-07-31 | 2023-04-30 | 2023-01-31 | 2022-10-31 | 2022-07-31 | 2022-04-30 | 2022-01-31 | 2021-10-31 | 2021-07-31 | 2021-04-30 | 2021-01-31 | 2020-10-31 | 2020-07-31 | 2020-04-30 | 2020-01-31 | 2019-10-31 | 2019-07-31 | 2019-04-30 | 2019-01-31 | 2018-10-31 | 2018-07-31 | 2018-04-30 | 2018-01-31 | 2017-10-31 | 2017-07-31 | 2017-04-30 | 2017-01-31 | 2016-10-31 | 2016-07-31 | 2016-04-30 | 2016-01-31 | 2015-10-31 | 2015-07-31 | 2015-04-30 | 2015-01-31 | 2014-10-31 | 2014-07-31 | 2014-04-30 | 2014-01-31 | 2013-10-31 | 2013-07-31 | 2013-04-30 | 2013-01-31 | 2012-10-31 | 2012-07-31 | 2012-04-30 | 2012-01-31 | 2011-10-31 | 2011-07-31 | 2011-04-30 | 2011-01-31 | 2010-10-31 | 2010-07-31 | 2010-04-30 | 2010-01-31 | 2009-10-31 | 2009-07-31 | 2009-04-30 | 2009-01-31 | 2008-10-31 | 2008-07-31 | 2008-04-30 | 2008-01-31 | 2007-10-31 | 2007-07-31 | 2007-04-30 | 2007-01-31 | 2006-10-31 | 2006-07-31 | 2006-04-30 | 2006-01-31 | 2005-10-31 | 2005-07-31 | 2005-04-30 | 2005-01-31 | 2004-10-31 | 2004-07-31 | 2004-04-30 | 2004-01-31 | 2003-10-31 | 2003-07-31 | 2003-04-30 | 2003-01-31 | 2002-10-31 | 2002-07-31 | 2002-04-30 | 2002-01-31 | 2001-10-31 | 2001-07-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 127,606,000 | 241,180,000 | 259,875,000 | 244,689,000 | 226,204,000 | 243,571,000 | 341,991,000 | 331,418,000 | 274,092,000 | 273,424,000 | 285,008,000 | 276,821,000 | 220,578,000 | 234,430,000 | 270,425,000 | 281,166,000 | 273,348,000 | 292,175,000 | 359,332,000 | 286,236,000 | 258,032,000 | 280,005,000 | 296,419,000 | 264,405,000 | 247,928,000 | 277,204,000 | 301,645,000 | 270,162,000 | 226,554,000 | 247,655,000 | 263,146,000 | 220,303,000 | 204,575,000 | 207,994,000 | 232,450,000 | 221,589,000 | 194,791,000 | 200,749,000 | 218,702,000 | 194,894,000 | 168,165,000 | 190,673,000 | 194,943,000 | 166,336,000 | 139,499,000 | 141,552,000 | 153,181,000 | 138,992,000 | 117,394,000 | 147,349,000 | 165,141,000 | 118,720,000 | 91,319,000 | 107,234,000 | 114,578,000 | 109,219,000 | 67,320,000 | 80,942,000 | 106,347,000 | 86,829,000 | 70,647,000 | 93,553,000 | 96,903,000 | 98,777,000 | 72,241,000 | 85,295,000 | 91,307,000 | 69,184,000 | 57,293,000 | 76,880,000 | 78,954,000 | 67,429,000 | 50,647,000 | 62,246,000 | 88,699,000 | 60,206,000 | 47,671,000 | 65,436,000 | 83,318,000 | 76,421,000 | 49,043,000 | 63,780,000 | 81,359,000 | 57,393,000 | 44,229,000 | 64,421,000 | 76,409,000 | 56,094,000 | 45,747,000 | 65,628,000 | 60,342,000 |
