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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 35,742,000 | 34,943,000 | 34,276,000 | 33,129,000 | 32,537,000 | 34,475,000 | 33,710,000 | 34,468,000 | 33,810,000 | 29,854,000 | 29,547,000 | 21,131,000 | 19,186,000 | 17,863,000 | 15,727,000 | 15,668,000 |
cost of revenue | 8,693,000 | 8,939,000 | 9,039,000 | 8,277,000 | 8,071,000 | 8,634,000 | 8,489,000 | 8,969,000 | 8,786,000 | 7,829,000 | 8,695,000 | 5,788,000 | 5,347,000 | 5,522,000 | 4,509,000 | 5,071,000 |
gross profit | 27,049,000 | 26,004,000 | 25,237,000 | 24,852,000 | 24,466,000 | 25,841,000 | 25,221,000 | 25,499,000 | 25,024,000 | 22,025,000 | 20,852,000 | 15,343,000 | 13,839,000 | 12,341,000 | 11,218,000 | 10,597,000 |
operating expenses | ||||||||||||||||
research and development | 10,528,000 | 12,065,000 | 13,258,000 | 15,772,000 | 16,065,000 | 15,694,000 | 15,181,000 | 12,318,000 | 10,639,000 | 9,652,000 | 7,861,000 | 6,262,000 | 5,954,000 | 6,227,000 | 6,215,000 | 8,203,000 |
sales and marketing | 14,311,000 | 16,708,000 | 18,053,000 | 19,060,000 | 18,178,000 | 19,311,000 | 18,931,000 | 16,419,000 | 15,169,000 | 13,168,000 | 10,832,000 | 7,876,000 | 7,387,000 | 7,182,000 | 7,170,000 | 9,322,000 |
general and administrative | ||||||||||||||||
total operating expenses | 9,887,000 | 128,000 | 10,917,000 | 12,300,000 | 10,248,000 | 10,906,000 | 11,065,000 | 8,519,000 | 8,163,000 | 8,270,000 | 5,128,000 | 4,053,000 | 3,461,000 | 3,030,000 | 3,143,000 | 4,258,000 |
operating income | 34,726,000 | 28,901,000 | 42,228,000 | 47,132,000 | 44,491,000 | 45,911,000 | 45,177,000 | 37,256,000 | 33,971,000 | 31,090,000 | 23,821,000 | 18,191,000 | 16,802,000 | 15,382,000 | 16,528,000 | 21,783,000 |
net income | -7,677,000 | -2,897,000 | -16,991,000 | -22,280,000 | -20,025,000 | -20,070,000 | -19,956,000 | -11,757,000 | -8,947,000 | -9,065,000 | -2,969,000 | -2,848,000 | -2,963,000 | -3,041,000 | -5,310,000 | -11,186,000 |
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