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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 15,807,000 | 15,756,000 | 15,805,000 | 17,138,000 | 18,107,000 | 1,261,000 | 18,200,000 | 1,142,000 | 18,787,000 | 19,181,000 | 18,260,000 | 18,847,000 | 18,292,000 | 18,929,000 | 15,979,000 | 14,773,000 | 14,891,000 | 14,745,000 | 14,278,000 | 13,721,000 | 13,939,000 | 12,841,000 | 12,624,000 | 13,055,000 | 12,296,000 | 12,103,000 | 12,919,000 | 11,849,000 | 11,957,000 | 11,394,000 | 11,080,000 | 11,524,000 | 12,618,000 | 12,088,000 | 11,638,000 | 11,199,000 | 11,341,000 | 11,511,000 | 11,269,000 | 10,980,000 | 11,452,000 | 11,563,000 | 12,169,000 | 11,461,000 | 9,141,000 | 12,802,000 | 12,615,130 | 12,785,057 | 13,160,547 | 13,161,643 | 12,961,155 | 12,532,616 | 13,817,213 | 13,769,046 | 13,564,147 | 12,316,490 | 12,690,111 | 13,036,587 | 12,824,893 | 12,295,225 | 11,486,843 | 12,175,788 | 11,837,925 | 11,912,581 | 12,238,889 | 11,420,422 | 11,934,658 | 11,659,088 | 11,747,186 | 11,941,576 | 12,083,729 | 11,484,457 | 11,472,704 | 11,167,233 | 9,873,348 | 8,418,455 | 8,511,135 | 8,317,103 | 8,353,889 | 8,254,115 | 8,214,961 | 8,726,983 | 7,764,667 | 8,121,000 | 8,100,054 | 7,536,675 | 7,394,011 | 7,209,530 | 7,940,811 | 7,323,098 | 7,007,951 | 7,003,407 | 6,498,327 | 6,663,462 | 6,231,885 | 5,563,555 | 5,020,000 | 4,820,000 | 4,630,000 | 4,500,000 | 4,580,000 | 4,470,000 | 4,270,000 | 4,370,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,288,000 | 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 | 4,260,000 | 4,160,000 | 3,930,000 | 3,870,000 | 4,120,000 | 4,310,000 | 4,340,000 | 4,420,000 |
gross profit | 15,807,000 | 15,756,000 | 15,805,000 | 17,138,000 | 18,107,000 | 1,261,000 | 18,200,000 | 1,142,000 | 18,787,000 | 17,893,000 | 18,260,000 | 18,847,000 | 18,292,000 | 18,929,000 | 15,979,000 | 14,773,000 | 14,891,000 | 14,745,000 | 14,278,000 | 13,721,000 | 13,939,000 | 12,841,000 | 12,624,000 | 13,055,000 | 12,296,000 | 12,103,000 | 12,919,000 | 11,849,000 | 11,957,000 | 11,394,000 | 11,080,000 | 11,524,000 | 12,618,000 | 12,088,000 | 11,638,000 | 11,199,000 | 11,341,000 | 11,511,000 | 11,269,000 | 10,980,000 | 11,452,000 | 11,563,000 | 12,169,000 | 11,461,000 | 9,141,000 | 12,802,000 | 12,615,130 | 12,785,057 | 13,160,547 | 13,161,643 | 12,961,155 | 12,532,616 | 13,817,213 | 13,769,046 | 13,564,147 | 12,316,490 | 12,690,111 | 13,036,587 | 12,824,893 | 12,295,225 | 11,486,843 | 12,175,788 | 11,837,925 | 11,912,581 | 12,238,889 | 11,420,422 | 11,934,658 | 11,659,088 | 11,747,186 | 11,941,576 | 12,083,729 | 11,484,457 | 11,472,704 | 11,167,233 | 9,873,348 | 8,418,455 | 8,511,135 | 8,317,103 | 8,353,889 | 8,254,115 | 8,214,961 | 8,726,983 | 7,764,667 | 8,121,000 | 8,100,054 | 7,536,675 | 7,394,011 | 7,209,530 | 7,940,811 | 7,323,098 | 7,007,951 | 7,003,407 | 6,498,327 | 6,663,462 | 6,231,885 | 5,563,555 | 760,000 | 660,000 | 700,000 | 630,000 | 460,000 | 160,000 | -70,000 | -50,000 |
