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 | 2006-09-02 | 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 | 1998-12-31 | 1998-09-30 | 1998-03-31 | 1997-12-31 | 1997-06-30 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 118,445,000 | 165,768,000 | 161,194,000 | 188,334,000 | 152,071,000 | 85,084,000 | 65,929,000 | 58,907,000 | 65,511,000 | 79,822,000 | 55,638,000 | 46,695,000 | 64,925,000 | 64,754,000 | 50,473,000 | 61,932,000 | 78,205,000 | 82,883,000 | 71,113,000 | 85,235,000 | 89,019,000 | 79,055,000 | 56,922,000 | 66,787,000 | 68,922,000 | 73,896,000 | 62,829,000 | 62,555,000 | 71,495,000 | 65,360,000 | 66,274,000 | 75,795,000 | 65,762,000 | 81,332,000 | 95,323,000 | 97,073,000 | 99,992,000 | 64,764,000 | 36,130,000 | 33,016,000 | 34,307,000 | 34,985,000 | 34,149,000 | 33,995,000 | 28,173,000 | 36,596,000 | 34,519,000 | 32,082,000 | 39,648,000 | 43,450,000 | 31,864,000 | 35,994,000 | 27,515,000 | 34,053,000 | 31,684,000 | 35,282,000 | 31,380,000 | 29,111,000 | 25,833,000 | 30,010,000 | 28,217,000 | 17,726,000 | 14,808,000 | 10,242,000 | 6,743,000 | 10,653,000 | 5,913,000 | 4,032,000 | 290,000 | 483,000 | 483,000 | 850,000 | 846,000 | 492,000 | 405,000 | 380,000 | 369,000 | 392,000 | 236,000 | 2,569,000 | 2,364,000 | 2,365,000 | 2,472,000 | 2,212,000 | 2,508,000 | 2,080,000 | 2,231,000 | 1,861,000 | 1,579,000 | 1,387,000 | 1,726,000 | 2,750,000 | 1,943,000 | 2,058,000 | 2,003,000 | 1,957,000 | 1,948,000 | 1,800,000 | 1,300,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,300,000 | 1,300,000 | 1,200,000 | 1,500,000 | 1,300,000 | 1,300,000 | 1,300,000 | 1,100,000 |
cost of revenue | 121,889,000 | 135,272,000 | 132,589,000 | 151,497,000 | 111,049,000 | 75,744,000 | 62,558,000 | 64,132,000 | 64,692,000 | 77,634,000 | 52,171,000 | 44,316,000 | 64,238,000 | 55,885,000 | 46,382,000 | 59,096,000 | 73,043,000 | 83,141,000 | 66,097,000 | 74,157,000 | 81,022,000 | 71,045,000 | 49,994,000 | 57,469,000 | 61,987,000 | 64,083,000 | 53,180,000 | 49,395,000 | 60,048,000 | 54,882,000 | 54,453,000 | 58,959,000 | 57,656,000 | 67,643,000 | 79,050,000 | 77,490,000 | 80,133,000 | 59,567,000 | 31,289,000 | 27,964,000 | 28,537,000 | 28,179,000 | 26,912,000 | 27,850,000 | 35,873,000 | 21,523,000 | 19,519,000 | 18,852,000 | 21,768,000 | 19,665,000 | 17,919,000 | 18,874,000 | 16,583,000 | 18,392,000 | 18,883,000 | 19,449,000 | 17,110,000 | 16,902,000 | 16,109,000 | 15,321,000 | 9,621,000 | 12,409,000 | 9,893,000 | 8,490,000 | 5,870,000 | 7,052,000 | 5,192,000 | 3,982,000 | 318,000 | 4,000 | 4,000 | 23,000 | 56,000 | 127,000 | 58,000 | 84,000 | 52,000 | 11,000 | 56,000 | 1,679,000 | 1,152,000 | 1,621,000 | 1,541,000 | 1,619,000 | 1,257,000 | 647,000 | 2,266,000 | 1,191,000 | 1,075,000 | 1,912,000 | 1,030,000 | 971,000 | 1,120,000 | 1,551,000 | 920,000 | 796,000 | 897,000 | 800,000 | 700,000 | 700,000 | 700,000 | 800,000 | 700,000 | 800,000 | 700,000 | 600,000 | 700,000 | 700,000 | 700,000 | 600,000 |
gross profit | -3,444,000 | 30,496,000 | 28,605,000 | 36,837,000 | 41,022,000 | 9,340,000 | 3,371,000 | -5,225,000 | 819,000 | 2,188,000 | 3,467,000 | 2,379,000 | 687,000 | 8,869,000 | 4,091,000 | 2,836,000 | 5,162,000 | -258,000 | 5,016,000 | 11,078,000 | 7,997,000 | 8,010,000 | 6,928,000 | 9,318,000 | 6,935,000 | 9,813,000 | 9,649,000 | 13,160,000 | 11,447,000 | 10,478,000 | 11,821,000 | 16,836,000 | 8,106,000 | 13,689,000 | 16,273,000 | 19,583,000 | 19,859,000 | 5,197,000 | 4,841,000 | 5,052,000 | 5,770,000 | 6,806,000 | 7,237,000 | 6,145,000 | -7,700,000 | 15,073,000 | 15,000,000 | 13,230,000 | 17,880,000 | 23,785,000 | 13,945,000 | 17,120,000 | 10,932,000 | 15,661,000 | 12,801,000 | 15,833,000 | 14,270,000 | 12,209,000 | 9,724,000 | 14,689,000 | 18,596,000 | 5,317,000 | 4,915,000 | 1,752,000 | 873,000 | 3,601,000 | 721,000 | 50,000 | -28,000 | 479,000 | 479,000 | 827,000 | 790,000 | 365,000 | 347,000 | 296,000 | 317,000 | 381,000 | 180,000 | 890,000 | 1,212,000 | 