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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 210,428,000 | 201,447,000 | 185,685,000 | 175,254,000 | 178,173,000 | 185,614,000 | 163,302,000 | 158,325,000 | 144,262,000 | 128,149,000 | 92,179,000 | 111,466,500 | 22,935,000 | 22,935,000 | 22,935,000 | 22,935,000 |
cost of revenue | 134,482,000 | 128,792,000 | 120,613,000 | 125,057,000 | 124,709,000 | 129,115,000 | 104,980,000 | 92,280,000 | 50,819,000 | 81,731,000 | 62,592,000 | 58,081,000 | 12,271,250 | 12,271,250 | 12,271,250 | 12,271,250 |
gross profit | 75,946,000 | 72,655,000 | 65,072,000 | 50,197,000 | 53,464,000 | 56,499,000 | 58,322,000 | 66,045,000 | 93,443,000 | 46,418,000 | 29,587,000 | 53,385,500 | 10,663,750 | 10,663,750 | 10,663,750 | 10,663,750 |
operating expenses | ||||||||||||||||
research and development | 17,550,000 | 18,039,000 | 17,663,000 | 21,131,000 | 23,554,000 | 38,643,000 | 65,110,000 | 23,626,000 | 14,867,000 | 11,932,000 | 8,562,000 | 16,552,750 | 3,083,000 | 3,083,000 | 3,083,000 | 3,083,000 |
sales and marketing | 9,576,000 | 11,339,000 | 9,802,000 | 14,300,000 | 13,974,000 | 26,579,000 | 50,604,000 | 13,046,000 | 12,063,000 | 9,161,000 | 6,228,000 | 12,406,750 | 1,417,000 | 1,417,000 | 1,417,000 | 1,417,000 |
general and administrative | ||||||||||||||||
total operating expenses | 45,784,000 | 53,425,000 | 57,772,000 | 51,126,000 | 57,350,000 | 73,790,000 | 111,479,000 | 51,594,000 | 79,167,000 | 18,961,000 | 11,338,000 | 45,465,500 | 4,085,000 | 4,085,000 | 4,085,000 | 4,085,000 |
operating income | 72,910,000 | 82,803,000 | 85,237,000 | 86,557,000 | 94,878,000 | 139,012,000 | 227,193,000 | 88,266,000 | 106,097,000 | 40,054,000 | 26,128,000 | 60,465,250 | 8,571,250 | 8,571,250 | 8,571,250 | 8,571,250 |
net income | 3,036,000 | 162,000 | -10,238,000 | -36,360,000 | -41,414,000 | -82,513,000 | -150,624,000 | -22,221,000 | -2,186,000 | 14,805,000 | 10,370,000 | -8,632,750 | 3,495,750 | 3,495,750 | 3,495,750 | 3,495,750 |
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