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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1990-09-30 | 1990-06-30 | 1989-12-31 | 1989-09-30 | 1989-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 97,850,000 | 101,476,000 | 102,241,000 | 99,417,000 | 72,738,000 | 67,233,000 | 66,440,000 | 108,699,000 | 152,801,000 | 65,181,000 | 61,555,000 | 61,506,000 | 57,852,000 | 50,690,000 | 51,459,000 | 54,798,000 | 52,238,000 | 54,183,000 | 38,700,000 | 33,756,000 | 33,752,000 | 32,489,000 | 36,131,000 | 34,401,000 | 30,215,000 | 30,390,000 | 29,256,000 | 29,905,000 | 26,111,000 | 27,120,000 | 24,989,000 | 16,934,000 | 16,559,000 | 16,989,000 | 16,781,000 | 15,893,000 | 15,682,000 | 15,579,000 | 15,692,000 | 14,745,000 | 14,477,000 | 14,044,000 | 13,460,000 | 13,007,000 | 12,994,000 | 12,461,000 | 12,618,000 | 12,619,000 | 11,495,000 | 10,325,000 | 10,579,000 | 10,444,000 | 10,575,000 | 10,207,000 | 10,079,000 | 9,795,000 | 10,793,000 | 4,493,000 | 13,123,000 | 13,723,000 | 14,682,000 | 22,731,000 | 17,788,000 | 17,307,000 | 15,459,000 | 14,350,000 | 17,223,000 | 17,762,000 | 17,547,000 | 18,338,000 | 18,752,000 | 19,676,000 | 20,883,000 | 21,188,000 | 13,516,000 | 10,899,000 | 10,201,000 | 9,109,000 | 9,642,000 | 8,798,000 | 9,738,000 | -55,990,000 | 38,478,000 | 37,947,000 | 158,664,000 | 163,745,000 | 174,930,000 | 161,787,000 | 165,503,000 | 162,230,000 | 164,427,000 | 158,371,000 | 164,699,000 | 148,603,000 | 137,316,000 | 79,602,000 | 82,200,000 | 79,100,000 | 70,700,000 | 55,200,000 | 39,700,000 | 37,600,000 | 35,900,000 | 32,600,000 | 33,700,000 | 30,400,000 | 31,200,000 | 30,200,000 | 30,900,000 | 27,000,000 | 26,800,000 | 24,000,000 | 23,100,000 | 21,300,000 | 19,800,000 | 16,700,000 | 15,900,000 | 11,800,000 | 10,800,000 | 9,800,000 | 5,600,000 | 4,400,000 | 4,100,000 | 3,300,000 | 2,800,000 | 1,600,000 | 1,100,000 | 900,000 | 800,000 | 800,000 |
cost of revenue | 79,081,000 | 79,238,000 | 80,919,000 | 78,238,000 | 57,256,000 | 51,701,000 | 49,668,000 | 88,831,000 | 132,686,000 | 51,522,000 | 48,365,000 | 48,722,000 | 46,005,000 | 39,701,000 | 39,615,000 | 42,941,000 | 41,340,000 | 44,127,000 | 28,777,000 | 25,682,000 | 25,966,000 | 24,605,000 | 27,793,000 | 26,953,000 | 23,683,000 | 23,007,000 | 22,871,000 | 23,504,000 | 20,300,000 | 20,891,000 | 19,533,000 | 13,710,000 | 13,642,000 | 13,603,000 | 13,743,000 | 13,163,000 | 13,149,000 | 13,239,000 | 13,384,000 | 12,546,000 | 12,365,000 | 12,080,000 | 11,485,000 | 11,236,000 | 11,206,000 | 11,319,000 | 11,028,000 | 11,321,000 | 9,928,000 | 8,766,000 | 9,066,000 | 8,936,000 | 9,257,000 | 9,070,000 | 8,740,000 | 8,826,000 | 9,431,000 | 4,521,000 | 11,023,000 | 11,520,000 | 11,955,000 | 19,688,000 | 14,473,000 | 14,379,000 | 12,684,000 | 11,750,000 | 14,124,000 | 15,145,000 | 14,833,000 | 15,338,000 | 15,551,000 | 15,818,000 | 16,572,000 | 17,014,000 | 10,753,000 | 8,273,000 | 7,612,000 | 6,828,000 | 7,333,000 | 6,875,000 | 7,508,000 | -49,761,000 | 32,162,000 | 32,833,000 | 151,675,000 | 156,498,000 | 164,020,000 | 154,273,000 | 157,529,000 | 154,739,000 | 157,315,000 | 151,868,000 | 157,708,000 | 142,853,000 | 131,691,000 | 75,105,000 | 77,300,000 | 74,000,000 | 66,000,000 | 51,600,000 | 36,700,000 | 35,100,000 | 33,200,000 | 30,400,000 | 31,100,000 | 28,000,000 | 28,900,000 | 28,600,000 | 28,400,000 | 25,200,000 | 24,500,000 | 21,800,000 | 20,900,000 | 21,000,000 | 18,000,000 | 15,100,000 | 14,300,000 | 10,700,000 | 9,900,000 | 9,000,000 | 5,000,000 | 3,800,000 | 3,500,000 | 2,700,000 | 2,300,000 | 1,300,000 | 500,000 | 400,000 | 600,000 | 400,000 |
