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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 50,419,000 | 42,594,000 | 30,619,000 | 40,167,000 | 38,883,000 | 44,057,000 | 47,459,000 | 40,401,000 | 30,304,000 | 23,969,000 | 21,361,000 | 17,789,000 | 12,112,000 | 12,545,000 | 6,795,000 | 15,476,000 | 19,599,000 | 19,569,000 | 20,600,000 | 19,031,000 | 22,334,000 | 13,938,000 | 21,123,000 | 15,883,000 | 19,531,000 | 12,480,000 | 12,553,000 | 12,727,000 | 10,743,000 | 10,679,000 | 10,009,000 | 6,126,000 | 7,392,000 | 7,387,000 | 8,280,000 | 8,804,000 | 14,142,000 | 15,716,000 | 17,973,000 | 17,339,000 | 18,916,000 | 16,440,000 | 17,295,000 | 13,218,000 | 22,571,000 | 12,702,000 | 14,924,000 | 13,007,000 | 13,413,000 | 13,921,000 | 14,420,000 | 12,210,000 | 10,815,000 | 14,109,000 | 14,256,000 | 15,539,000 | 14,417,000 | 10,706,000 | 9,684,000 | 8,824,000 | 15,178,000 | 24,487,000 | 28,988,000 | 21,272,000 | 18,322,000 | 14,716,000 | 17,613,000 | 14,714,000 | 15,623,000 | 16,897,000 | 23,128,000 | 19,267,000 | 24,753,000 | 23,653,000 | 16,962,000 | 14,397,000 | 15,513,000 | 14,433,000 | 13,380,000 | 13,441,000 | 11,420,000 | 12,548,000 | 11,300,000 | 13,956,000 | 5,880,000 |
cost of revenue | 10,735,000 | 10,333,000 | 8,091,000 | 9,359,000 | 8,227,000 | 7,431,000 | 8,580,000 | 7,734,000 | 5,085,000 | 5,028,000 | 4,128,000 | 3,819,000 | 3,822,000 | 4,693,000 | 4,290,000 | 4,797,000 | 5,302,000 | 5,008,000 | 5,719,000 | 3,919,000 | 3,626,000 | 3,792,000 | 3,600,000 | 3,440,000 | 4,136,000 | 4,115,000 | 2,944,000 | 2,742,000 | 2,849,000 | 2,982,000 | 3,026,000 | 2,743,000 | 3,190,000 | 3,641,000 | 3,318,000 | 3,499,000 | 3,292,000 | 3,955,000 | 4,303,000 | 3,956,000 | 4,277,000 | 4,887,000 | 4,438,000 | 4,671,000 | 17,713,000 | 1,434,000 | 1,199,000 | 1,032,000 | 1,190,000 | 1,212,000 | 1,322,000 | 1,151,000 | 924,000 | 1,100,000 | 937,000 | 1,210,000 | 762,000 | 1,017,000 | 844,000 | 739,000 | 745,000 | 1,491,000 | 1,345,000 | 1,191,000 | 1,038,000 | 838,000 | 1,023,000 | 968,000 | 924,000 | 1,315,000 | 969,000 | 850,000 | 1,107,000 | 1,028,000 | 772,000 | 701,000 | -561,000 | 687,000 | 497,000 | 583,000 | -795,000 | 592,000 | 534,000 | 782,000 | 1,130,000 |
gross profit | 39,684,000 | 32,261,000 | 22,528,000 | 30,808,000 | 30,656,000 | 36,626,000 | 38,879,000 | 32,667,000 | 25,219,000 | 18,941,000 | 17,233,000 | 13,970,000 | 8,290,000 | 7,852,000 | 2,505,000 | 10,679,000 | 14,297,000 | 14,561,000 | 14,881,000 | 15,112,000 | 18,708,000 | 10,146,000 | 17,523,000 | 12,443,000 | 15,395,000 | 8,365,000 | 9,609,000 | 9,985,000 | 7,894,000 | 7,697,000 | 6,983,000 | 3,383,000 | 4,202,000 | 3,746,000 | 4,962,000 | 5,305,000 | 10,850,000 | 11,761,000 | 13,670,000 | 13,383,000 | 14,639,000 | 11,553,000 | 12,857,000 | 8,547,000 | 4,858,000 | 11,268,000 | 13,725,000 | 11,975,000 | 12,223,000 | 12,709,000 | 13,098,000 | 11,059,000 | 9,891,000 | 13,009,000 | 13,319,000 | 14,329,000 | 13,655,000 | 9,689,000 | 8,840,000 | 8,085,000 | 14,433,000 | 22,996,000 | 27,643,000 | 20,081,000 | 17,284,000 | 13,878,000 | 16,590,000 | 13,746,000 | 14,699,000 | 15,582,000 | 22,159,000 | 18,417,000 | 23,646,000 | 22,625,000 | 16,190,000 | 13,696,000 | 16,074,000 | 13,746,000 | 12,883,000 | 12,858,000 | 12,215,000 | 11,956,000 | 10,766,000 | 13,174,000 | 4,750,000 |
