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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 42,754,000 | 48,583,000 | 53,557,000 | 50,794,000 | 52,915,000 | 69,167,000 | 61,856,000 | 61,384,000 | 72,892,000 | 66,217,000 | 65,693,000 | 57,597,000 | 86,063,000 | 90,240,000 | 80,689,000 | 56,840,000 | 52,333,000 | 62,716,000 | 55,891,000 | 48,556,000 | 56,043,000 | 50,630,000 | 49,057,000 | 46,733,000 | 46,534,000 | 57,461,000 | 59,913,000 | 55,389,000 | 52,919,000 | 60,881,000 | 62,811,000 | 66,944,000 | 58,056,000 | 54,577,000 | 54,815,000 | 53,494,000 | 55,361,000 | 44,330,000 | 37,270,000 | 48,284,000 | 65,335,000 | 92,673,000 | 91,124,000 | 85,921,000 | 70,675,000 | 71,017,000 | 102,446,000 | 100,150,000 | 109,794,000 | 113,263,000 | 118,021,000 | 61,784,000 | 119,278,000 | 75,602,000 | 71,823,000 | 72,239,000 | 88,636,000 | 94,293,000 | 84,100,000 | 70,393,000 | 65,115,000 | 78,398,000 | 89,630,000 | 87,830,000 | 118,012,000 | 104,616,000 | 97,427,000 | 109,848,000 | 77,016,000 | 55,143,000 | 45,654,000 | 40,159,000 | 48,683,000 | 42,129,000 | 38,597,000 | 32,328,000 | 33,449,000 | 31,018,000 | 24,116,000 | 15,144,000 | 10,604,000 | 8,063,000 | 7,659,000 | 7,489,000 | 7,963,000 | 5,905,000 | 7,731,000 | 7,272,000 | 7,258,000 | 4,140,000 | 12,508,000 | 19,737,000 | 27,746,000 | 17,477,000 | 9,094,000 | 6,837,000 |
cost of revenue | 34,800,000 | 46,688,000 | 34,661,000 | 32,607,000 | 37,104,000 | 51,211,000 | 43,964,000 | 46,136,000 | 54,732,000 | 47,274,000 | 45,344,000 | 39,124,000 | 59,617,000 | 65,070,000 | 58,689,000 | 39,613,000 | 37,302,000 | 44,091,000 | 40,336,000 | 33,796,000 | 36,250,000 | 33,026,000 | 31,400,000 | 31,190,000 | 28,986,000 | 41,089,000 | 42,684,000 | 39,203,000 | 43,936,000 | 37,957,000 | 39,573,000 | 45,761,000 | 41,528,000 | 40,109,000 | 39,492,000 | 40,860,000 | 42,855,000 | 33,844,000 | 33,283,000 | 38,216,000 | 53,296,000 | 72,290,000 | 72,100,000 | 69,073,000 | 57,117,000 | 56,371,000 | 79,195,000 | 79,162,000 | 84,068,000 | 86,573,000 | 91,839,000 | 55,790,000 | 97,535,000 | 62,412,000 | 58,231,000 | 54,470,000 | 65,395,000 | 64,488,000 | 65,544,000 | 54,337,000 | 57,425,000 | 61,735,000 | 66,952,000 | 66,119,000 | 82,796,000 | 73,604,000 | 66,808,000 | 75,854,000 | 56,567,000 | 40,796,000 | 34,107,000 | 31,279,000 | 38,137,000 | 28,991,000 | 26,769,000 | 21,672,000 | 21,875,000 | 20,706,000 | 16,401,000 | 10,798,000 | 7,780,000 | 5,873,000 | 7,972,000 | 6,266,000 | 8,359,000 | 4,504,000 | 7,311,000 | 6,719,000 | 18,183,000 | 9,408,000 | 24,927,000 | 24,921,000 | 30,121,000 | 22,869,000 | 0 | 0 |