744,000 | 931,000 | 593,000 | 1,251,000 | 1,433,000 | -35,000 | 670,000 | 504,000 | -525,000 | 696,000 | 1,779,000 | 823,000 | 507,000 | 1,083,000 | 1,161,000 | 1,051,000 | 1,000,000 | 600,000 | 300,000 | 300,000 | 200,000 | 600,000 | 500,000 | 500,000 | 900,000 | 600,000 | 600,000 | 600,000 | 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 | 100,000 | 0 | 200,000 | 0 | 0 | 100,000 | 1,100,000 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,678,000 | 2,978,000 | 0 | 0 | 0 | 2,984,000 | 2,958,000 | 2,519,000 | 0 | 0 | 0 | 0 | 0 | 0 | 2,444,000 | 2,585,000 | 0 | 0 | 0 | 0 | 0 | 0 | 4,819,000 | 2,511,000 | 2,738,000 | 1,971,000 | 2,083,000 | 1,936,000 | 1,674,000 | 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 | -689,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 300,000 | 100,000 | 100,000 | 700,000 | 400,000 | 100,000 | 0 | 400,000 | 200,000 | 100,000 | 100,000 | 200,000 | 100,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,563,000 | 6,054,000 | 5,595,000 | 6,947,000 | 5,977,000 | 3,569,000 | 3,722,000 | 3,149,000 | 5,562,000 | 3,067,000 | 3,383,000 | 2,821,000 | 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 | 408,000 | 0 | 852,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 200,000 | 200,000 | 300,000 | 100,000 | 100,000 | -400,000 | 200,000 | 100,000 | 100,000 | 200,000 | 100,000 | 100,000 |
operating income | 7,563,000 | 6,693,000 | 6,361,000 | 7,604,000 | 6,494,000 | 3,945,000 | 4,187,000 | 3,452,000 | 2,609,000 | 3,543,000 | 3,915,000 | 3,242,000 | 3,597,000 | 3,553,000 | 3,229,000 | 3,564,000 | 4,182,000 | 3,593,000 | 3,997,000 | 3,573,000 | 3,633,000 | 3,091,000 | 3,080,000 | 4,389,000 | 3,392,000 | 3,230,000 | 7,067,000 | 3,004,000 | 2,949,000 | 2,939,000 | 3,124,000 | 3,181,000 | 3,648,000 | 3,384,000 | 3,572,000 | 4,052,000 | 5,274,000 | 3,227,000 | 3,264,000 | 2,636,000 | 2,718,000 | 2,675,000 | 2,121,000 | 2,515,000 | -7,517,000 | 6,092,000 | 5,749,000 | 5,661,000 | 5,724,000 | 5,150,000 | 5,173,000 | 5,053,000 | 4,683,000 | 4,453,000 | 4,341,000 | 3,897,000 | 3,476,000 | 3,872,000 | 2,818,000 | 2,709,000 | 8,488,000 | 902,000 | 767,000 | 600,000 | 2,957,000 | 2,583,000 | 563,000 | 505,000 | 629,000 | 552,000 | 552,000 | 408,000 | 374,000 | 176,000 | 127,000 | 136,000 | 178,000 | 175,000 | 211,000 | 561,000 | 556,000 | 667,000 | 571,000 | 520,000 | 627,000 | 622,000 | 791,000 | 892,000 | 936,000 | 610,000 | 455,000 | 499,000 | 779,000 | -173,000 | 688,000 | 701,000 | 537,000 | 500,000 | 300,000 | 500,000 | 1,000,000 | 500,000 | 300,000 | 700,000 | 600,000 | 300,000 | 200,000 | 300,000 | 300,000 | 200,000 |
net income | -11,007,000 | 23,803,000 | 22,244,000 | 29,233,000 | 34,528,000 | 5,395,000 | -1,445,000 | -9,218,000 | -3,378,000 | -1,355,000 | -448,000 | -863,000 | -2,910,000 | 5,316,000 | 862,000 | -728,000 | 980,000 | -3,851,000 | 1,019,000 | 7,505,000 | 4,364,000 | 4,919,000 | 3,848,000 | 4,929,000 | 3,543,000 | 3,354,000 | 2,582,000 | 10,156,000 | 8,498,000 | 4,678,000 | 8,697,000 | 13,655,000 | 4,458,000 | 10,305,000 | 12,701,000 | 15,531,000 | 14,585,000 | 1,970,000 | 1,577,000 | 2,416,000 | 3,052,000 | 4,131,000 | 5,116,000 | 3,630,000 | -183,000 | 8,981,000 | 9,251,000 | 7,569,000 | 12,156,000 | 18,635,000 | 8,772,000 | 12,067,000 | 6,249,000 | 11,208,000 | 8,460,000 | 11,936,000 | 10,794,000 | 8,337,000 | 6,906,000 | 11,980,000 | 8,712,000 | 4,415,000 | 4,148,000 | 1,152,000 | -2,084,000 | 1,018,000 | 158,000 | -455,000 | -657,000 | -73,000 | -73,000 | 419,000 | 279,000 | 427,000 | 21,000 | 160,000 | 139,000 | 206,000 | -31,000 | 329,000 | 656,000 | 77,000 | 360,000 | 73,000 | 624,000 | -163,000 | -792,000 | -1,141,000 | -432,000 | -570,000 | -294,000 | 1,250,000 | 44,000 | 680,000 | 395,000 | 460,000 | 514,000 | 500,000 | 300,000 | -200,000 | -700,000 | -300,000 | 300,000 | -200,000 | -200,000 | 700,000 | 400,000 | 300,000 | 300,000 | 300,000 |
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