Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 224,501,000 | 217,086,000 | 201,317,000 | 239,718,000 | 203,191,000 | 195,885,000 | 164,010,000 | 192,508,000 | 153,302,000 | 151,092,000 | 127,897,000 | 137,900,000 | 109,188,000 | 91,386,000 | 69,382,000 | 78,398,000 | 61,685,000 | 52,959,000 | 40,352,000 | 46,009,000 | 35,842,000 | 12,183,000 | 21,347,000 | 26,906,000 | 20,862,000 | 18,032,000 | 16,250,000 | 16,559,000 | 13,054,000 |
yoy | 10.49% | 10.82% | 22.75% | 24.52% | 32.54% | 29.65% | 28.24% | 39.60% | 40.40% | 65.33% | 84.34% | 75.90% | 77.01% | 72.56% | 71.94% | 70.40% | 72.10% | 334.70% | 89.03% | 71.00% | 71.81% | -32.44% | 31.37% | 62.49% | 59.81% | ||||
qoq | 3.42% | 7.83% | -16.02% | 17.98% | 3.73% | 19.43% | -14.80% | 25.57% | 1.46% | 18.14% | -7.25% | 26.30% | 19.48% | 31.71% | -11.50% | 27.09% | 16.48% | 31.24% | -12.30% | 28.37% | 194.20% | -42.93% | -20.66% | 28.97% | 15.69% | 10.97% | -1.87% | 26.85% | |
cost of goods sold | 31,773,000 | 34,672,000 | 30,709,000 | 35,988,000 | 32,398,000 | 29,843,000 | 24,757,000 | 28,054,000 | 24,382,000 | 24,252,000 | 19,888,000 | 22,152,000 | 19,786,000 | 14,173,000 | 10,004,000 | 11,156,000 | 8,624,000 | 7,518,000 | 5,981,000 | 7,161,000 | 5,211,000 | 1,954,000 | 3,297,000 | 4,239,000 | 3,456,000 | 3,094,000 | 2,854,000 | 3,193,000 | 2,467,000 |
gross profit | 192,728,000 | 182,414,000 | 170,608,000 | 203,730,000 | 170,793,000 | 166,042,000 | 139,253,000 | 164,454,000 | 128,920,000 | 126,840,000 | 108,009,000 | 115,748,000 | 89,402,000 | 77,213,000 | 59,378,000 | 67,242,000 | 53,061,000 | 45,441,000 | 34,371,000 | 38,848,000 | 30,631,000 | 10,229,000 | 18,050,000 | 22,667,000 | 17,406,000 | 14,938,000 | 13,396,000 | 13,366,000 | 10,587,000 |
yoy | 12.84% | 9.86% | 22.52% | 23.88% | 32.48% | 30.91% | 28.93% | 42.08% | 44.20% | 64.27% | 81.90% | 72.14% | 68.49% | 69.92% | 72.76% | 73.09% | 73.23% | 344.24% | 90.42% | 71.39% | 75.98% | -31.52% | 34.74% | 69.59% | 64.41% | ||||
qoq | 5.65% | 6.92% | -16.26% | 19.28% | 2.86% | 19.24% | -15.32% | 27.56% | 1.64% | 17.43% | -6.69% | 29.47% | 15.79% | 30.04% | -11.70% | 26.73% | 16.77% | 32.21% | -11.52% | 26.83% | 199.45% | -43.33% | -20.37% | 30.23% | 16.52% | 11.51% | 0.22% | 26.25% | |
gross margin % | 85.85% | 84.03% | 84.75% | 84.99% | 84.06% | 84.77% | 84.91% | 85.43% | 84.10% | 83.95% | 84.45% | 83.94% | 81.88% | 84.49% | 85.58% | 85.77% | 86.02% | 85.80% | 85.18% | 84.44% | 85.46% | 83.96% | 84.56% | 84.25% | 83.43% | 82.84% | 82.44% | 80.72% | 81.10% |
operating expenses: | |||||||||||||||||||||||||||||
research and development | 24,211,000 | 26,209,000 | 27,803,000 | 30,336,000 | 26,083,000 | 28,859,000 | 28,850,000 | 31,052,000 | 29,144,000 | 30,821,000 | 25,519,000 | 21,248,000 | 20,993,000 | 14,534,000 | 11,870,000 | 10,294,000 | 9,614,000 | 9,288,000 | 8,154,000 | 7,285,000 | 7,307,000 | 6,062,000 | 5,438,000 | 3,767,000 | 3,623,000 | 2,846,000 | 2,603,000 | 2,152,000 | 1,771,000 |
