Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 17,385,000 | 20,578,000 | 22,973,000 | 25,922,000 | 25,988,000 | 24,976,000 | 22,542,000 | 26,008,000 | 22,411,000 | 21,681,000 | 17,707,000 | 21,185,000 | 18,923,000 | 19,842,000 | 17,506,000 | 22,897,000 | 23,630,000 | 23,499,000 | 20,590,000 | 21,241,000 | 18,426,000 | 21,582,000 | 21,731,000 | 23,301,000 | 23,665,000 | 21,501,000 | 24,979,000 | 26,709,000 | 24,687,000 | 24,243,000 | 21,074,000 | 26,138,000 | 26,526,000 | 27,625,000 | 26,326,000 | 29,395,000 | 27,932,000 | 26,182,000 | 23,656,000 | 25,963,000 | 26,471,000 | 26,746,000 | 25,073,000 | 25,842,000 | 25,853,000 | 19,993,000 | 17,161,000 | 20,007,000 | 19,494,000 | 19,109,000 | 18,233,000 | 18,560,000 | 17,314,000 | 17,807,000 | 15,573,000 | 14,786,000 | 13,709,000 | 13,368,000 | 14,139,000 | 18,266,000 | 20,087,000 | 20,274,000 | 18,300,000 | 11,657,000 | 20,318,000 | 18,962,000 | 18,952,000 | 20,712,000 | 20,526,000 | 26,758,000 | 18,566,000 | 22,794,000 | 21,632,000 | 18,313,000 | 15,008,000 | 15,298,000 | 10,735,000 | 11,498,000 | 10,690,000 | 18,312,000 | 4,030,000 | 10,176,000 | 13,082,000 | 16,332,000 | 12,548,000 | 9,557,000 | 10,342,000 | 7,527,000 | 4,738,000 | 12,255,000 | 16,451,000 | 16,654,000 | 28,885,000 | 27,523,000 | 24,121,000 | 23,100,000 | 20,200,000 | 17,900,000 | 15,200,000 |
cost of revenue | 9,773,000 | 10,483,000 | 11,441,000 | 12,884,000 | 14,052,000 | 13,549,000 | 13,209,000 | 14,063,000 | 12,157,000 | 11,739,000 | 9,369,000 | 10,569,000 | 9,348,000 | 10,321,000 | 9,291,000 | 11,385,000 | 12,983,000 | 12,805,000 | 11,932,000 | 12,543,000 | 11,705,000 | 13,783,000 | 13,867,000 | 13,056,000 | 13,515,000 | 12,539,000 | 15,664,000 | 16,728,000 | 15,750,000 | 15,006,000 | 14,023,000 | 17,287,000 | 17,896,000 | 18,034,000 | 16,137,000 | 17,634,000 | 16,538,000 | 15,331,000 | 14,074,000 | 15,120,000 | 15,695,000 | 15,914,000 | 15,475,000 | 15,910,000 | 15,813,000 | 11,323,000 | 9,983,000 | 10,724,000 | 10,140,000 | 10,105,000 | 10,012,000 | 9,794,000 | 10,301,000 | 9,693,000 | 8,354,000 | 7,822,000 | 7,284,000 | 7,310,000 | 7,468,000 | 9,763,000 | 10,527,000 | 10,566,000 | 9,534,000 | 9,695,000 | 9,764,000 | 9,169,000 | 9,200,000 | 9,826,000 | 10,618,000 | 9,702,000 | 9,844,000 | 12,106,000 | 11,593,000 | 9,609,000 | 7,570,000 | 7,335,000 | 4,450,000 | 4,233,000 | 3,769,000 | 2,393,000 | 755,000 | 3,758,000 | 6,559,000 | 14,914,000 | 3,686,000 | 5,568,000 | 5,226,000 | 2,229,000 | 16,358,000 | 8,899,000 | 11,333,000 | 10,242,000 | 13,661,000 | 14,328,000 | 11,906,000 | 9,900,000 | 9,500,000 | 8,500,000 | 0 |
