Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 83,567,000 | 69,494,000 | 60,314,000 | 68,111,000 | 57,698,000 | 43,866,000 | 33,022,000 | 42,403,000 | 35,520,000 | 27,728,000 | 38,343,000 | 60,839,000 | 73,095,000 | 79,418,000 | 70,253,000 | 75,741,000 | 63,029,000 | 44,496,000 | 35,542,000 | 40,274,000 | 32,667,000 | 21,473,000 | 21,742,000 | |
yoy | 44.84% | 58.42% | 82.65% | 60.63% | 62.44% | 58.20% | -13.88% | -30.30% | -51.41% | -65.09% | -45.42% | -19.67% | 15.97% | 78.48% | 97.66% | 88.06% | 92.94% | 107.22% | 63.47% | |||||
qoq | 20.25% | 15.22% | -11.45% | 18.05% | 31.53% | 32.84% | -22.12% | 19.38% | 28.10% | -27.68% | -36.98% | -16.77% | -7.96% | 13.05% | -7.25% | 20.17% | 41.65% | 25.19% | -11.75% | 23.29% | 52.13% | -1.24% | ||
cost of revenue | 38,850,000 | 33,442,000 | 29,978,000 | 32,267,000 | 28,231,000 | 22,343,000 | 15,361,000 | 18,710,000 | 15,603,000 | 12,290,000 | 15,302,000 | 23,080,000 | 25,799,000 | 26,744,000 | 25,020,000 | 23,619,000 | 21,334,000 | 17,669,000 | 16,725,000 | 19,203,000 | 15,765,000 | 11,490,000 | 11,766,000 | |
gross profit | 44,717,000 | 36,052,000 | 30,336,000 | 35,844,000 | 29,467,000 | 21,523,000 | 17,661,000 | 23,693,000 | 19,917,000 | 15,438,000 | 23,041,000 | 37,759,000 | 47,296,000 | 52,674,000 | 45,233,000 | 52,122,000 | 41,695,000 | 26,827,000 | 18,817,000 | 21,071,000 | 16,902,000 | 9,983,000 | 9,976,000 | |
yoy | 51.75% | 67.50% | 71.77% | 51.29% | 47.95% | 39.42% | -23.35% | -37.25% | -57.89% | -70.69% | -49.06% | -27.56% | 13.43% | 96.35% | 140.38% | 147.36% | 146.69% | 168.73% | 88.62% | |||||
qoq | 24.03% | 18.84% | -15.37% | 21.64% | 36.91% | 21.87% | -25.46% | 18.96% | 29.01% | -33.00% | -38.98% | -20.16% | -10.21% | 16.45% | -13.22% | 25.01% | 55.42% | 42.57% | -10.70% | 24.67% | 69.31% | 0.07% | ||
gross margin % | 53.51% | 51.88% | 50.30% | 52.63% | 51.07% | 49.07% | 53.48% | 55.88% | 56.07% | 55.68% | 60.09% | 62.06% | 64.70% | 66.33% | 64.39% | 68.82% | 66.15% | 60.29% | 52.94% | 52.32% | 51.74% | 46.49% | 45.88% | |
operating expenses: | ||||||||||||||||||||||||
research and development | 30,009,000 | 30,563,000 | 30,026,000 | 29,332,000 | 26,489,000 | 25,490,000 | 25,544,000 | 22,918,000 | 23,647,000 | 26,567,000 | 24,457,000 | 23,798,000 | 23,878,000 | 22,017,000 | 20,595,000 | 15,852,000 | 13,005,000 | 12,067,000 | 11,180,000 | 8,746,000 | 8,484,000 | 7,398,000 | 7,024,000 | |
selling, general and administrative | 30,603,000 | 28,228,000 | 26,856,000 | 27,695,000 | 25,359,000 | 25,190,000 | 23,913,000 | 20,515,000 | 21,447,000 | 21,276,000 | 20,733,000 | 19,693,000 | 19,886,000 | 18,376,000 | 18,578,000 | 16,090,000 | 14,616,000 | 12,686,000 | 11,123,000 | 10,251,000 | 8,978,000 | 7,856,000 | 7,808,000 | |
acquisition related costs | 126,000 | 1,872,000 | 1,562,000 | 1,836,000 | 2,482,000 | 3,163,000 | 3,242,000 | |||||||||||||||||
total operating expenses | 60,738,000 | 60,663,000 | 58,444,000 | 58,863,000 | 54,330,000 | 53,843,000 | 52,699,000 | 51,161,000 | 45,094,000 | 47,843,000 | 45,190,000 | 43,491,000 | 43,764,000 | 40,393,000 | 39,173,000 | 31,942,000 | 27,621,000 | 24,753,000 | 22,303,000 | 18,997,000 | 17,462,000 | 15,254,000 | 14,832,000 | |
income from operations | -16,021,000 | -24,611,000 | -28,108,000 | -23,019,000 | -24,863,000 | -32,320,000 | -35,038,000 | -27,468,000 | -25,177,000 | -32,405,000 | -22,149,000 | -5,732,000 | 3,532,000 | 12,281,000 | 6,060,000 | 20,180,000 | 14,074,000 | 2,074,000 | -3,486,000 | 2,074,000 | -560,000 | -5,271,000 | -4,856,000 | |
yoy | -35.56% | -23.85% | -19.78% | -16.20% | -1.25% | -0.26% | 58.19% | 379.20% | -812.83% | -363.86% | -465.50% | -128.40% | -74.90% | 492.14% | -273.84% | 873.00% | -2613.21% | -139.35% | -28.21% | |||||
