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 | 2015-09-26 | 2015-06-27 | 2015-03-28 | 2014-12-31 | 2014-09-27 | 2014-06-28 | 2014-03-29 | 2013-12-31 | 2013-09-28 | 2013-06-29 | 2013-03-30 | 2012-12-31 | 2012-09-29 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-10-01 | 2011-07-02 | 2011-04-02 | 2010-12-31 | 2010-10-02 | 2010-07-03 | 2010-04-03 | 2009-12-31 | 2009-10-03 | 2009-07-04 | 2009-04-04 | 2008-12-31 | 2008-09-27 | 2008-06-28 | 2008-03-29 | 2007-12-31 | 2007-09-29 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-07-01 | 2006-04-01 | 2005-12-31 | 2005-10-01 | 2005-07-02 | 2005-04-02 | 2004-12-31 | 2004-10-02 | 2004-07-03 | 2004-04-03 | 2004-03-31 | 2003-12-31 | 2003-09-27 | 2003-06-28 | 2003-03-29 | 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 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 98,840,000 | 86,813,000 | 88,211,000 | 84,967,000 | 103,859,000 | 85,332,000 | 79,917,000 | 76,656,000 | 100,204,000 | 79,169,000 | 82,110,000 | 76,331,000 | 92,953,000 | 70,736,000 | 60,564,000 | 79,515,000 | 104,141,000 | 90,516,000 | 93,491,000 | 93,617,000 | 112,844,000 | 99,705,000 | 98,244,000 | 92,834,000 | 106,423,000 | 90,250,000 | 82,682,000 | 81,562,000 | 91,698,000 | 79,600,000 | 78,538,000 | 75,748,000 | 91,327,000 | 72,507,000 | 83,775,000 | 69,939,000 | 104,153,000 | 82,239,000 | 82,060,000 | 73,374,000 | 89,895,000 | 68,190,000 | 68,329,000 | 65,370,000 | 80,670,000 | 60,734,000 | 66,762,000 | 65,229,000 | 77,080,000 | 64,807,000 | 59,711,000 | 52,566,000 | 58,515,000 | 45,286,000 | 45,705,000 | 42,269,000 | 46,026,000 | 35,713,000 | 34,516,000 | 31,449,000 | 56,315,000 | 49,095,000 | 57,749,000 | 46,090,000 | 59,228,000 | 44,521,000 | 47,579,000 | 40,289,000 | 43,942,000 | 38,365,000 | 38,042,000 | 32,056,000 | 34,481,000 | 32,598,000 | 30,895,000 | 27,617,000 | 28,542,302 | 23,375,534 | 24,076,847 | 21,025,192 | 21,025,192 | 22,954,290 | 19,183,956 | 16,243,469 | 13,404,265 | 15,723,469 | 11,816,696 | 10,116,596 | 8,589,611 | 10,026,049 | 8,416,886 | 8,265,131 | 8,405,530 | 10,868,895 | 8,810,972 | 10,923,279 | 9,849,767 | 10,605,740 | 7,000,000 | 8,600,000 | 6,900,000 | 8,100,000 | 5,000,000 | 7,700,000 | 6,700,000 | 7,300,000 | 5,900,000 | 5,200,000 | 5,100,000 |
