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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 33,971,000 | 39,398,000 | 44,897,000 | 43,072,000 | 43,591,000 | 48,686,000 | 50,961,000 | 51,917,000 | 50,062,000 | 45,010,000 | 39,674,000 | 34,461,000 | 27,331,000 | 25,413,000 | 24,573,000 | 24,131,000 | 25,448,000 | 25,762,000 | 26,414,000 | 16,187,000 | 16,575,000 | 17,127,000 | 17,015,000 | 16,215,000 | 121,617,000 | 118,108,000 | 113,591,000 | 103,405,000 | 100,314,000 | 108,136,000 | 113,067,000 | 101,227,000 | 106,109,000 | 110,028,000 | 122,743,000 | 124,317,000 | 136,677,000 | 149,278,000 | 167,365,000 | 161,861,000 | 159,504,000 | 163,587,000 | 171,360,000 | 165,678,000 | 184,276,000 | 187,873,000 | 204,838,000 | 200,590,000 | 222,738,000 | 245,081,000 | 247,378,000 | 218,539,000 | 219,061,000 | 200,394,000 | 194,969,000 | 180,118,000 | 182,963,000 | 169,647,000 | 173,848,000 | 164,990,000 | 207,378,000 | 271,425,000 | 305,940,000 | 297,507,000 | 171,941,000 | 341,296,000 | 348,861,000 | 337,899,000 | 343,161,000 | 352,510,000 | 365,478,000 | 344,701,000 | 353,969,000 | 356,604,000 | 364,835,000 | 352,869,000 | 344,090,000 | 315,029,000 | 307,431,000 | 289,804,000 | 284,646,000 | 272,181,000 | 269,283,000 | 259,189,000 | 252,900,000 | 270,700,000 | 277,800,000 | 264,100,000 |
cost of revenue | 17,812,000 | 20,028,000 | 22,314,000 | 21,308,000 | 21,427,000 | 24,487,000 | 23,687,000 | 26,344,000 | 27,745,000 | 26,979,000 | 24,583,000 | 21,743,000 | 16,048,000 | 16,343,000 | 15,643,000 | 14,333,000 | 14,333,000 | 14,366,000 | 14,755,000 | 6,791,000 | 6,307,000 | 6,246,000 | 6,214,000 | 6,061,000 | 72,884,000 | 70,863,000 | 65,265,000 | 60,973,000 | 57,540,000 | 64,594,000 | 66,228,000 | 59,965,000 | 61,670,000 | 64,883,000 | 72,521,000 | 76,413,000 | 83,420,000 | 93,591,000 | 104,554,000 | 104,332,000 | 102,608,000 | 107,791,000 | 110,856,000 | 109,001,000 | 117,352,000 | 120,207,000 | 127,770,000 | 127,382,000 | 138,090,000 | 152,089,000 | 151,911,000 | 137,341,000 | 136,136,000 | 125,403,000 | 120,732,000 | 113,697,000 | 113,588,000 | 105,457,000 | 108,964,000 | 102,677,000 | 120,921,000 | 156,575,000 | 168,723,000 | 171,282,000 | 61,159,000 | 205,154,000 | 211,258,000 | 212,019,000 | 213,953,000 | 224,860,000 | 224,443,000 | 216,611,000 | 221,580,000 | 221,436,000 | 223,668,000 | 224,662,000 | 215,164,000 | 198,615,000 | 188,942,000 | 183,413,000 | 181,089,000 | 173,959,000 | 165,565,000 | 161,657,000 | 168,800,000 | 166,200,000 | 163,800,000 | 154,800,000 |
gross profit | 16,159,000 | 19,370,000 | 22,583,000 | 21,764,000 | 22,164,000 | 24,199,000 | 27,274,000 | 25,573,000 | 22,317,000 | 18,031,000 | 15,091,000 | 12,718,000 | 11,283,000 | 9,070,000 | 8,930,000 | 9,798,000 | 11,115,000 | 11,396,000 | 11,659,000 | 9,396,000 | 10,268,000 | 10,881,000 | 10,801,000 | 10,154,000 | 48,733,000 | 47,245,000 | 48,326,000 | 42,432,000 | 42,774,000 | 43,542,000 | 46,839,000 | 41,262,000 | 44,439,000 | 45,145,000 | 50,222,000 | 47,904,000 | 53,257,000 | 55,687,000 | 62,811,000 | 57,529,000 | 56,896,000 | 55,796,000 | 60,504,000 | 56,677,000 | 66,924,000 | 67,666,000 | 77,068,000 | 73,208,000 | 84,648,000 | 92,992,000 | 95,467,000 | 81,198,000 | 82,925,000 | 74,991,000 | 74,237,000 | 66,421,000 | 69,375,000 | 64,190,000 | 64,884,000 | 62,313,000 | 86,457,000 | 114,850,000 | 137,217,000 | 126,225,000 | 110,782,000 | 136,142,000 | 137,603,000 | 125,880,000 | 129,208,000 | 127,650,000 | 141,035,000 | 128,090,000 | 132,389,000 | 135,168,000 | 141,167,000 | 128,207,000 | 128,926,000 | 116,414,000 | 118,489,000 | 106,391,000 | 103,557,000 | 98,222,000 | 103,718,000 | 97,532,000 | 84,100,000 | 104,500,000 | 114,000,000 | 109,300,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 55,000 | 55,000 | 160,000 | 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 |