selling, general and administrative | 158,873,000 | 159,521,000 | 144,290,000 | 141,510,000 | 130,392,000 | 132,084,000 | 125,621,000 | 124,105,000 | 113,247,000 | 112,618,000 | 101,988,000 | 94,835,000 | 85,603,000 | 76,686,000 | 63,564,000 | 58,769,000 | 53,243,000 | 48,697,000 | 41,906,000 | 38,625,000 | 33,216,000 | 26,981,000 | 29,052,000 | 28,193,000 | 22,434,000 | 20,268,000 | 19,570,000 | ||
total operating expenses | 183,084,000 | 185,730,000 | 172,093,000 | 171,846,000 | 156,475,000 | 160,943,000 | 154,471,000 | 155,157,000 | 142,391,000 | 143,439,000 | 127,507,000 | 116,083,000 | 106,596,000 | 91,220,000 | 75,434,000 | 69,063,000 | 62,857,000 | 57,985,000 | 50,060,000 | 45,910,000 | 40,523,000 | 33,043,000 | 34,490,000 | 31,960,000 | 26,057,000 | 23,114,000 | 22,173,000 | 18,263,000 | 15,236,000 |
operating income | 9,644,000 | -3,316,000 | -1,485,000 | 31,884,000 | 14,318,000 | 5,099,000 | -15,218,000 | 9,297,000 | -13,471,000 | -16,599,000 | -19,498,000 | -335,000 | -17,194,000 | -14,007,000 | -16,056,000 | -1,821,000 | -9,796,000 | -12,544,000 | -15,689,000 | -7,062,000 | -9,892,000 | -22,814,000 | -16,440,000 | -9,293,000 | -8,651,000 | -8,176,000 | -8,777,000 | -4,897,000 | -4,649,000 |
yoy | -32.64% | -165.03% | -90.24% | 242.95% | -206.29% | -130.72% | -21.95% | -2875.22% | -21.65% | 18.51% | 21.44% | -81.60% | 75.52% | 11.66% | 2.34% | -74.21% | -0.97% | -45.02% | -4.57% | -24.01% | 14.35% | 179.04% | 87.31% | 89.77% | 86.08% | ||||
qoq | -390.83% | 123.30% | -104.66% | 122.68% | 180.80% | -133.51% | -263.69% | -169.01% | -18.84% | -14.87% | 5720.30% | -98.05% | 22.75% | -12.76% | 781.71% | -81.41% | -21.91% | -20.05% | 122.16% | -28.61% | -56.64% | 38.77% | 76.91% | 7.42% | 5.81% | -6.85% | 79.23% | 5.33% | |
operating margin % | 4.30% | -1.53% | -0.74% | 13.30% | 7.05% | 2.60% | -9.28% | 4.83% | -8.79% | -10.99% | -15.25% | -0.24% | -15.75% | -15.33% | -23.14% | -2.32% | -15.88% | -23.69% | -38.88% | -15.35% | -27.60% | -187.26% | -77.01% | -34.54% | -41.47% | -45.34% | -54.01% | -29.57% | -35.61% |
other income: | |||||||||||||||||||||||||||||
interest and dividend income | -3,984,000 | -4,486,000 | -5,066,000 | -5,552,000 | -5,890,000 | -5,882,000 | -5,923,000 | -5,870,000 | -5,495,000 | -4,922,000 | -4,273,000 | -3,369,000 | -1,350,000 | -297,000 | |||||||||||||||
interest expense | 11,000 | 4,000 | 656,000 | 494,000 | 527,000 | 538,000 | 537,000 | 530,000 | 523,000 | 533,000 | 533,000 | 526,000 | 525,000 | 530,000 | 529,000 | 523,000 | 537,000 | 689,000 | 680,000 | ||||||||||
