Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-11-01 | 2022-09-30 | 2022-08-01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 75,896,000 | 83,967,000 | 83,635,000 | 72,162,000 | 88,091,000 | 88,091,000 | 105,389,000 | 105,389,000 | 103,376,000 | 80,385,000 | 76,403,000 | 93,105,000 | 101,563,000 | 86,932,000 | 73,978,000 | 74,329,000 | 71,691,000 | 88,489,000 | 78,917,000 | 91,761,000 | 101,063,000 | 90,202,000 | 86,531,000 | 95,291,000 | 97,238,000 | 79,051,000 | 63,787,000 | 69,030,000 | 64,121,000 | 52,500,000 | 50,851,000 | 54,422,000 | 54,567,000 | 42,989,000 | 40,446,000 | 40,778,000 | 44,029,000 | 33,752,000 | 29,118,000 | 29,393,000 | 30,393,000 | 23,633,000 | 19,762,000 | 19,777,000 | 20,157,000 | 15,747,000 | 13,841,000 |
cost of revenue | 47,738,000 | 50,203,000 | 49,591,000 | 41,429,000 | 58,620,000 | 58,620,000 | 62,591,000 | 62,591,000 | 57,118,000 | 45,379,000 | 37,815,000 | 45,418,000 | 51,228,000 | 47,059,000 | 39,919,000 | 41,323,000 | 38,942,000 | 50,123,000 | 44,995,000 | 48,446,000 | 50,848,000 | 45,793,000 | 42,961,000 | 46,478,000 | 48,768,000 | 41,324,000 | 33,031,000 | 35,860,000 | 32,554,000 | 26,756,000 | 26,163,000 | 29,294,000 | 28,352,000 | 21,710,000 | 20,408,000 | 21,403,000 | 23,207,000 | 17,729,000 | 15,302,000 | 14,744,000 | 15,279,000 | 11,695,000 | 9,587,000 | 10,135,000 | 9,100,000 | 7,630,000 | 6,806,000 |
gross profit | 28,158,000 | 33,764,000 | 34,044,000 | 30,733,000 | 29,471,000 | 29,471,000 | 42,798,000 | 42,798,000 | 46,258,000 | 35,006,000 | 38,588,000 | 47,687,000 | 50,335,000 | 39,873,000 | 34,059,000 | 33,006,000 | 32,749,000 | 38,366,000 | 33,922,000 | 43,315,000 | 50,215,000 | 44,409,000 | 43,570,000 | 48,813,000 | 48,470,000 | 37,727,000 | 30,756,000 | 33,170,000 | 31,567,000 | 25,744,000 | 24,688,000 | 25,128,000 | 26,215,000 | 21,279,000 | 20,038,000 | 19,375,000 | 20,822,000 | 16,023,000 | 13,816,000 | 14,649,000 | 15,114,000 | 11,938,000 | 10,175,000 | 9,642,000 | 11,057,000 | 8,117,000 | 7,035,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||
research and development | 6,714,000 | 4,489,000 | 4,293,000 | 5,344,000 | 5,934,000 | 5,934,000 | 4,581,000 | 4,581,000 | 6,064,000 | 5,364,000 | 4,684,000 | 3,754,000 | 4,123,000 | 4,015,000 | 3,674,000 | 3,511,000 | 3,290,000 | 3,605,000 | 3,628,000 | 2,636,000 | 1,468,000 | 1,669,000 | 1,742,000 | 2,096,000 | 1,775,000 | 1,416,000 | 1,369,000 | 1,375,000 | 1,260,000 | 1,309,000 | 1,216,000 | 1,350,000 | 1,379,000 | 1,168,000 | 1,226,000 | 1,116,000 | 975,000 | 863,000 | 665,000 | 798,000 | 879,000 | 635,000 | 581,000 | 674,000 | 640,000 | 503,000 | 531,000 |
sales and marketing | 25,653,000 | 26,091,000 | 26,906,000 | 28,441,000 | 28,606,000 | 28,606,000 | 33,734,000 | 33,734,000 | 30,388,000 | 28,039,000 | 29,706,000 | 28,301,000 | 29,317,000 | 25,491,000 | 25,389,000 | 22,882,000 | 22,086,000 | 27,163,000 | 25,544,000 | 24,047,000 | 27,758,000 | 28,201,000 | 28,265,000 | 26,339,000 | 22,999,000 | 18,038,000 | 15,189,000 | 13,095,000 | 11,945,000 | 10,529,000 | 9,320,000 | 9,679,000 | 9,576,000 | 8,965,000 | 8,746,000 | 8,132,000 | 7,567,000 | 6,924,000 | 6,431,000 | 5,587,000 | 6,364,000 | 5,705,000 | 5,083,000 | 4,550,000 | 4,595,000 | 4,147,000 | 3,816,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 24,773,000 | 17,011,000 | 14,613,000 | 18,863,000 | 1,259,000 | 1,259,000 | 14,775,000 | 14,775,000 | 12,682,000 | 15,189,000 | 10,871,000 | 9,258,000 | 5,224,000 | 12,499,000 | 10,518,000 | 8,586,000 | 9,724,000 | 9,777,000 | 10,071,000 | 8,525,000 | 8,844,000 | 9,681,000 | 8,788,000 | 9,982,000 | 9,675,000 | 9,573,000 | 9,008,000 | 10,368,000 | 9,865,000 | 8,335,000 | 7,981,000 | 8,702,000 | 7,241,000 | 7,869,000 | 6,592,000 | 6,413,000 | 6,935,000 | 5,718,000 | 5,288,000 | 4,697,000 | 3,908,000 | 4,049,000 | 3,958,000 | 3,532,000 | 3,430,000 | 2,834,000 | 2,484,000 |
operating income | 50,439,000 | 47,591,000 | 45,812,000 | 52,648,000 | 35,799,000 | 35,799,000 | 53,090,000 | 53,090,000 | 49,134,000 | 48,592,000 | 45,261,000 | 41,313,000 | 38,664,000 | 42,005,000 | 39,581,000 | 34,979,000 | 35,100,000 | 40,545,000 | 39,243,000 | 35,208,000 | 38,070,000 | 39,551,000 | 38,795,000 | 38,417,000 | 34,449,000 | 29,027,000 | 25,566,000 | 24,838,000 | 23,070,000 | 20,173,000 | 18,517,000 | 19,731,000 | 18,196,000 | 18,002,000 | 16,564,000 | 15,661,000 | 15,477,000 | 13,505,000 | 12,384,000 | 11,082,000 | 11,151,000 | 10,389,000 | 9,622,000 | 8,756,000 | 8,665,000 | 7,484,000 | 6,831,000 |
net income | -22,281,000 | -46,721,000 | -11,768,000 | -21,915,000 | 45,833,000 | -6,328,000 | -10,292,000 | -10,292,000 | -2,876,000 | -13,586,000 | -6,673,000 | 6,374,000 | 11,671,000 | -2,132,000 | -5,522,000 | -1,973,000 | -2,351,000 | -2,179,000 | -5,321,000 | 8,107,000 | 12,145,000 | 4,858,000 | 4,775,000 | 10,396,000 | 14,021,000 | 8,700,000 | 5,190,000 | 8,332,000 | 8,497,000 | 5,571,000 | 6,171,000 | 5,397,000 | 8,019,000 | 3,277,000 | 3,474,000 | 3,714,000 | 5,345,000 | 2,518,000 | 1,432,000 | 3,567,000 | 3,963,000 | 1,549,000 | 553,000 | 886,000 | 2,392,000 | 633,000 | 204,000 |
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.