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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 21,410,000 | 14,908,000 | 15,376,000 | 15,979,000 | 14,035,000 | 14,824,000 | 13,721,000 | 13,138,000 | 13,263,000 | 13,482,000 | 12,644,000 | 14,290,000 | 13,064,000 | 12,125,000 | 11,613,000 | 11,696,000 | 11,728,000 | 12,289,000 | 12,104,000 | 11,775,000 | 11,934,000 | 11,888,000 | 12,170,000 | 11,100,000 | 11,109,000 | 11,092,000 | 10,929,000 | 10,300,000 | 9,962,000 | 10,130,000 | 10,139,000 | 9,920,000 | 9,931,000 | 9,917,000 | 9,991,000 | 9,888,000 | 10,298,000 | 9,771,000 | 9,727,000 | 9,597,000 | 9,775,805 | 9,209,000 | 9,584,000 | 9,487,000 | 10,242,025 | 10,650,000 | 10,694,000 | 10,179,151 | 10,420,625 | 10,574,000 | 10,414,000 | 10,325,000 | 10,834,549 | 11,313,000 | 10,654,000 | 10,750,000 | 10,683,747 | 10,052,648 | 9,791,586 | 9,444,867 | 9,991,943 | 10,532,122 | 9,979,590 | 9,713,345 | 9,696,805 | 9,562,715 | 9,611,217 | 9,287,263 | 9,215,858 | 8,930,166 | 9,131,070 | 8,737,906 | 8,743,406 | 8,703,006 | 8,530,465 | 8,554,123 | 8,497,004 | 8,620,737 | 8,557,742 | 8,135,517 | 7,840,022 | 7,769,992 | 7,806,398 | 7,575,588 | 7,648,539 | 7,423,779 | 7,305,065 | 6,920,617 | 6,865,805 | 6,637,678 | 6,220,115 | 5,770,402 | 6,021,842 | 5,558,022 | 5,570,723 | 5,471,413 | 5,430,000 | 5,220,000 | 5,230,000 | 5,140,000 | 5,190,000 | 4,910,000 | 5,070,000 | 4,850,000 | 5,140,000 | 4,680,000 | 4,590,000 | 4,440,000 | 4,570,000 | 4,340,000 | 4,350,000 | 4,170,000 | 4,060,000 | 3,920,000 | 3,910,000 | 3,970,000 |
cost of revenue | 0 | 1,053,000 | 1,051,000 | 943,000 | 0 | 1,017,000 | 891,000 | 826,000 | 280,000 | 887,000 | 919,000 | 932,000 | 0 | 6,660,000 | 5,464,000 | 894,000 | 0 | 588,000 | 482,000 | 637,000 | 0 | 680,000 | 581,000 | 508,000 | 0 | 564,000 | 660,000 | 577,000 | 0 | 599,000 | 589,000 | 597,000 | 0 | 361,000 | 308,000 | 0 | 0 | 218,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450,606,000 | 415,108,000 | 432,847,000 | 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 | 3,670,000 | 3,540,000 | 3,380,000 | 3,280,000 | 3,310,000 | 3,330,000 | 3,130,000 | 2,930,000 | 2,810,000 | 2,760,000 | 2,620,000 | 2,490,000 | 2,510,000 | 2,540,000 | 2,520,000 | 2,530,000 | 2,580,000 | 2,510,000 | 2,310,000 | 2,130,000 |
gross profit | 21,410,000 | 13,855,000 | 14,325,000 | 15,036,000 | 14,035,000 | 13,807,000 | 12,830,000 | 12,312,000 | 12,983,000 | 12,595,000 | 11,725,000 | 13,358,000 | 13,064,000 | 5,465,000 | 6,149,000 | 10,802,000 | 11,728,000 | 11,701,000 | 11,622,000 | 11,138,000 | 11,934,000 | 11,208,000 | 11,589,000 | 10,592,000 | 11,109,000 | 10,528,000 | 10,269,000 | 9,723,000 | 9,962,000 | 9,531,000 | 9,550,000 | 9,323,000 | 9,931,000 | 9,556,000 | 9,683,000 | 9,888,000 | 10,298,000 | 9,553,000 | 9,727,000 | 9,597,000 | 9,775,805 | 9,209,000 | 9,584,000 | 9,487,000 | 10,242,025 | 10,650,000 | 10,694,000 | 10,179,151 | 10,420,625 | -440,032,000 | -404,694,000 | -422,522,000 | 10,834,549 | 11,313,000 | 10,654,000 | 10,750,000 | 10,683,747 | 10,052,648 | 9,791,586 | 9,444,867 | 9,991,943 | 10,532,122 | 9,979,590 | 9,713,345 | 9,696,805 | 9,562,715 | 9,611,217 | 9,287,263 | 9,215,858 | 8,930,166 | 9,131,070 | 8,737,906 | 8,743,406 | 8,703,006 | 8,530,465 | 8,554,123 | 8,497,004 | 8,620,737 | 8,557,742 | 8,135,517 | 7,840,022 | 7,769,992 | 7,806,398 | 7,575,588 | 7,648,539 | 7,423,779 | 7,305,065 | 6,920,617 | 6,865,805 | 6,637,678 | 6,220,115 | 5,770,402 | 6,021,842 | 5,558,022 | 5,570,723 | 5,471,413 | 1,760,000 | 1,680,000 | 1,850,000 | 1,860,000 | 1,880,000 | 1,580,000 | 1,940,000 | 1,920,000 | 2,330,000 | 1,920,000 | 1,970,000 | 1,950,000 | 2,060,000 | 1,800,000 | 1,830,000 | 1,640,000 | 1,480,000 | 1,410,000 | 1,600,000 | 1,840,000 |
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 | 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 and marketing | 0 | 159,000 | 101,000 | 113,000 | 175,000 | 136,000 | 69,000 | 0 | -78,000 | 0 | 0 | 78,000 | 114,000 | 82,000 | 71,000 | 114,000 | 102,000 | 137,000 | 151,000 | 162,000 | 151,000 | 143,000 | 135,000 | 182,000 | 124,000 | 153,000 | 154,000 | 144,000 | 162,000 | 146,000 | 154,000 | 150,000 | -137,000 | 83,000 | 83,000 | 86,000 | -128,000 | 85,000 | 127,000 | 124,000 | -88,741 | 53,000 | 124,000 | 123,000 | -268,270 | 328,000 | 350,000 | 348,914 | 274,923 | 355,000 | 360,000 | 366,000 | 965,350 | 392,000 | 392,000 | 398,000 | 293,954 | 389,306 | 363,899 | 369,841 | 178,369 | 184,891 | 225,381 | 184,359 | 159,654 | 187,964 | 203,081 | 173,301 | 276,173 | 167,620 | 189,364 | 141,843 | 278,602 | 217,633 | 187,501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,670,000 | 3,540,000 | 3,380,000 | 3,280,000 | 3,310,000 | 3,330,000 | 3,130,000 | 2,930,000 | 2,810,000 | 2,760,000 | 2,620,000 | 2,490,000 | 2,510,000 | 2,540,000 | 2,520,000 | 2,530,000 | 2,580,000 | 2,510,000 | 2,310,000 | 2,130,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,415,000 | 8,087,000 | 8,332,000 | 7,597,000 | 7,423,000 | 7,051,000 | 6,886,000 | 6,686,000 | 6,581,000 | 6,712,000 | 6,419,000 | 6,368,000 | 7,539,000 | 6,860,000 | 5,557,000 | 6,214,000 | 6,601,000 | 6,172,000 | 6,288,000 | 6,012,000 | 5,879,000 | 5,963,000 | 6,329,000 | 5,860,000 | 8,862,000 | 5,428,000 | 5,766,000 | 5,429,000 | 5,052,000 | 5,276,000 | 5,225,000 | 5,467,000 | 5,614,000 | 5,994,000 | 5,562,000 | 5,501,000 | 5,580,000 | 5,560,000 | 5,615,000 | 5,445,000 | 5,404,885 | 5,100,000 | 5,376,000 | 5,479,000 | 3,703,441 | 6,373,000 | 6,346,000 | 6,042,696 | 5,190,723 | 6,099,000 | 6,187,000 | 5,906,000 | 6,846,339 | 5,504,000 | 5,711,000 | 5,436,000 | 6,759,098 | 5,273,849 | 5,801,668 | 4,744,928 | 4,546,951 | 4,204,828 | 4,431,119 | 4,036,860 | 3,506,435 | 4,156,550 | 4,216,497 | 3,902,298 | 3,363,374 | 4,000,695 | 3,985,299 | 3,711,596 | 3,712,911 | 3,690,047 | 3,563,821 | 3,411,221 | 3,387,373 | 3,346,228 | 3,258,745 | 3,208,654 | 3,146,583 | 3,058,429 | 2,982,300 | 2,921,688 | 2,972,731 | 2,798,545 | 2,691,893 | 2,613,831 | 2,670,032 | 2,551,805 | 2,489,750 | 2,403,413 | 2,389,765 | 2,353,627 | 2,286,757 | 2,305,851 | 4,090,000 | 3,640,000 | 3,710,000 | 3,530,000 | 3,700,000 | 3,410,000 | 3,480,000 | 3,250,000 | 3,460,000 | 3,290,000 | 3,380,000 | 3,180,000 | 3,340,000 | 3,190,000 | 3,200,000 | 2,940,000 | 3,880,000 | 2,890,000 | 2,970,000 | 2,970,000 |