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 |
sales and marketing | 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 | -1,357,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 510,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 2,904,000 | 2,798,000 | 2,724,000 | 2,738,000 | 2,198,000 | 2,425,000 | 1,555,000 | 2,043,000 | 1,386,000 | 910,000 | 724,000 | 2,169,000 | 1,995,000 | 2,233,000 | 1,313,000 | 1,918,000 | 1,974,000 | 1,694,000 | 1,285,000 | 1,133,000 | 1,407,000 | 867,000 | 1,159,000 | 1,480,000 | 1,166,000 | 1,141,000 | 1,160,000 | 1,463,000 | 1,023,000 | 1,050,000 | 1,032,000 | 1,885,000 | 1,479,000 | 1,065,000 | 1,148,000 | 1,275,000 | 2,146,000 | 796,000 | 1,059,000 | 1,136,000 | 1,489,000 | 835,000 | 973,000 | 899,000 | 0 | 745,000 | 881,000 | 803,000 | 0 | 828,000 | 761,000 | 1,156,000 | 0 | 782,000 | 854,000 | 1,170,000 | 0 | 771,000 | 817,000 | 1,035,000 | 0 | 744,000 | 860,000 | 1,011,000 | 0 | 775,000 | 767,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,580,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 580,000 |
operating income | 2,904,000 | 2,798,000 | 2,724,000 | 2,738,000 | 2,198,000 | 2,425,000 | 1,555,000 | 2,043,000 | 1,386,000 | 910,000 | 724,000 | 2,169,000 | 1,995,000 | 2,233,000 | 1,313,000 | 1,918,000 | 1,974,000 | 1,694,000 | 1,285,000 | 1,133,000 | 1,407,000 | 867,000 | 1,159,000 | 1,480,000 | 1,166,000 | 1,141,000 | 1,160,000 | 1,463,000 | 1,023,000 | 1,050,000 | 1,032,000 | 1,885,000 | 1,479,000 | 1,065,000 | 1,148,000 | 1,275,000 | 2,146,000 | 796,000 | 1,059,000 | 1,136,000 | 1,489,000 | 835,000 | 973,000 | 899,000 | -11,407,000 | 4,744,000 | 5,363,000 | 5,115,000 | 6,051,000 | 5,645,000 | 5,342,000 | 5,398,000 | 5,468,000 | 5,850,000 | 5,393,000 | 5,405,000 | 5,394,000 | 5,295,000 | 4,290,000 | 4,335,000 | 4,876,000 | 4,519,000 | 4,508,000 | 4,801,000 | 5,016,000 | 4,738,000 | 4,640,000 | 4,764,000 | 4,883,000 | 5,520,000 | 5,564,000 | 5,555,000 | 5,504,000 | 6,271,000 | 6,079,000 | 5,883,000 | 7,909,000 | 5,903,000 | 5,770,000 | 6,143,000 | 7,935,000 | 28,780,000 | 7,532,000 | 9,309,000 | 1,090,000 |
net income | 36,780,000 | 29,463,000 | 19,804,000 | 21,429,000 | 28,458,000 | 29,954,000 | 32,551,000 | 30,624,000 | 23,833,000 | 18,031,000 | 16,509,000 | 11,801,000 | 6,295,000 | 5,619,000 | 1,192,000 | 8,761,000 | 12,323,000 | 12,867,000 | 13,596,000 | 13,979,000 | 17,301,000 | 9,279,000 | 16,364,000 | 10,963,000 | 14,229,000 | 7,224,000 | 8,449,000 | 8,522,000 | 6,871,000 | 6,647,000 | 5,951,000 | 1,498,000 | 2,723,000 | 2,681,000 | 3,814,000 | 4,030,000 | 8,704,000 | 10,965,000 | 12,611,000 | 12,247,000 | 13,150,000 | 10,718,000 | 11,884,000 | 7,648,000 | 13,915,000 | 8,130,000 | 8,680,000 | 7,286,000 | 13,199,000 | 11,469,000 | 9,770,000 | 7,740,000 | 8,440,000 | 9,517,000 | 7,926,000 | 8,924,000 | 8,261,000 | 4,394,000 | 4,550,000 | 3,750,000 | 9,557,000 | 18,477,000 | 23,135,000 | 15,280,000 | 12,268,000 | 9,140,000 | 11,950,000 | 8,982,000 | 9,816,000 | 10,062,000 | 16,595,000 | 12,862,000 | 18,142,000 | 16,354,000 | 10,111,000 | 7,813,000 | 8,165,000 | 7,843,000 | 7,113,000 | 6,715,000 | 4,804,000 | -16,824,000 | -18,980,000 | 3,865,000 | 3,660,000 |
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.