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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 37,287,000 | 37,433,000 | 38,538,000 | 38,620,000 | 39,762,000 | 38,527,000 | 37,057,000 | 34,334,000 | 33,748,000 | 30,758,000 | 28,721,000 | 32,633,000 | 33,211,000 | 33,250,000 | 33,784,000 | 36,633,000 | 37,715,000 | 37,176,000 | 37,359,000 | 37,120,000 | 37,987,000 | 38,917,000 | 41,595,000 | 43,071,000 | 50,936,000 | 52,424,000 | 52,400,000 | 52,190,000 | 54,938,000 | 56,073,000 | 57,673,000 | 58,286,000 | 65,059,000 | 65,138,000 | 65,802,000 | 63,770,000 | 67,766,000 | 67,615,000 | 66,544,000 | 60,690,000 | 58,418,000 | 52,616,000 | 52,013,000 | 50,435,000 | 52,738,000 | 48,038,000 | 48,455,000 | 46,132,000 | 47,356,000 | 46,804,000 | 44,881,000 | 40,089,000 | 37,889,000 | 34,360,000 | 29,921,000 | 26,827,000 | 26,680,000 | 26,733,000 | 27,009,000 | 29,569,000 | 35,517,000 | 39,642,000 | 40,281,000 | 39,569,000 | 39,102,000 | 38,208,000 | 34,500,000 | 30,540,000 | 22,527,000 | 22,527,000 | 22,527,000 | 16,077,000 |
cost of revenue | 4,948,000 | 4,971,000 | 4,956,000 | 4,912,000 | 4,766,000 | 4,561,000 | 4,181,000 | 4,099,000 | 4,002,000 | 3,791,000 | 3,593,000 | 4,310,000 | 4,463,000 | 4,249,000 | 4,159,000 | 4,176,000 | 4,246,000 | 4,250,000 | 3,916,000 | 3,825,000 | 4,014,000 | 4,424,000 | 4,749,000 | 5,157,000 | 7,293,000 | 7,616,000 | 7,668,000 | 7,397,000 | 7,569,000 | 7,943,000 | 8,079,000 | 8,535,000 | 9,892,000 | 9,765,000 | 9,865,000 | 9,625,000 | 9,409,000 | 9,418,000 | 9,531,000 | 8,854,000 | 6,576,000 | 6,099,000 | 5,636,000 | 5,118,000 | 5,132,000 | 3,603,000 | 3,825,000 | 3,127,000 | 3,408,000 | 3,333,000 | 3,592,000 | 2,691,000 | 2,600,000 | 2,685,000 | 2,181,000 | 2,107,000 | 1,931,000 | 1,929,000 | 1,811,000 | 1,830,000 | 2,403,000 | 2,558,000 | 2,484,000 | 2,417,000 | 2,229,000 | 2,503,000 | 2,018,000 | 1,897,000 | 0 | 0 | 0 | 0 |
gross profit | 32,339,000 | 32,462,000 | 33,582,000 | 33,708,000 | 34,996,000 | 33,966,000 | 32,876,000 | 30,235,000 | 29,746,000 | 26,967,000 | 25,128,000 | 28,323,000 | 28,748,000 | 29,001,000 | 29,625,000 | 32,457,000 | 33,469,000 | 32,926,000 | 33,443,000 | 33,295,000 | 33,973,000 | 34,493,000 | 36,846,000 | 37,914,000 | 43,643,000 | 44,808,000 | 44,732,000 | 44,793,000 | 47,369,000 | 48,130,000 | 49,594,000 | 49,751,000 | 55,167,000 | 55,373,000 | 55,937,000 | 54,145,000 | 58,357,000 | 58,197,000 | 57,013,000 | 51,836,000 | 51,842,000 | 46,517,000 | 46,377,000 | 45,317,000 | 47,606,000 | 44,435,000 | 44,630,000 | 43,005,000 | 43,948,000 | 43,471,000 | 41,289,000 | 37,398,000 | 35,289,000 | 31,675,000 | 27,740,000 | 24,720,000 | 24,749,000 | 24,804,000 | 25,198,000 | 27,739,000 | 33,114,000 | 37,084,000 | 37,797,000 | 37,152,000 | 36,873,000 | 35,705,000 | 32,482,000 | 28,643,000 | 22,527,000 | 22,527,000 | 22,527,000 | 16,077,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 4,493,000 | 4,432,000 | 4,158,000 | 4,694,000 | 4,692,000 | 4,680,000 | 4,360,000 | 3,942,000 | 4,852,000 | 4,056,000 | 3,510,000 | 4,184,000 | 4,502,000 | 4,029,000 | 3,774,000 | 4,165,000 | 4,508,000 | 4,121,000 | 4,391,000 | 4,196,000 | 4,401,000 | 5,219,000 | 5,129,000 | 5,463,000 | 5,754,000 | 6,423,000 | 6,356,000 | 6,451,000 | 6,391,000 | 6,018,000 | 6,245,000 | 7,060,000 | 7,781,000 | 7,938,000 | 7,055,000 | 7,089,000 | 6,833,000 | 6,487,000 | 6,364,000 | 6,403,000 | 6,184,000 | 5,597,000 | 5,223,000 | 5,433,000 | 5,975,000 | 3,874,000 | 3,214,000 | 3,162,000 | 2,846,000 | 2,602,000 | 2,373,000 | 2,495,000 | 2,132,000 | 1,993,000 | 1,432,000 | 1,190,000 | 980,000 | 1,130,000 | 961,000 | 795,000 | 898,000 | 1,183,000 | 1,172,000 | 1,172,000 | 1,048,000 | 1,179,000 | 981,000 | 980,000 | 0 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 28,836,000 | 29,919,000 | 31,496,000 | 33,135,000 | 34,248,000 | 32,748,000 | 31,971,000 | 29,607,000 | 29,587,000 | 27,263,000 | 24,640,000 | 27,825,000 | 26,978,000 | 25,953,000 | 27,172,000 | 30,507,000 | 29,074,000 | 27,653,000 | 28,316,000 | 28,828,000 | 29,196,000 | 30,576,000 | 32,819,000 | 34,693,000 | 39,095,000 | 38,995,000 | 39,543,000 | 40,498,000 | 39,022,000 | 39,592,000 | 41,032,000 | 43,839,000 | 44,628,000 | 44,415,000 | 45,421,000 | 44,985,000 | 46,030,000 | 44,721,000 | 43,980,000 | 43,915,000 | 42,373,000 | 34,951,000 | 33,627,000 | 33,815,000 | 32,943,000 | 29,728,000 | 28,951,000 | 29,110,000 | 27,271,000 | 27,298,000 | 27,487,000 | 25,976,000 | 24,391,000 | 22,898,000 | 21,279,000 | 18,651,000 | 17,518,000 | 18,871,000 | 19,521,000 | 20,039,000 | 22,648,000 | 26,046,000 | 27,625,000 | 26,732,000 | 26,363,000 | 25,868,000 | 24,995,000 | 24,484,000 | -67,059,000 | 16,000,000 | 15,000,000 | 0 |
operating income | 3,503,000 | 2,241,000 | -29,000 | 573,000 | 1,238,000 | 1,809,000 | 1,266,000 | 628,000 | 159,000 | -2,215,000 | 488,000 | 498,000 | 1,770,000 | -28,578,000 | 2,453,000 | -5,250,000 | 4,395,000 | 5,273,000 | 3,765,000 | 3,592,000 | 2,306,000 | 1,467,000 | 1,070,000 | 6,849,000 | 12,030,000 | 2,538,000 | 4,002,000 | 4,295,000 | 8,347,000 | -16,083,000 | 8,485,000 | 2,642,000 | -24,279,000 | 10,958,000 | 10,516,000 | 9,160,000 | 12,308,000 | 13,432,000 | 12,988,000 | 7,876,000 | -5,550,000 | 11,516,000 | 12,701,000 | 11,455,000 | 14,615,000 | 14,707,000 | 15,679,000 | 13,895,000 | 16,706,000 | 14,999,000 | 12,475,000 | 10,767,000 | 10,851,000 | 8,777,000 | 6,461,000 | 6,069,000 | 7,231,000 | 5,933,000 | 5,677,000 | 7,700,000 | 3,253,000 | 11,038,000 | 10,172,000 | 10,420,000 | 10,510,000 | 9,837,000 | 7,487,000 | 4,159,000 | -44,532,000 | 22,527,000 | 22,527,000 | 16,077,000 |
net income | 2,148,000 | 1,010,000 | -127,000 | 460,000 | 2,351,000 | -926,000 | 1,450,000 | 1,301,000 | 232,000 | -2,434,000 | -30,211,000 | 2,671,000 | 1,995,000 | -27,322,000 | 1,862,000 | -6,550,000 | 3,521,000 | 4,381,000 | 3,061,000 | 1,588,000 | 2,946,000 | 930,000 | -205,000 | 3,503,000 | 11,758,000 | 1,058,000 | 1,822,000 | 1,340,000 | 5,478,000 | -16,841,000 | 4,854,000 | 1,111,000 | -28,249,000 | 6,511,000 | 5,678,000 | 5,092,000 | 6,516,000 | 9,493,000 | 7,208,000 | 4,395,000 | -5,860,000 | 7,058,000 | 7,973,000 | 7,075,000 | 9,013,000 | 11,001,000 | 9,454,000 | 8,619,000 | 10,460,000 | 9,311,000 | 7,742,000 | 6,587,000 | 5,744,000 | 6,166,000 | 3,688,000 | 3,301,000 | 3,855,000 | 3,002,000 | 2,776,000 | 3,858,000 | -2,851,000 | 6,371,000 | 7,551,000 | 4,285,000 | 1,820,000 | 4,197,000 | 1,613,000 | 7,877,000 | 2,150,000 | 2,150,000 | 2,150,000 | 329,000 |
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