sales and marketing | 849,000 | 881,000 | 932,000 | 981,000 | 729,000 | 1,015,000 | 1,079,000 | 955,000 | 720,000 | 0 | 0 | 0 | 942,000 | 0 | 0 | 0 | 849,000 | 0 | 0 | 0 | 657,000 | 0 | 0 | 0 | 4,301,000 | 0 | 0 | 0 | 4,029,000 | 0 | 0 | 0 | 4,268,000 | 0 | 0 | 0 | 5,472,000 | 0 | 0 | 0 | 4,978,000 | 0 | 0 | 0 | 6,126,000 | 0 | 0 | 0 | 7,816,000 | 0 | 0 | 0 | 6,943,000 | 0 | 0 | 0 | 6,824,000 | 0 | 0 | 0 | 17,293,000 | 0 | 0 | 0 | 19,122,000 | 0 | 0 | 0 | 18,088,000 | 0 | 0 | 0 | 18,981,000 | 0 | 0 | 0 | 20,651,000 | 0 | 0 | 0 | 22,957,000 | 0 | 0 | 0 | 40,800,000 | -600,000 | 54,000,000 | 5,700,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 16,577,000 | 16,838,000 | 19,942,000 | 20,417,000 | 20,475,000 | 21,572,000 | 21,978,000 | 20,692,000 | 18,620,000 | 16,553,000 | 14,683,000 | 12,590,000 | 10,372,000 | 10,147,000 | 9,789,000 | 10,298,000 | 9,624,000 | 10,879,000 | 12,430,000 | 11,360,000 | 10,814,000 | 11,621,000 | 12,058,000 | 12,812,000 | 47,224,000 | 46,172,000 | 45,425,000 | 42,269,000 | 42,033,000 | 43,344,000 | 48,315,000 | 43,642,000 | 43,350,000 | 45,565,000 | 53,550,000 | 52,166,000 | 50,177,000 | 58,539,000 | 63,612,000 | 59,603,000 | 58,876,000 | 58,679,000 | 63,023,000 | 61,589,000 | 63,216,000 | 0 | 0 | 0 | 70,566,000 | 0 | 0 | 0 | 73,249,000 | 0 | 0 | 0 | 62,368,000 | 0 | 0 | 0 | 72,529,000 | 0 | 0 | 0 | 77,532,000 | 0 | 0 | 0 | 93,993,000 | 0 | 0 | 0 | 106,229,000 | 0 | 0 | 0 | 91,351,000 | 0 | 0 | 0 | 93,330,000 | 0 | 0 | 0 | 87,000,000 | 110,600,000 | 115,100,000 | 118,900,000 |
operating income | 17,426,000 | 18,093,000 | 21,228,000 | 21,746,000 | 21,565,000 | 22,943,000 | 23,394,000 | 21,971,000 | 19,597,000 | 16,670,000 | 14,796,000 | 12,700,000 | 11,420,000 | 10,172,000 | 9,813,000 | 10,322,000 | 10,496,000 | 10,902,000 | 12,451,000 | 11,378,000 | 10,827,000 | 11,622,000 | 12,060,000 | 12,812,000 | 47,922,000 | 46,869,000 | 46,112,000 | 42,935,000 | 42,829,000 | 44,145,000 | 49,120,000 | 44,330,000 | 44,155,000 | 46,520,000 | 54,524,000 | 53,277,000 | 56,966,000 | 60,006,000 | 65,126,000 | 61,091,000 | 60,449,000 | 60,208,000 | 64,679,000 | 63,237,000 | 64,866,000 | 67,746,000 | 75,145,000 | 75,970,000 | 79,883,000 | 86,842,000 | 89,041,000 | 80,384,000 | 81,923,000 | 76,359,000 | 73,597,000 | 70,620,000 | 72,366,000 | 70,153,000 | 72,169,000 | 76,092,000 | 160,329,000 | 112,798,000 | 129,496,000 | 123,382,000 | 99,882,000 | 128,016,000 | 128,006,000 | 125,991,000 | 120,372,000 | 119,396,000 | 136,038,000 | 132,705,000 | 129,921,000 | 130,878,000 | 135,042,000 | 130,285,000 | 132,110,000 | 120,165,000 | 117,733,000 | 122,675,000 | 116,999,000 | 324,855,000 | 120,920,000 | 124,418,000 | 127,800,000 | 110,000,000 | 169,100,000 | 124,600,000 |
net income | -1,267,000 | 1,277,000 | 1,355,000 | 18,000 | 599,000 | 1,256,000 | 3,880,000 | 3,602,000 | 2,720,000 | 1,361,000 | 295,000 | 18,000 | -137,000 | -1,102,000 | -883,000 | -524,000 | 619,000 | 494,000 | -792,000 | -1,982,000 | -559,000 | -741,000 | -1,259,000 | -2,658,000 | -1,174,000 | -101,000 | 2,277,000 | -725,000 | -671,000 | -1,373,000 | -2,425,000 | -3,705,000 | 140,000 | -3,826,000 | 13,643,000 | -6,716,000 | -6,134,000 | -5,113,000 | -3,432,000 | -3,676,000 | -7,651,000 | -5,140,000 | -5,424,000 | -8,542,000 | 1,827,000 | -1,600,000 | -3,167,000 | -3,702,000 | 4,792,000 | 6,150,000 | 6,030,000 | 463,000 | 13,000 | -1,409,000 | 89,000 | -4,312,000 | -8,892,000 | -8,841,000 | -12,396,000 | -19,714,000 | -80,177,000 | -879,000 | 6,650,000 | 1,448,000 | 5,869,000 | 8,935,000 | 7,716,000 | -111,000 | 5,248,000 | 6,150,000 | 4,126,000 | -4,615,000 | 2,413,000 | 4,439,000 | 6,355,000 | -2,035,000 | -824,000 | -6,748,000 | 680,000 | -16,307,000 | -35,497,000 | -225,625,000 | -16,705,000 | -35,822,000 | -43,700,000 | -5,500,000 | -55,100,000 | -15,300,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.