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 | 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 | 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 | 1999-12-31 | 1999-09-30 | 1999-06-30 | 1999-03-31 | 1998-12-31 | 1998-09-30 | 1998-06-30 | 1998-03-31 | 1997-12-31 | 1997-09-30 | 1997-06-30 | 1997-03-31 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 | 1994-03-31 | 1993-12-31 | 1993-09-30 | 1993-06-30 | 1993-03-31 | 1992-12-31 | 1992-09-30 | 1992-06-30 | 1992-03-31 | 1991-12-31 | 1991-09-30 | 1991-06-30 | 1991-03-31 | 1990-12-31 | 1990-09-30 | 1990-06-30 | 1990-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 147,241,000 | 136,126,000 | 129,162,000 | 130,773,000 | 148,613,000 | 138,703,000 | 147,933,000 | 143,582,000 | 142,026,000 | 123,326,000 | 130,787,000 | 140,847,000 | 145,356,000 | 127,737,000 | 159,359,000 | 94,245,000 | 108,413,000 | 89,466,000 | 92,270,000 | 86,552,000 | 95,001,000 | 95,870,000 | 82,392,000 | 73,087,000 | 72,449,000 | 67,773,000 | 65,604,000 | 60,987,000 | 64,686,000 | 65,282,000 | 64,660,000 | 57,968,000 | 53,192,000 | 56,662,000 | 54,116,000 | 46,347,000 | 49,701,000 | 52,291,000 | 53,230,000 | 41,027,000 | 45,473,000 | 44,184,000 | 30,854,000 | 30,985,000 | 31,044,000 | 30,599,000 | 29,335,000 | 28,508,000 | 27,238,131 | 30,730,613 | 27,505,656 | 26,898,600 | 25,967,476 | 27,301,355 | 26,629,161 | 25,979,862 | 26,508,907 | 27,605,397 | 24,971,523 | 23,716,094 | 28,150,111 | 30,613,175 | 31,699,285 | 33,282,630 | 28,930,036 | 31,235,531 | 30,599,258 | 29,693,066 | 31,614,442 | 33,440,168 | 31,504,585 | 31,136,543 | 32,402,347 | 34,194,000 | 34,858,915 | 31,857,089 | 37,441,822 | 36,960,340 | 34,470,407 | 32,975,388 | 33,969,584 | 35,212,248 | 34,187,586 | 30,954,947 | 36,234,148 | 36,674,776 | 38,442,104 | 33,648,226 | 39,644,967 | 36,256,055 | 38,368,931 | 38,935,615 | 41,659,631 | 42,496,735 | 44,732,763 | 38,821,270 | 45,500,000 | 42,100,000 | 42,800,000 | 37,500,000 | 42,900,000 | 41,700,000 | 38,700,000 | 37,400,000 | 36,500,000 | 37,100,000 | 37,500,000 | 33,500,000 | 36,400,000 | 35,400,000 | 34,900,000 | 34,700,000 | 34,800,000 | 33,300,000 | 33,000,000 | 34,100,000 | 34,100,000 | 33,200,000 | 35,900,000 | 31,900,000 | 32,400,000 | 32,400,000 | 33,800,000 | 31,600,000 | 32,800,000 | 32,900,000 | 32,800,000 | 30,200,000 | 29,400,000 | 27,500,000 | 31,800,000 | 28,900,000 | 32,300,000 | 28,100,000 | 33,900,000 | 28,700,000 |
