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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 122,683,000 | 123,923,000 | 130,312,000 | 172,671,000 | 134,048,000 | 143,593,000 | 146,502,000 | 150,658,000 | 125,331,000 | 159,608,000 | 151,198,000 | 153,052,000 | 134,968,000 | 139,269,000 | 116,961,000 | 128,663,000 | 118,101,000 | 126,614,000 | 121,964,000 | 116,225,000 | 104,096,000 | 112,869,000 | 111,521,000 | 117,925,000 | 87,494,000 | 87,418,000 | 81,532,000 | 79,205,000 | 65,610,000 | 73,438,000 | 79,113,000 | 81,243,000 | 64,961,000 | 72,389,000 | 70,912,000 | 75,345,000 | 66,694,000 | 69,189,000 | 67,555,000 | 71,888,000 | 66,145,000 | 76,961,000 | 75,707,000 | 79,017,000 | 71,751,000 | 78,626,000 | 85,698,000 | 93,023,000 | 90,523,000 | 101,224,000 | 94,118,000 | 107,705,000 | 97,582,000 | 103,616,000 | 88,547,000 | 90,773,000 | 76,963,000 | 78,552,000 | 67,801,000 | 69,813,000 | 59,235,000 | 63,678,000 |
cost of revenue | 115,830,000 | 116,274,000 | 119,713,000 | 155,633,000 | 125,510,000 | 131,245,000 | 134,742,000 | 136,567,000 | 115,554,000 | 141,505,000 | 132,622,000 | 132,665,000 | 120,437,000 | 122,231,000 | 105,147,000 | 114,210,000 | 105,318,000 | 113,189,000 | 107,431,000 | 98,350,000 | 90,915,000 | 96,813,000 | 94,786,000 | 99,982,000 | 75,239,000 | 75,940,000 | 70,606,000 | 69,338,000 | 61,657,000 | 67,808,000 | 71,554,000 | 72,771,000 | 60,169,000 | 65,795,000 | 63,006,000 | 65,192,000 | 60,395,000 | 63,409,000 | 60,553,000 | 61,646,000 | 56,116,000 | 63,592,000 | 60,826,000 | 63,863,000 | 61,713,000 | 65,190,000 | 67,044,000 | 72,278,000 | 68,396,000 | 75,748,000 | 69,122,000 | 78,578,000 | 70,662,000 | 73,629,000 | 62,858,000 | 66,268,000 | 56,557,000 | 55,047,000 | 46,563,000 | 46,780,000 | 42,969,000 | 45,281,000 |
gross profit | 6,853,000 | 7,649,000 | 10,599,000 | 17,038,000 | 8,538,000 | 12,348,000 | 11,760,000 | 14,091,000 | 9,777,000 | 18,103,000 | 18,576,000 | 20,387,000 | 14,531,000 | 17,038,000 | 11,814,000 | 14,453,000 | 12,783,000 | 13,425,000 | 14,533,000 | 17,875,000 | 13,181,000 | 16,056,000 | 16,735,000 | 17,943,000 | 12,255,000 | 11,478,000 | 10,926,000 | 9,867,000 | 3,953,000 | 5,630,000 | 7,559,000 | 8,472,000 | 4,792,000 | 6,594,000 | 7,906,000 | 10,153,000 | 6,299,000 | 5,780,000 | 7,002,000 | 10,242,000 | 10,029,000 | 13,369,000 | 14,881,000 | 15,154,000 | 10,038,000 | 13,436,000 | 18,654,000 | 20,745,000 | 22,127,000 | 25,476,000 | 24,996,000 | 29,127,000 | 26,920,000 | 29,987,000 | 25,689,000 | 24,505,000 | 20,406,000 | 23,505,000 | 21,238,000 | 23,033,000 | 16,266,000 | 18,397,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 7,272,000 | 7,637,000 | 7,061,000 | 7,832,000 | 7,174,000 | 6,826,000 | 6,911,000 | 5,509,000 | 4,861,000 | 4,625,000 | 4,568,000 | 4,905,000 | 4,980,000 | 4,891,000 | 4,001,000 | 3,250,000 | 3,399,000 | 3,556,000 | 3,165,000 | 2,864,000 | 2,995,000 | 3,305,000 | 3,430,000 | 3,686,000 | 3,475,000 | 3,214,000 | 3,061,000 | 3,147,000 | 3,314,000 | 3,954,000 | 3,841,000 | 4,136,000 | 3,761,000 | 4,386,000 | 4,095,000 | 4,653,000 | 4,244,000 | 4,956,000 | 4,754,000 | 4,859,000 | 4,776,000 | 5,159,000 | 4,760,000 | 4,891,000 | 4,503,000 | 4,893,000 | 4,806,000 | 5,069,000 | 5,102,000 | 6,074,000 | 5,843,000 | 6,836,000 | 5,933,000 | 5,551,000 | 5,192,000 | 5,325,000 | 4,739,000 | 4,470,000 | 3,895,000 | 3,512,000 | 3,723,000 | 3,757,000 |