gross profit | 7,612,000 | 10,095,000 | 11,532,000 | 13,038,000 | 11,936,000 | 11,427,000 | 9,333,000 | 11,945,000 | 10,254,000 | 9,942,000 | 8,338,000 | 10,616,000 | 9,575,000 | 9,521,000 | 8,215,000 | 11,512,000 | 10,647,000 | 10,694,000 | 8,658,000 | 8,698,000 | 6,721,000 | 7,799,000 | 7,864,000 | 10,245,000 | 10,150,000 | 8,962,000 | 9,315,000 | 9,981,000 | 8,937,000 | 9,237,000 | 7,051,000 | 8,851,000 | 8,630,000 | 9,591,000 | 10,189,000 | 11,761,000 | 11,394,000 | 10,851,000 | 9,582,000 | 10,843,000 | 10,776,000 | 10,832,000 | 9,598,000 | 9,932,000 | 10,040,000 | 8,670,000 | 7,178,000 | 9,283,000 | 9,354,000 | 9,004,000 | 8,221,000 | 8,766,000 | 7,013,000 | 8,114,000 | 7,219,000 | 6,964,000 | 6,425,000 | 6,058,000 | 6,671,000 | 8,503,000 | 9,560,000 | 9,708,000 | 8,766,000 | 1,962,000 | 10,554,000 | 9,793,000 | 9,752,000 | 10,886,000 | 9,908,000 | 17,056,000 | 8,722,000 | 10,688,000 | 10,039,000 | 8,704,000 | 7,438,000 | 7,963,000 | 6,285,000 | 7,265,000 | 6,921,000 | 15,919,000 | 3,275,000 | 6,418,000 | 6,523,000 | 1,418,000 | 8,862,000 | 3,989,000 | 5,116,000 | 5,298,000 | -11,620,000 | 3,356,000 | 5,118,000 | 6,412,000 | 15,224,000 | 13,195,000 | 12,215,000 | 13,200,000 | 10,700,000 | 9,400,000 | 15,200,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,881,000 | 3,130,000 | 2,984,000 | 3,050,000 | 3,178,000 | 3,356,000 | 3,250,000 | 3,604,000 | 3,338,000 | 3,221,000 | 3,194,000 | 3,204,000 | 3,216,000 | 3,070,000 | 3,029,000 | 3,048,000 | 3,214,000 | 3,006,000 | 3,003,000 | 2,830,000 | 3,028,000 | 3,053,000 | 2,940,000 | 3,002,000 | 2,757,000 | 2,667,000 | 2,716,000 | 2,577,000 | 2,451,000 | 2,523,000 | 2,607,000 | 2,699,000 | 2,863,000 | 2,904,000 | 2,738,000 | 2,766,000 | 2,659,000 | 3,069,000 | 3,242,000 | 3,102,000 | 2,735,000 | 2,683,000 | 2,623,000 | 2,770,000 | 2,858,000 | 2,789,000 | 2,807,000 | 2,921,000 | 3,035,000 | 3,041,000 | 6,156,000 | 2,649,000 | 2,955,000 | 3,088,000 | 3,085,000 | 2,713,000 | 2,674,000 | 2,649,000 | 2,688,000 | 2,589,000 | 2,591,000 | 2,609,000 | 2,186,000 | -1,999,000 | 3,597,000 | 4,031,000 | 3,975,000 | 3,931,000 | 3,578,000 | 3,336,000 | 2,916,000 | 2,548,000 | 2,562,000 | 2,434,000 | 2,470,000 | 2,377,000 | 1,972,000 | 2,127,000 | 2,030,000 | 1,715,000 | 1,792,000 | 2,183,000 | 2,118,000 | 2,343,000 | 2,477,000 | 2,761,000 | 2,396,000 | 2,452,000 | 2,824,000 | 2,810,000 | 3,468,000 | 2,521,000 | 3,900,000 | 4,301,000 | 3,408,000 | 3,100,000 | 2,700,000 | 2,400,000 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,933,000 | 9,267,000 | 10,214,000 | 11,068,000 | 10,546,000 | 10,782,000 | 9,965,000 | 10,725,000 | 9,582,000 | 9,999,000 | 9,033,000 | 8,650,000 | 8,415,000 | 8,412,000 | 9,006,000 | 9,592,000 | 9,411,000 | 10,065,000 | 9,127,000 | 9,123,000 | 9,099,000 | 9,401,000 | 9,085,000 | 9,390,000 | 9,257,000 | 9,301,000 | 9,599,000 | 9,577,000 | 8,987,000 | 9,819,000 | 9,287,000 | 9,686,000 | 10,438,000 | 10,816,000 | 10,285,000 | 9,876,000 | 9,298,000 | 10,306,000 | 10,004,000 | 10,421,000 | 9,819,000 | 10,166,000 | 10,927,000 | 9,726,000 | 9,436,000 | 8,769,000 | 8,820,000 | 8,923,000 | 8,859,000 | 9,302,000 | 12,154,000 | 8,641,000 | 8,416,000 | 9,315,000 | 8,659,000 | 7,516,000 | 7,241,000 | 