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 |
sales and marketing | 403,000 | 375,000 | 353,000 | 357,000 | 467,000 | 430,000 | 304,000 | 293,000 | 365,000 | 310,000 | 309,000 | 243,000 | 309,000 | 316,000 | 221,000 | 249,000 | 372,000 | 343,000 | 282,000 | 258,000 | 393,000 | 297,000 | 291,000 | 252,000 | 410,000 | 342,000 | 265,000 | 239,000 | 349,000 | 283,000 | 242,000 | 209,000 | 331,000 | 273,000 | 270,000 | 237,000 | 422,000 | 305,000 | 256,000 | 290,000 | 394,000 | 310,000 | 316,000 | 281,000 | -2,334,000 | 1,176,000 | 1,229,125 | 1,011,583 | 1,100,231 | 1,059,028 | 1,082,508 | 232,175 | 370,060 | 311,219 | 296,834 | 278,189 | 370,980 | 301,348 | 318,447 | 281,271 | 325,728 | 280,540 | 303,769 | 235,610,000 | 494,455 | 272,796 | 292,440 | 0 | 275,050 | 234,298 | 291,546 | 0 | 245,122 | 216,586 | 204,916 | 152,752 | 188,586 | 143,000 | 160,000 | 82,000 | 166,877 | 138,000 | 123,000 | 132,000 | 132,994 | 132,000 | 112,000 | 89,000 | 0 | 0 | 118,000 | 76,000 | 0 | 0 | 82,000 | 57,000 | 4,260,000 | 4,160,000 | 3,930,000 | 3,870,000 | 4,120,000 | 4,310,000 | 4,340,000 | 4,420,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,993,000 | 499,000 | 443,000 | 505,000 | 7,032,000 | 6,987,000 | 6,842,000 | 7,076,000 | 7,122,000 | 6,883,000 | 7,141,000 | 7,350,000 | 6,419,000 | 7,334,000 | 6,704,000 | 6,362,000 | 5,598,000 | 5,547,000 | 5,675,000 | 5,648,000 | 6,068,000 | 5,980,000 | 6,183,000 | 6,479,000 | 5,876,000 | 5,855,000 | 5,730,000 | 5,787,000 | 5,422,000 | 5,503,000 | 5,784,000 | 5,763,000 | 5,514,000 | 5,745,000 | 5,705,000 | 5,815,000 | 5,317,000 | 6,094,000 | 5,482,000 | 5,533,000 | 5,541,000 | 5,424,000 | 5,370,000 | 5,409,000 | 5,268,000 | 5,284,000 | 5,435,988 | 5,314,089 | 4,765,903 | 5,030,693 | 5,025,660 | 6,246,604 | 5,916,876 | 5,853,195 | 6,128,025 | 6,205,830 | 7,788,329 | 5,570,905 | 6,686,362 | 5,501,500 | 4,588,212 | 4,483,943 | 4,484,595 | 4,693,719 | 4,579,122 | 4,484,240 | 4,847,063 | 4,822,700 | 4,076,666 | 4,254,272 | 4,342,902 | 4,345,246 | 3,699,874 | 3,899,655 | 3,434,712 | 2,885,789 | 2,838,511 | 2,812,000 | 2,795,000 | 2,781,000 | 2,598,440 | 2,558,000 | 2,476,000 | 2,455,000 | 2,425,627 | 2,266,000 | 2,342,000 | 2,303,000 | 0 | 0 | 2,101,000 | 2,101,000 | 0 | 0 | 1,778,000 | 1,753,000 | 3,300,000 | 3,210,000 | 3,100,000 | 2,840,000 | 2,970,000 | 2,760,000 | 2,830,000 | 2,660,000 |
