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 | 2011-08-09 | 2011-06-30 | 2011-05-02 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-11-09 | 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 | 2005-10-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 72,301,000 | 45,566,000 | 44,785,000 | 37,879,000 | 38,539,000 | 38,274,000 | 34,011,000 | 33,385,000 | 34,082,000 | 31,899,000 | 30,841,000 | 30,653,000 | 31,410,000 | 30,384,000 | 26,104,000 | 25,442,000 | 23,778,000 | 22,724,000 | 25,600,000 | 22,364,000 | 21,844,000 | 21,040,000 | 21,062,000 | 22,197,000 | 21,415,000 | 21,261,000 | 21,691,000 | 16,365,000 | 16,920,000 | 14,955,000 | 15,055,000 | 14,591,000 | 14,916,000 | 14,263,000 | 14,215,000 | 14,509,000 | 13,145,000 | 13,920,000 | 12,971,000 | 12,746,000 | 12,927,000 | 12,418,000 | 11,684,000 | 12,466,000 | 12,647,000 | 10,741,000 | 10,799,000 | 11,950,000 | 12,051,000 | 12,592,000 | 12,592,000 | 14,440,000 | 18,200,000 | 10,718,000 | 12,024,000 | 11,943,000 | 11,617,000 | 12,748,000 | 18,439,000 | 22,417,000 | 13,728,000 | 8,765,000 | 13,776,000 | 13,494,000 | 12,704,000 | 12,503,000 | 13,787,000 | 13,039,000 | 12,902,000 | 10,500,000 | 10,036,459 | -6,861,052 | 14,307,602 | 15,884,411 | 16,218,416 | 13,763,182 | 7,303,890,000 | 16,275,241 | 15,818,941 | 13,822,482 | 13,649,785 | 15,605,874 | 14,229,713 | 11,543,789 | 10,026,399 | 6,751,967 | 6,497,849 | 6,241,754 | 6,177,920 | 6,143,873 | 5,928,489 | 5,541,583 | 5,444,298 | 5,080,971 | 4,578,185 | 4,187,484 | 3,731,594 | 3,712,007 | 3,970,315 | 3,801,868 | 3,600,000 | 3,710,000 | 3,410,000 | 2,980,000 | 2,040,000 | 2,010,000 | 1,930,000 | 1,460,000 | 1,430,000 | 1,530,000 | 1,400,000 | 1,370,000 | 1,440,000 | 1,340,000 | 1,310,000 | 1,300,000 | 1,300,000 |
cost of revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,000 | 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 | 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 | 3,390,000 | 3,280,000 | 2,970,000 | 2,590,000 | 1,920,000 | 1,880,000 | 1,860,000 | 1,390,000 | 1,410,000 | 1,400,000 | 1,350,000 | 1,250,000 | 1,200,000 | 1,210,000 | 1,190,000 | 1,160,000 | 1,100,000 |
gross profit | 72,301,000 | 45,566,000 | 44,785,000 | 37,879,000 | 38,539,000 | 38,274,000 | 34,011,000 | 33,385,000 | 34,081,000 | 31,899,000 | 30,841,000 | 30,653,000 | 31,410,000 | 30,384,000 | 26,104,000 | 25,442,000 | 23,778,000 | 22,724,000 | 25,600,000 | 22,364,000 | 21,844,000 | 21,040,000 | 21,062,000 | 22,197,000 | 21,415,000 | 21,261,000 | 21,691,000 | 16,365,000 | 16,920,000 | 14,955,000 | 15,055,000 | 14,591,000 | 14,916,000 | 14,263,000 | 14,215,000 | 14,509,000 | 13,145,000 | 13,920,000 | 12,971,000 | 12,746,000 | 12,927,000 | 12,418,000 | 11,684,000 | 12,466,000 | 12,647,000 | 10,741,000 | 10,799,000 | 11,950,000 | 12,051,000 | 0 | 12,592,000 | 14,440,000 | 18,200,000 | 10,718,000 | 12,024,000 | 11,943,000 | 11,617,000 | 12,748,000 | 18,439,000 | 22,417,000 | 13,728,000 | 8,765,000 | 13,776,000 | 13,494,000 | 12,704,000 | 12,503,000 | 13,787,000 | 13,039,000 | 12,902,000 | 10,500,000 | 10,036,459 | -6,861,052 | 14,307,602 | 15,884,411 | 16,218,416 | 13,763,182 | 7,303,890,000 | 16,275,241 | 15,818,941 | 13,822,482 | 13,649,785 | 15,605,874 | 14,229,713 | 11,543,789 | 10,026,399 | 6,751,967 | 6,497,849 | 6,241,754 | 6,177,920 | 6,143,873 | 5,928,489 | 5,541,583 | 5,444,298 | 5,080,971 | 4,578,185 | 4,187,484 | 3,731,594 | 3,712,007 | 3,970,315 | 3,801,868 | 210,000 | 430,000 | 440,000 | 390,000 | 120,000 | 130,000 | 70,000 | 70,000 | 20,000 | 130,000 | 50,000 | 120,000 | 240,000 | 130,000 | 120,000 | 140,000 | 200,000 |
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 |
sales and marketing | 432,000 | 247,000 | 264,000 | 170,000 | 280,000 | 276,000 | 165,000 | 172,000 | 216,000 | 254,000 | 138,000 | 90,000 | 207,000 | 145,000 | 93,000 | 152,000 | 214,000 | 177,000 | 155,000 | 153,000 | 193,000 | 170,000 | 188,000 | 103,000 | 185,000 | 137,000 | 148,000 | 108,000 | 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 | -24,551 | 0 | 0 | 24,551 | -3,560,638 | 1,191,490 | 1,313,834 | 1,339,315 | 1,167,678 | 0 | 1,163,782 | 1,221,812 | 1,325,040 | 1,230,666 | 1,228,655 | 1,303,690 | 961,636 | 772,358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,390,000 | 3,280,000 | 2,970,000 | 2,590,000 | 1,920,000 | 1,880,000 | 1,860,000 | 1,390,000 | 1,410,000 | 1,400,000 | 1,350,000 | 1,250,000 | 1,200,000 | 1,210,000 | 1,190,000 | 1,160,000 | 1,100,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 12,044,000 | 12,675,000 | 12,898,000 | 11,137,000 | 10,884,000 | 10,481,000 | 10,220,000 | 10,090,000 | 9,307,000 | 9,099,000 | 8,718,000 | 9,281,000 | 8,762,000 | 8,428,000 | 8,040,000 | 7,837,000 | 7,099,000 | 7,044,000 | 7,664,000 | 7,347,000 | 7,068,000 | 7,016,000 | 7,162,000 | 7,061,000 | 6,770,000 | 6,920,000 | 7,053,000 | 5,397,000 | 5,383,000 | 5,019,000 | 5,064,000 | 4,982,000 | 4,800,000 | 4,779,000 | 4,762,000 | 4,517,000 | 4,448,000 | 4,506,000 | 4,540,000 | 4,482,000 | 4,526,000 | 4,553,000 | 4,502,000 | 4,657,000 | 4,334,000 | 4,450,000 | 4,392,000 | 4,423,000 | 4,410,000 | 4,539,000 | 4,539,000 | 4,772,000 | 0 | 4,613,000 | 4,531,000 | 4,698,000 | 4,598,000 | 4,548,000 | 4,678,000 | 0 | 4,763,000 | 5,801,000 | 4,856,000 | 3,797,000 | 4,113,000 | 4,187,000 | 4,395,000 | 4,090,000 | 4,054,000 | 3,238,000 | 3,225,616 | -2,494,502 | 4,302,421 | 4,854,615 | 5,158,032 | 4,943,898 | 0 | 5,434,668 | 5,394,241 | 4,542,210 | 4,606,580 | 5,054,952 | 4,739,787 | 3,685,959 | 3,063,990 | 2,141,611 | 1,880,201 | 1,918,620 | 1,807,220 | 1,700,763 | 1,710,505 | 1,645,202 | 1,536,844 | 1,441,475 | 1,366,711 | 1,325,042 | 1,173,298 | 1,241,789 | 1,235,760 | 1,212,410 | 2,420,000 | 2,480,000 | 2,320,000 | 1,860,000 | 1,280,000 | 1,280,000 | 1,290,000 | 900,000 | 900,000 | 880,000 | 880,000 | 850,000 | 850,000 | 790,000 | 810,000 | 820,000 | 750,000 |
