Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 28,615,000 | 10,006,000 | 22,201,000 | 15,683,000 | 8,226,000 | 14,618,000 | 5,790,000 | 8,701,000 | 12,965,000 | 12,164,000 | 22,977,000 | 54,595,000 | 70,980,000 | 35,700,000 | 18,818,000 | 54,684,000 |
cost of revenue | 10,136,000 | 3,986,000 | 8,007,000 | 5,318,000 | 2,801,000 | 4,805,000 | 2,174,000 | 3,474,000 | 4,955,000 | 3,897,000 | 8,451,000 | 22,145,000 | 28,958,000 | 15,147,000 | 7,664,000 | 21,488,000 |
gross profit | 18,479,000 | 6,020,000 | 14,194,000 | 10,365,000 | 5,425,000 | 9,813,000 | 3,616,000 | 5,227,000 | 8,010,000 | 8,267,000 | 14,526,000 | 32,450,000 | 42,022,000 | 20,553,000 | 11,154,000 | 33,196,000 |
operating expenses | ||||||||||||||||
research and development | 37,686,000 | 37,414,000 | 54,075,000 | 37,097,000 | 31,257,000 | 34,727,000 | 32,001,000 | 38,826,000 | 38,699,000 | 31,769,000 | 27,854,000 | 50,945,000 | 19,777,000 | 17,870,000 | 16,660,000 | 15,468,000 |
sales and marketing | 13,677,000 | 13,526,000 | 12,474,000 | 15,507,000 | 12,669,000 | 12,243,000 | 12,697,000 | 12,241,000 | 10,740,000 | 10,762,000 | 9,486,000 | 13,848,000 | 8,344,000 | 9,218,000 | 5,776,000 | 8,157,000 |
general and administrative | ||||||||||||||||
total operating expenses | 38,409,000 | 31,061,000 | 24,996,000 | 51,437,000 | 36,555,000 | 39,563,000 | 23,510,000 | 61,675,000 | 36,845,000 | 42,809,000 | 46,059,000 | 18,613,000 | 16,044,000 | 16,348,000 | 10,608,000 | 9,364,000 |
operating income | 88,488,000 | 81,325,000 | 89,940,000 | 102,542,000 | 79,088,000 | 84,109,000 | 67,430,000 | 111,318,000 | 81,339,000 | 83,177,000 | 80,732,000 | 81,656,000 | 43,832,000 | 39,712,000 | 32,275,000 | 31,051,000 |
net income | -70,009,000 | -75,305,000 | -75,746,000 | -92,177,000 | -73,663,000 | -74,296,000 | -63,814,000 | -106,091,000 | -73,329,000 | -74,910,000 | -66,206,000 | -49,206,000 | -1,810,000 | -19,159,000 | -21,121,000 | 2,145,000 |
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