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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 70,999,000 | 78,244,000 | 62,407,000 | 58,870,000 | 65,394,000 | 70,187,000 | 66,002,000 | 60,717,000 | 67,386,000 | 79,312,000 | 71,679,000 | 65,896,000 | 75,436,000 | 96,204,000 | 74,286,000 | 59,915,000 | 69,936,000 | 79,988,000 | 64,565,000 | 60,068,000 | 71,396,000 | 87,390,000 | 67,322,000 | 60,110,000 | 66,711,000 | 79,657,000 | 63,032,000 | 52,866,000 | 60,791,000 | 72,487,000 | 55,392,000 | 50,933,000 | 56,725,000 | 71,634,000 | 49,994,000 | 49,284,000 | 57,576,000 | 72,541,000 | 48,632,000 | 50,086,000 | 60,479,000 | 74,194,000 | 51,120,000 | 49,609,000 | 58,145,000 | 68,955,000 | 55,924,000 | 50,523,000 | 58,225,000 | 73,578,000 | 50,910,000 | 45,118,000 | 61,245,000 | 74,368,903 | 50,297,000 | 48,353,607 | 62,447,177 | 77,168,582 | 48,070,577 | 43,405,846 | 59,569,141 | 68,366,683 | 40,423,170 | 37,348,867 | 51,537,197 | 59,027,235 | 36,408,023 | 31,352,277 | 43,812,754 | 50,673,353 | 29,408,628 | 25,890,095 | 38,652,674 | 43,631,758 | 23,531,685 | 20,782,837 | 28,754,697 | 35,288,528 | 21,467,871 | 17,169,571 | 24,969,228 | 30,387,563 | 14,864,335 | 11,050,124 | 14,229,702 | 14,830,755 | 10,650,555 | 8,248,901 | 7,762,825 | 5,363,650 | 2,906,795 | 1,795,439 | 2,667,336 | 2,636,715 | 3,080,000 |
cost of revenue | 50,937,000 | 55,718,000 | 45,025,000 | 43,632,000 | 46,943,000 | 50,244,000 | 46,605,000 | 42,992,000 | 48,212,000 | 57,532,000 | 51,157,000 | 46,273,000 | 52,418,000 | 69,419,000 | 52,600,000 | 42,218,000 | 49,934,000 | 58,127,000 | 43,841,000 | 40,687,000 | 46,141,000 | 57,436,000 | 42,403,000 | 38,166,000 | 43,232,000 | 52,192,000 | 40,877,000 | 36,223,000 | 42,727,000 | 50,035,000 | 37,729,000 | 34,179,000 | 37,812,000 | 48,668,000 | 33,055,000 | 32,184,000 | 39,117,000 | 48,769,000 | 31,169,000 | 33,197,000 | 41,227,000 | 50,181,000 | 32,885,000 | 32,397,000 | 38,775,000 | 46,651,000 | 36,957,000 | 33,369,000 | 38,291,000 | 49,468,000 | 33,435,000 | 28,193,000 | 38,915,000 | 47,143,032 | 30,232,000 | 29,525,562 | 38,764,973 | 47,882,455 | 28,708,877 | 26,088,572 | 36,710,850 | 42,576,381 | 23,731,798 | 22,175,847 | 31,882,937 | 36,331,851 | 21,677,697 | 18,563,400 | 26,890,113 | 30,549,028 | 17,055,657 | 15,613,715 | 23,801,822 | 26,773,172 | 13,794,417 | 12,337,310 | 17,141,556 | 21,426,719 | 12,376,387 | 10,119,515 | 14,745,824 | 18,582,680 | 8,578,399 | 6,341,577 | 8,029,410 | 8,568,253 | 6,096,159 | 4,666,066 | 4,681,379 | 3,450,889 | 1,570,647 | 1,176,658 | 1,817,244 | 1,803,055 | 2,320,000 |