gross profit | 7,954,000 | 1,895,000 | 18,896,000 | 18,187,000 | 15,811,000 | 17,956,000 | 17,892,000 | 15,248,000 | 18,160,000 | 18,943,000 | 20,349,000 | 18,473,000 | 26,446,000 | 25,170,000 | 22,000,000 | 17,227,000 | 15,031,000 | 18,625,000 | 15,555,000 | 14,760,000 | 19,793,000 | 17,604,000 | 17,657,000 | 15,543,000 | 17,548,000 | 16,372,000 | 17,229,000 | 16,186,000 | 8,983,000 | 22,924,000 | 23,238,000 | 21,183,000 | 16,528,000 | 14,468,000 | 15,323,000 | 12,634,000 | 12,506,000 | 10,486,000 | 3,987,000 | 10,068,000 | 12,039,000 | 20,383,000 | 19,024,000 | 16,848,000 | 13,558,000 | 14,646,000 | 23,251,000 | 20,988,000 | 25,726,000 | 26,690,000 | 26,182,000 | 5,994,000 | 21,743,000 | 13,190,000 | 13,592,000 | 17,769,000 | 23,241,000 | 29,805,000 | 18,556,000 | 16,056,000 | 7,690,000 | 16,663,000 | 22,678,000 | 21,711,000 | 35,216,000 | 31,012,000 | 30,619,000 | 33,994,000 | 20,449,000 | 14,347,000 | 11,547,000 | 8,880,000 | 10,546,000 | 13,138,000 | 11,828,000 | 10,656,000 | 11,574,000 | 10,312,000 | 7,715,000 | 4,346,000 | 2,824,000 | 2,190,000 | -313,000 | 1,223,000 | -396,000 | 1,401,000 | 420,000 | 553,000 | -10,925,000 | -5,268,000 | -12,419,000 | -5,184,000 | -2,375,000 | -5,392,000 | 9,094,000 | 6,837,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 5,799,000 | 8,951,000 | 10,022,000 | 8,154,000 | 11,640,000 | 15,417,000 | 13,619,000 | 18,560,000 | 13,719,000 | 12,626,000 | 11,773,000 | 14,555,000 | 15,505,000 | 10,684,000 | 10,540,000 | 8,224,000 | 8,525,000 | 6,655,000 | 5,188,000 | 3,485,000 | 5,332,000 | 5,317,000 | 4,968,000 | 4,976,000 | 4,574,000 | 5,099,000 | 5,400,000 | 6,289,000 | 6,407,000 | 7,942,000 | 8,281,000 | 8,025,000 | 7,311,000 | 7,687,000 | 9,690,000 | 10,758,000 | 10,150,000 | 7,006,000 | 8,540,000 | 8,618,000 | 8,979,000 | 12,438,000 | 13,018,000 | 13,811,000 | 15,440,000 | 14,696,000 | 14,457,000 | 15,829,000 | 15,875,000 | 15,126,000 | 14,832,000 | 15,559,000 | 14,836,000 | 11,576,000 | 11,152,000 | 11,342,000 | 11,473,000 | 11,707,000 | 10,709,000 | 11,003,000 | 7,171,000 | 9,132,000 | 9,273,000 | 9,164,000 | 8,936,000 | 9,703,000 | 9,936,000 | 8,983,000 | 8,768,000 | 8,714,000 | 7,108,000 | 6,727,000 | 7,352,000 | 5,200,000 | 4,438,000 | 3,525,000 | 3,378,000 | 2,913,000 | 2,373,000 | 1,960,000 | 1,431,000 | 1,375,000 | 1,446,000 | 1,735,000 | 2,690,000 | 2,718,000 | 3,860,000 | 4,148,000 | 4,624,000 | 4,537,000 | 5,054,000 | 6,622,000 | 4,586,000 | 3,699,000 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 14,893,000 | 19,212,000 | 22,172,000 | 21,274,000 | 27,007,000 | 29,865,000 | 27,925,000 | 37,015,000 | 27,992,000 | 28,916,000 | 29,672,000 | 34,669,000 | 33,655,000 | 28,608,000 | 27,337,000 | 24,967,000 | 23,747,000 | 21,786,000 | 20,723,000 | 17,199,000 | 18,953,000 | 17,930,000 | 17,836,000 | 17,850,000 | 17,306,000 | 19,303,000 | 21,401,000 | 26,387,000 | 30,785,000 | 31,454,000 | 27,607,000 | 26,905,000 | 27,827,000 | 21,018,000 | 23,565,000 | 20,513,000 | 16,788,000 | 13,318,000 | 16,135,000 | 17,829,000 | 18,248,000 | 22,836,000 | 26,768,000 | 26,033,000 | 28,476,000 | 26,015,000 | 27,696,000 | 29,478,000 | 28,471,000 | 29,224,000 | 29,283,000 | 28,064,000 | 27,659,000 | 19,572,000 | 21,606,000 | 22,459,000 | 22,435,000 | 22,555,000 | 19,942,000 | 19,976,000 | 13,986,000 | 19,103,000 | 21,390,000 | 20,006,000 | 20,756,000 | 18,416,000 | 19,493,000 | 18,729,000 | 17,908,000 | 16,123,000 | 14,563,000 | 13,197,000 | 11,737,000 | 9,025,000 | 7,731,000 | 7,161,000 | 6,445,000 | 5,601,000 | 4,676,000 | 3,780,000 | 2,972,000 | 2,888,000 | 3,854,000 | 3,842,000 | 5,279,000 | 5,485,000 | 8,345,000 | 8,220,000 | 9,218,000 | 11,405,000 | 13,710,000 | 16,963,000 | 14,869,000 | 9,196,000 | 0 | 0 |
