Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 119,793,000 | 128,656,000 | 113,877,000 | 115,978,000 | 114,927,000 | 118,718,000 | 102,803,000 | 84,780,000 | 109,383,000 | 131,416,000 | 123,463,000 | 125,539,000 | 114,757,000 | 140,991,000 | 130,638,000 | 130,653,000 | 128,609,000 | 131,439,000 | 122,643,000 | 122,227,000 | 124,660,000 | 107,699,000 | 90,906,000 | 95,958,000 | 87,329,000 | 99,950,000 | 94,583,000 | 91,937,000 | 89,395,000 | 94,010,000 | 89,876,000 | 86,325,000 | 85,624,000 | 90,637,000 | 85,392,000 | 82,250,000 | 85,834,000 | 91,034,000 | 80,724,000 | 61,013,000 | 59,510,000 | 64,111,000 | 51,338,000 | 58,095,000 | 59,108,000 | 63,519,000 | 53,279,000 | 52,697,000 | 49,160,000 | 51,634,000 | 44,251,000 | 37,263,000 | 33,357,000 | 43,396,000 | 41,714,000 | 39,862,000 | 36,859,000 | 34,234,000 | 28,830,000 | 28,260,000 | 27,050,000 | 28,759,000 | 21,806,000 | 19,966,000 | 19,383,000 | 12,623,000 | 10,551,000 | 10,168,000 | 9,702,000 | 10,526,000 | 9,011,000 | 8,398,000 | 8,703,000 | 9,918,000 | 7,960,000 | 7,063,000 | 6,661,000 | 7,686,000 | 6,781,000 | 6,470,000 | 6,076,000 | 7,516,000 | 6,324,000 | 7,243,000 | 6,318,000 | 6,971,000 | 6,653,000 | 6,097,000 |
cost of revenue | 54,381,000 | 55,613,000 | 46,129,000 | 49,577,000 | 48,439,000 | 53,048,000 | 55,277,000 | 44,227,000 | 46,601,000 | 50,990,000 | 50,442,000 | 53,910,000 | 48,126,000 | 60,792,000 | 53,513,000 | 55,614,000 | 56,956,000 | 57,352,000 | 48,402,000 | 56,089,000 | 57,913,000 | 42,599,000 | 32,806,000 | 38,483,000 | 33,070,000 | 41,812,000 | 36,203,000 | 34,527,000 | 35,787,000 | 36,073,000 | 34,345,000 | 35,295,000 | 35,733,000 | 37,563,000 | 34,058,000 | 33,859,000 | 36,601,000 | 39,547,000 | 36,453,000 | 26,771,000 | 26,042,000 | 28,611,000 | 23,765,000 | 25,028,000 | 24,372,000 | 25,743,000 | 21,831,000 | 21,575,000 | 19,548,000 | 21,801,000 | 17,450,000 | 14,370,000 | 13,049,000 | 15,718,000 | 15,835,000 | 15,374,000 | 14,005,000 | 12,646,000 | 10,129,000 | 10,151,000 | 10,175,000 | 10,856,000 | 8,299,000 | 7,216,000 | 7,294,000 | 4,657,000 | 3,645,000 | 3,919,000 | 3,870,000 | 3,645,000 | 3,864,000 | 3,748,000 | 3,895,000 | 4,343,000 | 3,544,000 | 2,848,000 | 2,512,000 | 3,948,000 | 2,886,000 | 2,920,000 | 2,516,000 | 3,273,000 | 2,432,000 | 2,710,000 | 2,428,000 | 2,446,000 | 2,391,000 | 2,142,000 |