gross profit | 18,769,000 | 22,238,000 | 21,322,000 | 21,179,000 | 15,482,000 | 15,532,000 | 16,772,000 | 19,868,000 | 20,115,000 | 13,659,000 | 13,190,000 | 12,784,000 | 11,847,000 | 10,989,000 | 11,844,000 | 11,857,000 | 10,898,000 | 10,056,000 | 9,923,000 | 8,074,000 | 7,786,000 | 7,884,000 | 8,338,000 | 7,448,000 | 6,532,000 | 7,383,000 | 6,385,000 | 6,401,000 | 5,811,000 | 6,229,000 | 5,456,000 | 3,224,000 | 2,917,000 | 3,386,000 | 3,038,000 | 2,730,000 | 2,533,000 | 2,340,000 | 2,308,000 | 2,199,000 | 2,112,000 | 1,964,000 | 1,975,000 | 1,771,000 | 1,788,000 | 1,142,000 | 1,590,000 | 1,298,000 | 1,567,000 | 1,559,000 | 1,513,000 | 1,508,000 | 1,318,000 | 1,137,000 | 1,339,000 | 969,000 | 1,362,000 | -28,000 | 2,100,000 | 2,203,000 | 2,727,000 | 3,043,000 | 3,315,000 | 2,928,000 | 2,775,000 | 2,600,000 | 3,099,000 | 2,617,000 | 2,714,000 | 3,000,000 | 3,201,000 | 3,858,000 | 4,311,000 | 4,174,000 | 2,763,000 | 2,626,000 | 2,589,000 | 2,281,000 | 2,309,000 | 1,923,000 | 2,230,000 | -6,229,000 | 6,316,000 | 5,114,000 | 6,989,000 | 7,247,000 | 10,910,000 | 7,514,000 | 7,974,000 | 7,491,000 | 7,112,000 | 6,503,000 | 6,991,000 | 5,750,000 | 5,625,000 | 4,497,000 | 4,900,000 | 5,100,000 | 4,700,000 | 3,600,000 | 3,000,000 | 2,500,000 | 2,700,000 | 2,200,000 | 2,600,000 | 2,400,000 | 2,300,000 | 1,600,000 | 2,500,000 | 1,800,000 | 2,300,000 | 2,200,000 | 2,200,000 | 300,000 | 1,800,000 | 1,600,000 | 1,600,000 | 1,100,000 | 900,000 | 800,000 | 600,000 | 600,000 | 600,000 | 600,000 | 500,000 | 300,000 | 600,000 | 500,000 | 200,000 | 400,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 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 | 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 | 11,950,000 | 14,453,000 | 14,215,000 | 15,228,000 | 11,561,000 | 10,841,000 | 9,658,000 | 9,614,000 | 8,896,000 | 9,630,000 | 8,251,000 | 8,164,000 | 8,212,000 | 7,361,000 | 8,044,000 | 8,020,000 | 7,772,000 | 6,662,000 | 6,986,000 | 5,748,000 | 5,229,000 | 5,066,000 | 5,724,000 | 5,244,000 | 5,386,000 | 5,234,000 | 4,632,000 | 4,562,000 | 4,922,000 | 4,904,000 | 3,788,000 | 2,535,000 | 2,535,000 | 2,428,000 | 2,275,000 | 2,215,000 | 2,274,000 | 2,135,000 | 2,040,000 | 1,974,000 | 2,046,000 | 1,790,000 | 1,817,000 | 1,762,000 | 1,882,000 | 1,894,000 | 2,215,000 | 1,862,000 | 1,777,000 | 2,568,000 | 1,788,000 | 1,589,000 | 1,593,000 | 2,134,000 | 1,817,000 | 1,859,000 | 1,993,000 | -1,636,000 | 2,805,000 | 2,770,000 | 2,677,000 | 2,810,000 | 3,022,000 | 2,745,000 | 2,545,000 | 2,309,000 | 2,272,000 | 3,602,000 | 3,394,000 | 3,455,000 | 3,568,000 | 4,005,000 | 4,174,000 | 4,068,000 | 3,928,000 | 3,613,000 | 3,282,000 | 2,565,000 | 3,068,000 | 2,999,000 | 3,147,000 | -35,561,000 | 9,428,000 | 34,197,000 | 7,031,000 | 7,449,000 | 7,901,000 | 7,119,000 | 7,265,000 | 7,175,000 | 6,145,000 | 5,753,000 | 5,614,000 | 5,365,000 | 5,104,000 | 3,890,000 | 4,000,000 | 4,300,000 | 3,600,000 | 3,200,000 | 2,400,000 | 1,900,000 | 2,300,000 | 1,900,000 | 2,100,000 | 2,100,000 | 2,200,000 | 4,700,000 | 2,300,000 | 3,100,000 | 2,100,000 | 1,900,000 | 1,700,000 | 3,300,000 | 1,600,000 | 1,300,000 | 1,400,000 | 900,000 | 900,000 | 700,000 | 600,000 | 600,000 | 500,000 | 500,000 | 400,000 | 700,000 | 700,000 | 600,000 | 500,000 | 600,000 |
