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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 104,089,000 | 66,083,000 | 61,414,000 | 66,189,000 | 72,018,000 | 72,000,000 | 68,354,000 | 59,476,000 | 58,791,000 | 62,444,000 | 58,383,000 | 55,559,000 | 54,277,000 | 52,702,000 | 65,373,000 | 50,198,000 | 50,645,000 | 50,918,000 | 49,484,000 | 51,142,000 | 51,946,000 | 51,544,000 | 51,059,000 | 50,985,000 | 54,025,000 | 53,742,000 | 52,880,000 | 49,571,000 | 50,132,000 | 48,256,000 | 49,353,000 | 45,530,000 | 49,640,000 | 49,546,000 | 48,226,000 | 48,307,000 | 44,835,000 | 38,121,000 | 32,648,000 | 33,229,000 | 35,105,000 | 34,442,000 | 33,801,000 | 33,815,000 | 33,082,000 | 31,275,000 | 32,273,000 | 27,966,000 | 30,782,000 | 31,137,000 | 31,492,000 | 31,617,000 | 32,024,000 | 31,944,000 | 32,972,000 | 34,339,000 | 37,291,000 | 34,731,000 | 30,716,000 | 31,608,000 | 41,058,000 | 43,335,000 | 43,720,000 | 43,962,000 | 48,568,000 | 47,276,000 | 49,282,000 | 47,944,000 | 49,567,000 | 48,902,000 | 47,065,000 | 44,900,000 | 44,180,000 | 44,321,000 | 41,492,000 | 39,219,000 | 39,184,000 | 37,147,000 | 31,015,000 | 21,767,000 | 21,580,000 | 18,893,000 | 19,512,000 | 16,648,000 | 18,098,000 | 17,926,000 | 17,624,000 | 15,528,000 | 15,410,150 | 16,314,000 | 15,060,000 | 13,888,000 | 15,512,064 | 14,082,000 | 13,872,000 | 12,869,000 |
cost of revenue | 0 | 2,915,000 | 3,188,000 | 1,672,000 | 0 | 2,677,000 | 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 |
gross profit | 104,089,000 | 63,168,000 | 58,226,000 | 64,517,000 | 72,018,000 | 69,323,000 | 68,354,000 | 59,476,000 | 58,791,000 | 62,444,000 | 58,383,000 | 55,559,000 | 54,277,000 | 52,702,000 | 65,373,000 | 50,198,000 | 50,645,000 | 50,918,000 | 49,484,000 | 51,142,000 | 51,946,000 | 51,544,000 | 51,059,000 | 50,985,000 | 54,025,000 | 53,742,000 | 52,880,000 | 49,571,000 | 50,132,000 | 48,256,000 | 49,353,000 | 45,530,000 | 49,640,000 | 49,546,000 | 48,226,000 | 48,307,000 | 44,835,000 | 38,121,000 | 32,648,000 | 33,229,000 | 35,105,000 | 34,442,000 | 33,801,000 | 33,815,000 | 33,082,000 | 31,275,000 | 32,273,000 | 27,966,000 | 30,782,000 | 31,137,000 | 31,492,000 | 31,617,000 | 32,024,000 | 31,944,000 | 32,972,000 | 34,339,000 | 37,291,000 | 34,731,000 | 30,716,000 | 31,608,000 | 41,058,000 | 43,335,000 | 43,720,000 | 43,962,000 | 48,568,000 | 47,276,000 | 49,282,000 | 47,944,000 | 49,567,000 | 48,902,000 | 47,065,000 | 44,900,000 | 44,180,000 | 44,321,000 | 41,492,000 | 39,219,000 | 39,184,000 | 37,147,000 | 31,015,000 | 21,767,000 | 21,580,000 | 18,893,000 | 19,512,000 | 16,648,000 | 18,098,000 | 17,926,000 | 17,624,000 | 15,528,000 | 15,410,150 | 16,314,000 | 15,060,000 | 13,888,000 | 15,512,064 | 14,082,000 | 13,872,000 | 12,869,000 |
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 |
sales and marketing | 991,000 | 534,000 | 748,000 | 833,000 | 974,000 | 1,186,000 | 660,000 | 817,000 | 964,000 | 953,000 | 374,000 | 359,000 | 888,000 | 594,000 | 456,000 | 734,000 | 1,165,000 | 927,000 | 945,000 | 760,000 | 1,317,000 | 814,000 | 1,034,000 | 876,000 | 988,000 | 1,147,000 | 1,015,000 | 802,000 | 1,141,000 | 1,153,000 | 1,094,000 | 522,000 | 1,342,000 | 1,290,000 | 1,046,000 | 523,000 | 1,293,000 | 809,000 | 753,000 | 581,000 | 1,264,000 | 1,039,000 | 834,000 | 672,000 | 1,243,000 | 1,023,000 | 1,009,000 | 601,000 | 888,000 | 631,000 | 908,000 | 566,000 | 