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 | 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 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 | 1989-12-31 | 1989-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 100,108,000 | 94,603,000 | 105,819,000 | 99,052,000 | 93,137,000 | 95,684,000 | 124,517,000 | 140,408,000 | 141,668,000 | 137,689,000 | 136,172,000 | 118,408,000 | 119,106,000 | 105,239,000 | 64,808,000 | 98,821,000 | 102,949,000 | 100,348,000 | 100,207,000 | 111,542,000 | 118,352,000 | 113,487,000 | 113,093,000 | 126,861,000 | 129,392,000 | 119,834,000 | 117,434,000 | 120,750,000 | 118,530,000 | 112,050,000 | 122,764,000 | 125,400,000 | 125,410,000 | 126,531,000 | 121,323,000 | 122,530,000 | 114,386,000 | 108,666,000 | 111,129,000 | 110,532,000 | 112,534,000 | 104,348,000 | 102,010,000 | 98,351,000 | 94,590,000 | 91,237,000 | 93,936,000 | 91,631,000 | 85,001,000 | 81,520,000 | 84,200,000 | 85,175,000 | 82,821,000 | 87,230,000 | 85,550,000 | 81,451,000 | 83,524,000 | 75,940,000 | 74,564,239 | 73,626,704 | 84,549,730 | 91,416,883 | 100,630,109 | 98,138,372 | 105,985,985 | 100,900,363 | 114,289,285 | 104,071,451 | 105,699,659 | 101,339,556 | 112,325,883 | 110,345,280 | 106,301,259 | 97,435,163 | 105,768,368 | 101,348,058 | 105,050,826 | 97,855,557 | 108,298,046 | 106,964,330 | 109,102,095 | 76,857,039 | 74,916,424 | 73,461,304 | 73,580,061 | 70,019,376 | 76,894,738 | 73,742,322 | 65,826,772 | 63,207,570 | 79,486,053 | 68,441,058 | 70,202,314 | 66,643,085 | 73,783,757 | 74,972,094 | 70,400,000 | 67,700,000 | 69,300,000 | 68,600,000 | 62,600,000 | 60,100,000 | 62,600,000 | 62,100,000 | 56,300,000 | 55,200,000 | 60,000,000 | 56,800,000 | 50,600,000 | 52,000,000 | 54,400,000 | 53,200,000 | 48,200,000 | 49,200,000 | 48,500,000 | 56,800,000 | 52,400,000 | 50,800,000 | 51,800,000 | 52,600,000 | 46,600,000 | 44,400,000 | 44,400,000 | 48,200,000 | 42,700,000 | 41,900,000 | 40,500,000 | 41,400,000 | 38,200,000 | 37,700,000 | 36,900,000 | 34,200,000 | 33,700,000 | 40,800,000 | 44,500,000 | 43,900,000 | 43,600,000 | 41,500,000 |
cost of revenue | 78,158,000 | 76,193,000 | 84,704,000 | 80,407,000 | 77,299,000 | 80,335,000 | 106,845,000 | 118,337,000 | 132,141,000 | 114,279,000 | 109,759,000 | 95,284,000 | 94,728,000 | 82,424,000 | 58,874,000 | 84,973,000 | 86,899,000 | 83,127,000 | 94,862,000 | 90,214,000 | 96,878,000 | 91,696,000 | 96,049,000 | 99,229,000 | 101,990,000 | 93,694,000 | 90,607,000 | 92,304,000 | 91,782,000 | 85,420,000 | 93,334,000 | 96,684,000 | 97,726,000 | 98,662,000 | 93,744,000 | 92,862,000 | 87,292,000 | 83,146,000 | 85,614,000 | 85,488,000 | 86,475,000 | 80,703,000 | 78,229,000 | 75,512,000 | 71,843,000 | 70,136,000 | 70,177,000 | 69,533,000 | 64,543,000 | 62,556,000 | 63,535,000 | 66,968,000 | 63,996,000 | 67,624,000 | 65,399,000 | 63,418,000 | 63,483,000 | 59,384,000 | 58,925,321 | 61,458,764 | 68,418,792 | 74,280,397 | 81,992,866 | 80,119,291 | 83,916,419 | 81,136,820 | 91,723,335 | 83,593,396 | 85,925,703 | 82,934,329 | 91,198,852 | 88,979,296 | 86,598,189 | 78,291,968 | 85,343,905 | 83,175,515 | 84,650,206 | 80,000,703 | 86,374,345 | 85,769,751 | 85,896,001 | 60,006,842 | 57,488,214 | 58,007,914 | 56,214,774 | 54,726,815 | 57,891,259 | 57,212,434 | 52,599,938 | 50,447,109 | 64,698,801 | 53,796,127 | 53,727,609 | 52,129,832 | 51,244,352 | 58,384,168 | 54,800,000 | 52,700,000 | 47,400,000 | 52,900,000 | 48,400,000 | 46,900,000 | 43,400,000 | 48,300,000 | 44,300,000 | 43,900,000 | 42,600,000 | 45,000,000 | 39,800,000 | 40,600,000 | 37,500,000 | 41,500,000 | 38,500,000 | 39,400,000 | 35,200,000 | 44,700,000 | 40,900,000 | 39,300,000 | 36,600,000 | 40,700,000 | 36,500,000 | 33,800,000 | 29,800,000 | 37,200,000 | 33,100,000 | 32,700,000 | 28,100,000 | 32,300,000 | 29,100,000 | 29,400,000 | 24,500,000 | 27,100,000 | 26,100,000 | 31,400,000 | 30,000,000 | 33,000,000 | 32,700,000 | 30,700,000 |
gross profit | 21,950,000 | 18,410,000 | 21,115,000 | 18,645,000 | 15,838,000 | 15,349,000 | 17,672,000 | 22,071,000 | 9,527,000 | 23,410,000 | 26,413,000 | 23,124,000 | 24,378,000 | 22,815,000 | 5,934,000 | 13,848,000 | 16,050,000 | 17,221,000 | 5,345,000 | 21,328,000 | 21,474,000 | 21,791,000 | 17,044,000 | 27,632,000 | 27,402,000 | 26,140,000 | 26,827,000 | 28,446,000 | 26,748,000 | 26,630,000 | 29,430,000 | 28,716,000 | 27,684,000 | 27,869,000 | 27,579,000 | 29,668,000 | 27,094,000 | 25,520,000 | 25,515,000 | 25,044,000 | 26,059,000 | 23,645,000 | 23,781,000 | 22,839,000 | 22,747,000 | 21,101,000 | 23,759,000 | 22,098,000 | 20,458,000 | 18,964,000 | 20,665,000 | 18,207,000 | 18,825,000 | 19,606,000 | 20,151,000 | 18,033,000 | 20,041,000 | 16,556,000 | 15,638,918 | 12,167,940 | 16,130,938 | 17,136,486 | 18,637,243 | 18,019,081 | 22,069,566 | 19,763,543 | 22,565,950 | 20,478,055 | 19,773,956 | 18,405,227 | 21,127,031 | 21,365,984 | 19,703,070 | 19,143,195 | 20,424,463 | 18,172,543 | 20,400,620 | 17,854,854 | 21,923,701 | 21,194,579 | 23,206,094 | 16,850,197 | 17,428,210 | 15,453,390 | 17,365,287 | 15,292,561 | 19,003,479 | 16,529,888 | 13,226,834 | 12,760,461 | 14,787,252 | 14,644,931 | 16,474,705 | 14,513,253 | 22,539,405 | 16,587,926 | 15,600,000 | 15,000,000 | 21,900,000 | 15,700,000 | 14,200,000 | 13,200,000 | 19,200,000 | 13,800,000 | 12,000,000 | 11,300,000 | 17,400,000 | 11,800,000 | 10,800,000 | 11,400,000 | 16,900,000 | 11,700,000 | 9,700,000 | 9,800,000 | 13,300,000 | 12,100,000 | 11,500,000 | 11,500,000 | 15,200,000 | 11,900,000 | 10,100,000 | 10,600,000 | 14,600,000 | 11,000,000 | 9,600,000 | 9,200,000 | 12,400,000 | 9,100,000 | 9,100,000 | 8,300,000 | 12,400,000 | 7,100,000 | 7,600,000 | 9,400,000 | 14,500,000 | 10,900,000 | 10,900,000 | 10,800,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 2,100,000 | 0 | 0 | 0 | 2,900,000 | 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 | 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 | 17,366,000 | 16,492,000 | 16,879,000 | 16,529,000 | 14,864,000 | 14,921,000 | 14,091,000 | 16,316,000 | 17,541,000 | 18,785,000 | 18,599,000 | 16,292,000 | 18,911,000 | 14,175,000 | 16,764,000 | 20,115,000 | 18,088,000 | 17,475,000 | 18,814,000 | 22,915,000 | 19,371,000 | 20,196,000 | 14,353,000 | 19,681,000 | 19,679,000 | 18,236,000 | 17,716,000 | 17,588,000 | 18,332,000 | 18,926,000 | 20,478,000 | 19,443,000 | 19,500,000 | 18,490,000 | 18,997,000 | 18,709,000 | 19,592,000 | 18,391,000 | 16,713,000 | 18,455,000 | 18,351,000 | 18,209,000 | 17,366,000 | 17,971,000 | 18,150,000 | 16,710,000 | 16,962,000 | 16,975,000 | 15,765,000 | 15,331,000 | 15,456,000 | 14,561,000 | 15,508,000 | 15,914,000 | 13,726,000 | 14,122,000 | 15,263,000 | 14,141,000 | 14,342,435 | 14,987,999 | 15,897,352 | 18,118,136 | 18,026,008 | 16,486,183 | 18,818,209 | 17,563,085 | 14,031,630 | 17,885,127 | 17,326,814 | 17,280,977 | 18,457,645 | 18,223,706 | 18,610,560 | 17,486,666 | 17,958,185 | 16,427,124 | 17,670,182 | 16,339,888 | 17,253,297 | 16,990,730 | 18,370,257 | 13,958,079 | 12,790,722 | 13,182,685 | 14,007,513 | 12,274,252 | 14,930,043 | 13,426,961 | 12,250,806 | 12,644,168 | 14,625,600 | 13,545,901 | 13,908,702 | 11,797,296 | 17,927,521 | 12,071,827 | 12,000,000 | 11,300,000 | 16,600,000 | 11,500,000 | 10,900,000 | 10,500,000 | 15,700,000 | 10,700,000 | 10,100,000 | 9,800,000 | 15,200,000 | 9,900,000 | 9,100,000 | 9,300,000 | 14,100,000 | 9,600,000 | 8,700,000 | 9,300,000 | 13,000,000 | 9,400,000 | 9,300,000 | 9,200,000 | 12,500,000 | 9,300,000 | 8,200,000 | 8,400,000 | 11,500,000 | 8,400,000 | 7,900,000 | 8,100,000 | 11,400,000 | 10,700,000 | 8,300,000 | 7,700,000 | 10,800,000 | 7,300,000 | 8,300,000 | 8,800,000 | 12,600,000 | 9,200,000 | 8,600,000 | 8,500,000 |
operating income | 4,584,000 | 1,918,000 | 4,236,000 | 2,116,000 | 975,000 | 428,000 | 3,566,000 | 5,814,000 | -8,636,000 | 5,873,000 | 7,104,000 | 6,352,000 | 9,833,000 | 7,911,000 | -31,657,000 | -8,342,000 | -7,079,000 | 12,683,000 | -26,596,000 | -20,255,000 | 2,103,000 | 1,595,000 | 2,691,000 | 7,951,000 | 7,723,000 | 9,739,000 | 9,111,000 | 12,033,000 | 8,416,000 | 7,704,000 | 8,952,000 | 11,303,000 | 8,434,000 | 9,379,000 | 8,582,000 | 11,209,000 | 7,502,000 | 7,129,000 | 8,802,000 | 6,589,000 | 1,458,000 | 5,436,000 | 6,415,000 | 4,868,000 | 4,597,000 | 4,391,000 | 6,797,000 | 