cost of revenue | 91,596,000 | 82,928,000 | 81,566,000 | 83,665,000 | 103,805,000 | 88,066,000 | 99,800,000 | 93,801,000 | 98,027,000 | 77,512,000 | 83,629,000 | 91,804,000 | 93,432,000 | 80,285,000 | 103,421,000 | 60,794,000 | 73,546,000 | 58,015,000 | 59,927,000 | 56,284,000 | 61,257,000 | 62,070,000 | 53,114,000 | 48,212,000 | 46,475,000 | 42,984,000 | 42,230,000 | 38,773,000 | 42,628,000 | 42,142,000 | 42,897,000 | 37,947,000 | 35,310,000 | 37,438,000 | 35,585,000 | 30,551,000 | 32,459,000 | 33,858,000 | 34,224,000 | 26,971,000 | 30,446,000 | 29,144,000 | 19,676,000 | 19,672,000 | 20,437,000 | 20,567,000 | 19,673,000 | 19,046,000 | 17,953,550 | 19,534,980 | 17,577,789 | 17,047,681 | 16,760,423 | 17,357,408 | 17,245,178 | 17,048,374 | 17,945,367 | 18,638,756 | 16,689,786 | 16,309,134 | 19,438,190 | 20,548,954 | 21,041,384 | 22,374,053 | 19,292,284 | 21,080,264 | 20,618,942 | 19,846,101 | 22,375,141 | 22,917,781 | 21,550,704 | 21,031,410 | 23,687,402 | 24,336,581 | 24,057,231 | 21,515,614 | 25,402,482 | 24,509,825 | 22,389,285 | 21,302,101 | 21,585,814 | 22,570,633 | 22,036,004 | 20,015,455 | 23,762,338 | 24,095,329 | 25,256,461 | 22,106,885 | 26,259,500 | 23,897,261 | 25,136,222 | 25,405,489 | 25,470,117 | 26,849,077 | 28,268,266 | 24,449,123 | 28,700,000 | 26,800,000 | 27,300,000 | 23,900,000 | 24,400,000 | 27,400,000 | 25,500,000 | 23,800,000 | 23,300,000 | 23,500,000 | 23,900,000 | 21,100,000 | 23,000,000 | 22,200,000 | 22,200,000 | 22,200,000 | 23,200,000 | 21,200,000 | 21,200,000 | 21,900,000 | 21,200,000 | 21,300,000 | 23,200,000 | 20,700,000 | 21,100,000 | 21,400,000 | 21,900,000 | 20,400,000 | 20,900,000 | 21,400,000 | 21,200,000 | 19,600,000 | 18,700,000 | 17,900,000 | 20,600,000 | 18,800,000 | 21,200,000 | 18,000,000 | 22,300,000 | 18,900,000 |
gross profit | 55,645,000 | 53,198,000 | 47,596,000 | 47,108,000 | 44,808,000 | 50,637,000 | 48,133,000 | 49,781,000 | 43,999,000 | 45,814,000 | 47,158,000 | 49,043,000 | 51,924,000 | 47,452,000 | 55,938,000 | 33,451,000 | 34,867,000 | 31,451,000 | 32,343,000 | 30,268,000 | 33,744,000 | 33,800,000 | 29,278,000 | 24,875,000 | 25,974,000 | 24,789,000 | 23,374,000 | 22,214,000 | 22,058,000 | 23,140,000 | 21,763,000 | 20,021,000 | 17,882,000 | 19,224,000 | 18,531,000 | 15,796,000 | 17,242,000 | 18,433,000 | 19,006,000 | 14,056,000 | 15,027,000 | 15,040,000 | 11,178,000 | 11,313,000 | 10,607,000 | 10,032,000 | 9,662,000 | 9,462,000 | 9,284,581 | 11,195,633 | 9,927,867 | 9,850,919 | 9,207,053 | 9,943,947 | 9,383,983 | 8,931,488 | 8,563,540 | 8,966,641 | 8,281,737 | 7,406,960 | 8,711,921 | 10,064,221 | 10,657,901 | 10,908,577 | 9,637,752 | 10,155,267 | 9,980,316 | 9,846,965 | 9,239,301 | 10,522,387 | 9,953,881 | 10,105,133 | 8,714,945 | 9,857,419 | 10,801,684 | 10,341,475 | 12,039,340 | 12,450,515 | 12,081,122 | 11,673,287 | 12,383,770 | 12,641,615 | 12,151,582 | 10,939,492 | 12,471,810 | 12,579,447 | 13,185,643 | 11,541,341 | 13,385,467 | 12,358,794 | 13,232,709 | 13,530,126 | 16,189,514 | 15,647,658 | 16,464,497 | 14,372,147 | 16,800,000 | 15,300,000 | 15,500,000 | 13,600,000 | 18,500,000 | 14,300,000 | 13,200,000 | 13,600,000 | 13,200,000 | 13,600,000 | 13,600,000 | 12,400,000 | 13,400,000 | 13,200,000 | 12,700,000 | 12,500,000 | 11,600,000 | 12,100,000 | 11,800,000 | 12,200,000 | 12,900,000 | 11,900,000 | 12,700,000 | 11,200,000 | 11,300,000 | 11,000,000 | 11,900,000 | 11,200,000 | 11,900,000 | 11,500,000 | 11,600,000 | 10,600,000 | 10,700,000 | 9,600,000 | 11,200,000 | 10,100,000 | 11,100,000 | 10,100,000 | 11,600,000 | 9,800,000 |
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 | 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 | 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 | 49,198,000 | 47,460,000 | 43,596,000 | 43,593,000 | 44,854,000 | 44,343,000 | 46,497,000 | 42,742,000 | 38,442,000 | 35,518,000 | 41,291,000 | 35,540,000 | 37,936,000 | 35,129,000 | 36,631,000 | 27,774,000 | 29,954,000 | 25,736,000 | 27,432,000 | 26,122,000 | 26,815,000 | 25,578,000 | 23,423,000 | 21,278,000 | 18,961,000 | 17,734,000 | 17,478,000 | 17,643,000 | 16,015,000 | 16,962,000 | 16,956,000 | 16,463,000 | 13,060,000 | 13,513,000 | 13,008,000 | 12,437,000 | 12,494,000 | 13,121,000 | 13,026,000 | 12,083,000 | 12,397,000 | 12,817,000 | 9,102,000 | 9,557,000 | 8,550,000 | 8,334,000 | 8,088,000 | 8,914,000 | 8,662,930 | 8,587,487 | 8,489,733 | 8,905,850 | 7,776,793 | 7,953,631 | 7,845,209 | 8,120,797 | 7,855,370 | 7,241,362 | 7,235,529 | 8,070,128 | 7,883,310 | 8,470,924 | 8,609,888 | 9,299,628 | 6,780,097 | 8,588,528 | 8,855,892 | 9,560,278 | 8,981,539 | 8,939,397 | 8,858,648 | 9,032,825 | 8,501,456 | 9,465,415 | 9,663,516 | 9,980,168 | 10,199,038 | 9,530,370 | 9,987,212 | 9,764,758 | 9,417,065 | 9,408,916 | 9,987,399 | 9,802,665 | 9,737,605 | 9,961,668 | 10,653,193 | 10,288,007 | 9,729,690 | 10,447,671 | 9,697,745 | 10,807,268 | 11,704,552 | 12,403,076 | 12,824,684 | 11,920,416 | 11,900,000 | 11,500,000 | 11,600,000 | 10,400,000 | 10,700,000 | 10,700,000 | 10,100,000 | 9,900,000 | 9,100,000 | 9,400,000 | 9,600,000 | 9,100,000 | 9,400,000 | 9,300,000 | 9,000,000 | 9,100,000 | 8,500,000 | 8,500,000 | 8,400,000 | 8,400,000 | 8,000,000 | 7,700,000 | 7,800,000 | 7,700,000 | 10,000,000 | 7,500,000 | 7,600,000 | 7,500,000 | 7,500,000 | 7,300,000 | 7,200,000 | 7,200,000 | 7,100,000 | 6,500,000 | 7,100,000 | 7,300,000 | 7,200,000 | 6,700,000 | 6,900,000 | 7,000,000 |
operating income | 6,447,000 | 3,274,000 | 1,376,000 | 3,515,000 | -46,000 | 2,893,000 | 1,636,000 | 7,039,000 | 4,681,000 | 10,296,000 | 5,867,000 | 13,503,000 | 13,988,000 | 12,323,000 | 19,307,000 | 5,677,000 | 4,913,000 | 5,715,000 | 4,911,000 | 4,146,000 | 6,929,000 | 8,222,000 | 5,855,000 | 3,597,000 | 7,013,000 | 7,055,000 | 5,896,000 | 4,571,000 | 6,043,000 | 6,178,000 | 4,807,000 | 3,558,000 | 4,822,000 | 5,711,000 | 5,523,000 | 3,359,000 | 4,748,000 | 5,312,000 | 5,980,000 | 1,973,000 | 2,630,000 | 2,223,000 | 2,076,000 | 1,756,000 | 2,057,000 | 1,698,000 | 1,574,000 | 548,000 | 621,651 | 2,608,146 | 1,438,134 | 945,069 | 1,430,260 | 1,990,316 | 1,538,774 | 810,691 | 708,170 | 1,725,279 | 1,046,208 | -663,168 | 828,611 | 1,593,297 | 2,048,013 | 1,608,949 | 2,857,655 | 1,566,739 | 1,124,424 | 286,687 | 257,762 | 1,582,990 | 1,095,233 | 1,072,308 | 213,489 | 392,004 | 1,138,168 | 361,307 | 1,840,302 | 2,920,145 | 2,093,910 | 1,908,529 | 2,966,705 | 3,232,699 | 2,164,183 | 1,136,827 | 2,734,205 | 2,617,779 | 2,532,450 | 1,253,334 | 3,655,777 | 1,911,123 | 3,534,964 | 2,722,858 | 4,484,962 | 3,244,582 | 3,639,813 | 2,451,731 | 4,900,000 | 3,800,000 | 3,900,000 | 3,200,000 | 7,800,000 | 3,600,000 | 3,100,000 | 3,700,000 | 4,100,000 | 4,200,000 | 4,000,000 | 3,300,000 | 4,000,000 | 3,900,000 | 3,700,000 | 3,400,000 | 3,100,000 | 3,600,000 | 3,400,000 | 3,800,000 | 4,900,000 | 4,200,000 | 4,900,000 | 3,500,000 | 1,300,000 | 3,500,000 | 4,300,000 | 3,700,000 | 4,400,000 | 4,200,000 | 4,400,000 | 3,400,000 | 3,600,000 | 3,100,000 | 4,100,000 | 2,800,000 | 3,900,000 | 3,400,000 | 4,700,000 | 2,800,000 |
net income | 3,557,000 | 3,114,000 | 1,213,000 | 888,000 | 2,194,000 | -12,719,000 | -26,675,000 | 5,230,000 | 3,989,000 | 8,196,000 | 4,577,000 | 10,478,000 | 12,541,000 | 9,944,000 | 15,174,000 | 3,367,000 | 2,988,000 | 3,921,000 | 2,781,000 | 2,376,000 | 4,586,000 | 6,122,000 | 3,817,000 | 2,450,000 | 1,884,000 | 4,962,000 | 4,341,000 | 3,835,000 | 4,917,000 | 4,386,000 | 3,075,000 | 2,260,000 | 3,368,000 | 4,031,000 | 3,624,000 | 2,043,000 | 2,856,000 | 3,368,000 | 3,907,000 | 1,218,000 | 1,675,000 | 1,508,000 | 1,438,000 | 1,229,000 | 485,000 | 1,242,000 | 977,000 | 327,000 | 725,468 | 1,879,211 | 932,399 | 598,922 | 943,525 | 1,372,088 | 983,170 | 508,217 | 511,601 | 1,256,954 | 701,272 | -502,945 | -822,015 | 976,145 | 1,178,273 | 801,370 | 547,318 | 1,217,372 | 660,043 | 124,595 | 103,158 | 912,215 | 629,668 | 552,226 | 299,661 | 158,550 | 646,533 | 139,443 | 1,167,773 | 1,803,113 | 1,277,333 | 1,130,468 | 1,804,772 | 1,989,887 | 1,283,065 | 626,186 | 1,605,780 | 1,580,883 | 1,489,494 | 421,491 | 2,107,856 | 979,785 | 1,988,796 | 1,395,269 | 2,423,245 | 1,687,394 | 1,961,341 | 1,331,345 | 2,900,000 | 2,200,000 | 2,200,000 | 1,800,000 | 2,400,000 | 2,200,000 | 1,800,000 | 1,600,000 | 2,600,000 | 2,500,000 | 2,300,000 | 1,800,000 | 2,400,000 | 2,300,000 | 2,100,000 | 1,900,000 | -2,500,000 | 2,000,000 | 2,000,000 | 2,200,000 | 2,800,000 | 2,500,000 | 2,900,000 | 2,000,000 | 700,000 | 2,000,000 | 2,500,000 | 2,500,000 | 2,700,000 | 2,500,000 | 2,700,000 | 2,000,000 | 2,100,000 | 1,800,000 | 2,400,000 | 1,700,000 | 2,400,000 | 1,900,000 | 2,700,000 | 1,600,000 |
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