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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 44,550,000 | 5,023,000 | 39,326,000 | 62,168,000 | 38,139,000 | 39,593,000 | 35,902,000 | 28,686,000 | 25,812,000 | 19,587,000 | 24,268,000 | 58,951,000 | 57,561,000 | 54,869,000 | 59,974,000 | 78,555,000 | 79,445,000 | 75,802,000 | 80,456,000 | 67,605,000 | 60,231,000 | 49,712,000 | 54,014,000 | 49,699,000 | 37,277,000 | 49,884,000 | 45,868,000 | 37,993,000 | 55,461,000 | 65,384,000 | 81,502,000 | 83,979,000 | 55,018,000 | 67,531,000 | 84,338,000 | 99,233,000 | 124,760,000 | 118,020,000 | 129,169,000 | 134,690,000 | 135,138,000 | 168,191,000 | 154,575,000 | 150,422,000 | 129,237,000 | 141,793,000 | 137,227,000 | 113,083,000 | 88,406,000 | 85,827,000 | 87,251,000 | 46,348,000 | 43,004,000 | 60,733,000 | 75,290,000 | 69,259,000 | 70,766,000 | 76,631,000 | 79,133,000 | 84,999,000 | 86,198,000 | 92,657,000 | 117,924,000 | 123,728,000 | 100,894,000 | 124,900,000 | 137,572,000 | 109,373,000 | 74,363,000 | 90,494,000 | 89,955,000 | 57,369,000 | 41,426,000 | 37,475,000 | 55,412,000 | 54,232,000 | 45,888,000 | 35,753,000 | 41,443,000 | 50,794,000 | 56,162,000 | 63,329,000 | 44,603,000 | 39,573,000 | 42,365,000 | 40,255,000 | 33,053,000 | 27,246,000 | 21,376,000 | 30,496,000 | 34,267,000 | 27,558,000 | 24,425,000 | 27,544,000 | 28,380,000 | 31,741,000 | 32,700,000 | 29,000,000 | 28,100,000 | 30,300,000 | 43,000,000 | 51,900,000 | 50,600,000 | 46,900,000 | 34,800,000 | 36,300,000 | 35,000,000 | 30,200,000 |
cost of revenue | 36,087,000 | 34,902,000 | 34,845,000 | 57,134,000 | 35,716,000 | 35,373,000 | 34,230,000 | 29,106,000 | 25,259,000 | 19,785,000 | 23,164,000 | 51,370,000 | 65,538,000 | 62,686,000 | 61,677,000 | 78,809,000 | 92,714,000 | 78,487,000 | 82,054,000 | 67,052,000 | 64,195,000 | 52,924,000 | 54,713,000 | 49,020,000 | 63,192,000 | 50,378,000 | 57,488,000 | 42,890,000 | 55,633,000 | 60,125,000 | 67,436,000 | 78,278,000 | 72,590,000 | 75,368,000 | 78,533,000 | 94,785,000 | 113,952,000 | 103,367,000 | 118,847,000 | 125,917,000 | 136,913,000 | 159,136,000 | 144,898,000 | 143,718,000 | 138,591,000 | 155,172,000 | 123,322,000 | 100,415,000 | 83,160,000 | 81,823,000 | 82,405,000 | 55,916,000 | 40,841,000 | 53,798,000 | 68,555,000 | 61,821,000 | 62,616,000 | 65,413,000 | 70,795,000 | 73,240,000 | 83,465,000 | 86,349,000 | 97,863,000 | 100,534,000 | 84,705,000 | 106,904,000 | 123,429,000 | 100,863,000 | 68,898,000 | 72,859,000 | 79,005,000 | 52,974,000 | 36,973,000 | 32,872,000 | 46,978,000 | 47,725,000 | 40,740,000 | 32,060,000 | 34,941,000 | 43,464,000 | 45,135,000 | 56,072,000 | 39,959,000 | 33,599,000 | 36,139,000 | 33,483,000 | 29,573,000 | 24,448,000 | 18,599,000 | 25,826,000 | 28,630,000 | 25,275,000 | 20,159,000 | 23,994,000 | 24,755,000 | 27,969,000 | 28,900,000 | 24,100,000 | 22,900,000 | 24,900,000 | 33,800,000 | 40,900,000 | 39,900,000 | 37,600,000 | 27,900,000 | 28,600,000 | 27,900,000 | 24,700,000 |
