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 | 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 | 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 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-07-25 | 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 | 1989-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 34,233,000 | 31,434,000 | 31,762,000 | 29,615,000 | 30,028,000 | 26,557,000 | 27,630,000 | 23,457,000 | 20,655,000 | 23,230,000 | 22,443,000 | 20,018,000 | 20,605,000 | 19,965,000 | 22,668,000 | 25,400,000 | 35,083,000 | 42,624,000 | 36,659,000 | 31,602,000 | 28,844,000 | 19,786,000 | 17,277,000 | 11,567,000 | 10,053,000 | 8,572,000 | 8,510,000 | 3,632,000 | 1,279,000 | 661,000 | 251,000 | 395,000 | 179,000 | 351,000 | 530,000 | 241,000 | 122,000 | 1,117,000 | 14,000 | 8,000 | 21,000 | 64,000 | 152,000 | 133,000 | 132,000 | 121,000 | 160,000 | 1,444,000 | 1,337,000 | 1,250,000 | 1,360,000 | 1,482,000 | 1,458,000 | 1,284,000 | 1,180,000 | 1,358,000 | 1,268,000 | 1,117,000 | 1,106,000 | 1,986,000 | 1,343,000 | 1,249,000 | 1,237,573 | 1,447,683 | 968,627 | 1,000,217 | 970,735 | 880,010 | 886,562 | 869,039 | 4,645,526 | 10,700,000 | 4,900,000 | 4,700,000 | 4,600,000 | 5,200,000 | 5,200,000 | 5,100,000 | 4,600,000 | 4,100,000 | 4,500,000 | 5,000,000 | 3,800,000 | 4,400,000 | 5,400,000 | 5,400,000 | 5,200,000 | 3,200,000 | 3,100,000 | 4,700,000 | 5,100,000 | 3,000,000 | 3,400,000 | 4,400,000 | 5,100,000 | 4,800,000 | 4,100,000 | 5,100,000 | 2,500,000 | 2,400,000 | 2,000,000 | 2,200,000 | 700,000 | 400,000 | 500,000 | 1,500,000 | 400,000 | 700,000 | 400,000 | 800,000 | 600,000 | 600,000 | 500,000 | 1,300,000 |
cost of revenue | 9,885,000 | 18,208,000 | 20,158,000 | 16,854,000 | 12,627,000 | 14,717,000 | 16,175,000 | 11,355,000 | 10,941,000 | 11,351,000 | 14,522,000 | 9,207,000 | 9,392,000 | 7,170,000 | 9,005,000 | 10,622,000 | 15,874,000 | 17,195,000 | 13,588,000 | 14,962,000 | 11,572,000 | 7,576,000 | 5,231,000 | 3,133,000 | 1,338,000 | 1,051,000 | 1,013,000 | 1,186,000 | 35,000 | 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 | 114,000 | 109,000 | 108,000 | 113,910 | 146,290 | 87,341 | 113,319 | 93,320 | 309,080 | 116,627 | 131,885 | 2,459,526 | 3,800,000 | 1,600,000 | 1,500,000 | 1,200,000 | 1,000,000 | 1,700,000 | 1,600,000 | 1,500,000 | 1,600,000 | 1,800,000 | 1,200,000 | 2,200,000 | 1,800,000 | 2,600,000 | 2,600,000 | 2,900,000 | 2,400,000 | 1,600,000 | 3,000,000 | 2,700,000 | 600,000 | 2,500,000 | 2,800,000 | 3,200,000 | 2,500,000 | 2,300,000 | 3,200,000 | 1,300,000 | 1,900,000 | 800,000 | 700,000 | 500,000 | 300,000 | 300,000 | 300,000 | 200,000 | 400,000 | 200,000 | 300,000 | 300,000 | 300,000 | 100,000 | 100,000 |
gross profit | 24,348,000 | 13,226,000 | 11,604,000 | 12,761,000 | 17,401,000 | 11,840,000 | 11,455,000 | 12,102,000 | 9,714,000 | 11,879,000 | 7,921,000 | 10,811,000 | 11,213,000 | 12,795,000 | 13,663,000 | 14,778,000 | 19,209,000 | 25,429,000 | 23,071,000 | 16,640,000 | 17,272,000 | 12,210,000 | 12,046,000 | 8,434,000 | 8,715,000 | 7,521,000 | 7,497,000 | 2,446,000 | 1,244,000 | 661,000 | 251,000 | 395,000 | 179,000 | 351,000 | 530,000 | 241,000 | 122,000 | 1,117,000 | 14,000 | 8,000 | 21,000 | 64,000 | 152,000 | 133,000 | 132,000 | 121,000 | 160,000 | 1,444,000 | 1,337,000 | 1,250,000 | 1,360,000 | 1,482,000 | 1,458,000 | 1,284,000 | 1,180,000 | 1,358,000 | 1,268,000 | 1,117,000 | 1,106,000 | 1,872,000 | 1,234,000 | 1,141,000 | 1,123,663 | 1,301,393 | 881,286 | 886,898 | 877,415 | 570,930 | 769,935 | 737,154 | 2,186,000 | 6,900,000 | 3,300,000 | 3,200,000 | 3,400,000 | 4,200,000 | 3,500,000 | 3,500,000 | 3,100,000 | 2,500,000 | 2,700,000 | 3,800,000 | 1,600,000 | 2,600,000 | 2,800,000 | 2,800,000 | 2,300,000 | 800,000 | 1,500,000 | 1,700,000 | 2,400,000 | 2,400,000 | 900,000 | 1,600,000 | 1,900,000 | 2,300,000 | 1,800,000 | 1,900,000 | 1,200,000 | 500,000 | 1,200,000 | 1,500,000 | 200,000 | 100,000 | 200,000 | 1,200,000 | 200,000 | 300,000 | 200,000 | 500,000 | 300,000 | 300,000 | 400,000 | 1,200,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 10,950,000 | 13,558,000 | 17,572,000 | 13,817,000 | 11,057,000 | 25,545,000 | 28,834,000 | 42,070,000 | 28,877,000 | 28,595,000 | 35,233,000 | 38,116,000 | 44,453,000 | 49,182,000 | 44,004,000 | 36,894,000 | 48,277,000 | 34,708,000 | 41,425,000 | 42,972,000 | 39,891,000 | 30,421,000 | 30,159,000 | 39,561,000 | 47,757,000 | 28,844,000 | 28,597,000 | 33,384,000 | 29,505,000 | 30,242,000 | 1,282,000 | 1,141,000 | 1,502,000 | 1,541,000 | 1,890,000 | 2,331,000 | 1,420,000 | 1,418,000 | 2,908,000 | 2,050,000 | 2,760,000 | 5,069,000 | 5,538,000 | 6,140,000 | 6,020,000 | 4,595,000 | 3,763,000 | 3,094,000 | 2,306,000 | 3,078,000 | 1,822,000 | 2,840,000 | 2,656,000 | 2,963,000 | 3,035,000 | 2,269,000 | 1,854,000 | 2,335,000 | 2,202,000 | 1,456,000 | 1,874,000 | 1,872,000 | 1,496,541 | 2,438,821 | 1,987,474 | 1,543,972 | 1,378,230 | 1,518,279 | 790,295 | 850,631 | 892,248 | 2,200,000 | 1,000,000 | 1,000,000 | 1,100,000 | 1,200,000 | 1,000,000 | 1,200,000 | 1,000,000 | 900,000 | 900,000 | 900,000 | 600,000 | 1,000,000 | 1,000,000 | 1,000,000 | 900,000 | 1,200,000 | 900,000 | 1,000,000 | 900,000 | 1,500,000 | 1,700,000 | 1,900,000 | 1,300,000 | 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 | 34,568,000 | 38,155,000 | 54,007,000 | 45,824,000 | 37,756,000 | 53,722,000 | 60,953,000 | 75,025,000 | 63,251,000 | 63,587,000 | 68,390,000 | 62,925,000 | 72,509,000 | 71,179,000 | 69,412,000 | 67,512,000 | 78,571,000 | 60,282,000 | 74,850,000 | 81,340,000 | 68,586,000 | 53,990,000 | 50,899,000 | 60,424,000 | 70,605,000 | 48,835,000 | 49,552,000 | 51,745,000 | 48,047,000 | 47,734,000 | 1,791,000 | 1,710,000 | 1,912,000 | 1,986,000 | 4,225,000 | 3,112,000 | 2,222,000 | 2,330,000 | 3,974,000 | 2,977,000 | 3,852,000 | 6,341,000 | 6,401,000 | 7,220,000 | 7,948,000 | 5,357,000 | 4,635,000 | 4,119,000 | 3,174,000 | 3,901,000 | 2,671,000 | 3,820,000 | 3,416,000 | 3,725,000 | 3,759,000 | 2,876,000 | 2,503,000 | 3,101,000 | 2,980,000 | 2,374,000 | 2,678,000 | 2,809,000 | 2,333,375 | 3,236,778 | 2,813,641 | 2,408,734 | 2,191,047 | 2,324,789 | 1,661,928 | 1,750,910 | 1,875,323 | 5,400,000 | 2,700,000 | 2,800,000 | 3,000,000 | 2,800,000 | 2,800,000 | 3,200,000 | 3,200,000 | 2,800,000 | 3,100,000 | 3,200,000 | 3,100,000 | 4,600,000 | 4,600,000 | 4,600,000 | 4,000,000 | 4,200,000 | 3,600,000 | 3,700,000 | 3,300,000 | 4,200,000 | 3,700,000 | 4,400,000 | 3,800,000 | 5,200,000 | 4,500,000 | 4,800,000 | 3,300,000 | 2,700,000 | 2,200,000 | 2,600,000 | 2,300,000 | 1,400,000 | 1,400,000 | 1,600,000 | 1,400,000 | 1,500,000 | 1,500,000 | 1,600,000 | 1,300,000 | 1,600,000 | 1,500,000 | 2,300,000 |
