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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	2008-06-30	2008-03-31	2007-12-31	2007-09-30	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
revenue	95,101,000	91,000,000	93,684,000	91,558,000	98,240,000	92,783,000	91,434,000	93,966,000	96,537,000	92,487,000	87,659,000	90,330,000	89,990,000	87,952,000	88,566,000	89,528,000	95,163,000	94,300,000	96,888,000	102,294,000	109,310,000	102,864,000	101,389,000	105,919,000	102,926,000	100,323,000	99,439,000	100,861,000	106,920,000	100,722,000	100,494,000	91,324,000	97,669,000	92,405,000	91,414,000	87,329,000	90,103,000	82,136,000	80,013,000	76,899,000	76,495,000	71,606,000	69,911,000	68,848,000	68,354,000	64,273,000	60,291,000	62,275,000	62,587,000	58,759,000	58,095,000	52,952,000	51,197,000	45,703,000	41,962,000	36,139,000	33,825,000	31,916,000	31,374,000	30,624,000	31,590,000	30,661,000	28,750,000	26,370,000	25,274,000	22,389,000	20,809,000	18,681,000	17,103,000	17,103,000	17,103,000	14,985,000	12,567,000	12,567,000	12,567,000	12,567,000
cost of revenue	51,711,000	50,473,000	52,958,000	51,929,000	49,379,000	51,530,000	51,467,000	52,918,000	49,777,000	49,179,000	51,386,000	52,702,000	43,499,000	46,466,000	44,949,000	45,798,000	46,831,000	47,390,000	51,994,000	53,407,000	51,994,000	49,446,000	51,526,000	47,254,000	50,188,000	48,803,000	47,301,000	47,313,000	46,817,000	45,213,000	44,523,000	36,527,000	31,893,000	30,859,000	28,508,000	24,892,000	26,303,000	24,491,000	23,232,000	23,441,000	24,196,000	21,603,000	21,610,000	22,554,000	23,674,000	21,933,000	20,371,000	20,401,000	19,103,000	19,560,000	19,302,000	17,139,000	15,473,000	13,743,000	12,374,000	10,359,000	9,544,000	9,455,000	9,695,000	10,036,000	10,276,000	9,412,000	7,857,000	7,017,000	6,528,000	5,942,000	6,000,000	5,388,000	0	0	0	0	0	0	0	0
gross profit	43,390,000	40,527,000	40,726,000	39,629,000	48,861,000	41,253,000	39,967,000	41,048,000	46,760,000	43,308,000	36,273,000	37,628,000	46,491,000	41,486,000	43,617,000	43,730,000	48,332,000	46,910,000	44,894,000	48,887,000	57,316,000	53,418,000	49,863,000	58,665,000	52,738,000	51,520,000	52,138,000	53,548,000	60,103,000	55,509,000	55,971,000	54,797,000	65,776,000	61,546,000	62,906,000	62,437,000	63,800,000	57,645,000	56,781,000	53,458,000	52,299,000	50,003,000	48,301,000	46,294,000	44,680,000	42,340,000	39,920,000	41,874,000	43,484,000	39,199,000	38,793,000	35,813,000	35,724,000	31,960,000	29,588,000	25,780,000	24,281,000	22,461,000	21,679,000	20,588,000	21,314,000	21,249,000	20,893,000	19,353,000	18,746,000	16,447,000	14,809,000	13,293,000	17,103,000	17,103,000	17,103,000	14,985,000	12,567,000	12,567,000	12,567,000	12,567,000
operating expenses
