Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 95,006,000 | 89,268,000 | 80,612,000 | 83,742,000 | 65,010,000 | 60,926,000 | 68,193,000 | 102,398,000 | 103,171,000 | 97,401,000 | 103,356,000 | 92,392,000 | 81,690,000 | 79,366,000 | 91,104,000 | 81,748,000 | 81,102,000 | 68,586,000 | 76,871,000 | 71,121,000 | 73,214,000 | 71,688,000 | 109,837,000 | 103,312,000 | 99,129,000 | 99,145,000 | 89,123,000 | 83,560,000 | 85,372,000 | 81,384,000 | 78,982,000 | 81,576,000 | 77,451,000 | 68,168,000 | 74,375,000 | 76,814,000 | 74,990,000 | 56,063,000 | 62,023,000 | 66,152,000 | 63,025,000 | 54,223,000 | 54,064,000 | 43,961,000 | 52,082,000 | 50,922,000 | 51,251,000 | 47,126,000 | 45,554,000 | 40,208,000 | 43,048,000 | 43,350,000 | 36,579,000 | 32,085,000 |
cost of revenue | 61,935,000 | 61,979,000 | 60,012,000 | 59,968,000 | 55,135,000 | 47,587,000 | 52,743,000 | 77,994,000 | 69,669,000 | 67,675,000 | 72,154,000 | 66,193,000 | 66,015,000 | 63,629,000 | 68,518,000 | 62,815,000 | 65,630,000 | 59,404,000 | 61,185,000 | 60,608,000 | 56,437,000 | 53,185,000 | 78,804,000 | 75,863,000 | 71,600,000 | 68,023,000 | 64,013,000 | 59,788,000 | 59,226,000 | 57,331,000 | 56,296,000 | 61,512,000 | 62,883,000 | 54,368,000 | 54,739,000 | 58,635,000 | 59,805,000 | 44,333,000 | 48,390,000 | 45,536,000 | 47,420,000 | 42,817,000 | 42,374,000 | 31,765,000 | 38,301,000 | 38,504,000 | 37,068,000 | 32,913,000 | 30,656,000 | 27,510,000 | 28,430,000 | 31,084,000 | 28,016,000 | 27,042,000 |
gross profit | 33,071,000 | 27,289,000 | 20,600,000 | 23,774,000 | 9,875,000 | 13,339,000 | 15,450,000 | 24,404,000 | 33,502,000 | 29,726,000 | 31,202,000 | 26,199,000 | 15,675,000 | 15,737,000 | 22,586,000 | 18,933,000 | 15,472,000 | 9,182,000 | 15,686,000 | 10,513,000 | 16,777,000 | 18,503,000 | 31,033,000 | 27,449,000 | 27,529,000 | 31,122,000 | 25,110,000 | 23,772,000 | 26,146,000 | 24,053,000 | 22,686,000 | 20,064,000 | 14,568,000 | 13,800,000 | 19,636,000 | 18,179,000 | 15,185,000 | 11,730,000 | 13,633,000 | 20,616,000 | 15,605,000 | 11,406,000 | 11,690,000 | 12,196,000 | 13,781,000 | 12,418,000 | 14,183,000 | 14,213,000 | 14,898,000 | 12,698,000 | 14,618,000 | 12,266,000 | 8,563,000 | 5,043,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 14,736,000 | 15,098,000 | 14,103,000 | 13,875,000 | 15,410,000 | 13,098,000 | 15,251,000 | 15,276,000 | 13,689,000 | 11,884,000 | 15,470,000 | 13,688,000 | 13,793,000 | 14,683,000 | 13,510,000 | 13,177,000 | 13,243,000 | 13,888,000 | 13,875,000 | 14,662,000 | 14,206,000 | 15,544,000 | 15,170,000 | 17,474,000 | 11,780,000 | 12,952,000 | 11,831,000 | 10,763,000 | 11,457,000 | 10,482,000 | 9,976,000 | 11,842,000 | 12,085,000 | 12,056,000 | 12,832,000 | 12,227,000 | 11,311,000 | 9,707,000 | 8,535,000 | 9,893,000 | 9,322,000 | 10,538,000 | 10,651,000 | 7,162,000 | 6,483,000 | 6,559,000 | 5,500,000 | 6,091,000 | 5,240,000 | 4,718,000 | 4,835,000 | 4,564,000 | 4,088,000 | 3,779,000 |