operating income | 5,011,000 | -12,679,000 | -12,725,000 | 862,000 | -8,407,000 | 825,000 | 679,000 | 8,289,000 | -9,799,000 | 667,000 | 694,000 | 647,000 | -10,044,000 | 697,000 | 628,000 | 616,000 | -6,526,000 | 659,000 | 586,000 | 587,000 | -7,042,000 | 586,000 | 492,000 | 674,000 | -7,339,000 | 673,000 | 582,000 | 519,000 | -7,420,000 | 560,000 | 570,000 | 542,000 | -8,263,000 | 605,000 | 609,000 | 509,000 | -7,050,000 | 646,000 | 538,000 | 516,000 | -7,505,000 | 517,000 | 610,000 | 507,000 | 19,450,785 | 572,000 | 477,218,000 | 580,549,000 | 18,676,668 | 557,730,000 | 576,805,000 | 722,679,000 | 19,073,292 | 660,011,000 | 632,867,000 | 525,479,000 | 18,659,833 | 613,128,000 | 631,071,000 | 642,141,000 | 14,246,566 | 641,181,000 | 488,091,000 | 549,041,000 | -1,302,693 | 565,261,000 | 849,522,000 | 310,924,000 | 452,456 | 807,543 | 327,305 | -294,772 | -935,645 | -622,618 | -687,418 | -770,491 | -2,085,220 | -1,879,265 | -2,019,940 | -1,953,370 | -2,081,566 | -1,728,077 | -1,566,658 | -1,453,000 | -1,340,265 | -575,171 | -460,154 | -66,312 | 15,692 | 1,529,870 | 2,343,722 | 2,968,038 | 2,620,657 | 2,825,158 | 1,746,739 | 1,104,801 | 7,560,000 | 7,370,000 | 7,030,000 | 6,710,000 | 7,090,000 | 7,070,000 | 7,170,000 | 7,080,000 |
net income | 15,807,000 | 3,077,000 | 3,080,000 | 10,425,000 | 9,700,000 | 8,884,000 | 7,806,000 | 9,431,000 | 8,988,000 | 8,637,000 | 7,589,000 | 8,908,000 | 8,248,000 | 8,229,000 | 6,414,000 | 4,307,000 | 8,365,000 | 8,378,000 | 8,384,000 | 10,043,000 | 6,897,000 | 6,987,000 | 6,393,000 | 5,291,000 | 4,957,000 | 4,796,000 | 4,763,000 | 4,805,000 | 4,537,000 | 4,346,000 | 3,521,000 | 4,291,000 | 4,355,000 | 5,188,000 | 4,158,000 | 4,477,000 | 4,291,000 | 3,610,000 | 4,497,000 | 4,341,000 | 3,947,000 | 3,773,000 | 4,399,000 | 1,618,000 | 4,941,000 | -247,000 | 3,142,251 | 3,436,071 | 60,196 | 4,806,236 | 4,927,797 | 4,507,030 | -6,931,299 | 5,719,199 | 5,083,318 | 5,242,731 | 5,708,064 | 8,220,995 | 7,802,758 | 8,054,286 | -35,560,124 | 10,369,309 | 9,517,195 | 10,499,199 | 10,936,196 | 12,701,175 | 12,387,436 | 12,195,271 | 12,199,642 | 12,749,119 | 12,411,034 | 11,189,685 | 10,537,059 | 10,544,615 | 9,185,930 | 7,647,964 | 6,425,915 | 6,437,838 | 6,333,949 | 6,300,745 | 6,133,395 | 6,998,906 | 6,198,009 | 6,668,000 | 6,759,789 | 6,961,504 | 6,933,857 | 7,143,218 | 7,956,503 | 8,852,968 | 9,351,673 | 9,971,445 | 9,118,984 | 9,488,620 | 7,978,624 | 6,668,356 | 1,710,000 | 1,620,000 | 1,540,000 | 1,670,000 | 1,620,000 | 1,710,000 | 1,430,000 | 1,710,000 |
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