gross profit | 65,412,000 | 73,043,000 | 67,748,000 | 66,401,000 | 66,488,000 | 65,670,000 | 47,526,000 | 40,553,000 | 62,782,000 | 80,426,000 | 73,021,000 | 71,629,000 | 66,631,000 | 80,199,000 | 77,125,000 | 75,039,000 | 71,653,000 | 74,087,000 | 74,241,000 | 66,138,000 | 66,747,000 | 65,100,000 | 58,100,000 | 57,475,000 | 54,259,000 | 58,138,000 | 58,380,000 | 57,410,000 | 53,608,000 | 57,937,000 | 55,531,000 | 51,030,000 | 49,891,000 | 53,074,000 | 51,334,000 | 48,391,000 | 49,233,000 | 51,487,000 | 44,271,000 | 34,242,000 | 33,468,000 | 35,500,000 | 27,573,000 | 33,067,000 | 34,736,000 | 37,776,000 | 31,448,000 | 31,122,000 | 29,612,000 | 29,833,000 | 26,801,000 | 22,893,000 | 20,308,000 | 27,678,000 | 25,879,000 | 24,488,000 | 22,854,000 | 21,588,000 | 18,701,000 | 18,109,000 | 16,875,000 | 17,903,000 | 13,507,000 | 12,750,000 | 12,089,000 | 7,966,000 | 6,906,000 | 6,249,000 | 5,832,000 | 6,881,000 | 5,147,000 | 4,650,000 | 4,808,000 | 5,575,000 | 4,416,000 | 4,215,000 | 4,149,000 | 3,738,000 | 3,895,000 | 3,550,000 | 3,560,000 | 4,243,000 | 3,892,000 | 4,533,000 | 3,890,000 | 4,525,000 | 4,262,000 | 3,955,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 13,224,000 | 13,750,000 | 14,267,000 | 14,249,000 | 14,040,000 | 14,722,000 | 14,670,000 | 14,336,000 | 17,569,000 | 18,792,000 | 14,114,000 | 12,769,000 | 13,058,000 | 15,296,000 | 15,127,000 | 15,616,000 | 15,443,000 | 13,724,000 | 11,632,000 | 13,713,000 | 12,753,000 | 10,847,000 | 7,689,000 | 7,105,000 | 7,802,000 | 8,567,000 | 7,700,000 | 7,309,000 | 6,857,000 | 8,219,000 | 8,188,000 | 7,873,000 | 7,508,000 | 7,736,000 | 7,536,000 | 8,626,000 | 8,212,000 | 8,106,000 | 8,512,000 | 6,594,000 | 6,755,000 | 6,985,000 | 6,119,000 | 6,171,000 | 6,287,000 | 6,095,000 | 4,820,000 | 5,238,000 | 5,130,000 | 4,837,000 | 4,175,000 | 3,950,000 | 3,714,000 | 3,615,000 | 4,066,000 | 4,068,000 | 3,827,000 | 3,569,000 | 3,879,000 | 4,372,000 | 3,824,000 | 3,217,000 | 2,438,000 | 2,459,000 | 2,490,000 | 1,085,000 | 1,162,000 | 1,078,000 | 993,000 | 1,024,000 | 670,000 | 1,072,000 | 1,027,000 | 996,000 | 996,000 | 820,000 | 1,031,000 | 1,200,000 | 1,344,000 | 1,275,000 | 1,056,000 | 1,105,000 | 1,184,000 | 1,018,000 | 1,011,000 | 938,000 | 915,000 | 862,000 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 59,180,000 | 61,113,000 | 59,061,000 | 60,266,000 | 61,763,000 | 58,690,000 | 57,114,000 | 51,969,000 | 65,142,000 | 70,473,000 | 63,826,000 | 61,459,000 | 66,878,000 | 72,286,000 | 68,603,000 | 76,889,000 | 73,569,000 | 69,037,000 | 65,380,000 | 72,108,000 | 65,058,000 | 49,997,000 | 42,665,000 | 42,462,000 | 43,013,000 | 46,303,000 | 42,262,000 | 43,247,000 | 40,106,000 | 43,836,000 | 42,765,000 | 40,724,000 | 41,210,000 | 38,950,000 | 42,196,000 | 42,233,000 | 44,374,000 | 42,348,000 | 49,122,000 | 33,437,000 | 33,307,000 | 33,208,000 | 28,616,000 | 29,911,000 | 29,695,000 | 30,110,000 | 25,587,000 | 26,610,000 | 29,820,000 | 24,712,000 | 21,630,000 | 19,471,000 | 