qoq | -34.90% | -12.44% | 22.11% | -7.42% | -23.07% | -7.76% | 27.56% | 9.10% | -22.31% | 46.30% | 286.41% | -262.29% | -71.24% | 102.66% | -69.97% | 43.38% | 578.59% | -159.50% | -268.08% | -470.36% | -89.38% | 8.55% | ||
operating margin % | -19.17% | -35.41% | -46.60% | -33.80% | -43.09% | -73.68% | -106.11% | -64.78% | -70.88% | -116.87% | -57.77% | -9.42% | 4.83% | 15.46% | 8.63% | 26.64% | 22.33% | 4.66% | -9.81% | 5.15% | -1.71% | -24.55% | -22.33% | |
interest income | 8,275,000 | 4,263,000 | 4,294,000 | 5,088,000 | 5,499,000 | 5,736,000 | 6,560,000 | 7,329,000 | 7,333,000 | 6,667,000 | 5,629,000 | 3,996,000 | 2,492,000 | 803,000 | ||||||||||
other income | -157,000 | 204,000 | 4,000 | -510,000 | 168,000 | -203,000 | -213,000 | 151,000 | -232,000 | -161,000 | 100,000 | 167,000 | -238,000 | -173,000 | 148,000 | -310,000 | -110,000 | -28,000 | -39,000 | -83,000 | 3,000 | -20,000 | 68,000 | |
income before income taxes | -7,903,000 | -20,144,000 | -23,810,000 | -18,441,000 | -19,196,000 | -26,787,000 | -28,691,000 | -19,988,000 | -18,076,000 | -25,899,000 | -16,420,000 | -1,569,000 | 5,786,000 | 12,911,000 | 6,208,000 | 19,870,000 | 13,964,000 | 2,046,000 | -3,525,000 | 1,991,000 | -667,000 | -5,604,000 | -5,091,000 | |
income tax expense | -111,000 | -67,000 | -13,000 | -10,000 | -49,000 | -23,000 | -70,000 | 41,000 | -3,000 | -52,000 | -68,000 | -16,750 | -4,000 | -40,000 | -250 | |||||||||
net income | -8,014,000 | -20,179,000 | -23,877,000 | -18,813,000 | -19,315,000 | -26,769,000 | -28,704,000 | -19,998,000 | -18,125,000 | -25,922,000 | -16,490,000 | -1,528,000 | 5,783,000 | 12,859,000 | 6,140,000 | 19,859,000 | 13,960,000 | 2,023,000 | -3,565,000 | 1,991,000 | -667,000 | -5,603,000 | -5,093,000 | |
yoy | -58.51% | -24.62% | -16.82% | -5.93% | 6.57% | 3.27% | 74.07% | 1208.77% | -413.42% | -301.59% | -368.57% | -107.69% | -58.57% | 535.64% | -272.23% | 897.44% | -2192.95% | -136.11% | -30.00% | |||||
qoq | -60.29% | -15.49% | 26.92% | -2.60% | -27.85% | -6.74% | 43.53% | 10.33% | -30.08% | 57.20% | 979.19% | -126.42% | -55.03% | 109.43% | -69.08% | 42.26% | 590.06% | -156.75% | -279.06% | -398.50% | -88.10% | 10.01% | ||
net income margin % | -9.59% | -29.04% | -39.59% | -27.62% | -33.48% | -61.02% | -86.92% | -47.16% | -51.03% | -93.49% | -43.01% | -2.51% | 7.91% | 16.19% | 8.74% | 26.22% | 22.15% | 4.55% | -10.03% | 4.94% | -2.04% | -26.09% | -23.42% | |
net income attributable to common stockholders and comprehensive loss | -8,014,000 | -20,179,000 | -23,877,000 | -18,697,000 | -19,315,000 | -26,769,000 | -28,704,000 | 6,140,000 | 3,104,500 | 13,960,000 | 2,023,000 | -3,565,000 | -5,603,000 | -5,093,000 | ||||||||||
net income per share | -0.31 | -0.84 | -1.01 | -0.8 | -0.83 | -1.16 | -1.26 | -0.89 | -0.81 | -1.17 | -0.76 | -0.08 | 0.27 | 0.61 | 0.29 | 1.03 | 0.73 | 0.11 | -0.2 | 0.14 | -0.04 | -0.36 | -0.34 | |
weighted-average shares used for eps calculation | 26,048 | 23,923 | 23,653 | 23,118 | 23,237 | 22,997 | 22,765 | 22,188 | 22,326 | 22,074 | 21,794 | 21,245 | 21,353 | 21,148 | 20,921 | 19,006 | 19,149 | 18,942 | 17,868 | 16,064 | 16,818 | 15,371 | 15,010 | |
income tax benefit | -35,000 | -28,500 | -119,000 | 18,000 | -23,000 | 1,000 | -2,000 | |||||||||||||||||
net income attributable to common stockholders and comprehensive income | -19,998,000 | -18,125,000 | -25,922,000 | -16,490,000 | -1,528,000 | 5,783,000 | 12,859,000 | -2,840,750 | -667,000 | |||||||||||||||
interest expense | -110,000 | -313,000 | -303,000 |
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.