gross profit | 20,062,000 | 22,526,000 | 17,382,000 | 15,238,000 | 18,451,000 | 19,943,000 | 19,397,000 | 17,725,000 | 19,174,000 | 21,780,000 | 20,522,000 | 19,623,000 | 23,018,000 | 26,785,000 | 21,686,000 | 17,697,000 | 20,002,000 | 21,861,000 | 20,724,000 | 19,381,000 | 25,255,000 | 29,954,000 | 24,919,000 | 21,944,000 | 23,479,000 | 27,465,000 | 22,155,000 | 16,643,000 | 18,064,000 | 22,452,000 | 17,663,000 | 16,754,000 | 18,913,000 | 22,966,000 | 16,939,000 | 17,100,000 | 18,459,000 | 23,772,000 | 17,463,000 | 16,889,000 | 19,252,000 | 24,013,000 | 18,235,000 | 17,212,000 | 19,370,000 | 22,304,000 | 18,967,000 | 17,154,000 | 19,934,000 | 24,110,000 | 17,475,000 | 16,925,000 | 22,330,000 | 27,225,871 | 20,065,000 | 18,828,045 | 23,682,204 | 29,286,127 | 19,361,700 | 17,317,274 | 22,858,291 | 25,790,302 | 16,691,372 | 15,173,020 | 19,654,260 | 22,695,384 | 14,730,326 | 12,788,877 | 16,922,641 | 20,124,325 | 12,352,971 | 10,276,380 | 14,850,852 | 16,858,586 | 9,737,268 | 8,445,527 | 11,613,141 | 13,861,809 | 9,091,484 | 7,050,056 | 10,223,404 | 11,804,883 | 6,285,936 | 4,708,547 | 6,200,292 | 6,262,502 | 4,554,396 | 3,582,835 | 3,081,446 | 1,912,761 | 1,336,148 | 618,781 | 850,092 | 833,660 | 760,000 |
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 |
sales and marketing | 5,512,000 | 7,265,000 | 4,555,000 | 4,641,000 | 3,879,000 | 6,349,000 | 3,364,000 | 4,327,000 | 3,435,000 | 7,673,000 | 4,256,000 | 3,221,000 | 5,131,000 | 9,033,000 | 6,205,000 | 3,163,000 | 4,756,000 | 8,624,000 | 6,522,000 | 3,619,000 | 5,300,000 | 6,707,000 | 4,311,000 | 4,126,000 | 4,526,000 | 6,292,000 | 4,351,000 | 3,170,000 | 4,382,000 | 5,760,000 | 3,715,000 | 3,988,000 | 6,249,000 | 7,885,000 | 4,048,000 | 4,323,000 | 6,915,000 | 9,896,000 | 5,283,000 | 4,517,000 | 6,985,000 | 10,395,000 | 5,557,000 | 4,602,000 | 7,424,000 | 9,850,000 | 6,916,000 | 5,449,000 | 7,904,000 | 10,100,000 | 5,498,000 | 4,444,000 | 8,575,000 | 8,840,272 | 4,856,000 | 5,176,965 | 7,751,821 | 9,871,809 | 5,087,784 | 4,899,893 | 8,659,586 | 10,060,123 | 4,536,021 | 4,170,113 | 8,072,127 | 8,482,781 | 4,472,329 | 4,771,341 | 7,670,641 | 8,328,718 | 3,854,433 | 3,189,099 | 6,922,832 | 7,604,303 | 3,173,072 | 2,628,090 | 5,629,991 | 7,754,829 | 4,082,495 | 2,618,149 | 4,443,980 | 6,508,990 | 2,894,132 | 2,116,258 | 3,832,241 | 2,807,180 | 1,382,625 | 1,549,154 | 1,437,810 | 1,347,653 | 427,902 | -5,631 | -25,042 | -23,377 | 140,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,278,000 | 15,711,000 | 18,945,000 | 10,425,000 | 10,753,000 | 9,351,000 | 8,289,000 | 7,541,000 | 6,958,000 | 8,041,000 | 7,243,000 | 6,487,000 | 6,809,000 | 7,754,000 | 6,413,000 | 6,040,000 | 6,303,000 | 6,508,000 | 5,840,000 | 5,793,000 | 6,200,000 | 6,934,000 | 6,068,000 | 5,818,000 | 6,178,000 | 6,226,000 | 5,593,000 | 5,361,000 | 5,747,000 | 6,098,000 | 5,137,000 | 4,977,000 | 5,388,000 | 5,799,000 | 4,899,000 | 4,946,000 | 5,381,000 | 5,875,000 | 4,868,000 | 5,106,000 | 5,505,000 | 5,873,000 | 5,152,000 | 5,147,000 | 5,371,000 | 5,922,000 | 5,411,000 | 5,244,000 | 5,604,000 | 6,104,000 | 5,183,000 | 5,096,000 | 5,713,000 | 6,207,998 | 5,142,000 | 4,929,385 | 5,776,698 | 