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 | 2020-01-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2019-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 44,476,000 | 43,542,000 | 43,880,000 | 43,273,000 | 44,067,000 | 41,051,000 | 41,978,000 | 41,715,000 | 42,716,000 | 42,984,000 | 41,603,000 | 37,713,000 | 35,177,000 | 30,608,000 | 28,749,000 | 25,906,000 | 30,110,000 | 24,337,250 | 24,337,250 | 24,337,250 | 24,337,250 |
cost of revenue | 15,726,000 | 15,843,000 | 15,278,000 | 15,987,000 | 16,461,000 | 14,676,000 | 15,289,000 | 15,446,000 | 15,943,000 | 15,167,000 | 15,622,000 | 15,582,000 | 13,947,000 | 12,514,000 | 10,788,000 | 10,416,000 | 11,916,250 | 8,904,500 | 8,904,500 | 8,904,500 | 8,904,500 |
gross profit | 28,750,000 | 27,699,000 | 28,602,000 | 27,286,000 | 27,606,000 | 26,375,000 | 26,689,000 | 26,269,000 | 26,773,000 | 27,817,000 | 25,981,000 | 22,131,000 | 21,230,000 | 18,094,000 | 17,961,000 | 15,490,000 | 18,193,750 | 15,432,750 | 15,432,750 | 15,432,750 | 15,432,750 |
operating expenses | |||||||||||||||||||||
research and development | 12,390,000 | 12,558,000 | 12,975,000 | 14,130,000 | 14,183,000 | 13,891,000 | 14,441,000 | 14,873,000 | 13,326,000 | 12,363,000 | 11,787,000 | 10,899,000 | 9,024,000 | 7,275,000 | 6,489,000 | 6,779,000 | 7,391,750 | 6,054,000 | 6,054,000 | 6,054,000 | 6,054,000 |
sales and marketing | 41,824,000 | 11,683,000 | 2,279,000 | 1,937,000 | 13,208,000 | 2,523,000 | 16,416,000 | 14,616,000 | 13,845,000 | 11,257,000 | 10,524,000 | 10,162,000 | 8,024,000 | 6,651,000 | 6,521,000 | 8,279,000 | 7,368,750 | 6,378,750 | 6,378,750 | 6,378,750 | 6,378,750 |
general and administrative | |||||||||||||||||||||
total operating expenses | -17,095,000 | 11,767,000 | 22,432,000 | 22,234,000 | 11,226,000 | 23,929,000 | 11,338,000 | 11,438,000 | 12,031,000 | 10,070,000 | 9,440,000 | 7,947,000 | 5,460,000 | 4,610,000 | 3,828,000 | 4,355,000 | 4,563,250 | 3,694,750 | 3,694,750 | 3,694,750 | 3,694,750 |
operating income | 36,928,000 | 36,008,000 | 38,140,000 | 38,301,000 | 38,617,000 | 40,343,000 | 42,195,000 | 40,927,000 | 39,202,000 | 33,690,000 | 31,751,000 | 30,732,000 | 22,508,000 | 18,536,000 | 16,838,000 | 19,413,000 | 19,323,750 | 16,127,500 | 16,127,500 | 16,127,500 | 16,127,500 |
net income | -8,178,000 | -8,314,000 | -9,561,000 | -11,015,000 | -11,011,000 | -13,968,000 | -15,506,000 | -14,658,000 | -12,429,000 | -5,873,000 | -5,770,000 | -8,601,000 | -1,278,000 | -4,411,000 | 1,123,000 | -3,923,000 | -1,130,000 | -694,750 | -694,750 | -694,750 | -694,750 |
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.