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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 71,115,000 | 61,889,000 | 63,105,000 | 68,100,000 | 69,691,000 | 66,739,000 | 57,064,000 | 55,482,000 | 57,747,000 | 59,606,000 | 62,562,000 | 60,489,000 | 63,740,000 | 57,888,000 | 58,561,000 | 58,037,000 | 58,126,000 | 58,701,000 | 58,100,000 | 57,217,000 | 59,734,000 | 59,176,000 | 51,316,000 | 48,385,000 | 46,219,000 | 43,385,000 | 44,843,000 | 40,495,000 | 41,241,000 | 43,473,000 | 39,661,000 | 39,750,000 | 40,034,000 | 41,484,000 | 39,351,000 | 41,019,000 | 40,677,000 | 38,790,000 | 33,339,000 | 19,040,000 | 20,063,000 | 20,163,000 | 18,273,000 | 18,419,000 | 17,411,000 | 17,482,000 | 18,250,000 | 18,566,000 | 19,390,000 | 17,538,000 | 18,406,000 | 18,505,000 | 19,801,000 | 15,107,000 | 12,902,000 | 12,821,000 | 13,006,000 | 12,634,000 | 12,607,000 | 12,115,000 | 12,086,000 | 12,107,000 | 11,663,000 | 11,310,000 | 11,262,000 | 11,669,000 | 11,331,000 | 10,930,000 | 11,212,000 | 11,557,000 | 10,701,000 | 10,256,000 | 10,425,000 | 10,274,000 | 10,012,000 | 9,799,000 | 9,916,000 | 9,546,000 | 9,492,000 | 9,270,000 | 9,195,000 | 9,458,000 | 9,314,000 | 8,904,000 | 9,374,000 | 9,161,000 | 9,095,000 | 8,754,000 | 8,789,000 | 8,287,000 | 7,860,000 | 7,621,000 | 7,291,000 | 7,282,000 | 7,286,000 | 7,172,000 | 7,200,000 | 7,100,000 | 6,700,000 | 6,600,000 | 7,190,000 | 5,600,000 | 4,900,000 | 6,800,000 | 5,800,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,580,000 | 0 | 0 | 0 | 0 |
gross profit | 71,115,000 | 61,889,000 | 63,105,000 | 68,100,000 | 69,691,000 | 66,739,000 | 57,064,000 | 55,482,000 | 57,747,000 | 59,606,000 | 62,562,000 | 60,489,000 | 63,740,000 | 57,888,000 | 58,561,000 | 58,037,000 | 58,126,000 | 58,701,000 | 58,100,000 | 57,217,000 | 59,734,000 | 59,176,000 | 51,316,000 | 48,385,000 | 46,219,000 | 43,385,000 | 44,843,000 | 40,495,000 | 41,241,000 | 43,473,000 | 39,661,000 | 39,750,000 | 40,034,000 | 41,484,000 | 39,351,000 | 41,019,000 | 40,677,000 | 38,790,000 | 33,339,000 | 19,040,000 | 20,063,000 | 20,163,000 | 18,273,000 | 18,419,000 | 17,411,000 | 17,482,000 | 18,250,000 | 18,566,000 | 19,390,000 | 17,538,000 | 18,406,000 | 18,505,000 | 19,801,000 | 15,107,000 | 12,902,000 | 12,821,000 | 13,006,000 | 12,634,000 | 12,607,000 | 12,115,000 | 12,086,000 | 12,107,000 | 11,663,000 | 11,310,000 | 11,262,000 | 11,669,000 | 11,331,000 | 10,930,000 | 11,212,000 | 11,557,000 | 10,701,000 | 10,256,000 | 10,425,000 | 10,274,000 | 10,012,000 | 9,799,000 | 9,916,000 | 9,546,000 | 9,492,000 | 9,270,000 | 9,195,000 | 9,458,000 | 9,314,000 | 8,904,000 | 9,374,000 | 9,161,000 | 9,095,000 | 8,754,000 | 8,789,000 | 8,287,000 | 7,860,000 | 7,621,000 | 7,291,000 | 7,282,000 | 7,286,000 | 7,172,000 | 7,200,000 | 7,100,000 | 6,700,000 | 6,600,000 | 3,610,000 | 5,600,000 | 4,900,000 | 6,800,000 | 5,800,000 |
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 |
sales and marketing | 698,000 | 389,000 | 441,000 | 402,000 | 675,000 | 358,000 | 344,000 | 266,000 | 703,000 | 486,000 | 567,000 | 513,000 | 783,000 | 755,000 | 696,000 | 866,000 | 461,000 | 816,000 | 1,106,000 | 1,098,000 | 721,000 | 876,000 | 823,000 | 808,000 | 398,000 | 933,000 | 805,000 | 807,000 | 581,000 | 745,000 | 781,000 | 728,000 | 471,000 | 899,000 | 1,063,000 | 633,000 | 659,000 | 841,000 | 496,000 | 505,000 | 409,000 | 477,000 | 386,000 | 326,000 | 310,000 | 435,000 | 369,000 | 403,000 | 277,000 | 390,000 | 379,000 | 315,000 | 