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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 23,815,000 | 24,176,000 | 24,635,000 | 23,013,000 | 25,600,000 | 24,763,000 | 23,504,000 | 23,904,000 | 23,093,000 | 21,451,000 | 20,248,000 | 19,743,000 | 19,233,000 | 19,063,000 | 19,030,000 | 18,354,000 | 18,155,000 | 17,190,000 | 16,823,000 | 17,004,000 | 17,704,000 | 15,701,000 | 15,589,000 | 15,745,000 | 15,398,000 | 14,575,000 | 14,621,000 | 13,850,000 | 14,999,000 | 14,745,000 | 17,622,000 | 16,291,000 | 18,986,000 | 16,476,000 | 17,074,000 | 19,232,000 | 18,903,000 | 20,704,000 | 18,889,000 | 18,026,000 | 17,665,000 | 15,682,000 | 17,969,000 | 15,460,000 | 14,737,000 | 10,723,000 | 10,636,000 | 11,507,000 | 10,836,000 | 10,384,000 | 12,588,000 | 8,915,000 | 9,476,000 | 13,086,000 | 6,647,000 | 6,943,000 | 8,312,000 | 7,975,000 | 8,910,000 | 6,581,000 | 9,589,000 | 8,139,000 | 6,692,000 | 8,819,000 | 8,125,000 | 6,471,000 | 5,394,000 | 5,393,000 | 5,683,000 | 6,003,000 | 5,198,000 | 6,134,000 | 6,009,000 | 5,223,000 | 5,842,000 | 4,678,000 | 5,187,000 | 4,721,000 | 4,720,000 | 5,220,000 | 5,090,000 | 4,573,000 | 5,367,000 | 5,223,000 | 5,823,000 | 5,671,000 | 6,312,000 | 5,910,000 | 10,167,000 | 8,040,000 | 14,122,000 | 13,420,000 | 13,837,000 | 12,058,000 | 6,288,000 | 3,303,000 | 2,400,000 | 1,400,000 |
cost of revenue | 6,990,000 | 6,838,000 | 6,686,000 | 7,595,000 | 6,752,000 | 6,282,000 | 6,601,000 | 6,537,000 | 6,101,000 | 5,298,000 | 5,079,000 | 4,846,000 | 4,711,000 | 4,631,000 | 5,023,000 | 5,500,000 | 5,244,000 | 5,315,000 | 5,767,000 | 5,297,000 | 5,542,000 | 5,235,000 | 5,886,000 | 5,435,000 | 5,589,000 | 5,426,000 | 5,413,000 | 5,659,000 | 5,063,000 | 5,064,000 | 5,520,000 | 5,721,000 | 5,976,000 | 6,472,000 | 6,363,000 | 7,550,000 | 8,241,000 | 6,987,000 | 6,111,000 | 5,982,000 | 5,836,000 | 5,533,000 | 4,827,000 | 4,569,000 | 4,266,000 | 4,344,000 | 3,915,000 | 3,465,000 | 3,251,000 | 2,805,000 | 2,881,000 | 2,785,000 | 2,777,000 | 2,474,000 | 2,314,000 | 2,330,000 | 2,548,000 | 2,515,000 | 2,832,000 | 2,456,000 | 2,598,000 | 2,860,000 | 2,894,000 | 3,107,000 | 2,940,000 | 2,695,000 | 2,633,000 | 2,392,000 | 2,224,000 | 1,982,000 | 1,871,000 | 1,857,000 | 1,711,000 | 1,765,000 | 1,779,000 | 1,626,000 | 1,588,000 | 1,628,000 | 1,906,000 | 2,069,000 | 2,173,000 | 1,960,000 | 2,109,000 | 2,599,000 | 2,913,000 | 3,716,000 | 4,779,000 | 3,952,000 | 4,146,000 | 5,430,000 | 10,080,000 | 6,431,000 | 6,205,000 | 7,410,000 | 4,316,000 | 3,580,000 | 2,700,000 | 2,000,000 |
