Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 83,327,000 | 79,182,000 | 69,162,000 | 68,236,000 | 58,370,000 | 53,353,000 | 44,539,000 | 43,581,000 | 35,102,000 | 33,104,000 | 24,404,000 | 23,777,000 | 20,349,000 | 16,691,000 | 14,197,000 | 10,138,000 | 8,668,000 |
yoy | 42.76% | 48.41% | 55.28% | 56.57% | 66.29% | 61.17% | 82.51% | 83.29% | 72.50% | 98.33% | 71.90% | 134.53% | 134.76% | ||||
qoq | 5.23% | 14.49% | 1.36% | 16.90% | 9.40% | 19.79% | 2.20% | 24.16% | 6.04% | 35.65% | 2.64% | 16.85% | 21.92% | 17.57% | 40.04% | 16.96% | |
cost of sales | 29,321,000 | 27,436,000 | 25,001,000 | 24,564,000 | 21,459,000 | 21,871,000 | 19,505,000 | 22,326,000 | 16,228,000 | 14,675,000 | 11,913,000 | 13,101,000 | 10,118,000 | 8,205,000 | 6,505,000 | 5,622,000 | 4,428,000 |
gross profit | 54,006,000 | 51,746,000 | 44,161,000 | 43,672,000 | 36,911,000 | 31,482,000 | 25,034,000 | 21,255,000 | 18,874,000 | 18,429,000 | 12,491,000 | 10,676,000 | 10,231,000 | 8,486,000 | 7,692,000 | 4,516,000 | 4,240,000 |
yoy | 46.31% | 64.37% | 76.40% | 105.47% | 95.57% | 70.83% | 100.42% | 99.09% | 84.48% | 117.17% | 62.39% | 136.40% | 141.30% | ||||
qoq | 4.37% | 17.18% | 1.12% | 18.32% | 17.24% | 25.76% | 17.78% | 12.62% | 2.41% | 47.54% | 17.00% | 4.35% | 20.56% | 10.32% | 70.33% | 6.51% | |
gross margin % | 64.81% | 65.35% | 63.85% | 64.00% | 63.24% | 59.01% | 56.21% | 48.77% | 53.77% | 55.67% | 51.18% | 44.90% | 50.28% | 50.84% | 54.18% | 44.55% | 48.92% |
operating expenses: | |||||||||||||||||
research and development | 18,187,000 | 17,632,000 | 16,402,000 | 15,066,000 | 16,647,000 | 17,501,000 | 13,084,000 | 14,496,000 | 11,600,000 | 11,613,000 | 10,737,000 | 9,682,000 | 7,582,000 | 6,706,000 | 5,011,000 | 5,076,000 | 4,919,000 |
selling, general and administrative | 59,011,000 | 56,303,000 | 55,197,000 | 48,316,000 | 42,691,000 | 40,809,000 | 39,599,000 | 36,316,000 | 32,883,000 | 32,441,000 | 30,131,000 | 26,034,000 | 24,754,000 | 19,655,000 | 18,385,000 | 16,271,000 | 12,118,000 |
total operating expenses | 77,198,000 | 73,935,000 | 71,599,000 | 63,382,000 | 59,338,000 | 58,310,000 | 52,683,000 | 50,812,000 | 44,483,000 | 44,054,000 | 40,868,000 | 35,716,000 | 32,336,000 | 26,361,000 | 23,396,000 | 21,347,000 | 17,037,000 |
income from operations | -23,192,000 | -22,189,000 | -27,438,000 | -19,710,000 | -22,427,000 | -26,828,000 | -27,649,000 | -29,557,000 | -25,609,000 | -25,625,000 | -28,377,000 | -25,040,000 | -22,105,000 | -17,875,000 | -15,704,000 | -16,831,000 | -12,797,000 |
yoy | 3.41% | -17.29% | -0.76% | -33.32% | -12.43% | 4.69% | -2.57% | 18.04% | 15.85% | 43.36% | 80.70% | 48.77% | 72.74% | ||||
qoq | 4.52% | -19.13% | 39.21% | -12.11% | -16.40% | -2.97% | -6.46% | 15.42% | -0.06% | -9.70% | 13.33% | 13.28% | 23.66% | 13.82% | -6.70% | 31.52% | |
operating margin % | -27.83% | -28.02% | -39.67% | -28.89% | -38.42% | -50.28% | -62.08% | -67.82% | -72.96% | -77.41% | -116.28% | -105.31% | -108.63% | -107.09% | -110.61% | -166.02% | -147.63% |
interest expense | -919,000 | -895,000 | -877,000 | -969,000 | -1,140,000 | -1,030,000 | -1,045,000 | -1,125,000 | -1,019,000 | -965,000 | -886,000 | -866,000 | -1,455,000 | -1,441,000 | -1,421,000 | -1,440,000 | -1,469,000 |
interest and other income | 2,700,000 | 3,506,000 | 3,578,000 | 1,823,000 | 2,593,000 | 2,232,000 | 2,737,000 | 3,178,000 | 2,006,000 | 1,305,000 | 779,000 | 992,000 | 947,000 | 132,000 | -60,000 | -77,000 | 163,000 |
net income | -21,411,000 | -19,578,000 | -24,737,000 | -18,856,000 | -20,974,000 | -25,626,000 | -25,957,000 | -27,504,000 | -24,622,000 | -25,285,000 | -28,484,000 | -28,172,000 | -22,613,000 | -19,184,000 | -17,185,000 | -18,348,000 | -14,103,000 |
yoy | 2.08% | -23.60% | -4.70% | -31.44% | -14.82% | 1.35% | -8.87% | -2.37% | 8.88% | 31.80% | 65.75% | 53.54% | 60.34% | ||||
qoq | 9.36% | -20.86% | 31.19% | -10.10% | -18.15% | -1.28% | -5.62% | 11.70% | -2.62% | -11.23% | 1.11% | 24.58% | 17.87% | 11.63% | -6.34% | 30.10% | |
net income margin % | -25.70% | -24.73% | -35.77% | -27.63% | -35.93% | -48.03% | -58.28% | -63.11% | -70.14% | -76.38% | -116.72% | -118.48% | -111.13% | -114.94% | -121.05% | -180.98% | -162.70% |
net income per share | -0.38 | -0.35 | -0.45 | -0.34 | -0.4 | -0.5 | -0.51 | -0.54 | -0.51 | -0.56 | -0.63 | -0.63 | -0.51 | -0.43 | -0.39 | 2.01 | -1.22 |
weighted-average common shares used to | |||||||||||||||||
compute net income per share attributable to | |||||||||||||||||
common shareholders, basic and diluted | 55,727 | 55,445 | 54,917 | 575 | 52,011 | 51,622 | 51,011 | 1,124 | 48,310 | 45,160 | 45,066 | 124 | 44,640 | 44,324 | 43,855 | 9,119 | 11,580 |
other comprehensive loss: | |||||||||||||||||
foreign currency translation adjustment | 186 | -367 | 109 | ||||||||||||||
unrealized gain on cash equivalents | -114 | 29 | -21 | 21 | -223 | 185 | 85 | 1 | -6.75 | -2 | |||||||
comprehensive loss | -21,225 | -19,945 | -24,628 | -18,724 | -20,991 | -25,740 | -25,928 | -27,414 | -24,622 | -25,306 | -28,463 | -28,395 | -22,428 | -19,099 | -17,184 | -18,361 | -14,105 |
other comprehensive gain: | |||||||||||||||||
unrealized loss on cash equivalents | -25.5 | -17 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.