cost of revenue | 47,354,000 | 45,139,000 | 54,888,000 | 45,251,000 | 52,824,000 | 42,067,000 | 39,480,000 | 35,630,000 | 44,497,000 | 36,838,000 | 36,628,000 | 35,924,000 | 42,173,000 | 34,438,000 | 31,668,000 | 35,642,000 | 60,540,000 | 39,744,000 | 41,172,000 | 38,598,000 | 48,293,000 | 47,388,000 | 40,553,000 | 39,048,000 | 44,329,000 | 38,216,000 | 35,922,000 | 37,813,000 | 43,021,000 | 36,921,000 | 34,602,000 | 33,075,000 | 42,678,000 | 37,636,000 | 39,229,000 | 30,328,000 | 46,880,000 | 36,198,000 | 36,543,000 | 33,291,000 | 40,574,000 | 29,369,000 | 31,403,000 | 28,545,000 | 37,601,000 | 28,430,000 | 29,702,000 | 28,043,000 | 33,568,000 | 28,418,000 | 26,195,000 | 22,294,000 | 23,979,000 | 18,903,000 | 18,617,000 | 16,878,000 | 20,543,000 | 16,111,000 | 15,152,000 | 15,189,000 | 24,043,000 | 20,086,000 | 21,510,000 | 18,384,000 | 23,701,000 | 18,065,000 | 18,355,000 | 16,453,000 | 18,125,000 | 16,121,000 | 15,480,000 | 13,221,000 | 14,967,000 | 14,913,000 | 12,505,000 | 10,274,000 | 11,995,164 | 8,618,268 | 8,848,915 | 7,561,357 | 7,561,357 | 9,284,556 | 8,153,080 | 6,183,034 | 5,899,580 | 6,520,510 | 5,552,740 | 5,207,726 | 3,828,633 | 4,284,369 | 3,116,386 | 3,463,801 | 3,439,527 | 3,614,829 | 3,196,895 | 3,996,544 | 3,940,360 | 4,760,938 | 3,400,000 | 3,400,000 | 2,700,000 | 3,300,000 | 2,500,000 | 2,600,000 | 2,700,000 | 3,000,000 | 2,400,000 | 0 | 0 |
gross profit | 51,486,000 | 41,674,000 | 33,323,000 | 39,716,000 | 51,035,000 | 43,265,000 | 40,437,000 | 41,026,000 | 55,707,000 | 42,331,000 | 45,482,000 | 40,407,000 | 50,780,000 | 36,298,000 | 28,896,000 | 43,873,000 | 43,601,000 | 50,772,000 | 52,319,000 | 55,019,000 | 64,551,000 | 52,317,000 | 57,691,000 | 53,786,000 | 62,094,000 | 52,034,000 | 46,760,000 | 43,749,000 | 48,677,000 | 42,679,000 | 43,936,000 | 42,673,000 | 48,649,000 | 34,871,000 | 44,546,000 | 39,611,000 | 57,273,000 | 46,041,000 | 45,517,000 | 40,083,000 | 49,321,000 | 38,821,000 | 36,926,000 | 36,825,000 | 43,069,000 | 32,304,000 | 37,060,000 | 37,186,000 | 43,512,000 | 36,389,000 | 33,516,000 | 30,272,000 | 34,536,000 | 26,383,000 | 27,088,000 | 25,391,000 | 25,483,000 | 19,602,000 | 19,364,000 | 16,260,000 | 32,272,000 | 29,009,000 | 36,239,000 | 27,706,000 | 35,527,000 | 26,456,000 | 29,224,000 | 23,836,000 | 25,817,000 | 22,244,000 | 22,562,000 | 18,835,000 | 19,514,000 | 17,685,000 | 18,390,000 | 17,343,000 | 16,547,138 | 14,757,266 | 15,227,932 | 13,463,835 | 13,463,835 | 13,669,734 | 11,030,876 | 10,060,435 | 7,504,685 | 9,202,959 | 6,263,956 | 4,908,870 | 4,760,978 | 5,741,680 | 5,300,500 | 4,801,330 | 4,966,003 | 7,254,066 | 5,614,077 | 6,926,735 | 5,909,407 | 5,844,802 | 3,600,000 | 5,200,000 | 4,200,000 | 4,800,000 | 2,500,000 | 5,100,000 | 4,000,000 | 4,300,000 | 3,500,000 | 5,200,000 | 5,100,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 9,238,000 | 8,188,000 | 11,662,000 | 12,718,000 | 12,659,000 | 12,586,000 | 12,042,000 | 12,128,000 | 12,297,000 | 12,731,000 | 11,760,000 | 11,973,000 | 