789,000 | 567,000 | 503,000 | 535,000 | 762,000 | 447,000 | 624,000 | 569,000 | 904,000 | 914,000 | 888,000 | 812,000 | 1,137,000 | 943,000 | 889,000 | 661,000 | 875,000 | 665,000 | 811,000 | 646,000 | 930,000 | 726,000 | 563,000 | 694,000 | 948,000 | 630,000 | 878,000 | 545,000 | 544,000 | 318,000 | 362,000 | 412,000 | 486,000 | 327,000 | 378,000 | 332,000 | 1,747,416 | 436,000 | 431,000 | 436,000 | 1,443,046 | 100,000 | 419,000 | 75,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 20,062,000 | 20,361,000 | 20,365,000 | 20,610,000 | 20,279,000 | 19,365,000 | 18,779,000 | 17,717,000 | 18,644,000 | 18,795,000 | 18,302,000 | 16,820,000 | 17,343,000 | 17,194,000 | 14,701,000 | 17,749,000 | 17,751,000 | 17,530,000 | 16,881,000 | 15,738,000 | 15,845,000 | 17,436,000 | 17,453,000 | 18,702,000 | 17,270,000 | 16,947,000 | 16,623,000 | 17,104,000 | 16,246,000 | 15,950,000 | 16,061,000 | 15,698,000 | 14,841,000 | 16,097,000 | 15,542,000 | 16,384,000 | 17,595,000 | 12,847,000 | 10,280,000 | 10,887,000 | 10,533,000 | 9,628,000 | 9,374,000 | 9,805,000 | 5,206,000 | 9,727,000 | 11,242,000 | 10,808,000 | 13,669,000 | 12,530,000 | 12,855,000 | 13,905,000 | 14,328,000 | 14,650,000 | 15,863,000 | 13,742,000 | 13,626,000 | 13,153,000 | 14,583,000 | 11,099,000 | 8,846,000 | 13,741,000 | 14,380,000 | 14,078,000 | 13,075,000 | 11,418,000 | 10,782,000 | 11,761,000 | 10,303,000 | 10,357,000 | 10,691,000 | 9,161,000 | 9,972,000 | 9,155,000 | 8,545,000 | 9,167,000 | 10,358,000 | 9,505,000 | 7,958,000 | 5,684,000 | 5,703,000 | 5,259,000 | 5,569,000 | 4,683,000 | 4,823,000 | 4,571,000 | 4,316,000 | 4,222,000 | 4,898,384 | 4,112,000 | 3,976,000 | 3,800,000 | 4,134,029 | 3,607,000 | 3,314,000 | 3,193,000 |
operating income | 2,589,000 | -39,399,000 | -32,260,000 | 2,168,000 | -18,811,000 | 2,677,000 | -33,221,000 | -30,441,000 | 0 | 0 | 0 | 0 | 18,302,000 | 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 | 10,926,000 | 12,367,000 | 0 | 0 | 0 | 0 | 0 | 0 | 16,007,000 | 0 | 0 | 0 | 0 | 0 | 11,766,000 | 0 | 17,065,000 | 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 |
net income | 101,500,000 | 26,684,000 | 29,154,000 | 58,973,000 | 53,207,000 | 49,539,000 | 35,133,000 | 29,035,000 | 43,383,000 | 37,083,000 | 30,827,000 | 24,065,000 | 19,494,000 | 22,685,000 | 13,586,000 | 3,373,000 | 5,767,000 | 16,608,000 | 3,860,000 | 20,881,000 | 19,531,000 | 22,235,000 | 21,353,000 | 20,490,000 | 24,477,000 | 24,720,000 | 23,421,000 | 22,327,000 | 23,828,000 | 21,288,000 | 22,907,000 | 20,908,000 | 25,219,000 | 24,450,000 | 23,603,000 | 18,588,000 | 17,153,000 | 27,168,000 | 17,908,000 | 18,835,000 | 15,023,000 | 16,967,000 | 15,445,000 | 14,794,000 | 14,353,000 | 12,635,000 | 8,598,000 | 7,420,000 | 5,533,000 | 4,185,000 | 8,606,000 | 10,556,000 | 5,289,000 | -14,135,000 | -29,293,000 | -49,881,000 | -63,426,000 | -38,458,000 | -18,823,000 | -32,695,000 | -8,563,000 | 5,514,000 | -104,952,000 | 4,553,000 | -99,431,000 | 17,563,000 | 24,708,000 | 20,843,000 | 28,310,000 | 27,359,000 | 26,368,000 | 24,200,000 | 24,003,000 | 24,173,000 | 24,830,000 | 21,678,000 | 18,679,000 | 18,158,000 | 12,369,000 | 10,469,000 | 9,887,000 | 7,518,000 | 7,709,000 | 6,523,000 | 7,216,000 | 7,908,000 | 4,155,000 | 6,763,000 | 6,369,134 | 7,440,000 | 7,091,000 | 6,632,000 | 6,998,869 | 6,548,000 | 6,453,000 | 6,312,000 |
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