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 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 28,985,000 | 31,846,000 | 29,555,000 | 25,997,000 | 29,001,000 | 30,996,000 | 27,857,000 | 25,061,000 | 28,517,000 | 29,097,000 | 23,993,000 | 22,162,000 | 24,836,000 | 24,859,000 | 19,105,000 | 18,120,000 | 18,970,000 | 23,026,000 | 22,237,000 | 19,522,000 | 21,298,000 | 20,022,000 | 20,294,000 | 16,528,000 | 16,555,000 | 15,432,000 | 14,840,000 | 13,392,000 | 14,647,000 | 15,560,000 | 13,476,000 | 12,485,000 | 13,077,000 | 17,196,000 | 15,587,000 | 14,934,000 | 19,382,000 | 22,712,000 | 22,301,000 | 17,160,000 | 19,912,000 | 26,268,000 | 23,595,000 | 21,064,000 | 26,592,000 | 22,945,000 | 23,856,000 | 21,206,000 | 27,924,000 | 26,752,000 | 25,612,000 | 22,420,000 | 25,023,000 | 23,296,000 | 21,178,000 | 15,346,000 | 11,865,000 | 13,334,000 | 10,961,000 | 5,155,000 | 8,985,000 | 6,393,000 | 6,520,000 | 6,464,000 | 9,714,000 | 7,617,000 | 4,647,000 | 8,457,000 | 9,428,000 | 7,396,000 | 9,362,000 | 7,427,000 | 14,386,000 | 13,312,000 | 10,241,000 | 10,782,000 | 13,386,000 | 10,957,000 | 11,511,000 | 13,230,000 | 12,575,000 | 15,860,000 | 19,331,000 | 31,026,000 | 48,412,000 | 40,887,000 | 44,969,000 | 43,429,000 | 46,757,000 | 46,471,000 | 46,600,000 | 45,107,000 | 52,451,000 | 43,263,000 | 30,048,000 | 32,072,000 | 40,200,000 | 36,400,000 | 26,400,000 | 24,400,000 | 52,400,000 | 14,200,000 | 10,600,000 | 7,800,000 | 9,900,000 | 8,000,000 | 5,600,000 | 4,400,000 |
cost of revenue | 18,958,000 | 19,905,000 | 18,707,000 | 16,786,000 | 18,421,000 | 19,808,000 | 17,647,000 | 16,095,000 | 19,100,000 | 17,979,000 | 15,153,000 | 14,470,000 | 16,252,000 | 14,974,000 | 11,393,000 | 10,620,000 | 11,429,000 | 12,500,000 | 12,354,000 | 10,818,000 | 11,111,000 | 11,538,000 | 12,141,000 | 10,020,000 | 11,636,000 | 9,571,000 | 9,157,000 | 7,695,000 | 8,401,000 | 8,640,000 | 8,207,000 | 7,191,000 | 10,179,000 | 9,565,000 | 8,941,000 | 8,850,000 | 11,330,000 | 12,840,000 | 13,371,000 | 10,520,000 | 11,162,000 | 14,945,000 | 14,418,000 | 12,893,000 | 16,214,000 | 13,225,000 | 14,256,000 | 12,468,000 | 16,546,000 | 14,922,000 | 15,398,000 | 13,040,000 | 14,369,000 | 13,173,000 | 11,334,000 | 9,141,000 | 7,433,000 | 6,940,000 | 5,390,000 | 3,042,000 | 4,856,000 | 3,483,000 | 3,697,000 | 3,781,000 | 5,580,000 | 4,170,000 | 3,314,000 | 4,717,000 | 5,505,000 | 5,271,000 | 6,203,000 | 4,777,000 | 8,904,000 | 8,117,000 | 6,984,000 | 7,148,000 | 8,749,000 | 7,825,000 | 9,793,000 | 7,825,000 | 7,298,000 | 9,243,000 | 12,555,000 | 21,256,000 | 38,453,000 | 28,878,000 | 29,974,000 | 28,849,000 | 32,663,000 | 31,377,000 | 31,419,000 | 36,410,000 | 35,285,000 | 26,815,000 | 19,105,000 | 19,064,000 | 22,900,000 | 22,400,000 | 18,500,000 | 15,500,000 | 30,400,000 | 7,900,000 | 6,100,000 | 4,800,000 | 5,900,000 | 5,000,000 | 3,200,000 | 0 |