11,541,000 | 10,754,000 | 10,186,000 | 10,415,000 | 11,127,000 | 10,783,000 | 9,091,000 | 9,935,000 | 10,342,000 | 9,975,000 | 9,983,000 | 9,406,000 | 8,846,000 | 9,019,000 | 9,045,000 | 8,466,000 | 7,815,000 | 7,953,000 | 7,259,000 | 7,091,000 | 7,128,000 | 5,820,000 | 7,254,000 | 6,356,000 | 8,070,000 | 7,352,000 | 6,658,000 | 5,430,000 | 6,241,000 | 5,884,000 | 5,162,000 | 5,125,000 | 4,580,000 | 4,065,000 | 4,525,000 | 4,408,000 | 4,159,000 | 3,591,000 | 3,814,000 | 3,632,000 | 3,854,000 | 2,850,000 | 2,997,000 | 2,989,000 | 3,047,000 | 2,802,000 | 3,285,000 | 3,479,000 | 3,503,000 | 3,237,000 | 3,172,000 | 2,713,000 | 3,127,000 | 2,881,000 | 2,276,000 | 1,972,000 | 1,838,000 | 1,741,000 | 1,797,000 | 1,852,000 | 1,616,000 | 1,864,000 | 1,633,000 | 1,327,000 | 1,457,403 | 1,335,896 | 1,206,337 | 1,441,412 | 1,441,412 | 1,451,392 | 1,135,452 | 1,066,155 | 877,468 | 694,633 | 966,398 | 1,149,625 | 1,222,806 | 765,072 | 894,422 | 790,171 | 921,051 | 858,210 | 876,605 | 813,408 | 1,001,447 | 1,228,801 | 900,000 | 900,000 | 800,000 | 1,000,000 | 700,000 | 400,000 | 400,000 | 400,000 | 300,000 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 48,667,000 | 46,158,000 | 50,223,000 | 54,094,000 | 50,582,000 | 49,812,000 | 48,060,000 | 47,618,000 | 48,156,000 | 46,164,000 | 45,354,000 | 45,321,000 | 46,845,000 | 40,917,000 | 40,222,000 | 46,739,000 | 56,596,000 | 56,663,000 | 57,212,000 | 54,661,000 | 58,705,000 | 55,029,000 | 55,764,000 | 53,093,000 | 52,943,000 | 49,684,000 | 50,933,000 | 45,755,000 | 45,061,000 | 41,838,000 | 39,439,000 | 38,343,000 | 41,885,000 | 35,793,000 | 39,122,000 | 37,755,000 | 44,295,000 | 37,048,000 | 37,108,000 | 33,123,000 | 37,952,000 | 31,224,000 | 31,440,000 | 31,123,000 | 31,842,000 | 27,281,000 | 30,189,000 | 28,753,000 | 30,659,000 | 26,422,000 | 27,762,000 | 25,988,000 | 28,356,000 | 23,537,000 | 22,567,000 | 22,011,000 | 23,016,000 | 21,852,000 | 22,936,000 | 23,893,000 | 27,714,000 | 26,391,000 | 28,382,000 | 23,802,000 | 27,343,000 | 25,455,000 | 22,744,000 | 20,390,000 | 21,959,000 | 18,880,000 | 21,599,000 | 18,761,000 | 18,776,000 | 14,631,000 | 16,148,000 | 13,150,000 | 13,751,771 | 10,922,556 | 10,610,286 | 10,127,726 | 10,127,726 | 10,965,223 | 8,319,189 | 8,495,611 | 7,045,573 | 7,442,222 | 6,607,154 | 7,344,464 | 6,682,166 | 5,658,310 | 6,389,834 | 6,730,846 | 6,400,234 | 7,157,562 | 6,249,155 | 6,398,176 | 6,596,492 | 7,808,367 | 6,100,000 | 5,800,000 | 5,600,000 | 7,800,000 | 4,800,000 | 3,600,000 | 2,700,000 | 2,900,000 | 2,100,000 | 0 | 0 |
