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 | 2012-12-31 | 2012-09-30 | 2011-12-31 | 2011-09-30 | 2010-12-31 | 2010-06-30 | 2010-03-31 | 2009-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 72,761,000 | 66,239,000 | 82,145,000 | 77,254,000 | 84,664,000 | 89,046,000 | 98,361,000 | 89,063,000 | 99,844,000 | 85,858,000 | 73,378,000 | 70,170,000 | 81,996,000 | 78,280,000 | 71,509,000 | 78,934,000 | 80,011,000 | 64,552,000 | 70,560,000 | 66,561,000 | 70,821,000 | 66,535,000 | 56,935,000 | 55,989,000 | 59,230,000 | 57,248,000 | 53,024,000 | 50,766,000 | 54,193,000 | 52,176,000 | 41,043,000 | 39,424,000 | 10,837,000 | 1,002,000 | 994,000 | 1,268,000 | 958,000 | 879,000 | 667,000 | 502,000 | 1,969,000 | 802,000 | 104,000 | -27,283,000 | 11,183,000 | 10,041,000 | 17,221,000 | -9,477,000 | 12,231,000 | 8,472,000 | 37,741,000 |
cost of revenue | 54,688,000 | 50,148,000 | 59,540,000 | 58,272,000 | 64,628,000 | 65,270,000 | 70,026,000 | 67,562,000 | 72,337,000 | 63,784,000 | 56,605,000 | 50,990,000 | 56,733,000 | 52,771,000 | 49,007,000 | 56,624,000 | 55,905,000 | 44,568,000 | 49,133,000 | 44,829,000 | 46,440,000 | 39,090,000 | 33,893,000 | 35,663,000 | 37,898,000 | 37,687,000 | 36,624,000 | 35,198,000 | 36,089,000 | 39,658,000 | 29,557,000 | 28,494,000 | 8,509,000 | 766,000 | 424,000 | 618,000 | 361,000 | 756,000 | 816,000 | 858,000 | 991,000 | 438,000 | 233,000 | -24,181,000 | 10,689,000 | 10,850,000 | 14,738,000 | 5,656,000 | 7,872,000 | 6,179,000 | 28,059,000 |
gross profit | 18,073,000 | 16,091,000 | 22,605,000 | 18,982,000 | 20,036,000 | 23,776,000 | 28,335,000 | 21,501,000 | 27,507,000 | 22,074,000 | 16,773,000 | 19,180,000 | 25,263,000 | 25,509,000 | 22,502,000 | 22,310,000 | 24,106,000 | 19,984,000 | 21,427,000 | 21,732,000 | 24,381,000 | 27,445,000 | 23,042,000 | 20,326,000 | 21,332,000 | 19,561,000 | 16,400,000 | 15,568,000 | 18,104,000 | 12,518,000 | 11,486,000 | 10,930,000 | 2,328,000 | 236,000 | 570,000 | 650,000 | 597,000 | 123,000 | -149,000 | -356,000 | 978,000 | 364,000 | -129,000 | -3,102,000 | 494,000 | -809,000 | 2,483,000 | -15,133,000 | 4,359,000 | 2,293,000 | 9,682,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 4,390,000 | 4,511,000 | 4,615,000 | 4,938,000 | 4,180,000 | 4,622,000 | 4,802,000 | 4,556,000 | 4,458,000 | 4,464,000 | 3,433,000 | 3,434,000 | 3,403,000 | 3,355,000 | 3,115,000 | 2,731,000 | 1,570,000 | 2,040,000 | 2,287,000 | 2,150,000 | 1,723,000 | 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 |
sales and marketing | 5,122,000 | 4,426,000 | 4,215,000 | 4,813,000 | 4,531,000 | 4,254,000 | 4,484,000 | 3,852,000 | 3,686,000 | 3,034,000 | 3,000,000 | 2,961,000 | 3,040,000 | 2,925,000 | 2,888,000 | 2,830,000 | 2,336,000 | 2,717,000 | 3,058,000 | 3,434,000 | 3,755,000 | 4,186,000 | 3,678,000 | 4,006,000 | 3,934,000 | 6,280,000 | 5,843,000 | 4,513,000 | 6,292,000 | 3,699,000 | 3,179,000 | 3,126,000 | 1,396,000 | 524,000 | 472,000 | 561,000 | 188,000 | 291,000 | 198,000 | 208,000 | 320,000 | 254,000 | 119,000 | -1,902,000 | 741,000 | 2,929,000 | 1,299,000 | -6,678,000 | 1,690,000 | 526,000 | -3,934,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 11,343,000 | 8,725,000 | 7,962,000 | 12,325,000 | 19,618,000 | 10,877,000 | 11,688,000 | 11,287,000 | 11,700,000 | 13,279,000 | 11,527,000 | 11,699,000 | 12,906,000 | 12,772,000 | 10,044,000 | 11,076,000 | 13,687,000 | 14,049,000 | 10,294,000 | 10,043,000 | 10,619,000 | 13,563,000 | 11,448,000 | 8,445,000 | 16,052,000 | 21,365,000 | 25,067,000 | 14,506,000 | 9,891,000 | 17,669,000 | 13,167,000 | 13,367,000 | 34,689,000 | 4,235,000 | 3,814,000 | 1,748,000 | 1,020,000 | 647,000 | 560,000 | 704,000 | 1,737,000 | 836,000 | 743,000 | 948,000 | 1,487,000 | 5,645,000 | 718,000 | 6,794,000 | 3,029,000 | 2,380,000 | 13,832,000 |
operating income | 19,140,000 | 20,320,000 | 19,887,000 | 24,435,000 | 31,506,000 | 23,151,000 | 24,306,000 | 23,002,000 | 23,075,000 | 23,977,000 | 21,326,000 | 21,467,000 | 23,159,000 | 22,958,000 | 19,900,000 | 20,370,000 | 21,268,000 | 22,448,000 | 18,945,000 | 18,944,000 | 19,250,000 | 21,101,000 | 18,464,000 | 15,782,000 | 23,719,000 | 31,230,000 | 34,364,000 | 22,440,000 | 19,702,000 | 24,875,000 | 19,342,000 | 19,102,000 | 36,926,000 | 4,759,000 | 4,286,000 | 2,309,000 | 1,208,000 | 938,000 | 758,000 | 912,000 | 2,057,000 | 1,090,000 | 862,000 | 948,000 | 15,223,000 | 8,574,000 | 2,017,000 | 116,000 | 4,719,000 | 2,906,000 | 15,554,354 |
net income | -1,067,000 | -33,934,000 | 2,718,000 | -5,453,000 | -11,470,000 | 627,000 | 4,029,000 | -1,501,000 | 4,421,000 | -2,047,000 | -4,752,000 | -2,287,000 | 2,103,000 | 2,551,000 | 1,785,000 | 1,940,000 | 2,693,000 | -2,744,000 | 2,482,000 | 2,788,000 | 3,614,000 | 6,344,000 | 4,578,000 | -3,164,000 | -2,387,000 | -11,669,000 | -17,964,000 | -10,498,000 | -5,653,000 | -12,357,000 | -7,856,000 | -8,172,000 | -34,598,000 | -4,523,000 | -3,716,000 | -1,659,000 | -611,000 | -815,000 | -907,000 | -1,268,000 | -1,178,000 | -528,000 | -991,000 | -948,000 | -3,617,000 | -15,461,000 | 466,000 | 2,693,354 | -360,000 | -613,000 | -5,872,354 |
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.