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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 27,953,000 | 17,454,000 | 17,119,000 | 17,157,000 | 17,575,000 | 19,098,000 | 17,092,000 | 16,167,000 | 15,890,000 | 16,349,000 | 15,445,000 | 16,546,000 | 16,047,000 | 17,690,000 | 15,083,000 | 14,437,000 | 14,252,000 | 13,779,000 | 13,577,000 | 13,800,000 | 14,011,000 | 13,972,000 | 14,459,000 | 13,880,000 | 13,737,000 | 13,861,000 | 13,280,000 | 13,088,000 | 13,489,000 | 14,093,000 | 14,155,000 | 14,561,000 | 12,909,000 | 12,959,000 | 12,959,000 | 12,903,000 | 12,864,000 | 12,552,000 | 13,197,000 | 10,690,000 | 11,118,000 | 11,133,000 | 11,649,000 | 12,342,000 | 12,745,000 | 10,946,000 | 8,231,000 | 8,394,000 | 8,232,000 | 9,272,000 | 8,819,000 | 8,665,000 | 8,431,000 | 8,819,000 | 8,290,000 | 8,811,000 | 8,739,000 | 8,742,000 | 9,258,000 | 8,471,000 | 8,319,000 | 8,385,000 | 8,280,000 | 7,701,000 | 7,662,000 | 7,551,000 | 7,737,000 | 6,225,000 | 5,688,000 | 1,426,000 | 1,470,000 | 1,414,000 | 1,508,000 |
cost of revenue | 1,863,000 | 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 |
gross profit | 26,090,000 | 17,454,000 | 17,119,000 | 17,157,000 | 17,575,000 | 19,098,000 | 17,092,000 | 16,167,000 | 15,890,000 | 16,349,000 | 15,445,000 | 16,546,000 | 16,047,000 | 17,690,000 | 15,083,000 | 14,437,000 | 14,252,000 | 13,779,000 | 13,577,000 | 13,800,000 | 14,011,000 | 13,972,000 | 14,459,000 | 13,880,000 | 13,737,000 | 13,861,000 | 13,280,000 | 13,088,000 | 13,489,000 | 14,093,000 | 14,155,000 | 14,561,000 | 12,909,000 | 12,959,000 | 12,959,000 | 12,903,000 | 12,864,000 | 12,552,000 | 13,197,000 | 10,690,000 | 11,118,000 | 11,133,000 | 11,649,000 | 12,342,000 | 12,745,000 | 10,946,000 | 8,231,000 | 8,394,000 | 8,232,000 | 9,272,000 | 8,819,000 | 8,665,000 | 8,431,000 | 8,819,000 | 8,290,000 | 8,811,000 | 8,739,000 | 8,742,000 | 9,258,000 | 8,471,000 | 8,319,000 | 8,385,000 | 8,280,000 | 7,701,000 | 7,662,000 | 7,551,000 | 7,737,000 | 6,225,000 | 5,688,000 | 1,426,000 | 1,470,000 | 1,414,000 | 1,508,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 3,781,000 | -11,652,000 | -11,579,000 | 1,283,000 | 1,429,000 | 3,266,000 | -10,747,000 | -10,398,000 | 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 | 4,818,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
operating income | 5,365,000 | 5,802,000 | 5,540,000 | 10,681,000 | 8,950,000 | 8,265,000 | 6,345,000 | 5,769,000 | 5,586,000 | 4,890,000 | 4,827,000 | 5,211,000 | 4,969,000 | 4,719,000 | 4,653,000 | 4,113,000 | 4,114,000 | 4,407,000 | 3,659,000 | 3,489,000 | 3,483,000 | 3,627,000 | 3,321,000 | 2,792,000 | 2,455,000 | 2,549,000 | 2,210,000 | 1,834,000 | 2,337,000 | 2,028,000 | 2,904,000 | 2,855,000 | 2,523,000 | 2,942,000 | 3,075,000 | 3,280,000 | 3,448,000 | 3,117,000 | 3,602,000 | 2,056,000 | 2,620,000 | 2,320,000 | 2,395,000 | 2,702,000 | 4,240,000 | -2,797,000 | 1,105,000 | 870,000 | 1,070,000 | 2,437,000 | 1,777,000 | 1,560,000 | 1,347,000 | 1,777,000 | 1,455,000 | 2,116,000 | 1,008,000 | 2,207,000 | 2,528,000 | 2,197,000 | 2,177,000 | 1,492,000 | 2,815,000 | 2,358,000 | 2,480,000 | 2,579,000 | -9,921,000 | 1,831,000 | 1,167,000 | 1,541,000 | 1,479,000 | 1,412,000 | 1,335,000 |
net income | 4,337,000 | 4,629,000 | 4,396,000 | 4,685,000 | 4,866,000 | 5,826,000 | 5,039,000 | 4,592,000 | 4,613,000 | 3,923,000 | 4,026,000 | 4,340,000 | 4,135,000 | 3,822,000 | 3,777,000 | 3,407,000 | 3,410,000 | 3,708,000 | 3,047,000 | 2,859,000 | 3,009,000 | 3,085,000 | 2,821,000 | 2,263,000 | -1,638,000 | 2,009,000 | 1,762,000 | 1,631,000 | 1,937,000 | 1,529,000 | 2,112,000 | 2,129,000 | 1,957,000 | 2,306,000 | 2,457,000 | 2,432,000 | 2,596,000 | 2,372,000 | 2,626,000 | 1,502,000 | 2,004,000 | 2,028,000 | 1,876,000 | 2,040,000 | 2,879,000 | -2,124,000 | 794,000 | 659,000 | 886,000 | 1,790,000 | 1,241,000 | 1,215,000 | 1,012,000 | 1,047,000 | 1,068,000 | 1,603,000 | 794,000 | 1,448,000 | 1,741,000 | 1,537,000 | 1,830,000 | 760,000 | 1,966,000 | 1,654,000 | 1,697,000 | 1,718,000 | -9,006,000 | 1,301,000 | 861,000 | 1,004,000 | 1,022,000 | 983,000 | 945,000 |
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