Quarterly
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-05-31 | 2023-02-28 | 2022-11-30 | 2022-08-31 | 2022-05-31 | 2022-02-28 | 2021-11-30 | 2021-08-31 | 2021-05-31 | 2021-02-28 | 2020-11-30 | 2020-08-31 | 2020-05-31 | 2020-02-29 | 2019-11-30 | 2019-08-31 | 2019-05-31 | 2019-02-28 | 2018-11-30 | 2018-08-31 | 2018-05-31 | 2018-02-28 | 2017-11-30 | 2017-08-31 | 2017-05-31 | 2017-02-28 | 2016-11-30 | 2016-08-31 | 2016-05-31 | 2016-02-29 | 2015-11-30 | 2015-08-31 | 2015-05-31 | 2015-02-28 | 2014-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 36,455,000 | 46,040,000 | 32,785,000 | 39,493,000 | 43,321,000 | 45,480,000 | 38,115,000 | 31,836,000 | 30,378,000 | 24,865,000 | 20,324,000 | 14,643,000 | 19,331,000 | 20,400,000 | 18,021,000 | 23,221,000 | 25,153,000 | 16,290,000 | 24,750,000 | 26,934,000 | 12,439,000 | 2,327,000 | 3,726,000 | 3,688,773 | 2,686,340 | 2,146,701 | 1,917,499 | -581,169 | 2,230,671 | 1,865,934 | 1,806,849 | 1,425,466 | 1,029,376 | 675,530 | 230,053 | 67,971 | 13,122 |
cost of revenue | 29,755,000 | 58,786,000 | 37,482,000 | 29,691,000 | 19,435,000 | 31,232,000 | 30,473,000 | 22,767,000 | 29,768,000 | 21,514,000 | 18,205,000 | 31,838,000 | 36,005,000 | 49,156,000 | 68,237,000 | 11,933,000 | 13,959,000 | 27,347,000 | 24,929,000 | 18,976,000 | 39,307,000 | 29,251,000 | 8,275,000 | 2,760,000 | 1,068,454 | 1,301,916 | 2,674,918 | 3,396,175 | 1,467,780 | 142,868 | 224,887 | 342,818 | 388,542 | 44,638 | 421,773 | 57,134 | 184,034 |
gross profit | 6,700,000 | -12,746,000 | -4,697,000 | 9,802,000 | 23,886,000 | 14,248,000 | 7,642,000 | 9,069,000 | 610,000 | 3,351,000 | 2,119,000 | -17,195,000 | -16,674,000 | -28,756,000 | -50,216,000 | 11,288,000 | 11,194,000 | -11,057,000 | -179,000 | 7,958,000 | -26,868,000 | -26,924,000 | -4,549,000 | 928,773 | 1,617,886 | 844,785 | -757,419 | -3,977,344 | 762,891 | 1,723,066 | 1,581,962 | 1,082,648 | 640,834 | 630,892 | -191,720 | 10,837 | -170,912 |
operating expenses | |||||||||||||||||||||||||||||||||||||
research and development | 4,467,000 | 4,006,999 | 3,463,000 | 3,348,000 | 2,383,000 | 2,390,000 | 1,373,000 | 1,184,000 | 1,015,000 | 1,147,000 | 890,000 | 786,000 | 627,000 | 371,000 | 173,000 | 478,000 | 247,000 | 196,000 | 182,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 4,595,000 | 0 | 4,550,000 | 4,334,000 | 4,491,000 | 4,111,000 | 4,672,000 | 3,417,000 | 4,660,000 | 4,888,000 | 4,106,000 | 3,141,000 | 3,672,000 | 3,218,000 | 4,299,000 | 5,481,000 | 3,530,000 | 4,720,000 | 4,441,000 | 3,138,000 | 2,357,000 | 2,270,000 | 1,754,000 | 1,146,685 | 1,132,844 | 783,700 | 690,747 | 704,571 | 667,920 | 559,619 | 460,790 | 412,015 | 325,388 | 251,745 | 151,949 | 152,211 | 165,063 |
general and administrative | |||||||||||||||||||||||||||||||||||||
total operating expenses | 12,750,000 | 0 | 14,232,000 | 11,518,000 | 11,560,000 | 12,513,000 | 12,011,000 | 9,987,000 | 7,843,000 | 7,607,000 | 8,732,000 | 7,627,000 | 6,751,000 | 7,480,000 | 6,473,000 | 8,966,000 | 7,023,000 | 10,879,000 | 6,274,000 | 6,455,000 | 3,062,000 | 1,888,000 | 2,624,000 | 2,976,365 | 1,780,727 | 2,027,076 | 894,219 | 1,096,966 | 813,974 | 745,445 | 629,200 | 496,359 | 439,800 | 360,337 | 342,021 | 579,256 | 482,563 |
operating income | 22,629,000 | 26,615,000 | 23,698,000 | 20,645,000 | 19,828,000 | 20,543,000 | 19,426,000 | 16,019,000 | 14,333,000 | 13,745,000 | 11,620,000 | 9,368,000 | 9,707,000 | 10,830,000 | 8,116,000 | 15,314,000 | 11,040,000 | 16,033,000 | 11,109,000 | 9,726,000 | 5,500,000 | 4,251,000 | 4,465,000 | 4,302,328 | 3,063,449 | 2,944,746 | 1,702,611 | 1,910,411 | 1,481,894 | 1,305,064 | 1,089,990 | 908,374 | 765,188 | 612,082 | 493,970 | 731,467 | 647,626 |
net income | -15,929,000 | -39,361,000 | -219,637,000 | -10,843,000 | 4,058,000 | -6,295,000 | -11,784,000 | -6,950,000 | -13,723,000 | -22,120,000 | -12,215,000 | -29,272,000 | -28,213,000 | -42,328,000 | -99,309,000 | -4,026,000 | 154,000 | -27,703,000 | -11,288,000 | -1,768,000 | 46,246,000 | 29,142,000 | 6,499,000 | 2,220,468 | -1,445,563 | -2,099,961 | -2,460,030 | -5,887,754 | -719,003 | 703,738 | 491,972 | 174,274 | -124,354 | 105,596 | 157,856 | -606,362 | -818,538 |
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