other income | 66,000 | 3,498,000 | -578,000 | 778,000 | -118,000 | 135,000 | 60,000 | -73,000 | 224,000 | 61,000 | -17,000 | -241,000 | 101,000 | 144,000 | 45,000 | 27,000 | 33,000 | 19,000 | 38,000 | -62,000 | -2,000 | -3,000 | -78,000 | -7,000 | -30,000 | -13,000 | 38,000 | 13,000 | 5,000 |
total other income | -3,907,000 | -984,000 | -5,644,000 | -4,752,000 | -6,008,000 | -5,747,000 | -5,863,000 | -5,943,000 | -5,271,000 | -4,861,000 | -4,290,000 | -3,610,000 | -593,000 | 341,000 | 538,000 | 550,000 | 548,000 | 518,000 | 504,000 | 394,000 | 406,000 | 275,000 | -195,000 | -253,000 | -404,000 | -526,000 | -511,000 | -119,000 | 44,000 |
income before income taxes | 13,551,000 | -2,332,000 | 4,159,000 | 36,636,000 | 20,326,000 | 10,846,000 | -9,355,000 | 15,240,000 | -8,200,000 | -11,738,000 | -15,208,000 | 3,275,000 | -16,601,000 | -14,348,000 | -16,594,000 | -2,371,000 | -10,344,000 | -13,062,000 | -16,193,000 | -7,456,000 | -10,298,000 | -23,089,000 | -16,245,000 | -9,040,000 | -8,247,000 | -7,650,000 | -8,266,000 | -4,778,000 | -4,693,000 |
income taxes | 3,619,000 | 1,260,000 | 1,167,000 | 1,412,000 | 1,829,000 | 1,053,000 | 650,000 | 477,000 | 340,000 | 214,000 | 216,000 | 125,000 | 246,000 | 142,000 | 100,000 | 20,000 | 3,000 | 26,000 | 23,000 | 28,000 | 87,000 | ||||||||
net income | 9,932,000 | -3,592,000 | 2,992,000 | 35,224,000 | 18,497,000 | 9,793,000 | -10,005,000 | 14,763,000 | -8,540,000 | -11,952,000 | -15,424,000 | 3,150,000 | -16,847,000 | -14,490,000 | -16,694,000 | -2,391,000 | -10,347,000 | -13,088,000 | -16,216,000 | -7,484,000 | -10,385,000 | -23,089,000 | -16,245,000 | -9,080,000 | -8,247,000 | -7,650,000 | -8,266,000 | -4,778,000 | -4,693,000 |
yoy | -46.30% | -136.68% | -129.91% | 138.60% | -316.59% | -181.94% | -35.13% | 368.67% | -49.31% | -17.52% | -7.61% | -231.74% | 62.82% | 10.71% | 2.95% | -68.05% | -0.37% | -43.31% | -0.18% | -17.58% | 25.92% | 201.82% | 96.53% | 90.04% | 75.73% | ||||
qoq | -376.50% | -220.05% | -91.51% | 90.43% | 88.88% | -197.88% | -167.77% | -272.87% | -28.55% | -22.51% | -589.65% | -118.70% | 16.27% | -13.20% | 598.20% | -76.89% | -20.94% | -19.29% | 116.68% | -27.93% | -55.02% | 42.13% | 78.91% | 10.10% | 7.80% | -7.45% | 73.00% | 1.81% | |
net income margin % | 4.42% | -1.65% | 1.49% | 14.69% | 9.10% | 5.00% | -6.10% | 7.67% | -5.57% | -7.91% | -12.06% | 2.28% | -15.43% | -15.86% | -24.06% | -3.05% | -16.77% | -24.71% | -40.19% | -16.27% | -28.97% | -189.52% | -76.10% | -33.75% | -39.53% | -42.42% | -50.87% | -28.85% | -35.95% |
other comprehensive income: | |||||||||||||||||||||||||||||
foreign currency translation gain | -59,000 | 191,000 | -151,000 | 259,000 | -39,000 | -134,000 | 72,000 | 105,000 | 42,000 | ||||||||||||||||||||