operating income | 7,782,000 | -24,440,000 | -34,373,000 | 376,000 | 1,121,000 | 372,000 | 507,000 | -14,166,000 | 1,578,000 | 374,000 | 428,000 | 338,000 | 1,538,000 | 364,000 | 417,000 | 387,000 | 1,678,000 | 388,000 | 475,000 | 403,000 | 1,607,000 | 503,000 | 385,000 | 333,000 | 1,367,000 | 373,000 | 354,000 | 285,000 | 1,515,000 | 270,000 | 429,000 | 472,000 | 1,616,000 | 402,000 | 372,000 | 335,000 | 1,429,000 | 380,000 | 282,000 | 316,000 | 1,181,000 | 263,000 | 360,000 | 251,000 | 1,161,000 | 250,000 | 227,000 | 304,000 | 1,155,000 | 0 | 5,023,000 | 193,000 | 18,686,000 | 196,000 | 1,015,000 | 223,000 | 262,000 | 274,000 | -8,598,000 | 23,975,000 | -346,000 | 403,000 | 334,000 | 723,000 | 173,000 | 182,000 | 118,000 | 695,000 | 176,000 | 193,000 | 198,885,000 | 21,180,243 | 1,565,674,000 | 1,803,146,000 | 1,624,356,000 | -2,317,795 | 2,330,772,000 | 1,394,278,000 | 1,463,569,000 | 1,551,966,000 | -5,485,452 | 1,416,722,000 | -6,107,245 | -3,799,936 | -2,288,003 | 321,054 | 794,918 | 903,329 | 1,160,351 | 1,380,567 | 1,094,089 | 1,385,606 | 1,832,153 | 2,145,310 | 2,255,990 | 2,636,980 | 2,565,889 | 2,296,168 | 1,677,205 | 1,314,311 | 5,810,000 | 5,760,000 | 5,290,000 | 4,450,000 | 3,200,000 | 3,160,000 | 3,150,000 | 2,290,000 | 2,310,000 | 2,280,000 | 2,230,000 | 2,100,000 | 2,050,000 | 2,000,000 | 2,000,000 | 1,980,000 | 1,850,000 |
net income | 0 | 21,126,000 | 10,412,000 | 33,962,000 | 32,356,000 | 26,617,000 | 20,711,000 | 19,219,000 | 18,342,000 | 19,033,000 | 17,497,000 | 17,662,000 | 17,210,000 | 17,537,000 | 14,128,000 | 12,622,000 | 18,509,000 | 18,380,000 | 18,705,000 | 16,589,000 | 17,093,000 | 15,704,000 | 14,592,000 | 15,486,000 | 14,320,000 | 13,727,000 | 12,457,000 | 1,342,000 | 11,684,000 | 10,236,000 | 9,641,000 | 9,167,000 | 9,075,000 | 8,402,000 | 8,957,000 | 9,428,000 | 8,164,000 | 8,237,000 | 7,519,000 | 7,355,000 | 7,829,000 | 7,677,000 | 6,473,000 | 7,255,000 | 7,303,000 | 6,923,000 | 7,809,000 | 8,960,000 | 9,241,000 | 0 | 10,265,000 | 9,192,000 | -486,000 | 7,612,000 | 9,374,000 | 9,280,000 | 5,733,000 | 10,201,000 | 9,841,000 | -1,558,000 | 13,382,000 | 6,210,000 | 13,680,000 | 2,300,000 | -7,674,000 | 2,594,000 | 3,824,000 | 13,537,000 | 3,755,000 | 2,980,000 | 2,934,556,000 | 14,319,191 | 15,527,112 | 14,589,545 | 13,837,099 | 11,445,387 | 4,973,118,000 | 11,999,784 | 10,439,241 | 8,575,415 | 8,164,333 | 9,119,236 | 8,122,468 | 7,743,853 | 7,738,396 | 7,073,021 | 7,292,767 | 7,145,083 | 7,338,271 | 7,524,440 | 7,022,578 | 6,927,189 | 7,276,451 | 7,226,281 | 6,834,175 | 6,824,464 | 6,297,483 | 6,008,175 | 5,647,520 | 5,116,179 | 1,180,000 | 1,230,000 | 1,090,000 | 1,120,000 | 770,000 | 730,000 | 640,000 | 560,000 | 520,000 | 650,000 | 530,000 | 510,000 | 590,000 | 560,000 | 500,000 | 480,000 | 550,000 |
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