gross profit | 10,027,000 | 11,941,000 | 10,848,000 | 9,211,000 | 10,580,000 | 11,188,000 | 10,210,000 | 8,966,000 | 9,417,000 | 11,118,000 | 8,840,000 | 7,692,000 | 8,584,000 | 9,885,000 | 7,712,000 | 7,500,000 | 7,541,000 | 10,526,000 | 9,883,000 | 8,704,000 | 10,187,000 | 8,484,000 | 8,153,000 | 6,508,000 | 4,919,000 | 5,861,000 | 5,683,000 | 5,697,000 | 6,246,000 | 6,920,000 | 5,269,000 | 5,294,000 | 2,898,000 | 7,631,000 | 6,646,000 | 6,084,000 | 8,052,000 | 9,872,000 | 8,930,000 | 6,640,000 | 8,750,000 | 11,323,000 | 9,177,000 | 8,171,000 | 10,378,000 | 9,720,000 | 9,600,000 | 8,738,000 | 11,378,000 | 11,830,000 | 10,214,000 | 9,380,000 | 10,654,000 | 10,123,000 | 9,844,000 | 6,205,000 | 4,432,000 | 6,394,000 | 5,571,000 | 2,113,000 | 4,129,000 | 2,910,000 | 2,823,000 | 2,683,000 | 4,134,000 | 3,447,000 | 1,333,000 | 3,740,000 | 3,923,000 | 2,125,000 | 3,159,000 | 2,650,000 | 5,482,000 | 5,195,000 | 3,257,000 | 3,634,000 | 4,637,000 | 3,132,000 | 1,718,000 | 5,405,000 | 5,277,000 | 6,617,000 | 6,776,000 | 9,770,000 | 9,959,000 | 12,009,000 | 14,995,000 | 14,580,000 | 14,094,000 | 15,094,000 | 15,181,000 | 8,697,000 | 17,166,000 | 16,448,000 | 10,943,000 | 13,008,000 | 17,300,000 | 14,000,000 | 7,900,000 | 8,900,000 | 22,000,000 | 6,300,000 | 4,500,000 | 3,000,000 | 4,000,000 | 3,000,000 | 2,400,000 | 4,400,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,952,000 | 2,916,000 | 3,015,000 | 2,707,000 | 2,283,000 | 2,625,000 | 2,479,000 | 2,529,000 | 2,117,000 | 2,088,000 | 2,131,000 | 2,337,000 | 2,383,000 | 2,380,000 | 2,422,000 | 2,596,000 | 2,387,000 | 2,125,000 | 2,078,000 | 2,026,000 | 1,851,000 | 1,860,000 | 1,837,000 | 1,687,000 | 1,562,000 | 1,597,000 | 1,511,000 | 1,477,000 | 1,523,000 | 1,480,000 | 1,432,000 | 2,085,000 | 2,584,000 | 2,205,000 | 2,240,000 | 1,992,000 | 1,856,000 | 1,813,000 | 1,731,000 | 1,502,000 | 1,071,000 | 1,956,000 | 2,226,000 | 2,010,000 | 1,771,000 | 2,019,000 | 2,384,000 | 2,491,000 | 2,202,000 | 2,286,000 | 1,379,000 | 1,158,000 | 1,202,000 | 1,035,000 | 1,062,000 | 2,171,000 | 1,286,000 | 1,518,000 | 1,489,000 | 769,000 | 844,000 | 980,000 | 1,043,000 | 1,035,000 | 796,000 | 815,000 | 792,000 | 720,000 | 652,000 | 1,085,000 | 1,061,000 | 969,000 | 2,374,000 | 2,196,000 | 2,276,000 | 2,449,000 | 2,400,000 | 2,486,000 | 2,797,000 | 2,757,000 | 2,656,000 | 1,949,000 | 2,491,000 | 3,451,000 | 3,244,000 | 3,465,000 | 3,050,000 | 2,851,000 | 3,200,000 | 3,059,000 | 3,389,000 | 3,582,000 | 4,346,000 | 3,493,000 | 2,965,000 | 2,721,000 | 2,500,000 | 2,500,000 | 2,000,000 | 1,800,000 | 3,900,000 | 900,000 | 900,000 | 800,000 | 800,000 | 700,000 | 800,000 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 11,323,000 | 11,496,000 | 11,797,000 | 11,752,000 | 10,110,000 | 10,590,000 | 10,248,000 | 10,127,000 | 11,239,000 | 8,959,000 | 8,873,000 | 8,526,000 | 8,838,000 | 8,743,000 | 8,809,000 | 9,284,000 | 8,789,000 | 9,186,000 | 9,078,000 | 9,146,000 | 8,938,000 | 8,416,000 | 8,951,000 | 8,145,000 | 6,994,000 | 6,292,000 | 6,911,000 | 6,643,000 | 6,383,000 | 6,907,000 | 7,693,000 | 10,878,000 | 11,669,000 | 13,021,000 | 12,915,000 | 10,052,000 | 13,313,000 | 10,576,000 | 10,329,000 | 9,605,000 | 9,176,000 | 12,102,000 | 11,879,000 | 12,333,000 | 10,462,000 | 12,062,000 | 13,324,000 | 15,452,000 | 13,561,000 | 14,856,000 | 13,188,000 | 11,423,000 | 12,308,000 | 11,199,000 | 11,429,000 | 11,430,000 | 10,661,000 | 7,981,000 | 7,427,000 | 5,251,000 | 5,356,000 | 4,957,000 | 5,130,000 | 4,699,000 | 4,076,000 | 3,814,000 | 5,386,000 | 3,854,000 | 3,476,000 | 5,755,000 | 5,196,000 | 5,052,000 | 7,395,000 | 7,292,000 | 7,367,000 | 7,531,000 | 7,699,000 | 7,811,000 | 9,090,000 | 9,202,000 | 8,369,000 | 8,066,000 | 8,860,000 | 14,124,000 | 31,068,000 | 13,978,000 | 13,530,000 | 13,714,000 | 54,600,000 | 18,674,000 | 18,781,000 | 22,059,000 | 26,597,000 | 17,315,000 | 11,479,000 | 10,654,000 | 12,900,000 | 9,800,000 | 11,500,000 | 6,800,000 | 21,600,000 | 4,500,000 | 3,800,000 | 2,700,000 | 3,200,000 | 2,300,000 | 2,500,000 | 0 |