sales and marketing | 3,742,000 | 3,686,000 | 3,814,000 | 3,498,000 | 3,362,000 | 3,865,000 | 3,999,000 | 3,692,000 | 4,279,000 | 3,659,000 | 4,030,000 | 3,832,000 | 3,623,000 | 4,603,000 | 4,362,000 | 4,351,000 | 3,891,000 | 4,124,000 | 4,847,000 | 4,071,000 | 3,910,000 | 4,932,000 | 4,921,000 | 5,936,000 | 3,807,000 | 3,931,000 | 4,384,000 | 3,789,000 | 3,906,000 | 3,744,000 | 3,668,000 | 3,075,000 | 3,571,000 | 3,411,000 | 3,727,000 | 3,580,000 | 3,369,000 | 3,586,000 | 3,458,000 | 3,354,000 | 3,406,000 | 3,023,000 | 3,520,000 | 2,988,000 | 2,319,000 | 2,859,000 | 2,674,000 | 2,677,000 | 2,396,000 | 2,429,000 | 2,257,000 | 3,134,000 | 2,173,000 | 2,023,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 9,228,000 | 9,794,000 | 8,053,000 | 7,719,000 | 7,398,000 | 7,294,000 | 7,219,000 | 7,758,000 | 8,803,000 | 6,789,000 | 7,429,000 | 7,403,000 | 7,174,000 | 7,753,000 | 6,894,000 | 8,592,000 | 7,267,000 | 7,650,000 | 7,661,000 | 7,637,000 | 7,729,000 | 11,426,000 | 7,662,000 | 9,822,000 | 7,841,000 | 9,084,000 | 8,636,000 | 7,384,000 | 7,419,000 | 8,196,000 | 7,678,000 | 6,712,000 | 8,193,000 | 8,987,000 | 8,159,000 | 8,905,000 | 8,470,000 | 8,545,000 | 5,192,000 | 6,770,000 | 6,721,000 | 7,125,000 | 7,088,000 | 5,957,000 | 4,692,000 | 4,163,000 | 4,588,000 | 4,440,000 | 3,387,000 | 4,570,000 | 4,218,000 | 3,747,000 | 3,702,000 | 3,781,000 |
operating income | 27,706,000 | 28,578,000 | 25,970,000 | 25,092,000 | 26,170,000 | 24,257,000 | 26,469,000 | 26,726,000 | 26,771,000 | 22,332,000 | 26,929,000 | 24,923,000 | 24,590,000 | 27,158,000 | 24,884,000 | 26,238,000 | 24,521,000 | 25,781,000 | 26,500,000 | 26,489,000 | 25,963,000 | 32,020,000 | 27,987,000 | 33,694,000 | 23,888,000 | 26,420,000 | 25,298,000 | 22,383,000 | 23,230,000 | 22,871,000 | 20,661,000 | 22,007,000 | 20,342,000 | 24,833,000 | 25,122,000 | 25,093,000 | 23,512,000 | 22,159,000 | 17,505,000 | 20,338,000 | 18,467,000 | 22,947,000 | 20,298,000 | 16,211,000 | 13,766,000 | 13,873,000 | 13,051,000 | 13,494,000 | 11,308,000 | 12,001,000 | 11,594,000 | 11,729,000 | 10,247,000 | 9,867,000 |
net income | 12,336,000 | -2,376,000 | -9,991,000 | -1,197,000 | -17,021,000 | -9,833,000 | -11,252,000 | -5,846,000 | 6,452,000 | 7,114,000 | 2,623,000 | 4,316,000 | -7,035,000 | -13,428,000 | -6,923,000 | -7,294,000 | -8,698,000 | -16,900,000 | -10,942,000 | -18,887,000 | -9,681,000 | -11,552,000 | 3,024,000 | -6,280,000 | 3,401,000 | 4,655,000 | 915,000 | 2,706,000 | 2,483,000 | 1,020,000 | 2,675,000 | -660,000 | -6,371,000 | -11,575,000 | -3,878,000 | -8,335,000 | -8,528,000 | -10,897,000 | -2,379,000 | 1,429,000 | -3,134,000 | -11,514,000 | -22,140,000 | -3,779,000 | 14,187,000 | -1,445,000 | 1,017,000 | 658,000 | 3,668,000 | 805,000 | 1,669,000 | 611,000 | -1,894,000 | -4,401,000 |
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