Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-08-10 | 2022-06-30 | 2022-06-02 | 2022-03-31 | 2021-12-31 | 2021-11-17 | 2021-10-18 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 188,005,000 | 163,921,000 | 161,138,000 | 137,287,000 | 118,428,000 | 111,864,000 | 111,864,000 | 101,180,000 | 101,180,000 | 87,453,000 | 76,257,000 | 76,257,000 | 76,257,000 | 68,646,000 | 58,961,000 | 40,256,000 | 34,653,000 | 30,850,000 | 20,645,000 | 17,995,000 |
cost of revenue | 118,286,000 | 89,378,000 | 90,378,000 | 75,450,000 | 63,326,000 | 57,992,000 | 57,992,000 | 51,541,000 | 51,541,000 | 43,899,000 | 37,316,000 | 37,316,000 | 37,316,000 | 34,202,000 | 25,170,000 | 16,989,000 | 13,981,000 | 13,969,000 | 9,122,000 | 6,993,000 |
gross profit | 69,719,000 | 74,543,000 | 70,760,000 | 61,837,000 | 55,102,000 | 53,872,000 | 53,872,000 | 49,639,000 | 49,639,000 | 43,554,000 | 38,941,000 | 38,941,000 | 38,941,000 | 34,444,000 | 33,791,000 | 23,267,000 | 20,672,000 | 16,881,000 | 11,523,000 | 11,002,000 |
operating expenses | ||||||||||||||||||||
research and development | 4,024,000 | 3,696,000 | 2,640,000 | 2,290,000 | 1,607,000 | 1,692,000 | 1,692,000 | 1,643,000 | 1,643,000 | 1,406,000 | 1,154,000 | 1,154,000 | 1,154,000 | 1,116,000 | 596,000 | 520,000 | 750,000 | 528,000 | 381,000 | 346,000 |
sales and marketing | 4,710,000 | 4,447,000 | 3,106,000 | 4,857,000 | 3,891,000 | 446,000 | 446,000 | 3,128,000 | 3,128,000 | 582,000 | 2,492,000 | 2,492,000 | 2,492,000 | 1,255,000 | 1,127,000 | 1,042,000 | 830,000 | 739,000 | 625,000 | 658,000 |
general and administrative | ||||||||||||||||||||
total operating expenses | 17,127,000 | 17,378,000 | 17,268,000 | 15,280,000 | 17,471,000 | 13,411,000 | 13,411,000 | 8,307,000 | 8,307,000 | 11,731,000 | 9,503,000 | 9,503,000 | 9,503,000 | 10,486,000 | 13,431,000 | 5,246,000 | 5,785,000 | 2,690,000 | 2,658,000 | 9,412,000 |
operating income | 29,376,000 | 25,521,000 | 23,014,000 | 22,427,000 | 22,960,000 | 16,665,000 | 16,665,000 | 14,554,000 | 14,554,000 | 14,544,000 | 14,350,000 | 14,350,000 | 14,350,000 | 13,034,000 | 14,760,000 | 7,324,000 | 5,275,000 | 7,496,000 | 3,652,000 | 10,539,000 |
net income | 41,001,000 | 51,530,000 | 47,767,000 | 39,359,000 | 26,502,000 | 37,231,000 | 37,231,000 | 35,092,000 | 35,092,000 | 29,085,000 | 24,566,000 | 25,330,000 | 25,330,000 | 21,569,000 | 18,918,000 | 18,785,000 | 12,456,000 | 9,340,000 | 7,826,000 | 1,323,000 |
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