operating income | -1,296,000 | 341,000 | -1,030,000 | -2,732,000 | -129,000 | 10,000 | -38,000 | -978,000 | -1,878,000 | 2,060,000 | -307,000 | -1,222,000 | -325,000 | 979,000 | -2,253,000 | -1,849,000 | -1,738,000 | 1,252,000 | 807,000 | -430,000 | 1,093,000 | -155,000 | -1,056,000 | -1,747,000 | -2,075,000 | -382,000 | -1,228,000 | -946,000 | -125,000 | -147,000 | -2,625,000 | -8,323,000 | -17,412,000 | -5,606,000 | -7,278,000 | -4,140,000 | -5,485,000 | -2,529,000 | -2,011,000 | -3,402,000 | -5,581,000 | -24,978,000 | -2,702,000 | -4,162,000 | -786,000 | -8,191,000 | -49,367,000 | -6,714,000 | -2,183,000 | -3,026,000 | -2,974,000 | -2,043,000 | -1,654,000 | -1,076,000 | -1,658,000 | -5,489,000 | -6,876,000 | -1,587,000 | -1,856,000 | -3,138,000 | -1,227,000 | -2,047,000 | -2,307,000 | -2,016,000 | 58,000 | -363,000 | -4,053,000 | -114,000 | 393,000 | -4,030,000 | -2,281,000 | -2,824,000 | -2,057,000 | -2,122,000 | -4,084,000 | -4,086,000 | -3,017,000 | -4,597,000 | -7,223,000 | -3,888,000 | -6,041,000 | -802,000 | -4,182,000 | -4,707,000 | -28,695,000 | -3,763,000 | 3,000 | 77,000 | -42,085,000 | -3,580,000 | -7,215,000 | -17,930,000 | -9,431,000 | -867,000 | -536,000 | 2,354,000 | 4,400,000 | 4,200,000 | -3,600,000 | 2,100,000 | 400,000 | 1,800,000 | 700,000 | 300,000 | 800,000 | 700,000 | -100,000 | 4,400,000 |
net income | -1,604,000 | -22,000 | -1,144,000 | -2,719,000 | 339,000 | 519,000 | -251,000 | -999,000 | -1,921,000 | 2,540,000 | 2,466,000 | -1,465,000 | -698,000 | 389,000 | -2,749,000 | -2,047,000 | -1,821,000 | 1,069,000 | 416,000 | -815,000 | 630,000 | -287,000 | -2,745,000 | -2,306,000 | -4,516,000 | -1,032,000 | -1,904,000 | -687,000 | -1,064,000 | -743,000 | -2,963,000 | -8,925,000 | -19,055,000 | -6,215,000 | -7,369,000 | -5,792,000 | -6,203,000 | -3,847,000 | -2,616,000 | -5,128,000 | -2,976,000 | -24,213,000 | -2,895,000 | -4,781,000 | 177,000 | -7,913,000 | -41,875,000 | -6,229,000 | -2,397,000 | -3,686,000 | -1,557,000 | -1,862,000 | -1,927,000 | -850,000 | -689,000 | -6,052,000 | -8,411,000 | -2,237,000 | -488,000 | -3,043,000 | -4,122,000 | -2,799,000 | -1,508,000 | -1,682,000 | 367,000 | -183,000 | -2,245,000 | 134,000 | 1,334,000 | -3,869,000 | 7,199,000 | -3,622,000 | -3,817,000 | -2,047,000 | -3,650,000 | -2,921,000 | -4,064,000 | -4,089,000 | -6,973,000 | -3,537,000 | -9,327,000 | -8,891,000 | -16,234,000 | -3,724,000 | -29,722,000 | -19,751,000 | 286,000 | 113,000 | -42,729,000 | -2,047,000 | -5,217,000 | -18,354,000 | -6,223,000 | -2,411,000 | 1,247,000 | 2,678,000 | 6,100,000 | 3,800,000 | -3,300,000 | 2,400,000 | -3,800,000 | 2,800,000 | -4,800,000 | 800,000 | 1,200,000 | 300,000 | 100,000 | -600,000 |
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