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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 46,052,000 | 47,779,000 | 52,204,000 | 55,063,000 | 57,216,000 | 63,150,000 | 62,117,000 | 59,755,000 | 59,048,000 | 59,531,000 | 53,658,000 | 49,775,000 | 48,710,000 | 47,383,000 | 47,583,000 | 50,425,000 | 50,360,000 | 49,543,000 | 48,472,000 | 45,199,000 | 44,645,000 | 44,292,000 | 44,894,000 | 43,333,000 | 40,468,000 | 39,228,000 | 35,086,000 | 33,100,000 | 32,402,000 | 34,263,000 | 33,629,000 | 31,714,000 | 32,540,000 | 34,565,000 | 29,305,000 | 27,060,000 | 28,549,000 | 28,634,000 | 27,656,000 | 28,684,000 | 28,483,000 | 28,283,000 | 28,935,000 | 27,005,000 | 26,443,000 | 25,629,000 | 25,312,000 | 24,454,000 | 23,857,000 | 23,489,000 | 22,115,000 | 19,901,000 | 20,282,000 | 18,869,000 | 16,920,000 | 15,717,000 | 15,580,000 | 17,249,000 | 17,675,000 | 20,558,000 | 23,086,000 | 24,140,000 | 24,450,000 | 24,974,000 | 25,760,000 | 25,609,000 | 26,595,000 |
cost of revenue | 34,015,000 | 35,213,000 | 38,560,000 | 41,581,000 | 42,998,000 | 46,863,000 | 45,371,000 | 43,823,000 | 43,343,000 | 42,911,000 | 39,343,000 | 36,971,000 | 35,636,000 | 34,293,000 | 34,927,000 | 37,706,000 | 37,597,000 | 37,214,000 | 36,418,000 | 34,364,000 | 33,980,000 | 33,582,000 | 34,002,000 | 33,072,000 | 30,943,000 | 30,410,000 | 28,009,000 | 26,891,000 | 26,004,000 | 27,366,000 | 26,740,000 | 25,601,000 | 25,822,000 | 27,686,000 | 23,790,000 | 22,373,000 | 23,321,000 | 23,407,000 | 22,550,000 | 23,459,000 | 23,045,000 | 22,948,000 | 23,479,000 | 22,122,000 | 21,408,000 | 20,744,000 | 20,483,000 | 19,994,000 | 19,247,000 | 18,840,000 | 17,677,000 | 16,057,000 | 16,290,000 | 15,230,000 | 13,556,000 | 12,642,000 | 12,582,000 | 14,067,000 | 14,271,000 | 16,715,000 | 18,980,000 | 19,622,000 | 19,685,000 | 20,041,000 | 20,805,000 | 20,179,000 | 20,876,000 |
gross profit | 12,037,000 | 12,566,000 | 13,644,000 | 13,482,000 | 14,218,000 | 16,287,000 | 16,746,000 | 15,932,000 | 15,705,000 | 16,620,000 | 14,315,000 | 12,804,000 | 13,074,000 | 13,090,000 | 12,656,000 | 12,719,000 | 12,763,000 | 12,329,000 | 12,054,000 | 10,835,000 | 10,665,000 | 10,710,000 | 10,892,000 | 10,261,000 | 9,525,000 | 8,818,000 | 7,077,000 | 6,209,000 | 6,398,000 | 6,897,000 | 6,889,000 | 6,113,000 | 6,718,000 | 6,879,000 | 5,515,000 | 4,687,000 | 5,228,000 | 5,227,000 | 5,106,000 | 5,225,000 | 5,438,000 | 5,335,000 | 5,456,000 | 4,883,000 | 5,035,000 | 4,885,000 | 4,829,000 | 4,460,000 | 4,610,000 | 4,649,000 | 4,438,000 | 3,844,000 | 3,992,000 | 3,639,000 | 3,364,000 | 