gross profit | 16,825,000 | 17,338,000 | 17,949,000 | 15,418,000 | 18,848,000 | 18,481,000 | 16,903,000 | 17,367,000 | 16,992,000 | 16,153,000 | 15,169,000 | 14,897,000 | 14,522,000 | 14,432,000 | 14,007,000 | 12,854,000 | 12,911,000 | 11,875,000 | 11,056,000 | 11,707,000 | 12,162,000 | 10,466,000 | 9,703,000 | 10,310,000 | 9,809,000 | 9,149,000 | 9,208,000 | 8,191,000 | 9,936,000 | 9,681,000 | 12,102,000 | 10,570,000 | 13,010,000 | 10,004,000 | 10,711,000 | 11,682,000 | 10,662,000 | 13,717,000 | 12,778,000 | 12,044,000 | 11,829,000 | 10,149,000 | 13,142,000 | 10,891,000 | 10,471,000 | 6,379,000 | 6,721,000 | 8,042,000 | 7,585,000 | 7,579,000 | 9,707,000 | 6,130,000 | 6,699,000 | 10,612,000 | 4,333,000 | 4,613,000 | 5,764,000 | 5,460,000 | 6,078,000 | 4,125,000 | 6,991,000 | 5,279,000 | 3,798,000 | 5,712,000 | 5,185,000 | 3,776,000 | 2,761,000 | 3,001,000 | 3,459,000 | 4,021,000 | 3,327,000 | 4,277,000 | 4,298,000 | 3,458,000 | 4,063,000 | 3,052,000 | 3,599,000 | 3,093,000 | 2,814,000 | 3,151,000 | 2,917,000 | 2,613,000 | 3,258,000 | 2,624,000 | 2,910,000 | 1,955,000 | 1,533,000 | 1,958,000 | 6,021,000 | 2,610,000 | 4,042,000 | 6,989,000 | 7,632,000 | 4,648,000 | 1,972,000 | -277,000 | -300,000 | -600,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 6,660,000 | 6,632,000 | 6,551,000 | 6,687,000 | 7,188,000 | 6,874,000 | 6,399,000 | 6,193,000 | 6,186,000 | 5,609,000 | 4,549,000 | 4,371,000 | 4,508,000 | 4,505,000 | 4,383,000 | 4,205,000 | 4,052,000 | 3,998,000 | 3,593,000 | 3,622,000 | 3,596,000 | 3,559,000 | 3,931,000 | 3,641,000 | 3,708,000 | 3,431,000 | 3,487,000 | 3,360,000 | 3,231,000 | 3,675,000 | 3,939,000 | 4,208,000 | 4,016,000 | 3,900,000 | 3,999,000 | 4,142,000 | 4,160,000 | 3,741,000 | 2,799,000 | 2,668,000 | 2,390,000 | 2,106,000 | 2,226,000 | 2,101,000 | 2,142,000 | 1,950,000 | 1,760,000 | 1,566,000 | 1,377,000 | 1,430,000 | 1,486,000 | 1,308,000 | 1,343,000 | 1,414,000 | 1,653,000 | 1,402,000 | 1,285,000 | 1,170,000 | 1,178,000 | 1,378,000 | 1,400,000 | 1,525,000 | 1,433,000 | 1,266,000 | 1,255,000 | 1,144,000 | 1,182,000 | 933,000 | 833,000 | 1,025,000 | 847,000 | 782,000 | 704,000 | 698,000 | 734,000 | 571,000 | 524,000 | 538,000 | 619,000 | 598,000 | 660,000 | 1,065,000 | 1,174,000 | 1,381,000 | 1,381,000 | 1,933,000 | 2,337,000 | 2,452,000 | 2,032,000 | 4,574,000 | 5,317,000 | 5,615,000 | 5,866,000 | 6,079,000 | 4,701,000 | 3,005,000 | 2,100,000 | 2,000,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 14,400,000 | 15,922,000 | 15,591,000 | 15,930,000 | 18,635,000 | 19,151,000 | 18,625,000 | 17,843,000 | 17,622,000 | 15,462,000 | 13,655,000 | 13,320,000 | 12,626,000 | 12,080,000 | 11,454,000 | 11,097,000 | 10,909,000 | 10,780,000 | 10,205,000 | 9,918,000 | 10,033,000 | 9,713,000 | 10,485,000 | 9,866,000 | 10,205,000 | 9,403,000 | 9,539,000 | 10,022,000 | 10,234,000 | 10,946,000 | 11,993,000 | 13,226,000 | 13,526,000 | 12,814,000 | 12,701,000 | 13,837,000 | 16,332,000 | 15,188,000 | 13,483,000 | 12,732,000 | 12,937,000 | 11,707,000 | 10,996,000 | 9,980,000 | 9,658,000 | 9,006,000 | 9,375,000 | 8,977,000 | 8,115,000 | 6,589,000 | 7,307,000 | 5,373,000 | 5,044,000 | 5,732,000 | 5,573,000 | 4,618,000 | 4,366,000 | 4,390,000 | 4,644,000 | 4,095,000 | 5,124,000 | 5,354,000 | 5,188,000 | 4,971,000 | 5,218,000 | 5,708,000 | 5,324,000 | 4,896,000 | 4,238,000 | 5,252,000 | 4,128,000 | 3,955,000 | 3,701,000 | 3,481,000 | 4,037,000 | 3,513,000 | 3,578,000 | 3,389,000 | 3,666,000 | 3,889,000 | 3,916,000 | 4,405,000 | 4,707,000 | 4,586,000 | 5,194,000 | 7,260,000 | 53,422,000 | 20,283,000 | 18,104,000 | 26,477,000 | 28,683,000 | 31,385,000 | 35,174,000 | 34,742,000 | 26,294,000 | 17,913,000 | 14,200,000 | 12,000,000 |
operating income | 2,425,000 | 1,416,000 | 2,358,000 | -512,000 | 213,000 | -670,000 | -1,722,000 | -270,000 | -630,000 | 691,000 | 1,514,000 | 1,577,000 | 1,896,000 | 2,352,000 | 2,553,000 | 1,757,000 | 2,002,000 | 1,095,000 | 851,000 | 1,789,000 | 2,129,000 | 753,000 | -782,000 | 444,000 | -396,000 | -254,000 | -331,000 | -1,831,000 | -298,000 | -1,265,000 | 109,000 | -2,656,000 | -516,000 | -2,810,000 | -1,990,000 | -2,155,000 | -5,670,000 | -1,471,000 | -705,000 | -688,000 | -1,108,000 | -1,558,000 | 2,146,000 | 911,000 | 813,000 | -2,627,000 | -2,654,000 | -935,000 | -530,000 | 990,000 | 2,400,000 | 757,000 | 1,655,000 | 4,880,000 | -1,240,000 | -5,000 | 1,398,000 | 1,070,000 | 1,434,000 | 30,000 | 1,867,000 | -75,000 | -1,390,000 | 741,000 | -33,000 | -1,932,000 | -2,563,000 | -1,895,000 | -779,000 | -1,231,000 | -801,000 | 322,000 | 597,000 | -23,000 | 4,000 | -475,000 | 979,000 | -296,000 | -708,000 | -738,000 | -1,045,000 | -1,913,000 | -1,795,000 | -2,474,000 | -999,000 | -6,352,000 | -55,275,000 | -18,654,000 | -12,549,000 | -28,652,000 | -21,293,000 | -26,295,000 | -27,542,000 | -30,094,000 | -24,322,000 | -18,190,000 | -14,500,000 | -12,600,000 |
net income | 2,185,000 | 2,596,000 | 2,601,000 | -372,000 | -104,000 | -16,000 | -1,551,000 | -615,000 | -826,000 | 551,000 | 2,048,000 | 1,261,000 | 1,606,000 | 2,044,000 | 2,151,000 | 1,867,000 | 1,973,000 | 1,217,000 | 166,000 | 1,398,000 | 2,000,000 | 604,000 | -536,000 | -99,000 | -788,000 | -568,000 | -45,000 | -2,515,000 | -1,049,000 | -2,411,000 | 1,377,000 | -3,001,000 | -1,379,000 | -3,237,000 | -2,933,000 | -2,399,000 | -5,461,000 | -1,636,000 | -1,018,000 | -1,007,000 | -1,217,000 | -2,004,000 | 1,897,000 | 1,030,000 | 641,000 | -2,884,000 | -3,417,000 | -1,232,000 | -842,000 | 574,000 | 2,084,000 | 567,000 | 1,014,000 | 4,846,000 | -1,657,000 | -318,000 | 1,061,000 | 787,000 | 929,000 | -196,000 | 1,969,000 | -522,000 | -1,857,000 | 542,000 | -432,000 | -2,400,000 | -2,915,000 | -2,181,000 | -1,114,000 | -1,489,000 | -1,095,000 | 88,000 | 245,000 | -297,000 | -277,000 | -725,000 | 732,000 | -572,000 | -980,000 | -952,000 | -890,000 | -2,072,000 | -1,856,000 | -2,465,000 | -737,000 | -6,418,000 | -55,819,000 | -19,006,000 | -12,576,000 | -28,419,000 | -21,065,000 | -25,550,000 | -26,174,000 | -29,863,000 | -24,197,000 | -17,729,000 | -13,800,000 | -12,700,000 |
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