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 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 | 2001-06-30 | 2001-03-31 | 2000-12-31 | 2000-09-30 | 2000-06-30 | 2000-03-31 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 69,203,000 | 44,436,000 | 45,708,000 | 36,030,000 | 54,504,000 | 58,321,000 | 52,072,000 | 48,980,000 | 50,048,000 | 49,522,000 | 48,723,000 | 50,441,000 | 49,663,000 | 47,379,000 | 46,981,000 | 47,561,000 | 48,620,000 | 51,262,000 | 43,628,000 | 31,386,000 | 32,373,000 | 32,345,000 | 32,085,000 | 31,986,000 | 31,945,000 | 32,412,000 | 31,566,000 | 30,620,000 | 30,241,000 | 30,332,000 | 30,405,000 | 32,106,000 | 33,409,000 | 31,795,000 | 27,823,000 | 18,247,000 | 17,438,000 | 17,569,000 | 17,419,000 | 17,741,000 | 16,530,000 | 17,067,000 | 17,322,000 | 17,774,000 | 17,293,000 | 17,314,000 | 21,393,000 | 17,449,000 | 16,206,000 | 16,333,000 | 15,522,000 | 15,453,000 | 16,168,000 | 15,836,000 | 15,681,000 | 15,276,000 | 15,306,000 | 14,868,000 | 14,372,000 | 15,492,000 | 8,584,000 | 13,973,000 | 14,645,000 | 8,671,000 | 5,149,000 | 7,496,000 | 7,949,000 | 7,479,000 | 7,522,000 | 7,622,000 | 7,800,000 | 8,229,000 | 7,461,520.922 | 6,894,000 | 7,454,000 | 7,295,000 | 6,901,515.886 | 6,808,000 | 7,180,000 | 7,410,000 | 7,570,472.448 | 6,623,000 | 6,735,000 | 6,263,000 | 5,933,088.435 | 6,088,000 | 6,226,000 | 6,050,000 | 5,948,852.885 | 6,225,000 | 5,713,000 | 5,067,000 | 4,766,394.436 | 4,921,000 | 5,034,000 | 5,239,000 | 4,892,278.916 | 4,396,439.321 | 3,780,759.343 | 4,501,353.895 | 4,167,815.919 | 4,109,996.725 | 4,502,572.323 | 4,496,638.957 | 4,103,341.538 | 4,198,858.405 | 3,899,046.067 | 4,214,482.209 | 4,605,891.94 | 3,997,857.143 | 3,695,080.911 | 3,290,920.029 | 3,333,590.977 | 2,788,694.878 | 3,396,057.209 | 2,992,276.162 | 2,691,227.885 | 2,401,363.196 |
cost of revenue | 3,817,000 | 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 | 4,205,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
gross profit | 65,386,000 | 44,436,000 | 45,708,000 | 36,030,000 | 54,504,000 | 58,321,000 | 52,072,000 | 48,980,000 | 50,048,000 | 49,522,000 | 48,723,000 | 50,441,000 | 49,663,000 | 47,379,000 | 46,981,000 | 47,561,000 | 48,620,000 | 51,262,000 | 43,628,000 | 31,386,000 | 32,373,000 | 32,345,000 | 32,085,000 | 31,986,000 | 31,945,000 | 32,412,000 | 31,566,000 | 30,620,000 | 30,241,000 | 30,332,000 | 30,405,000 | 32,106,000 | 33,409,000 | 31,795,000 | 27,823,000 | 18,247,000 | 17,438,000 | 17,569,000 | 17,419,000 | 17,741,000 | 16,530,000 | 17,067,000 | 17,322,000 | 17,774,000 | 13,088,000 | 17,314,000 | 21,393,000 | 17,449,000 | 16,206,000 | 16,333,000 | 15,522,000 | 15,453,000 | 16,168,000 | 15,836,000 | 15,681,000 | 15,276,000 | 15,306,000 | 14,868,000 | 14,372,000 | 15,492,000 | 8,584,000 | 13,973,000 | 14,645,000 | 8,671,000 | 5,149,000 | 7,496,000 | 7,949,000 | 7,479,000 | 7,522,000 | 7,622,000 | 7,800,000 | 8,229,000 | 7,461,520.922 | 6,894,000 | 7,454,000 | 7,295,000 | 6,901,515.886 | 6,808,000 | 7,180,000 | 7,410,000 | 7,570,472.448 | 6,623,000 | 6,735,000 | 6,263,000 | 5,933,088.435 | 6,088,000 | 6,226,000 | 6,050,000 | 5,948,852.885 | 6,225,000 | 5,713,000 | 5,067,000 | 4,766,394.436 | 4,921,000 | 5,034,000 | 5,239,000 | 4,892,278.916 | 4,396,439.321 | 3,780,759.343 | 4,501,353.895 | 4,167,815.919 | 4,109,996.725 | 4,502,572.323 | 4,496,638.957 | 4,103,341.538 | 4,198,858.405 | 3,899,046.067 | 4,214,482.209 | 4,605,891.94 | 3,997,857.143 | 3,695,080.911 | 3,290,920.029 | 3,333,590.977 | 2,788,694.878 | 3,396,057.209 | 2,992,276.162 | 2,691,227.885 | 2,401,363.196 |
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 | 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 | 9,452,000 | -33,095,000 | -36,516,000 | 986,000 | 3,115,000 | 1,139,000 | 1,157,000 | -25,885,000 | 4,022,000 | 1,022,000 | 873,000 | 1,006,000 | 3,815,000 | 857,000 | 910,000 | 1,062,000 | 3,789,000 | 1,167,000 | 869,000 | 606,000 | -40,827,000 | 1,861,000 | 959,000 | 794,000 | -38,651,000 | 933,000 | 1,036,000 | 1,022,000 | -42,819,000 | 1,014,000 | 1,221,000 | 946,000 | -31,711,000 | 959,000 | 2,229,000 | 680,000 | -20,427,000 | 724,000 | 779,000 | 575,000 | -20,502,000 | 615,000 | 718,000 | 683,000 | -2,378,000 | 612,000 | 793,000 | 732,000 | -7,268,000 | 799,000 | 688,000 | 677,000 | -6,949,000 | 696,000 | 659,000 | 749,000 | 21,476,000 | 727,000 | 842,000 | 1,082,000 | 11,739,000 | 348,000 | 340,000 | 123,000 | -9,774,000 | 1,098,000 | 1,021,000 | 206,000 | 565,000 | 150,000 | -299,000 | -846,000 | -588,029.975 | -1,169,000 | -1,530,000 | -1,174,000 | -1,604,425.336 | -1,004,000 | -1,667,000 | -1,730,000 | -1,548,903.267 | -881,000 | -666,000 | -115,000 | 224,792.886 | 397,000 | 311,000 | 598,000 | 899,192.771 | 846,000 | 1,354,000 | 2,082,000 | 2,241,490.149 | 1,974,000 | 1,610,000 | 1,395,000 | 503,866.221 | 99,918.967 | -1,392,911.944 | 100,030.484 | -100,975.434 | 0 | 200,114.356 | 199,850.652 | 163.602 | 99,973.939 | 299,926.843 | 200,689.18 | -599,785.641 | 99,946.41 | 199,734.934 | 99,725.605 | 201,070.818 | 497,981.44 | 0.728 | -199,484.602 | -199,061.561 | -300,170.679 |