unrealized gain on investments | 302,000 | -1,013,000 | 1,556,000 | -200,000 | -542,000 | 612,000 | 122,000 | -1,000 | 13,000 | -50,500 | -14,000 | -46,000 | 3,000 | -21,000 | -20,000 | -44,000 | -81,000 | -141,000 | 193,000 | 12,000 | 39,000 | 35,000 | |||||||
total comprehensive income | 10,175,000 | -3,423,000 | 2,683,000 | 34,060,000 | 20,312,000 | 9,554,000 | |||||||||||||||||||||||
net income per share | -0.34 | 0.51 | -0.29 | -0.41 | -0.53 | 0.13 | -0.6 | -0.53 | -0.61 | -0.08 | -0.38 | -0.48 | -0.6 | -0.26 | -0.39 | -0.88 | -0.67 | -0.38 | -0.34 | -0.32 | -0.35 | -0.1 | -0.22 | ||||||
basic | 0.34 | -0.12 | 0.1 | 1.19 | 0.62 | 0.33 | |||||||||||||||||||||||
diluted | 0.34 | -0.12 | 0.1 | 1.15 | 0.6 | 0.32 | |||||||||||||||||||||||
weighted-average shares outstanding: | |||||||||||||||||||||||||||||
basic | 29,332,376 | 29,506,807 | 29,702,358 | 29,763,395 | 29,879,621 | 29,728,849 | |||||||||||||||||||||||
diluted | 29,600,223 | 29,506,807 | 30,311,476 | 30,543,274 | 30,633,789 | 30,408,439 | |||||||||||||||||||||||
unrealized loss on investments | -22,000 | -9,000 | -45,000 | -143,000 | |||||||||||||||||||||||||
foreign currency translation loss | -300,000 | -1,000 | -181,000 | -26,500 | -148,000 | ||||||||||||||||||||||||
other comprehensive loss: | |||||||||||||||||||||||||||||
total comprehensive loss | -10,681,000 | 15,519,000 | -8,599,000 | -11,881,000 | -15,306,000 | 3,427,000 | -17,009,000 | -14,493,000 | -16,837,000 | -2,437,000 | -10,344,000 | -13,109,000 | -16,236,000 | -7,528,000 | -10,466,000 | -23,230,000 | -16,052,000 | -9,068,000 | -8,208,000 | -7,615,000 | -8,198,000 | -4,804,000 | -4,719,000 | ||||||
net income per share | -0.34 | 0.51 | -0.29 | -0.41 | -0.53 | 0.13 | -0.6 | -0.53 | -0.61 | -0.08 | -0.38 | -0.48 | -0.6 | -0.26 | -0.39 | -0.88 | -0.67 | -0.38 | -0.34 | -0.32 | -0.35 | -0.1 | -0.22 | ||||||
weighted-average common shares used to compute net income per share, basic and diluted | 29,615,166 | 29,302,154 | 29,365,968 | 29,229,922 | 29,089,950 | 28,071,748 | 28,226,345 | 27,594,874 | 27,517,268 | 27,262,979 | 27,300,377 | 27,230,044 | 27,144,361 | 26,073,418 | 26,835,603 | 26,289,272 | 24,165,875 | 23,804,452 | 23,940,430 | 23,753,647 | 23,441,560 | 14,579,662 | 21,361,739 | ||||||
interest income | -34,000 | -15,000 | -22,000 | -31,000 | -57,000 | -77,000 | -125,000 | -248,000 | -642,000 | -776,000 | -903,000 | -1,036,000 | -1,086,000 | -821,000 | -641,000 | ||||||||||||||
unrealized gain on short-term investments | 68,000 | ||||||||||||||||||||||||||||
selling and marketing | 7,978,250 | 11,312,000 | |||||||||||||||||||||||||||
general and administrative | 1,375,750 | 2,153,000 | |||||||||||||||||||||||||||
unrealized loss on short-term investments | -6,500 | -26,000 |
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.