operating income | 2,819,000 | -6,926,000 | -25,350,000 | -14,378,000 | -1,367,000 | -6,547,000 | -7,623,000 | -6,592,000 | 3,862,000 | -5,209,000 | -651,000 | -6,438,000 | 2,692,000 | -4,858,000 | -11,962,000 | -16,554,000 | -48,208,000 | -5,891,000 | -4,893,000 | 358,000 | 5,846,000 | -2,712,000 | 1,927,000 | 693,000 | 9,151,000 | 2,350,000 | -4,173,000 | -2,006,000 | 3,616,000 | 841,000 | 4,497,000 | 4,330,000 | 6,764,000 | -922,000 | 5,424,000 | 1,856,000 | 12,978,000 | 8,993,000 | 8,409,000 | 6,960,000 | 11,369,000 | 7,597,000 | 5,486,000 | 5,702,000 | 11,227,000 | 5,023,000 | 6,871,000 | 8,433,000 | 12,853,000 | 9,967,000 | 5,754,000 | 4,284,000 | 6,180,000 | 2,846,000 | 4,521,000 | 3,380,000 | 2,467,000 | -2,250,000 | -3,572,000 | -7,633,000 | 4,558,000 | 2,618,000 | 7,857,000 | 3,904,000 | 8,184,000 | 1,001,000 | 6,480,000 | 3,446,000 | 3,858,000 | 3,364,000 | 963,000 | 74,000 | 738,000 | 3,054,000 | 2,242,000 | 4,193,000 | 2,795,367 | 3,834,710 | 4,617,646 | 3,336,109 | 3,336,109 | 2,704,511 | 2,711,687 | 1,564,824 | 459,112 | 1,760,737 | -343,198 | -2,435,594 | -1,921,188 | 83,370 | -1,089,334 | -1,929,516 | -1,434,231 | 96,504 | -635,078 | 528,559 | -687,085 | -1,963,565 | -2,500,000 | -600,000 | -1,400,000 | -3,000,000 | -2,300,000 | 1,500,000 | 1,300,000 | 1,400,000 | 1,400,000 | 5,200,000 | 5,100,000 |
net income | 1,588,000 | -8,756,000 | -28,245,000 | -21,164,000 | -2,235,000 | -6,261,000 | -8,574,000 | -9,687,000 | -31,712,000 | -3,855,000 | -1,176,000 | -3,221,000 | 27,408,000 | -3,024,000 | -8,932,000 | -14,823,000 | -49,695,000 | -6,199,000 | -6,405,000 | 152,000 | 5,758,000 | -2,488,000 | 1,205,000 | 455,000 | -11,058,000 | 1,628,000 | -3,625,000 | -1,461,000 | 3,545,000 | 1,090,000 | 3,392,000 | 3,080,000 | 8,885,000 | -884,000 | 4,148,000 | 664,000 | 11,122,000 | 11,223,000 | 6,328,000 | 4,976,000 | 8,262,000 | 5,042,000 | 3,631,000 | 4,574,000 | 7,841,000 | 3,673,000 | 4,734,000 | 6,750,000 | 9,472,000 | 6,429,000 | 4,233,000 | 3,243,000 | 4,839,000 | 2,328,000 | 1,837,000 | 2,064,000 | -620,000 | -1,273,000 | -2,104,000 | -6,585,000 | 2,198,000 | 2,011,000 | 6,365,000 | 3,378,000 | 8,404,000 | 705,000 | 5,786,000 | 3,198,000 | 3,658,000 | 3,189,000 | 853,000 | 496,000 | 183,000 | 2,615,000 | 1,912,000 | 3,469,000 | 4,914,464 | 3,065,411 | 4,102,591 | 2,848,408 | 2,848,408 | 2,896,437 | 3,333,888 | 1,558,049 | 489,364 | 1,571,333 | 71,995 | -2,006,136 | -1,652,763 | 561,609 | -699,035 | -1,583,284 | -1,127,255 | 226,076 | -360,387 | 591,398 | -417,570 | -4,494,822 | -1,700,000 | -200,000 | -1,100,000 | 6,900,000 | -1,300,000 | -11,600,000 | 1,000,000 | 1,100,000 | 800,000 | 700,000 | 600,000 |
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