operating income | 6,819,000 | 112,000 | 7,107,000 | 5,951,000 | 3,921,000 | 4,691,000 | 7,114,000 | 10,254,000 | 11,219,000 | 4,029,000 | 4,939,000 | 3,819,000 | 3,635,000 | 2,698,000 | 3,800,000 | 3,095,000 | 3,126,000 | 3,394,000 | 1,690,000 | 2,326,000 | 2,557,000 | 2,818,000 | 2,614,000 | 2,204,000 | 1,146,000 | 2,149,000 | 1,753,000 | 1,839,000 | 889,000 | 1,325,000 | 1,668,000 | 689,000 | 382,000 | 958,000 | 763,000 | 515,000 | 259,000 | 205,000 | 268,000 | 225,000 | 66,000 | 174,000 | 158,000 | 9,000 | -94,000 | -752,000 | -625,000 | -564,000 | -210,000 | -3,592,000 | -275,000 | -81,000 | -275,000 | -2,338,000 | -478,000 | -890,000 | -631,000 | 1,476,000 | -705,000 | -567,000 | 50,000 | 171,000 | 275,000 | 146,000 | 129,000 | -142,000 | -226,000 | -985,000 | -680,000 | -455,000 | -367,000 | -147,000 | 137,000 | 106,000 | -1,165,000 | -987,000 | -693,000 | -284,000 | -759,000 | -1,076,000 | -917,000 | 29,332,000 | -3,112,000 | -29,083,000 | -42,000 | -202,000 | 3,009,000 | 395,000 | 709,000 | 316,000 | 967,000 | 750,000 | 1,377,000 | 385,000 | 521,000 | 607,000 | 900,000 | 800,000 | 1,100,000 | 400,000 | 600,000 | 600,000 | 400,000 | 300,000 | 500,000 | 300,000 | 100,000 | -3,100,000 | 200,000 | -1,300,000 | 200,000 | 300,000 | 500,000 | -3,000,000 | 200,000 | 300,000 | 200,000 | 200,000 | 0 | 100,000 | 100,000 | 0 | 100,000 | 100,000 | 100,000 | -400,000 | -100,000 | -100,000 | -300,000 | -200,000 |
net income | 2,151,000 | -2,630,000 | 1,738,000 | 805,000 | 1,547,000 | 3,442,000 | 4,864,000 | 7,178,000 | 7,804,000 | 2,883,000 | 2,880,000 | 2,567,000 | 1,814,000 | 1,363,000 | 2,124,000 | 2,076,000 | 1,551,000 | 1,565,000 | 803,000 | 1,265,000 | 1,690,000 | 1,757,000 | 1,614,000 | 1,316,000 | -2,851,000 | 1,040,000 | 945,000 | 979,000 | 324,000 | 2,387,000 | 776,000 | 337,000 | -116,000 | 8,238,000 | 437,000 | -82,000 | 134,000 | 4,775,000 | 251,000 | 197,000 | 133,000 | 9,000 | 68,000 | -109,000 | -128,000 | -354,000 | -568,000 | -715,000 | -389,000 | -3,660,000 | -140,000 | -183,000 | -337,000 | -2,438,000 | -576,000 | -1,008,000 | -1,785,000 | -3,311,000 | -533,000 | -559,000 | 48,000 | 506,000 | 541,000 | 64,000 | 35,000 | -5,309,000 | -1,242,000 | -1,002,000 | -514,000 | -17,211,000 | 4,194,000 | -212,000 | -18,000 | -39,000 | -1,250,000 | -621,000 | -579,000 | -392,000 | -856,000 | -984,000 | -1,847,000 | -749,000 | -2,264,000 | -25,957,000 | 85,000 | -48,000 | 2,043,000 | 449,000 | 631,000 | 64,000 | 419,000 | 301,000 | 641,000 | 15,000 | 310,000 | 198,000 | 400,000 | 400,000 | 500,000 | 500,000 | 300,000 | 200,000 | 1,800,000 | 200,000 | 500,000 | 300,000 | -100,000 | -3,200,000 | 200,000 | -1,500,000 | 200,000 | 300,000 | 400,000 | -4,000,000 | 100,000 | 300,000 | 200,000 | 100,000 | 100,000 | 200,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | -700,000 | -200,000 | -100,000 | -700,000 | -200,000 |
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