sales and marketing | 3,325,000 | 3,124,000 | 2,563,000 | 3,385,000 | 3,166,000 | 3,100,000 | 3,269,000 | 2,033,000 | 2,834,000 | 2,906,000 | 2,688,000 | 2,768,000 | 2,892,000 | 2,643,000 | 1,805,000 | 2,116,000 | 2,592,000 | 2,363,000 | 2,409,000 | 2,019,000 | 2,283,000 | 2,044,000 | 2,581,000 | 2,789,000 | 2,597,000 | 2,447,000 | 2,188,000 | 2,243,000 | 2,168,000 | 2,590,000 | 2,457,000 | 2,861,000 | 2,917,000 | 3,575,000 | 3,639,000 | 3,881,000 | 3,357,000 | 3,667,000 | 4,689,000 | 3,881,000 | 3,659,000 | 4,156,000 | 3,835,000 | 3,683,000 | 3,495,000 | 3,691,000 | 2,960,000 | 3,394,000 | 3,686,000 | 4,034,000 | 3,285,000 | 4,687,000 | 4,665,000 | 4,745,000 | 4,508,000 | 4,575,000 | 3,990,000 | 3,625,000 | 4,137,000 | 3,594,000 | 4,164,000 | 4,259,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 7,651,000 | 6,787,000 | 6,313,000 | 7,230,000 | 7,370,000 | 7,319,000 | 3,742,000 | 5,489,000 | 9,635,000 | 6,634,000 | 6,239,000 | 6,460,000 | 6,890,000 | 6,581,000 | 6,789,000 | 5,076,000 | 5,498,000 | 5,825,000 | 5,472,000 | 13,919,000 | 5,049,000 | 5,394,000 | 4,696,000 | 4,889,000 | 4,511,000 | 4,460,000 | 4,086,000 | 4,023,000 | 3,794,000 | 4,031,000 | 4,371,000 | 4,264,000 | 4,057,000 | 4,163,000 | 3,829,000 | 4,300,000 | 4,079,000 | 4,615,000 | 4,217,000 | 4,284,000 | 4,411,000 | 4,134,000 | 3,887,000 | 4,394,000 | 4,019,000 | 3,926,000 | 7,072,000 | 6,239,000 | 4,847,000 | 5,217,000 | 5,206,000 | 5,525,000 | 4,943,000 | 4,722,000 | 4,353,000 | 4,467,000 | 6,203,000 | 3,441,000 | 3,400,000 | 2,865,000 | 3,171,000 | 3,736,000 |
operating income | 18,248,000 | 17,548,000 | 15,937,000 | 18,447,000 | 17,710,000 | 17,245,000 | 13,922,000 | 13,031,000 | 17,330,000 | 14,165,000 | 13,495,000 | 14,133,000 | 14,762,000 | 14,115,000 | 12,595,000 | 10,442,000 | 11,489,000 | 11,744,000 | 11,046,000 | 18,802,000 | 10,327,000 | 10,743,000 | 10,707,000 | 11,364,000 | 10,583,000 | 10,121,000 | 9,335,000 | 9,413,000 | 9,276,000 | 10,575,000 | 10,669,000 | 11,261,000 | 10,735,000 | 12,124,000 | 11,563,000 | 12,834,000 | 11,680,000 | 13,238,000 | 13,660,000 | 13,024,000 | 12,846,000 | 13,449,000 | 12,482,000 | 12,968,000 | 12,017,000 | 12,510,000 | 14,838,000 | 14,702,000 | 13,635,000 | 15,325,000 | 14,334,000 | 17,048,000 | 15,541,000 | 15,018,000 | 14,053,000 | 14,367,000 | 14,932,000 | 11,536,000 | 11,432,000 | 9,971,000 | 11,058,000 | 11,752,000 |
net income | -11,395,000 | -9,899,000 | -5,338,000 | -1,375,000 | -9,172,000 | -4,897,000 | -2,189,000 | 1,060,000 | -7,553,000 | 3,938,000 | 5,081,000 | 6,254,000 | -231,000 | 2,923,000 | -781,000 | 4,011,000 | 1,294,000 | 1,681,000 | 3,487,000 | -927,000 | 2,854,000 | 5,313,000 | 6,028,000 | 6,579,000 | 1,672,000 | 1,357,000 | 1,591,000 | 416,000 | -7,726,000 | -4,945,000 | -3,110,000 | -2,789,000 | -5,943,000 | -5,530,000 | -3,657,000 | -2,681,000 | -5,381,000 | -7,458,000 | -7,889,000 | -2,782,000 | -2,817,000 | -80,000 | 2,399,000 | 2,186,000 | -1,979,000 | 926,000 | 3,816,000 | 6,043,000 | 8,492,000 | 10,151,000 | 10,662,000 | 12,079,000 | 11,379,000 | 14,969,000 | 11,636,000 | 10,138,000 | 5,474,000 | 11,969,000 | 9,806,000 | 13,062,000 | 5,208,000 | 6,645,000 |
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.