research and development	7,219,000	8,083,000	8,790,000	8,919,000	8,797,000	8,741,000	9,917,000	9,532,000	9,587,000	9,051,000	10,132,000	10,353,000	9,304,000	9,501,000	9,765,000	10,136,000	12,639,000	14,064,000	16,883,000	18,216,000	18,632,000	18,742,000	20,889,000	18,716,000	24,921,000	21,580,000	21,502,000	21,020,000	21,225,000	22,559,000	22,075,000	21,116,000	14,035,000	15,030,000	16,901,000	18,006,000	21,172,000	13,784,000	12,931,000	12,477,000	10,558,000	10,441,000	9,803,000	10,223,000	8,728,000	8,963,000	8,267,000	8,036,000	8,099,000	9,219,000	8,833,000	7,899,000	7,988,000	7,254,000	6,088,000	5,047,000	4,617,000	4,677,000	4,528,000	4,005,000	3,994,000	4,131,000	3,637,000	3,070,000	3,026,000	3,018,000	2,813,000	2,556,000	0	0	0	0	0	0	0	0
sales, general and administrative
total operating expenses	32,973,000	8,830,000	39,901,000	42,458,000	45,254,000	45,611,000	51,277,000	51,594,000	49,254,000	47,330,000	47,163,000	49,087,000	48,212,000	45,444,000	45,261,000	51,810,000	56,126,000	56,499,000	67,574,000	71,548,000	74,127,000	70,907,000	92,384,000	103,693,000	121,942,000	103,667,000	91,844,000	94,951,000	94,208,000	88,790,000	96,774,000	109,544,000	58,751,000	59,473,000	61,068,000	71,717,000	67,321,000	56,787,000	56,092,000	53,842,000	51,922,000	49,144,000	48,468,000	45,844,000	46,254,000	43,676,000	42,529,000	40,807,000	42,238,000	44,575,000	44,961,000	38,380,000	37,065,000	35,157,000	27,805,000	24,478,000	21,297,000	19,656,000	19,199,000	19,318,000	18,792,000	19,402,000	17,719,000	15,908,000	14,935,000	13,678,000	12,217,000	11,807,000	-60,706,000	0	0	0	-54,113,000	0	0	0
operating income	10,417,000	2,067,000	-47,379,000	-4,641,000	13,396,000	-2,881,000	-11,313,000	-10,548,000	-2,494,000	-4,022,000	-10,890,000	-11,459,000	-1,750,000	-4,032,000	-2,742,000	-12,751,000	-5,908,000	-9,759,000	-272,209,000	-22,591,000	-23,507,000	-17,540,000	-51,604,000	-46,285,000	-79,830,000	-133,946,000	-38,791,000	-42,936,000	-34,105,000	-33,134,000	-43,423,000	-21,180,000	7,115,000	2,243,000	-2,818,000	-9,190,000	-6,221,000	-6,004,000	-2,251,000	-304,000	577,000	863,000	993,000	660,000	-1,574,000	-1,336,000	-5,958,000	1,067,000	-3,929,000	-5,376,000	-6,168,000	-2,567,000	-1,341,000	-3,197,000	1,783,000	1,302,000	2,984,000	2,805,000	2,480,000	1,270,000	2,522,000	1,847,000	3,174,000	3,445,000	3,811,000	2,769,000	2,592,000	1,486,000	-43,603,000	17,103,000	17,103,000	14,985,000	-41,546,000	12,567,000	12,567,000	12,567,000
net income	-28,399,000	2,618,000	-44,909,000	-8,671,000	147,000	-52,382,000	-5,050,000	-9,276,000	2,883,000	1,980,000	-18,545,000	-36,355,000	-13,212,000	-11,121,000	-10,401,000	-13,184,000	-21,390,000	-10,559,000	-279,533,000	-27,514,000	-27,204,000	-24,637,000	-55,977,000	-51,450,000	-71,906,000	-130,069,000	-38,626,000	-40,792,000	-31,890,000	-31,196,000	-40,984,000	-13,103,000	4,389,000	961,000	-4,787,000	-7,325,000	-2,660,000	-3,261,000	-3,200,000	-782,000	170,000	-82,000	-398,000	-2,023,000	-1,613,000	-3,118,000	-6,587,000	-471,000	-3,289,000	-3,938,000	-8,229,000	-334,000	-493,000	-2,135,000	825,000	229,000	1,563,000	945,000	1,185,000	277,000	20,369,000	575,000	1,710,000	2,531,000	12,745,000	3,791,000	1,240,000	1,540,000	1,861,000	1,861,000	1,861,000	85,000	-1,105,000	-1,106,000	-1,106,000	-1,106,000

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