operating income | -6,939,000 | -17,317,000 | -3,276,000 | -2,292,000 | -11,196,000 | -11,909,000 | -10,033,000 | -21,767,000 | -9,832,000 | -9,973,000 | -10,520,000 | -16,196,000 | -8,619,000 | -3,438,000 | -5,337,000 | -7,740,000 | -8,726,000 | -3,174,000 | -5,183,000 | -2,461,000 | 814,000 | 16,603,000 | -822,000 | -2,584,000 | 788,000 | -6,377,000 | -5,615,000 | -11,010,000 | -22,104,000 | -11,918,000 | -4,638,000 | -6,344,000 | -14,331,000 | -7,503,000 | -8,242,000 | -7,715,000 | -5,352,000 | -3,896,000 | -17,398,000 | -8,927,000 | -21,428,000 | -4,864,000 | -7,744,000 | -9,185,000 | -14,618,000 | -31,853,000 | -4,445,000 | -37,827,000 | -2,508,000 | -6,048,000 | -3,101,000 | -22,070,000 | -5,916,000 | -6,382,000 | -8,014,000 | -4,690,000 | 806,000 | 7,250,000 | -1,386,000 | -3,920,000 | -6,296,000 | -2,440,000 | 1,288,000 | 1,705,000 | 14,460,000 | 12,596,000 | 11,126,000 | 15,265,000 | 2,541,000 | -1,776,000 | -3,016,000 | -4,317,000 | -1,191,000 | 4,113,000 | 4,097,000 | 3,495,000 | 5,129,000 | 4,711,000 | 3,039,000 | 566,000 | -562,000 | -874,000 | -3,366,000 | -3,032,000 | -7,022,000 | -4,778,000 | -8,285,000 | -7,916,000 | -22,374,000 | -17,592,000 | -26,129,000 | -26,047,000 | -17,244,000 | -14,588,000 | 9,094,000 | 6,837,000 |
net income | -14,340,000 | -22,561,000 | -4,936,000 | -5,104,000 | -14,627,000 | -15,743,000 | -12,376,000 | -25,223,000 | -10,720,000 | -7,190,000 | -13,043,000 | -17,173,000 | -12,745,000 | -5,442,000 | -74,830,000 | -18,198,000 | -13,055,000 | -8,806,000 | -10,779,000 | -7,485,000 | -4,191,000 | 10,843,000 | -6,660,000 | -8,050,000 | -3,822,000 | -13,789,000 | -12,024,000 | -16,100,000 | -27,401,000 | -18,567,000 | -2,701,000 | -11,904,000 | -14,393,000 | -20,847,000 | -9,220,000 | -7,826,000 | -4,446,000 | -8,832,000 | -17,415,000 | -8,981,000 | -21,306,000 | -5,093,000 | -7,892,000 | -9,122,000 | -14,912,000 | -31,933,000 | -4,500,000 | -37,921,000 | -3,404,000 | 4,498,000 | -3,898,000 | -22,088,000 | -917,000 | -7,105,000 | -22,816,000 | -3,389,000 | 952,000 | 6,223,000 | -800,000 | -2,463,000 | -2,982,000 | -1,046,000 | 952,000 | 1,833,000 | 11,500,000 | 9,195,000 | 7,961,000 | 10,106,000 | 2,589,000 | -895,000 | 95,000 | -1,346,000 | 121,000 | 5,450,000 | 2,893,000 | 2,652,000 | 5,168,000 | 4,927,000 | 3,202,000 | 524,000 | -1,854,000 | -1,748,000 | -5,020,000 | -3,016,000 | -7,101,000 | -4,902,000 | -8,362,000 | -7,954,000 | -22,350,000 | -17,439,000 | -25,786,000 | -25,306,000 | -16,654,000 | -14,334,000 | -9,668,000 | -6,268,000 |
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