operating income | 2,522,000 | 11,341,000 | 9,192,000 | 21,007,000 | 33,566,000 | 30,860,000 | 23,570,000 | 23,095,000 | 23,719,000 | 23,878,000 | 27,112,000 | 31,213,000 | 26,154,000 | -10,126,000 | 21,442,000 | 5,254,000 | 14,570,000 | 27,967,000 | 25,459,000 | 17,843,000 | 17,006,000 | 15,795,000 | 16,750,000 | 15,490,000 | 6,355,000 | 13,179,000 | 15,051,000 | 13,768,000 | 7,661,000 | 13,628,000 | 11,246,000 | 11,993,000 | 13,255,000 | 14,817,000 | 11,098,000 | 9,532,000 | 8,834,000 | 9,955,000 | 9,686,000 | 10,308,000 | 9,750,000 | 10,484,000 | 10,473,000 | 11,177,000 | 10,710,000 | 11,016,000 | 9,446,000 | 10,334,000 | 8,938,000 | 10,113,000 | 9,449,000 | 9,212,000 | 9,219,000 | 9,345,000 | 9,485,000 | 8,600,000 | -66,208,000 | 7,302,000 | 8,715,000 | 8,145,000 | -49,028,000 | 10,670,000 | 12,614,000 | 8,524,000 | 2,742,000 | 8,594,000 | 8,970,000 | 7,685,000 | 8,087,000 | 7,772,000 | 7,501,000 | 7,383,000 | 6,873,490.947 | 5,725,000 | 5,924,000 | 6,121,000 | 5,297,090.549 | 5,804,000 | 5,513,000 | 5,680,000 | 6,021,569.181 | 5,742,000 | 6,069,000 | 6,148,000 | 6,157,881.321 | 6,485,000 | 6,537,000 | 6,648,000 | 6,848,045.656 | 7,071,000 | 7,067,000 | 7,149,000 | 7,007,884.585 | 6,895,000 | 6,644,000 | 6,634,000 | 5,396,145.137 | 4,496,358.288 | 2,387,847.399 | 4,601,384.379 | 4,066,840.485 | 4,109,996.725 | 4,702,686.679 | 4,696,489.609 | 4,103,505.14 | 4,298,832.344 | 4,198,972.91 | 4,415,171.389 | 4,006,106.299 | 4,097,803.553 | 3,894,815.845 | 3,390,645.635 | 3,534,661.795 | 3,286,676.318 | 3,396,057.937 | 2,792,791.56 | 2,492,166.324 | 2,101,192.517 |
net income | 2,730,000 | 9,138,000 | 7,594,000 | 1,397,000 | 16,002,000 | 18,317,000 | 12,621,000 | 13,895,000 | 14,256,000 | 16,311,000 | 17,271,000 | 21,648,000 | 16,710,000 | -19,824,000 | 11,712,000 | -1,975,000 | 13,371,000 | 12,300,000 | 10,674,000 | 7,285,000 | 7,624,000 | 6,778,000 | 8,156,000 | 7,793,000 | -1,590,000 | 6,342,000 | 7,234,000 | 6,713,000 | 3,870,000 | 6,222,000 | 4,755,000 | 5,544,000 | 8,238,000 | 7,615,000 | 4,469,000 | 4,796,000 | 3,907,000 | 4,889,000 | 4,753,000 | 4,973,000 | 4,422,000 | 4,864,000 | 4,531,000 | 4,790,000 | 4,357,000 | 4,450,000 | 3,512,000 | 4,432,000 | 3,351,000 | 3,838,000 | 3,223,000 | 2,905,000 | 2,735,000 | 2,786,000 | 2,605,000 | 2,004,000 | 1,616,000 | 834,000 | 783,000 | 1,176,000 | -31,504,000 | 1,704,000 | 2,963,000 | 2,275,000 | 2,638,000 | 1,248,000 | 1,788,000 | 974,000 | 1,421,000 | 1,446,000 | 1,655,000 | 1,919,000 | 1,650,622.457 | 1,181,000 | 1,531,000 | 1,730,000 | 1,237,621.223 | 1,589,000 | 1,449,000 | 1,558,000 | 1,802,727.778 | 1,402,000 | 1,387,000 | 1,339,000 | 1,497,319.839 | 1,472,000 | 1,402,000 | 1,417,000 | 1,295,995.561 | 1,087,000 | 979,000 | 992,000 | 989,087.061 | 927,000 | 971,000 | 1,113,000 | 323,537.582 | 1,099,110 | -298,481.179 | 1,200,361.171 | 790,735.015 | 1,002,438.257 | 1,400,800.49 | 1,398,954.561 | 1,201,059.794 | 1,199,674.244 | 1,199,706.649 | 1,404,827.161 | 1,101,821.318 | 1,099,410.512 | 1,298,271.948 | 997,248.716 | 1,110,196.537 | 896,365.999 | 1,098,724.798 | 797,940.547 | 797,510.273 | 500,283.968 |
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