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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 70,710,000 | 82,598,000 | 84,092,000 | 91,700,000 | 86,627,000 | 93,132,000 | 83,698,000 | 82,073,000 | 68,357,000 | 64,824,000 | 52,286,000 | 49,280,000 | 39,887,000 | 42,665,000 |
cost of revenue | 52,225,000 | 61,998,000 | 94,740,000 | 60,052,000 | 61,618,000 | 62,959,000 | 60,081,000 | 46,921,000 | 42,641,000 | 42,394,000 | 35,623,000 | 32,089,000 | 30,399,000 | 25,297,000 |
gross profit | 18,485,000 | 20,600,000 | -10,648,000 | 31,648,000 | 25,009,000 | 30,173,000 | 23,617,000 | 35,152,000 | 25,716,000 | 22,430,000 | 16,663,000 | 17,191,000 | 9,488,000 | 17,368,000 |
operating expenses | ||||||||||||||
research and development | 1,965,000 | 2,355,000 | 3,007,000 | 3,362,000 | 4,153,000 | 3,778,000 | 2,876,000 | 2,808,000 | 1,957,000 | 1,177,000 | 897,000 | 883,000 | 771,000 | 664,000 |
sales and marketing | 9,683,000 | 8,600,000 | 7,954,000 | 6,647,000 | 7,899,000 | 9,438,000 | 11,061,000 | 10,142,000 | 8,716,000 | 7,856,000 | 6,000,000 | 5,249,000 | 3,856,000 | 2,937,000 |
general and administrative | ||||||||||||||
total operating expenses | 11,945,000 | 23,487,000 | 17,885,000 | 18,110,000 | 17,505,000 | 16,934,000 | 15,782,000 | 17,694,000 | 13,289,000 | 15,530,000 | 13,024,000 | 8,633,000 | 5,121,000 | 6,731,000 |
operating income | 29,858,000 | 44,063,000 | 36,280,000 | 37,303,000 | 40,644,000 | 41,313,000 | 41,592,000 | 40,977,000 | 34,183,000 | 31,613,000 | 26,371,000 | 20,477,000 | 14,608,000 | 15,589,000 |
net income | -11,373,000 | -13,842,000 | -47,308,000 | -5,551,000 | -16,964,000 | -14,658,000 | -29,101,000 | 11,845,000 | -8,619,000 | -9,183,000 | -9,708,000 | -3,286,000 | -5,120,000 | 1,779,000 |
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