gross profit | 8,463,000 | -29,879,000 | 4,481,000 | 5,034,000 | 2,423,000 | 4,220,000 | 1,672,000 | -420,000 | 553,000 | -198,000 | 1,104,000 | 7,581,000 | -7,977,000 | -7,817,000 | -1,703,000 | -254,000 | -13,269,000 | -2,685,000 | -1,598,000 | 553,000 | -3,964,000 | -3,212,000 | -699,000 | 679,000 | -25,915,000 | -494,000 | -11,620,000 | -4,897,000 | -172,000 | 5,259,000 | 14,066,000 | 5,701,000 | -17,572,000 | -7,837,000 | 5,805,000 | 4,448,000 | 10,808,000 | 14,653,000 | 10,322,000 | 8,773,000 | -1,775,000 | 9,055,000 | 9,677,000 | 6,704,000 | -9,354,000 | -13,379,000 | 13,905,000 | 12,668,000 | 5,246,000 | 4,004,000 | 4,846,000 | -9,568,000 | 2,163,000 | 6,935,000 | 6,735,000 | 7,438,000 | 8,150,000 | 11,218,000 | 8,338,000 | 11,759,000 | 2,733,000 | 6,308,000 | 20,061,000 | 23,194,000 | 16,189,000 | 17,996,000 | 14,143,000 | 8,510,000 | 5,465,000 | 17,635,000 | 10,950,000 | 4,395,000 | 4,453,000 | 4,603,000 | 8,434,000 | 6,507,000 | 5,148,000 | 3,693,000 | 6,502,000 | 7,330,000 | 11,027,000 | 7,257,000 | 4,644,000 | 5,974,000 | 6,226,000 | 6,772,000 | 3,480,000 | 2,798,000 | 2,777,000 | 4,670,000 | 5,637,000 | 2,283,000 | 4,266,000 | 3,550,000 | 3,625,000 | 3,772,000 | 3,800,000 | 4,900,000 | 5,200,000 | 5,400,000 | 9,200,000 | 11,000,000 | 10,700,000 | 9,300,000 | 6,900,000 | 7,700,000 | 7,100,000 | 5,500,000 |
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 | 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 | 4,084,000 | 4,080,000 | 3,732,000 | 4,706,000 | 2,043,000 | 3,566,000 | 1,139,000 | 4,562,000 | 6,711,000 | 3,484,000 | 2,713,000 | 2,611,000 | 3,395,000 | 4,350,000 | 3,723,000 | -6,190,000 | 3,884,000 | 3,919,000 | 3,786,000 | 3,905,000 | 1,758,000 | 7,672,000 | 5,092,000 | 4,709,000 | 4,860,000 | 4,370,000 | 4,640,000 | 3,930,000 | 5,037,000 | 5,086,000 | 5,062,000 | 4,485,000 | 4,439,000 | 3,798,000 | 3,726,000 | 4,293,000 | 10,056,000 | 3,307,000 | 3,873,000 | 3,373,000 | 2,598,000 | 3,749,000 | 2,853,000 | 2,355,000 | 2,629,000 | 1,983,000 | 2,582,000 | 2,612,000 | 2,383,000 | 1,910,000 | 1,958,000 | 1,936,000 | 1,863,000 | 1,997,000 | 1,990,000 | 2,097,000 | 2,010,000 | 6,718,000 | 1,972,000 | 2,224,000 | 2,112,000 | 2,070,000 | 2,551,000 | 2,718,000 | 2,471,000 | 2,771,000 | 2,810,000 | 2,307,000 | 2,312,000 | 2,638,000 | 2,050,000 | 2,169,000 | 1,303,000 | 1,492,000 | 1,514,000 | 1,372,000 | 1,055,000 | 1,197,000 | 1,256,000 | 1,310,000 | 1,600,000 | 1,234,000 | 1,156,000 | 1,178,000 | 1,202,000 | 1,103,000 | 1,018,000 | 908,000 | 1,041,000 | 1,051,000 | 1,202,000 | 1,141,000 | 2,501,000 | 2,200,000 | 2,211,000 | 2,348,000 | 2,300,000 | 2,300,000 | 2,200,000 | 2,500,000 | 2,600,000 | 2,600,000 | 2,500,000 | 2,600,000 | 2,200,000 | 1,900,000 | 1,800,000 | 1,600,000 |