operating income | -10,220,000 | -24,929,000 | -42,403,000 | -33,063,000 | -20,355,000 | -41,882,000 | -49,498,000 | -62,923,000 | -53,537,000 | -51,708,000 | -60,469,000 | -52,114,000 | -61,296,000 | -58,384,000 | -55,749,000 | -52,734,000 | -59,362,000 | -34,853,000 | -51,779,000 | -64,700,000 | -51,314,000 | -41,780,000 | -38,853,000 | -51,990,000 | -61,890,000 | -41,314,000 | -42,055,000 | -49,299,000 | -46,803,000 | -47,734,000 | -1,540,000 | -1,315,000 | -1,733,000 | -1,635,000 | -3,695,000 | -2,871,000 | -2,100,000 | -1,213,000 | -3,960,000 | -2,969,000 | -3,831,000 | -6,277,000 | -6,249,000 | -7,087,000 | -7,816,000 | -5,236,000 | -4,475,000 | -2,675,000 | -1,837,000 | -2,651,000 | -1,311,000 | -2,338,000 | -1,958,000 | -2,441,000 | -2,579,000 | -1,518,000 | -1,235,000 | -1,984,000 | -1,874,000 | -502,000 | -1,444,000 | -1,668,000 | -1,209,712 | -1,935,385 | -1,932,355 | -1,521,836 | -1,313,632 | -1,753,859 | -891,993 | -1,013,756 | 310,677 | 1,500,000 | 600,000 | 400,000 | 400,000 | 1,400,000 | 700,000 | 300,000 | -100,000 | -300,000 | -400,000 | 600,000 | -1,500,000 | -2,000,000 | -1,800,000 | -1,800,000 | -1,700,000 | -3,400,000 | -2,100,000 | -2,000,000 | -900,000 | -1,800,000 | -2,800,000 | -2,800,000 | -1,900,000 | -2,900,000 | -2,700,000 | -2,900,000 | -2,100,000 | -2,200,000 | -1,000,000 | -1,100,000 | -2,100,000 | -1,300,000 | -1,200,000 | -400,000 | -1,200,000 | -1,200,000 | -1,300,000 | -1,100,000 | -1,000,000 | -1,300,000 | -1,100,000 | -1,100,000 |
net income | -10,724,000 | -25,008,000 | -42,059,000 | -32,473,000 | -27,209,000 | -41,934,000 | -63,220,000 | -64,853,000 | -54,646,000 | -52,408,000 | -61,015,000 | -52,614,000 | -62,281,000 | -58,228,000 | -55,190,000 | -51,579,000 | -57,920,000 | -33,595,000 | -50,222,000 | -63,012,000 | -49,559,000 | -38,346,000 | -38,670,000 | -52,265,000 | -62,490,000 | -41,866,000 | -42,799,000 | -50,329,000 | -47,963,000 | -48,509,000 | -1,932,000 | -1,419,000 | -1,596,000 | -1,672,000 | -3,583,000 | -495,000 | -1,913,000 | -1,214,000 | -3,941,000 | -2,960,000 | -3,946,000 | -6,205,000 | -6,130,000 | -6,844,000 | -7,701,000 | -4,685,000 | -1,776,000 | -2,603,000 | -1,744,000 | -2,608,000 | -1,256,000 | -2,257,000 | -1,921,000 | -2,444,000 | -2,599,000 | -1,378,000 | -1,058,000 | -1,960,000 | 34,000 | -227,000 | -1,052,000 | -1,493,000 | -1,005,083 | -1,686,232 | 1,491,241 | -1,197,473 | -1,121,134 | -1,592,031 | 10,557,772 | -633,682 | 220,297 | 1,400,000 | 500,000 | 300,000 | 300,000 | 1,100,000 | 500,000 | 200,000 | -100,000 | -400,000 | -600,000 | 400,000 | -3,200,000 | -2,100,000 | -2,100,000 | -2,100,000 | -2,000,000 | -4,500,000 | -2,000,000 | -2,000,000 | -900,000 | -2,500,000 | -2,700,000 | -2,700,000 | -1,800,000 | -3,100,000 | -2,500,000 | -2,800,000 | -1,800,000 | -1,800,000 | -900,000 | -1,000,000 | -1,900,000 | -1,500,000 | -1,200,000 | -500,000 | -1,100,000 | -600,000 | -1,200,000 | -1,100,000 | -900,000 | -1,100,000 | -900,000 | -900,000 |
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