operating income | 3,568,000 | -13,386,000 | -13,308,000 | 14,116,000 | -891,000 | 11,190,000 | 891,000 | -9,967,000 | 3,629,000 | 9,825,000 | 8,858,000 | 9,989,000 | -21,734,000 | 12,233,000 | 10,879,000 | 9,057,000 | -20,615,000 | 9,571,000 | 9,561,000 | 9,194,000 | -20,501,000 | 9,075,000 | 8,973,000 | 8,286,000 | -18,853,000 | 7,969,000 | 7,372,000 | 7,092,000 | -18,144,000 | 6,784,000 | 6,794,000 | 6,721,000 | -18,964,000 | 83,000 | 83,000 | 86,000 | -18,848,000 | 85,000 | 127,000 | 124,000 | -18,099,871 | 52,863,000 | 124,320,000 | 123,050,000 | -19,786,829 | 138,733,000 | 146,594,000 | 145,018,000 | 448,000 | 131,340,000 | 142,375,000 | 144,159,000 | 654,000 | 177,369,000 | 174,296,000 | 175,985,000 | 619,000 | 161,428,000 | -7,187,944 | 171,494,000 | 773,000 | 184,891,000 | 225,381,000 | 184,359,000 | 724,000 | 187,964,000 | 203,081,000 | 173,301,000 | 775,000 | 167,620,000 | 189,364,000 | 141,843,000 | 748,000 | 217,633,000 | 187,501,000 | 82,081,877 | -9,813,627 | -3,393,321 | -3,183,512 | -3,085,161 | -3,006,775 | -2,865,992 | -2,734,013 | -2,346,220 | -2,445,533 | -2,136,136 | -1,906,470 | -1,546,861 | -1,332,748 | -681,439 | -192,613 | 312,800 | 196,370 | 459,954 | 26,378 | -257,702 | 7,760,000 | 7,180,000 | 7,090,000 | 6,810,000 | 7,010,000 | 6,740,000 | 6,610,000 | 6,180,000 | 6,270,000 | 6,050,000 | 6,000,000 | 5,670,000 | 5,850,000 | 5,730,000 | 5,720,000 | 5,470,000 | 6,460,000 | 5,400,000 | 5,280,000 | 5,100,000 |
net income | 17,842,000 | 1,522,000 | 2,068,000 | 5,395,000 | 3,692,000 | 3,766,000 | 3,007,000 | 3,171,000 | 2,795,000 | 103,000 | 82,000 | 57,000 | 219,000 | 13,394,000 | 13,806,000 | 35,000 | 235,000 | 49,000 | 90,000 | 45,000 | 151,000 | 59,000 | 40,000 | 5,000 | 151,000 | 35,000 | 29,000 | 56,000 | 597,000 | 53,000 | 52,000 | 47,000 | 453,000 | 93,000 | 46,000 | 2,219,000 | 180,000 | 45,000 | 47,000 | 65,000 | 214,000 | 56,525,000 | 56,874,000 | 142,586,000 | 506,000 | 111,195,000 | 140,132,000 | 75,830,000 | 325,000 | 75,802,000 | 61,694,000 | 83,128,000 | 449,000 | 130,072,000 | 102,272,000 | 82,548,000 | 401,000 | 69,531,000 | 2,603,642 | 74,660,000 | 236,000 | 62,543,000 | 53,829,000 | 59,935,000 | 486,000 | 112,717,000 | 170,528,000 | 152,053,000 | 539,000 | 114,892,000 | 119,456,000 | 106,156,000 | 522,000 | 143,028,000 | 139,845,000 | 90,636,000 | 346,000 | 5,227,416 | 5,374,230 | 5,050,356 | 4,833,247 | 4,904,000 | 5,072,385 | 5,229,368 | 5,203,006 | 5,287,643 | 5,398,595 | 5,373,756 | 5,533,057 | 5,956,239 | 6,027,502 | 6,083,202 | 6,218,212 | 6,017,976 | 5,597,101 | 5,213,711 | 1,340,000 | 1,580,000 | 1,520,000 | 1,600,000 | 1,480,000 | 1,500,000 | 1,590,000 | 1,600,000 | 1,680,000 | 1,380,000 | 1,210,000 | 1,260,000 | 1,220,000 | 1,150,000 | 1,160,000 | 1,230,000 | 180,000 | 1,030,000 | 940,000 | 990,000 |
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