5,123,000 | 4,693,000 | 3,633,000 | 5,209,000 | 3,646,000 | 3,317,000 | 3,692,000 | 6,425,000 | 3,911,000 | 4,778,000 | 2,415,000 | 1,296,483 | -2,820,059 | 233,586 | -981,650 | 611,235 | 1,532,898 | 3,251,357 | 2,200,458 | 8,534,320 | 2,592,928 | 2,447,142 | 1,124,250 | 2,669,386 | 3,142,278 | 1,092,510 | 1,656,529 | 2,466,278 | 1,745,419 | 2,730,438 | 2,123,579 | 4,670,404 | 4,203,849 | 4,835,837 | 2,892,118 | 4,637,488 | 2,270,705 | 3,357,774 | 3,018,309 | 4,073,436 | 3,102,927 | 976,028 | 116,293 | 161,652 | 1,099,030 | 2,566,003 | 2,715,957 | 4,611,884 | 4,516,099 | 3,600,000 | 3,700,000 | 5,300,000 | 4,200,000 | 3,300,000 | 2,700,000 | 3,500,000 | 3,100,000 | 1,900,000 | 1,500,000 | 2,200,000 | 1,900,000 | 1,700,000 | 2,100,000 | 2,800,000 | 2,100,000 | 1,000,000 | 500,000 | 300,000 | 2,700,000 | 2,200,000 | 2,300,000 | 2,700,000 | 2,600,000 | 1,900,000 | 2,200,000 | 3,100,000 | 2,600,000 | 1,700,000 | 1,100,000 | 1,000,000 | -1,600,000 | 800,000 | 600,000 | 1,600,000 | -200,000 | -700,000 | 600,000 | 1,900,000 | 1,700,000 | 2,300,000 | 2,300,000 |
net income | 3,051,000 | 752,000 | 10,161,000 | 1,475,000 | 2,853,000 | 289,000 | -271,000 | 5,316,000 | -7,545,000 | 4,353,000 | 5,841,000 | 4,878,000 | 8,450,000 | 3,879,000 | -25,741,000 | -5,270,000 | -5,384,000 | 9,551,000 | -19,916,000 | -15,552,000 | 1,566,000 | 1,296,000 | 2,186,000 | 5,709,000 | 6,221,000 | 6,180,000 | 6,021,000 | 7,624,000 | 5,389,000 | 4,752,000 | 6,164,000 | 6,944,000 | 5,366,000 | 5,762,000 | 5,780,000 | 6,956,000 | 4,684,000 | 4,878,000 | 5,632,000 | 4,420,000 | 1,170,000 | 3,768,000 | 4,240,000 | 3,118,000 | 2,922,000 | 2,872,000 | 4,399,000 | 3,343,000 | 2,948,000 | 2,378,000 | 3,488,000 | 2,455,000 | 2,131,000 | 2,343,000 | 4,138,000 | 2,320,000 | 2,964,000 | 1,380,000 | 798,461 | -1,854,427 | 295,876 | -749,254 | 336,047 | 849,531 | 1,868,177 | 1,182,650 | 5,840,602 | 1,521,602 | 1,408,657 | 563,125 | 1,481,745 | 1,761,868 | 489,107 | 985,553 | 1,539,588 | 1,699,658 | 1,604,568 | 1,200,142 | 2,709,979 | 2,538,963 | 3,016,400 | 1,864,916 | 2,623,189 | 1,420,985 | 2,216,243 | 2,030,860 | 2,737,075 | 2,014,818 | 710,758 | 196,893 | 174,242 | 814,223 | 1,723,164 | 1,882,376 | 3,030,476 | 2,942,949 | 3,600,000 | 2,400,000 | 3,500,000 | 2,800,000 | 2,200,000 | 1,800,000 | 2,400,000 | 2,100,000 | 2,100,000 | 1,000,000 | 1,600,000 | 1,700,000 | 1,200,000 | 1,500,000 | 1,900,000 | 1,400,000 | 700,000 | 400,000 | 300,000 | 1,800,000 | 1,500,000 | 1,600,000 | 2,000,000 | 1,800,000 | 1,400,000 | 1,600,000 | 2,200,000 | 1,800,000 | 1,200,000 | 1,000,000 | 900,000 | -700,000 | 800,000 | 700,000 | 1,200,000 | 100,000 | -200,000 | 900,000 | 1,400,000 | 1,200,000 | 1,600,000 | 2,200,000 |
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.