6,493,360 | 5,156,223 | 5,019,183 | 5,617,034 | 5,812,214 | 4,865,084 | 4,542,522 | 5,344,320 | 5,615,466 | 4,500,498 | 4,022,852 | 4,320,703 | 4,448,622 | 3,356,192 | 3,060,580 | 3,808,677 | 3,852,894 | 2,661,950 | 2,541,197 | 2,971,268 | 3,221,905 | 2,696,708 | 2,318,094 | 2,718,371 | 3,021,254 | 2,098,093 | 1,801,081 | 1,974,189 | 2,083,423 | 1,659,474 | 1,589,912 | 1,497,590 | 1,347,517 | 2,011,731 | 950,976 | 1,123,346 | 1,817,874 | 1,910,000 |
operating income | 20,503,000 | 24,654,000 | 24,494,000 | 16,007,000 | 15,490,000 | 16,453,000 | 12,340,000 | 12,578,000 | 11,087,000 | 16,361,000 | 12,135,000 | 10,330,000 | 12,547,000 | 17,349,000 | 13,173,000 | 9,765,000 | 11,631,000 | 15,700,000 | 12,922,000 | 9,968,000 | 12,052,000 | 14,197,000 | 10,915,000 | 10,476,000 | 11,231,000 | 13,049,000 | 10,458,000 | 8,988,000 | 10,333,000 | 12,052,000 | 9,078,000 | 9,132,000 | 11,823,000 | 13,875,000 | 9,120,000 | 9,434,000 | 12,455,000 | 15,934,000 | 10,321,000 | 9,842,000 | 12,720,000 | 16,516,000 | 10,969,000 | 10,003,000 | 13,044,000 | 16,100,000 | 12,692,000 | 11,052,000 | 13,854,000 | 16,545,000 | 11,033,000 | 9,898,000 | 14,603,000 | 15,398,633 | 10,337,000 | 10,443,184 | 13,850,997 | 16,687,504 | 10,555,272 | 10,104,725 | 14,438,696 | 16,027,889 | 9,556,061 | 8,868,020 | 13,568,162 | 14,226,181 | 9,107,760 | 8,923,548 | 12,122,195 | 12,912,641 | 7,360,232 | 6,385,317 | 10,863,254 | 11,584,742 | 5,947,877 | 5,315,896 | 8,756,553 | 11,135,793 | 6,932,490 | 5,073,948 | 7,294,400 | 9,657,595 | 5,095,187 | 4,015,278 | 5,892,538 | 4,971,267 | 3,350,370 | 3,214,402 | 3,025,200 | 2,793,526 | 2,439,633 | 945,345 | 1,098,304 | 1,794,497 | 2,050,000 |
net income | -441,000 | -2,128,000 | -7,112,000 | -769,000 | 2,961,000 | 3,490,000 | 7,057,000 | 5,147,000 | 8,087,000 | 5,419,000 | 8,387,000 | 9,293,000 | 10,471,000 | 9,436,000 | 8,513,000 | 7,932,000 | 8,371,000 | 6,161,000 | 7,802,000 | 9,413,000 | 13,203,000 | 15,757,000 | 14,004,000 | 11,468,000 | 12,248,000 | 14,416,000 | 11,697,000 | 7,655,000 | 7,731,000 | 10,400,000 | 8,585,000 | 7,622,000 | 7,090,000 | 9,091,000 | 7,819,000 | 7,666,000 | 4,290,000 | 7,838,000 | 7,142,000 | 7,047,000 | 6,532,000 | 7,497,000 | 7,266,000 | 7,209,000 | 6,326,000 | 6,204,000 | 6,275,000 | 6,102,000 | 6,080,000 | 7,565,000 | 6,442,000 | 7,027,000 | 7,727,000 | 11,827,238 | 9,728,000 | 8,384,861 | 9,831,207 | 12,598,623 | 8,806,428 | 7,212,549 | 8,419,595 | 9,762,413 | 7,135,311 | 6,305,000 | 6,086,098 | 8,469,203 | 5,622,566 | 3,865,329 | 4,800,446 | 7,211,684 | 4,992,739 | 3,891,063 | 3,987,598 | 5,273,844 | 3,789,391 | 3,129,631 | 2,856,588 | 2,726,016 | 2,158,994 | 1,976,108 | 2,929,004 | 2,147,288 | 1,190,749 | 693,269 | 307,754 | 1,291,235 | 1,204,026 | 368,433 | 56,246 | -880,765 | -1,103,485 | -326,564 | -248,212 | -960,837 | -1,360,000 |
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