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 |
|---|---|---|---|---|---|---|---|---|---|
revenue | 55,557,000 | 56,092,000 | 56,889,000 | 49,771,000 | 53,270,000 | 53,954,000 | 54,541,000 | 51,000,000 | 59,327,000 |
cost of revenue | 10,539,000 | 10,723,000 | 10,438,000 | 9,913,000 | 9,857,000 | 9,882,000 | 10,187,000 | 9,055,000 | 8,505,000 |
gross profit | 45,018,000 | 45,369,000 | 46,451,000 | 39,858,000 | 43,413,000 | 44,072,000 | 44,354,000 | 41,945,000 | 50,822,000 |
operating expenses | |||||||||
research and development | 40,250,000 | 39,649,000 | 37,117,000 | 32,982,000 | 32,016,000 | 33,398,000 | 32,699,000 | 28,960,000 | 27,484,000 |
sales and marketing | 31,766,000 | 6,970,000 | 31,386,000 | 29,209,000 | 30,494,000 | 29,000,000 | 32,627,000 | 31,061,000 | 29,732,000 |
general and administrative | |||||||||
total operating expenses | 20,656,000 | 43,126,000 | 19,390,000 | 16,479,000 | 17,234,000 | 18,066,000 | 17,283,000 | 15,150,000 | 22,871,000 |
operating income | 92,672,000 | 89,745,000 | 87,893,000 | 78,670,000 | 79,744,000 | 80,464,000 | 82,609,000 | 75,171,000 | 80,087,000 |
net income | -47,654,000 | -44,376,000 | -41,442,000 | -38,812,000 | -36,331,000 | -36,392,000 | -38,255,000 | -33,226,000 | -29,265,000 |
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