19,205,000 | 19,225,000 | 18,944,000 | 18,688,000 | 18,559,000 | 15,479,000 | 14,293,000 | 14,861,000 | 14,428,000 | 13,272,000 | 10,241,000 | 10,231,000 | 9,806,000 | 5,861,000 | 5,599,000 | 5,099,000 | 4,961,000 | 5,352,000 | 4,168,000 | 6,837,000 | 5,424,000 | 5,342,000 | 5,531,000 | 5,586,000 | 5,233,000 | 6,076,000 | 5,929,000 | 5,969,000 | 5,555,000 | 5,720,000 | 5,287,000 | 4,531,000 | 5,026,000 | 4,109,000 | 4,100,000 | 4,054,000 |
operating income | 3,641,000 | 3,848,000 | 8,545,000 | 6,014,000 | 4,520,000 | 5,013,000 | -9,938,000 | -12,037,000 | -3,231,000 | 6,361,000 | 8,089,000 | 7,502,000 | -37,619,000 | -15,136,000 | -2,910,000 | -3,788,000 | -2,728,000 | 5,050,000 | 8,540,000 | -6,277,000 | 1,403,000 | 15,294,000 | 15,238,000 | 13,930,000 | 11,211,000 | 10,048,000 | 16,076,000 | 14,002,000 | 13,346,000 | 14,101,000 | 12,766,000 | 10,305,000 | 8,681,000 | 14,124,000 | 9,138,000 | 6,158,000 | 4,859,000 | 9,139,000 | -4,851,000 | 805,000 | 161,000 | -17,708,000 | -1,043,000 | 3,156,000 | 5,041,000 | 7,666,000 | 5,861,000 | 4,512,000 | -208,000 | 5,121,000 | 5,171,000 | 3,422,000 | 1,103,000 | 8,453,000 | 6,935,000 | 5,800,000 | 4,295,000 | 5,809,000 | 4,408,000 | 3,248,000 | 2,447,000 | 731,000 | 3,266,000 | 2,519,000 | -3,617,000 | 2,105,000 | 1,307,000 | 1,150,000 | 871,000 | 1,609,000 | 429,000 | -2,963,000 | -616,000 | 234,000 | -1,115,000 | -1,371,000 | -1,084,000 | -2,338,000 | -2,034,000 | -2,419,000 | -1,995,000 | -1,477,000 | -1,395,000 | 2,000 | -1,136,000 | 416,000 | 162,000 | -99,000 |
net income | 1,903,000 | 1,745,000 | 5,573,000 | 3,464,000 | 2,396,000 | 5,203,000 | -9,316,000 | -8,903,000 | -3,597,000 | 1,681,000 | 8,461,000 | 4,188,000 | -30,001,000 | -11,634,000 | -5,576,000 | -2,577,000 | -3,148,000 | -7,095,000 | -8,513,000 | -5,034,000 | 348,000 | 10,233,000 | 13,313,000 | 10,512,000 | 8,538,000 | 8,544,000 | 10,932,000 | 9,851,000 | 8,597,000 | 10,702,000 | 7,786,000 | 7,741,000 | 6,251,000 | 9,129,000 | 6,287,000 | 4,020,000 | 3,442,000 | 5,029,000 | -1,949,000 | 445,000 | 358,000 | -17,315,000 | 154,000 | 2,361,000 | 3,104,000 | 5,374,000 | 3,743,000 | 3,105,000 | -303,000 | 4,287,000 | 3,669,000 | 2,336,000 | 787,000 | 6,287,000 | 4,792,000 | 3,767,000 | 2,627,000 | 2,779,000 | 3,156,000 | 2,326,000 | 1,519,000 | 512,000 | 1,869,000 | 1,371,000 | -4,679,000 | 2,463,000 | 1,515,000 | 1,264,000 | 910,000 | 1,518,000 | 147,000 | -3,625,000 | -447,000 | 337,000 | -969,000 | -1,195,000 | -917,000 | -2,070,000 | -1,601,000 | -1,994,000 | -1,787,000 | -1,294,000 | -693,000 | -772,000 | -1,124,000 | 397,000 | 155,000 | -106,000 |
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