Quarterly
Annual
| Unit: USD | 2031-12-01 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 81,267,000 | 76,600,000 | 81,223,000 | 82,447,000 | 85,401,000 | 81,267,000 | 88,943,000 | 92,172,000 | 91,004,000 | 89,163,000 | 90,997,000 | 77,246,000 | 72,295,000 | 72,449,000 | 71,073,000 | 52,207,000 | 70,272,000 | 68,193,000 | 71,541,000 | 71,381,000 | 71,178,000 | 50,841,000 | 54,866,000 | 54,277,000 | 52,642,000 | 49,504,000 | 49,377,000 | 48,819,000 | 48,229,000 | 44,422,000 | 45,559,000 | 43,404,000 | 42,917,000 | 43,274,000 | 45,110,000 | 44,277,000 | 44,207,000 | 42,565,000 | 44,240,000 | 42,299,000 | 41,880,000 | 40,234,000 | 40,312,000 | 39,241,000 | 39,075,000 | 35,080,000 | 38,429,000 |
cost of revenue | 0 | 28,767,000 | 20,853,000 | 21,077,000 | 21,342,000 | 21,823,000 | 22,736,000 | 22,909,000 | 22,851,000 | 22,935,000 | 23,269,000 | 18,042,000 | 18,145,000 | 17,825,000 | 17,290,000 | 11,765,000 | 17,522,000 | 17,433,000 | 18,034,000 | 18,060,000 | 18,772,000 | 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 |
gross profit | 81,267,000 | 47,833,000 | 60,370,000 | 61,370,000 | 64,059,000 | 59,444,000 | 66,207,000 | 69,263,000 | 68,153,000 | 66,228,000 | 67,728,000 | 59,204,000 | 54,150,000 | 54,624,000 | 53,783,000 | 40,442,000 | 52,750,000 | 50,760,000 | 53,507,000 | 53,321,000 | 52,406,000 | 50,841,000 | 54,866,000 | 54,277,000 | 52,642,000 | 49,504,000 | 49,377,000 | 48,819,000 | 48,229,000 | 44,422,000 | 45,559,000 | 43,404,000 | 42,917,000 | 43,274,000 | 45,110,000 | 44,277,000 | 44,207,000 | 42,565,000 | 44,240,000 | 42,299,000 | 41,880,000 | 40,234,000 | 40,312,000 | 39,241,000 | 39,075,000 | 35,080,000 | 38,429,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 72,801,000 | 38,750,000 | 102,221,000 | 48,220,000 | 57,148,000 | 43,878,000 | 58,459,000 | 49,894,000 | 56,816,000 | 55,379,000 | 59,681,000 | 45,794,000 | 50,613,000 | 47,876,000 | 35,066,000 | 31,760,000 | 40,987,000 | 40,791,000 | 30,073,000 | 31,267,000 | 39,082,000 | 35,469,000 | 33,069,000 | 33,376,000 | 38,943,000 | 32,839,000 | 36,118,000 | 26,034,000 | 32,789,000 | 29,842,000 | 24,214,000 | 22,714,000 | 26,953,000 | 29,201,000 | 24,489,000 | 23,538,000 | 28,882,000 | 30,325,000 | 24,326,000 | 23,287,000 | 29,225,000 | 30,233,000 | 25,761,000 | 25,699,000 | 29,716,000 | 23,368,000 | 23,402,000 |
operating income | -6,032,000 | 9,083,000 | -20,998,000 | 13,150,000 | 6,911,000 | 16,351,000 | 8,245,000 | 16,909,000 | 11,356,000 | 10,437,000 | -37,576,000 | 13,410,000 | 3,537,000 | 6,748,000 | 10,815,000 | 8,682,000 | 11,763,000 | 9,980,000 | 23,444,000 | 22,070,000 | 12,945,000 | 21,413,000 | 21,807,000 | 20,914,000 | 13,717,000 | 49,168,000 | 12,808,000 | 22,797,000 | 15,452,000 | 14,487,000 | 21,356,000 | 20,701,000 | 15,857,000 | 16,864,000 | 20,612,000 | 21,356,000 | 15,323,000 | 12,253,000 | 19,914,000 | 19,012,000 | 12,656,000 | 9,669,000 | 14,554,000 | 13,497,000 | 9,360,000 | 9,988,000 | 15,029,000 |
net income | 5,743,000 | -10,907,000 | -59,454,000 | 2,010,000 | -679,000 | -2,825,000 | -910,000 | 10,275,000 | 2,945,000 | 3,109,000 | -25,149,000 | 5,201,000 | 1,092,000 | 1,291,000 | 3,553,000 | 3,489,000 | 2,631,000 | 2,888,000 | 9,173,000 | 8,570,000 | 4,409,000 | 6,274,000 | 8,139,000 | 7,648,000 | 4,983,000 | -3,461,000 | 3,835,000 | 7,529,000 | 4,912,000 | 3,925,000 | 6,911,000 | 6,961,000 | 4,940,000 | 4,046,000 | 4,797,000 | 4,970,000 | 2,751,000 | 2,376,000 | 4,275,000 | 4,377,000 | 2,408,000 | 1,506,000 | 7,697,000 | 9,548,000 | 5,407,000 | 7,139,000 | 12,350,000 |
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.