7,913,000 | 7,657,000 | 7,524,000 | 8,987,000 | 8,816,000 | 7,961,000 | 1,662,000 | 10,626,000 | 11,042,000 | 11,636,000 | 11,015,000 | 31,045,000 | 11,063,000 | 10,994,000 | 11,306,000 | 10,935,000 | 9,587,000 | 10,135,000 | 10,207,000 | 8,938,000 | 8,442,000 | 8,661,000 | 6,708,000 | 5,844,000 | 3,123,000 | 6,629,000 | 6,410,000 | 5,849,000 | 5,939,000 | 5,675,000 | 11,253,000 | 25,677,000 | 10,147,000 | 10,350,000 | 10,960,000 | 12,535,000 | 11,122,000 | 11,213,000 | 10,400,000 | 8,100,000 | 7,000,000 | 0 |
operating income | -321,000 | 828,000 | 1,318,000 | 1,970,000 | 1,333,000 | 887,000 | 305,000 | 379,000 | 673,000 | -117,000 | -695,000 | 1,966,000 | 1,135,000 | 1,098,000 | -878,000 | 1,707,000 | 941,000 | 629,000 | -469,000 | -425,000 | -2,378,000 | -1,602,000 | -1,221,000 | 855,000 | 893,000 | -339,000 | -293,000 | -667,000 | -163,000 | -5,330,000 | -2,753,000 | -1,774,000 | -2,221,000 | -1,665,000 | -96,000 | 1,885,000 | 2,096,000 | 545,000 | -422,000 | 420,000 | 928,000 | 258,000 | -1,430,000 | -13,396,000 | 448,000 | -99,000 | -1,642,000 | 368,000 | 370,000 | -298,000 | -3,933,000 | -1,305,000 | -1,498,000 | -1,691,000 | -1,440,000 | -551,000 | -816,000 | -2,195,000 | -2,402,000 | 990,000 | 573,000 | 905,000 | 428,000 | 184,000 | 80,000 | -3,323,000 | -1,884,000 | -94,000 | -22,278,000 | 7,262,000 | -2,825,000 | -618,000 | -896,000 | -813,000 | -2,697,000 | 835,000 | -2,517,000 | -1,169,000 | -1,689,000 | 10,489,000 | -2,857,000 | 799,000 | -1,361,000 | 2,012,000 | 2,925,000 | -1,044,000 | -559,000 | -7,361,000 | -37,571,000 | -8,374,000 | -5,756,000 | -4,548,000 | 2,689,000 | 2,073,000 | 1,002,000 | 2,800,000 | 2,600,000 | 2,400,000 | 15,200,000 |
net income | -110,000 | 999,000 | 1,324,000 | 2,050,000 | 1,972,000 | 411,000 | -1,564,000 | 320,000 | 664,000 | -169,000 | -662,000 | 1,852,000 | 1,042,000 | 1,192,000 | -688,000 | 1,798,000 | 1,328,000 | 941,000 | -317,000 | -9,135,000 | -1,670,000 | -1,226,000 | -858,000 | 3,250,000 | 955,000 | -353,000 | -30,000 | -5,281,000 | 175,000 | -11,073,000 | -1,456,000 | -820,000 | -1,062,000 | 347,000 | -33,000 | 1,995,000 | 2,218,000 | 545,000 | -146,000 | 470,000 | 751,000 | 165,000 | 1,865,000 | -8,323,000 | 272,000 | 197,000 | -758,000 | 649,000 | 492,000 | 25,000 | -119,000 | -704,000 | -929,000 | -1,029,000 | -795,000 | -572,000 | -757,000 | -1,569,000 | -1,514,000 | -10,651,000 | 11,066,000 | 717,000 | 37,168,000 | 9,356,000 | 641,000 | -3,207,000 | -758,000 | 6,599,000 | -20,747,000 | 6,326,000 | -2,198,000 | -156,000 | -917,000 | -322,000 | -2,317,000 | 1,064,000 | -2,626,000 | -708,000 | -468,000 | 8,022,000 | -2,318,000 | 1,104,000 | -930,000 | 2,615,000 | 3,214,000 | -138,000 | 462,000 | -6,103,000 | -41,436,000 | -7,784,000 | -2,896,000 | -1,759,000 | 3,378,000 | 2,791,000 | 1,728,000 | 1,000,000 | 1,700,000 | 1,500,000 | 1,200,000 |
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