cost of revenue | 116,838,000 | 225,718,000 | 234,850,000 | 229,652,000 | 211,772,000 | 223,210,000 | 323,477,000 | 309,677,000 | 260,864,000 | 264,305,000 | 277,141,000 | 254,221,000 | 202,739,000 | 213,250,000 | 239,590,000 | 259,091,000 | 257,540,000 | 267,542,000 | 323,557,000 | 249,399,000 | 227,195,000 | 257,738,000 | 263,349,000 | 232,436,000 | 221,618,000 | 245,689,000 | 276,793,000 | 233,909,000 | 204,630,000 | 220,570,000 | 230,502,000 | 193,496,000 | 183,577,000 | 187,825,000 | 208,172,000 | 198,614,000 | 176,986,000 | 181,326,000 | 197,757,000 | 175,917,000 | 154,475,000 | 173,287,000 | 176,865,000 | 154,800,000 | 126,375,000 | 123,696,000 | 136,968,000 | 124,297,000 | 105,349,000 | 133,917,000 | 153,801,000 | 109,300,000 | 82,650,000 | 92,940,000 | 99,303,000 | 96,133,000 | 58,445,000 | 71,713,000 | 96,441,000 | 73,890,000 | 58,188,000 | 81,387,000 | 89,211,000 | 91,483,000 | 66,212,000 | 78,214,000 | 82,680,000 | 59,993,000 | 50,325,000 | 69,896,000 | 68,738,000 | 58,768,000 | 47,237,000 | 58,013,000 | 79,505,000 | 53,851,000 | 45,719,000 | 59,425,000 | 74,833,000 | 68,625,000 | 45,931,000 | 58,450,000 | 72,118,000 | 50,422,000 | 40,306,000 | 58,202,000 | 67,498,000 | 48,975,000 | 42,173,000 | 126,971,000 | 20,680,000 |
gross profit | 10,768,000 | 15,462,000 | 25,025,000 | 15,037,000 | 14,432,000 | 20,361,000 | 18,514,000 | 21,741,000 | 13,228,000 | 9,119,000 | 7,867,000 | 22,600,000 | 17,839,000 | 21,180,000 | 30,835,000 | 22,075,000 | 15,808,000 | 24,633,000 | 35,775,000 | 36,837,000 | 30,837,000 | 22,267,000 | 33,070,000 | 31,969,000 | 26,310,000 | 31,515,000 | 24,852,000 | 36,253,000 | 21,924,000 | 27,085,000 | 32,644,000 | 26,807,000 | 20,998,000 | 20,169,000 | 24,278,000 | 22,975,000 | 17,805,000 | 19,423,000 | 20,945,000 | 18,977,000 | 13,690,000 | 17,386,000 | 18,078,000 | 11,536,000 | 13,124,000 | 17,856,000 | 16,213,000 | 14,695,000 | 12,045,000 | 13,432,000 | 11,340,000 | 9,420,000 | 8,669,000 | 14,294,000 | 15,275,000 | 13,086,000 | 8,875,000 | 9,229,000 | 9,906,000 | 12,939,000 | 12,459,000 | 12,166,000 | 7,692,000 | 7,294,000 | 6,029,000 | 7,081,000 | 8,627,000 | 9,191,000 | 6,968,000 | 6,984,000 | 10,216,000 | 8,661,000 | 3,410,000 | 4,233,000 | 9,194,000 | 6,355,000 | 1,952,000 | 6,011,000 | 8,485,000 | 7,796,000 | 3,112,000 | 5,330,000 | 9,241,000 | 6,971,000 | 3,923,000 | 6,219,000 | 8,911,000 | 7,119,000 | 3,574,000 | -61,343,000 | 39,662,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,359,000 | 16,026,000 | 16,639,000 | 18,462,000 | 18,401,000 | 17,401,000 | 17,016,000 | 17,083,000 | 15,704,000 | 16,760,000 | 7,729,000 | 13,683,000 | 14,174,000 | 13,856,000 | 50,616,000 | 14,504,000 | 16,298,000 | 14,885,000 | 14,295,000 | 15,657,000 | 14,276,000 | 14,796,000 | 13,893,000 | 12,875,000 | 15,517,000 | 14,701,000 | 12,698,000 | 15,426,000 | 13,826,000 | 11,574,000 | 12,287,000 | 11,658,000 | 10,921,000 | 11,442,000 | 10,620,000 | 9,986,000 | 9,510,000 | 9,560,000 | 9,431,000 | 9,111,000 | 8,272,000 | 9,301,000 | 8,706,000 | 8,190,000 | 8,821,000 | 10,258,000 | 7,758,000 | 7,618,000 | 7,637,000 | 7,033,000 | 6,844,000 | 