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 | 2017-09-30 | 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 | 2013-12-31 | 2013-06-30 | 2012-06-30 | 2012-03-31 | 2011-09-30 | 2011-06-30 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2007-12-31 | 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 | 35,792,000 | 28,134,000 | 26,886,000 | 26,070,000 | 51,278,000 | 22,410,000 | 29,819,000 | 16,735,000 | 20,409,000 | 21,543,000 | 26,266,000 | 81,018,000 | 18,450,000 | 18,389,000 | 16,021,000 | 55,761,000 | 15,400,000 | 20,857,000 | 10,407,000 | 12,624,000 | 37,857,000 | 4,865,000 | 1,787,000 | 900,000 | 3,584,000 | 3,000,000 | 3,760,000 | 8,594,000 | 5,029,000 | 8,537,000 | 12,996,000 | 5,184,000 | 2,178,000 | 8,250,000 | 5,750,000 | 1,400,000 | 1,500,000 | 750,000 | 4,355,000 | 395,000 | -125,000,000 | 72,282,000 | 49,457,000 | 3,261,000 | 750,000 | 8,000,000 | 1,956,000 | 2,644,000 | 3,128,000 | 6,127,000 | 14,321,000 | 9,897,000 | 6,020,000 | 3,282,000 | 4,606,000 | 2,618,000 | 1,100,000 | 659,000 | 1,487,000 | 1,487,000 | 2,106,000 | 2,103,000 | 2,349,000 | 4,497,000 | 3,700,000 | 3,653,000 | 4,337,000 | 4,098,000 | 4,779,000 | 4,206,000 | 3,123,000 | 3,194,000 | 3,210,000 | 3,336,000 | 3,336,000 | 3,336,000 |
cost of revenue | 3,790,000 | 1,268,000 | 1,075,000 | 977,000 | 342,000 | 250,000 | 1,036,000 | 121,000 | 487,000 | 151,000 | 129,000 | 316,000 | 321,000 | 140,000 | 279,000 | 155,000 | 178,000 | 310,000 | 311,000 | 107,000 | 188,000 | 69,000 | 30,000 | 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 | 817,000 | 0 | 0 | -817,000 | 0 | 0 | 0 | 0 |
gross profit | 32,002,000 | 26,866,000 | 25,811,000 | 25,093,000 | 50,936,000 | 22,160,000 | 28,783,000 | 16,614,000 | 19,922,000 | 21,392,000 | 26,137,000 | 80,702,000 | 18,129,000 | 18,249,000 | 15,742,000 | 55,606,000 | 15,222,000 | 20,547,000 | 10,096,000 | 12,517,000 | 37,669,000 | 4,796,000 | 1,757,000 | 900,000 | 3,584,000 | 3,000,000 | 3,760,000 | 8,594,000 | 5,029,000 | 8,537,000 | 12,996,000 | 5,184,000 | 2,178,000 | 8,250,000 | 5,750,000 | 1,400,000 | 1,500,000 | 750,000 | 4,355,000 | 395,000 | -125,000,000 | 72,282,000 | 49,457,000 | 3,261,000 | 750,000 | 8,000,000 | 1,956,000 | 2,644,000 | 3,128,000 | 6,127,000 | 14,321,000 | 9,897,000 | 6,020,000 | 3,282,000 | 4,606,000 | 2,618,000 | 1,100,000 | 659,000 | 1,487,000 | 1,487,000 | 2,106,000 | 2,103,000 | 2,349,000 | 4,497,000 | 3,700,000 | 3,653,000 | 4,337,000 | 4,098,000 | 3,962,000 | 4,206,000 | 3,123,000 | 4,011,000 | 3,210,000 | 3,336,000 | 3,336,000 | 3,336,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 3,186,000 | 6,475,000 | 4,772,000 | 10,089,000 | 15,365,000 | 14,666,000 | 14,767,000 | 15,474,000 | 13,304,000 | 18,300,000 | 16,807,000 | 16,826,000 | 15,138,000 | 14,600,000 | 14,214,000 | 16,149,000 | 14,247,000 | 14,463,000 | 13,226,000 | 10,949,000 | 13,767,000 | 11,097,000 | 10,797,000 | 10,808,000 | 12,376,000 | 11,634,000 | 16,171,000 | 17,468,000 | 18,173,000 | 16,563,000 | 15,501,000 | 15,059,000 | 15,702,000 | 14,613,000 | 18,046,000 | 19,393,000 | 20,924,000 | 17,904,000 | 17,316,000 | 17,109,000 | 13,758,000 | 16,394,000 | 16,815,000 | 17,425,000 | 20,175,000 | 21,960,000 | 17,189,000 | 15,843,000 | 15,002,000 | 14,050,000 | 13,205,000 | 14,711,000 | 13,382,000 | 13,676,000 | 13,807,000 | 11,173,000 | 12,295,000 | 13,266,000 | 11,268,000 | 11,694,000 | 11,666,000 | 10,989,000 | 10,698,000 | 10,010,000 | 9,569,000 | 11,624,000 | 12,066,000 | 10,091,000 | 8,918,000 | 8,631,000 | 8,787,000 | 5,977,000 | 32,034,000 | 0 | 0 | 0 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 30,036,000 | 31,331,000 | 31,078,000 | 37,818,000 | 47,537,000 | 40,563,000 | 41,748,000 | 42,875,000 | 37,819,000 | 41,177,000 | 39,185,000 | 38,947,000 | 36,956,000 | 32,030,000 | 33,134,000 | 34,579,000 | 32,559,000 | 32,584,000 | 31,435,000 | 30,895,000 | 35,137,000 | 29,166,000 | 27,868,000 | 18,755,000 | 19,786,000 | 18,787,000 | 20,729,000 | 22,242,000 | 22,596,000 | 21,284,000 | 19,777,000 | 19,158,000 | 20,419,000 | 30,618,000 | 22,694,000 | 24,285,000 | 26,382,000 | 24,060,000 | 22,396,000 | 21,952,000 | 19,669,000 | 21,924,000 | 22,479,000 | 25,611,000 | 25,852,000 | 28,257,000 | -18,650,000 | 20,882,000 | 20,022,000 | 18,854,000 | 17,930,000 | 19,714,000 | 16,106,000 | 17,059,000 | 17,236,000 | 14,047,000 | 16,002,000 | 16,977,000 | 14,014,000 | 14,607,000 | 13,978,000 | 13,150,000 | 12,710,000 | 12,044,000 | 11,688,000 | 13,754,000 | 14,827,000 | 12,535,000 | 10,983,000 | 10,622,000 | 10,720,000 | 8,755,000 | 38,723,000 | 0 | 0 | 0 |
operating income | 1,966,000 | -4,465,000 | -5,267,000 | -12,725,000 | 3,544,000 | -18,403,000 | -12,965,000 | -26,261,000 | -21,418,000 | -19,785,000 | -13,048,000 | 41,755,000 | -18,827,000 | -13,781,000 | -17,392,000 | 21,027,000 | -17,337,000 | -12,037,000 | -21,339,000 | -18,378,000 | 2,532,000 | -24,370,000 | -26,111,000 | -17,855,000 | -16,202,000 | -15,787,000 | -22,739,000 | -13,648,000 | -17,567,000 | -12,747,000 | -6,781,000 | -13,974,000 | -18,241,000 | -22,368,000 | -16,944,000 | -22,885,000 | -24,882,000 | -23,310,000 | -18,041,000 | -21,557,000 | -19,669,000 | 50,358,000 | 26,978,000 | -22,350,000 | -25,102,000 | -20,257,000 | 20,606,000 | -18,238,000 | -16,894,000 | -12,727,000 | -3,609,000 | -9,817,000 | -10,086,000 | -13,777,000 | -12,630,000 | -11,429,000 | -14,902,000 | -16,318,000 | -12,527,000 | -13,120,000 | -11,872,000 | -11,047,000 | -10,361,000 | -7,547,000 | -7,988,000 | -10,101,000 | -10,490,000 | -8,437,000 | -6,204,000 | -6,416,000 | -7,597,000 | -4,744,000 | -35,513,000 | 3,336,000 | 3,336,000 | 3,336,000 |
net income | 737,000 | -5,692,000 | -6,600,000 | -14,347,000 | 723,000 | -19,671,000 | -14,019,000 | -28,629,000 | -22,641,000 | -20,952,000 | -13,821,000 | 39,500,000 | -19,237,000 | -14,174,000 | -17,576,000 | 21,243,000 | -17,200,000 | -11,490,000 | -20,606,000 | -17,598,000 | 3,228,000 | -23,766,000 | -25,557,000 | -17,660,000 | -15,314,000 | -15,590,000 | -22,629,000 | -13,533,000 | -17,464,000 | -12,687,000 | -6,672,000 | -13,912,000 | -18,193,000 | -22,272,000 | -16,861,000 | -22,768,000 | -24,738,000 | -23,174,000 | -17,931,000 | -21,474,000 | -17,239,000 | 50,433,000 | 27,029,000 | -22,333,000 | -25,093,000 | -19,002,000 | -19,245,000 | -17,081,000 | -15,456,000 | -11,382,000 | -2,330,000 | -8,469,000 | -8,893,000 | -12,906,000 | -12,293,000 | -11,164,000 | -14,726,000 | -16,136,000 | -12,342,000 | -13,051,000 | -11,862,000 | -11,069,000 | -10,466,000 | -7,800,000 | -8,070,000 | -10,142,000 | -10,446,000 | -8,372,000 | -6,111,000 | -6,219,000 | -7,315,000 | -4,160,000 | -5,767,000 | -6,531,000 | -6,531,000 | -6,531,000 |
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