3,075,000 | 2,998,000 | 3,182,000 | 3,404,000 | 3,843,000 | 4,106,000 | 4,518,000 | 4,765,000 | 4,933,000 | 4,955,000 | 5,430,000 | 5,719,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,667,000 | 12,615,000 | 16,472,000 | 12,950,000 | 12,231,000 | 12,930,000 | 13,198,000 | 12,625,000 | 11,150,000 | 11,645,000 | 10,986,000 | 10,935,000 | 9,978,000 | 8,873,000 | 9,042,000 | 10,243,000 | 9,295,000 | 9,259,000 | 3,475,000 | 8,965,000 | 8,441,000 | 8,204,000 | 6,435,000 | 7,823,000 | 7,044,000 | 8,603,000 | 6,095,000 | 5,806,000 | 5,284,000 | 5,303,000 | 5,225,000 | 5,978,000 | 4,506,000 | 5,356,000 | 4,896,000 | 4,359,000 | 3,940,000 | 3,788,000 | 3,687,000 | 3,831,000 | 3,913,000 | 3,659,000 | 4,190,000 | 3,946,000 | 3,826,000 | 3,945,000 | 4,058,000 | 3,864,000 | 4,164,000 | 3,921,000 | 3,817,000 | 3,778,000 | 3,559,000 | 3,310,000 | 3,175,000 | 2,962,000 | 2,690,000 | 2,461,000 | 2,970,000 | 2,985,000 | 3,608,000 | 3,291,000 | 3,370,000 | 3,891,000 | 3,895,000 | 3,812,000 | 4,041,000 |
operating income | -1,630,000 | -49,000 | -2,828,000 | -482,000 | 1,043,000 | 2,234,000 | 2,440,000 | 2,287,000 | 5,455,000 | 4,975,000 | 5,311,000 | 1,869,000 | 3,096,000 | 4,217,000 | 3,614,000 | 2,476,000 | 3,468,000 | 3,070,000 | 8,579,000 | 1,870,000 | 2,224,000 | 2,506,000 | 4,457,000 | 2,438,000 | 2,481,000 | 215,000 | 982,000 | 403,000 | 1,114,000 | 1,594,000 | 1,664,000 | 135,000 | 2,212,000 | 1,523,000 | 619,000 | 328,000 | 1,288,000 | 1,439,000 | 1,419,000 | 1,394,000 | 1,525,000 | 1,676,000 | 1,266,000 | 937,000 | 1,209,000 | 940,000 | 771,000 | 596,000 | 446,000 | 728,000 | 621,000 | 66,000 | 433,000 | 329,000 | 189,000 | 113,000 | 308,000 | 721,000 | 434,000 | 858,000 | 498,000 | 1,227,000 | 1,395,000 | 1,042,000 | 1,060,000 | 1,618,000 | 1,678,000 |
net income | -5,351,000 | 125,000 | -2,173,000 | 261,000 | 1,538,000 | 2,406,000 | 2,436,000 | 2,332,000 | 3,883,000 | 3,406,000 | 3,738,000 | 1,194,000 | 2,025,000 | 2,998,000 | 2,969,000 | 1,869,000 | 2,274,000 | 1,949,000 | 5,958,000 | 964,000 | 874,000 | 1,620,000 | 2,817,000 | 1,380,000 | 865,000 | -136,000 | 696,000 | 201,000 | 640,000 | 924,000 | 945,000 | 11,000 | 1,289,000 | 887,000 | 382,000 | 195,000 | 782,000 | 879,000 | 893,000 | 869,000 | 961,000 | 1,480,000 | 789,000 | 575,000 | 728,000 | 601,000 | 458,000 | 352,000 | 253,000 | 441,000 | 382,000 | 37,000 | 304,000 | 187,000 | 109,000 | 63,000 | 219,000 | 427,000 | 256,000 | 495,000 | 289,000 | 1,162,000 | 1,099,000 | 972,000 | 1,145,000 | 1,392,000 | 1,437,000 |
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.