5,635,000 | 5,015,000 | 7,035,000 | 5,514,000 | 5,455,000 | 5,164,000 | 6,134,000 | 5,822,000 | 5,535,000 | 5,300,000 | 6,162,000 | 5,301,000 | 4,701,000 | 4,750,000 | 5,608,000 | 4,803,000 | 4,812,000 | 4,631,000 | 5,163,000 | 5,284,000 | 5,063,000 | 4,444,000 | 4,943,000 | 4,825,000 | 4,307,000 | 4,513,000 | 4,416,000 | 3,777,000 | 4,012,000 | 3,715,000 | 3,341,000 | 4,009,000 | 4,228,000 | 3,191,000 | 4,315,000 | 3,314,000 | 3,094,000 | 3,017,000 | 5,505,000 | 3,181,000 |
operating income | -2,591,000 | -564,000 | 8,386,000 | -3,425,000 | -3,969,000 | -1,073,000 | 1,552,000 | 4,407,000 | -2,987,000 | -16,749,000 | -5,808,000 | 8,971,000 | 3,719,000 | 7,508,000 | 17,465,000 | 7,625,000 | -436,000 | 9,823,000 | 21,555,000 | 23,107,000 | 16,561,000 | 7,471,000 | 19,177,000 | 19,094,000 | 10,793,000 | 16,814,000 | 12,154,000 | 20,827,000 | 8,098,000 | 15,511,000 | 20,357,000 | 15,149,000 | 10,077,000 | 8,727,000 | 13,658,000 | 12,989,000 | 8,295,000 | -2,624,000 | 11,514,000 | 9,866,000 | 5,418,000 | 8,085,000 | 9,372,000 | 3,346,000 | 4,303,000 | 7,598,000 | 8,455,000 | 7,077,000 | 4,408,000 | 6,399,000 | 4,496,000 | 3,785,000 | 3,654,000 | 7,259,000 | 9,761,000 | 7,631,000 | 3,711,000 | 3,095,000 | 4,084,000 | 7,404,000 | 7,159,000 | 6,004,000 | 2,391,000 | 2,593,000 | 1,279,000 | 1,473,000 | 3,824,000 | 4,379,000 | 2,337,000 | 1,821,000 | 4,932,000 | 3,598,000 | -1,034,000 | -710,000 | 4,369,000 | 2,048,000 | -2,561,000 | 1,410,000 | 4,708,000 | 3,784,000 | -603,000 | 1,883,000 | 5,232,000 | 2,743,000 | 732,000 | 1,904,000 | 5,597,000 | 4,025,000 | 557,000 | -66,848,000 | 36,481,000 |
net income | -6,267,000 | -7,907,000 | 6,626,000 | -3,904,000 | -2,951,000 | -3,732,000 | 1,300,000 | -268,000 | -4,043,000 | -12,955,000 | -12,981,000 | 8,841,000 | 5,277,000 | 6,227,000 | -15,636,000 | -3,278,000 | -938,000 | 5,211,000 | 10,603,000 | 16,345,000 | 4,487,000 | -1,330,000 | 12,350,000 | 14,122,000 | 7,139,000 | 10,266,000 | 8,810,000 | 12,945,000 | 5,249,000 | 9,239,000 | 12,745,000 | 9,689,000 | 6,349,000 | 4,787,000 | 8,641,000 | 8,472,000 | 5,299,000 | -208,000 | 16,032,000 | 6,710,000 | 3,975,000 | 6,030,000 | 6,399,000 | 2,213,000 | 2,707,000 | 6,160,000 | 5,665,000 | 2,548,000 | 2,679,000 | 3,640,000 | 2,713,000 | 2,404,000 | 2,311,000 | 4,750,000 | 5,947,000 | 4,793,000 | 2,274,000 | 2,304,000 | 2,465,000 | 4,462,000 | 4,380,000 | 3,992,000 | 1,389,000 | 1,612,000 | 732,000 | 1,190,000 | 2,222,000 | 2,587,000 | 1,331,000 | 1,338,000 | 2,926,000 | 2,189,000 | -665,000 | -517,000 | 2,919,000 | 2,467,000 | -1,547,000 | 1,110,000 | 3,060,000 | 2,334,000 | -294,000 | 1,686,000 | 3,239,000 | 1,735,000 | 500,000 | 1,208,000 | 3,124,000 | 2,271,000 | 312,000 | 2,993,000 | -72,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.