operating income | 6,675,000 | -33,635,000 | 749,000 | 328,000 | 380,000 | 654,000 | 533,000 | -4,982,000 | -6,158,000 | -3,682,000 | -1,609,000 | -18,458,000 | -15,430,000 | -12,239,000 | -5,426,000 | 5,936,000 | -34,427,000 | -6,928,000 | -5,384,000 | -3,282,000 | -4,554,000 | -10,884,000 | -6,401,000 | -4,780,000 | -38,058,000 | -4,864,000 | -16,260,000 | -9,216,000 | -5,209,000 | 173,000 | 9,004,000 | 1,216,000 | -22,613,000 | -18,235,000 | 2,079,000 | 155,000 | 752,000 | 11,346,000 | 6,449,000 | 5,400,000 | -4,373,000 | 5,306,000 | 6,824,000 | 4,349,000 | -11,983,000 | -15,362,000 | 11,323,000 | 10,056,000 | 2,863,000 | 2,094,000 | 2,888,000 | -11,504,000 | 300,000 | 4,938,000 | 4,745,000 | 5,341,000 | 6,140,000 | 9,167,000 | 6,366,000 | 9,535,000 | 621,000 | 4,238,000 | 17,510,000 | 20,476,000 | 13,718,000 | 15,225,000 | 11,333,000 | 6,203,000 | 3,153,000 | 14,997,000 | 8,900,000 | 2,226,000 | 3,150,000 | 3,111,000 | 6,920,000 | 5,135,000 | 4,093,000 | 2,496,000 | 5,246,000 | 6,020,000 | 9,427,000 | 6,023,000 | 3,488,000 | 4,796,000 | 5,024,000 | 5,669,000 | 2,462,000 | 1,890,000 | 1,736,000 | 3,619,000 | 4,435,000 | 1,142,000 | 1,765,000 | 1,350,000 | 1,414,000 | 1,424,000 | 1,500,000 | 2,600,000 | 3,000,000 | 2,900,000 | 6,600,000 | 8,400,000 | 8,200,000 | 6,700,000 | 4,700,000 | 5,800,000 | 5,300,000 | 3,900,000 |
net income | 7,090,000 | -33,235,000 | 1,102,000 | 641,000 | 549,000 | 598,000 | 528,000 | -5,027,000 | -6,190,000 | 5,312,000 | -2,951,000 | -18,641,000 | -15,406,000 | -12,337,000 | -5,537,000 | 5,905,000 | -34,325,000 | -6,779,000 | -5,248,000 | -3,042,000 | -4,682,000 | -10,949,000 | 549,000 | -5,296,000 | -24,275,000 | -3,110,000 | -10,923,000 | -6,454,000 | -3,555,000 | 541,000 | 5,540,000 | 989,000 | -14,667,000 | -12,137,000 | 1,357,000 | 83,000 | -111,000 | 7,586,000 | 4,310,000 | 3,535,000 | -3,110,000 | 3,276,000 | 4,279,000 | 2,787,000 | -8,090,000 | -10,372,000 | 7,592,000 | 6,779,000 | 1,766,000 | 1,559,000 | 1,835,000 | -6,964,000 | 1,694,000 | 3,462,000 | 3,432,000 | 4,505,000 | 4,605,000 | 5,986,000 | 4,013,000 | 6,200,000 | 874,000 | 2,836,000 | 11,872,000 | 13,440,000 | 8,851,000 | 10,040,000 | 7,861,000 | 4,415,000 | 2,743,000 | 10,476,000 | 5,953,000 | 2,154,000 | 2,702,000 | 2,212,000 | 4,570,000 | 3,503,000 | 2,856,000 | 1,728,000 | 3,506,000 | 3,952,000 | 6,218,000 | 4,033,000 | 2,321,000 | 3,220,000 | 3,390,000 | 3,833,000 | 1,729,000 | -3,380,000 | 1,246,000 | 2,157,000 | 2,940,000 | 918,000 | 1,031,000 | 1,020,000 | 1,028,000 | 1,107,000 | 1,100,000 | 1,700,000 | 2,000,000 | 1,900,000 | 4,100,000 | 5,300,000 | 5,200,000 | 4,200,000 | 2,800,000 | 3,700,000 | 2,100,000 | 3,600,000 |
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