276,000 | 261,000 | 423,000 | 211,000 | 247,000 | 283,000 | 234,000 | 226,000 | 268,000 | 135,000 | 195,000 | 103,000 | 104,000 | 133,000 | 174,000 | 89,000 | 604,000 | 0 | 0 | 117,000 | 125,000 | 145,000 | 118,000 | 106,000 | 114,000 | 101,000 | 116,000 | 93,000 | 134,000 | 95,000 | 103,000 | 82,000 | 439,000 | 0 | 141,000 | 99,000 | 97,000 | 102,000 | 112,000 | 81,000 | 111,000 | 96,000 | 124,000 | 70,000 | 100,000 | 100,000 | 100,000 | 100,000 | 0 | 100,000 | 100,000 | 100,000 | 100,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 25,605,000 | 25,826,000 | 25,578,000 | 26,386,000 | 12,915,000 | 24,706,000 | 22,203,000 | 21,852,000 | 28,477,000 | 26,542,000 | 26,140,000 | 26,602,000 | 25,310,000 | 25,955,000 | 25,682,000 | 26,033,000 | 24,305,000 | 24,075,000 | 24,517,000 | 24,372,000 | 25,146,000 | 26,522,000 | 22,203,000 | 24,327,000 | 18,663,000 | 18,346,000 | 18,631,000 | 18,239,000 | 17,805,000 | 17,872,000 | 17,255,000 | 17,405,000 | 17,409,000 | 17,815,000 | 16,290,000 | 16,368,000 | 19,134,000 | 17,960,000 | 17,242,000 | 9,259,000 | 10,646,000 | 9,204,000 | 8,612,000 | 8,958,000 | 8,183,000 | 8,112,000 | 8,218,000 | 8,064,000 | 7,805,000 | 7,432,000 | 8,143,000 | 7,916,000 | 9,008,000 | 6,163,000 | 4,963,000 | 4,789,000 | 3,834,000 | 4,091,000 | 4,876,000 | 4,385,000 | 5,589,000 | 4,189,000 | 3,665,000 | 4,142,000 | 3,533,000 | 3,722,000 | 3,672,000 | 3,836,000 | 3,633,000 | 3,646,000 | 3,714,000 | 3,405,000 | 3,254,000 | 3,150,000 | 3,169,000 | 3,045,000 | 3,026,000 | 2,960,000 | 3,111,000 | 3,126,000 | 2,937,000 | 2,961,000 | 2,947,000 | 2,803,000 | 2,733,000 | 2,614,000 | 2,585,000 | 2,586,000 | 2,510,000 | 2,372,000 | 2,696,000 | 2,715,000 | 2,422,000 | 2,445,000 | 2,625,000 | 2,613,000 | 2,300,000 | 2,400,000 | 2,400,000 | 2,500,000 | 5,910,000 | 1,900,000 | 1,500,000 | 2,400,000 | 1,900,000 |
operating income | 12,272,000 | 10,060,000 | 10,824,000 | 10,169,000 | 9,987,000 | 9,556,000 | -34,503,000 | -32,143,000 | 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 | -2,108,000 | 5,986,000 | 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 | 9,490,000 | 0 | 0 | 0 | 0 |
net income | 0 | 21,797,000 | 19,871,000 | 24,670,000 | 27,889,000 | 25,647,000 | 22,561,000 | 23,339,000 | 24,319,000 | 25,589,000 | 40,153,000 | 30,446,000 | 28,311,000 | 19,113,000 | -7,075,000 | 12,831,000 | 20,571,000 | 21,516,000 | 19,186,000 | 19,772,000 | 21,227,000 | 18,650,000 | 13,860,000 | 10,486,000 | 17,293,000 | 14,546,000 | 15,903,000 | 12,405,000 | 13,255,000 | 15,160,000 | 12,064,000 | 12,242,000 | 12,140,000 | 13,311,000 | 12,083,000 | 13,773,000 | 8,583,000 | 9,833,000 | 5,692,000 | 3,811,000 | 1,142,000 | 4,800,000 | 3,982,000 | 4,243,000 | 4,369,000 | 4,172,000 | 4,785,000 | 6,113,000 | 3,254,000 | 2,537,000 | 2,309,000 | 1,049,000 | 14,450,000 | 3,066,000 | 1,278,000 | 996,000 | 680,000 | 372,000 | 41,000 | -1,015,000 | -407,000 | 3,087,000 | 2,667,000 | 3,980,000 | 4,124,000 | 4,431,000 | 3,975,000 | 3,565,000 | 3,971,000 | 4,337,000 | 3,785,000 | 3,831,000 | 4,009,000 | 3,998,000 | 3,702,000 | 3,808,000 | 3,920,000 | 3,654,000 | 3,409,000 | 3,326,000 | 3,397,000 | 3,701,000 | 3,376,000 | 3,160,000 | 3,702,000 | 3,722,000 | 3,409,000 | 3,462,000 | 3,357,000 | 3,211,000 | 2,007,000 | 2,165,000 | 2,313,000 | 2,262,000 | 2,182,000 | 2,164,000 | 2,700,000 | 2,200,000 | 1,700,000 | 1,700,000 | 1,280,000 | 2,000,000 | 1,900,000 | 2,200,000 | 2,100,000 |
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