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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 56,755,000 | 54,833,000 | 53,681,000 | 52,750,000 | 51,346,000 | 50,022,000 | 47,586,000 | 44,280,000 | 40,151,000 | 35,597,000 | 32,507,000 |
cost of revenue | 11,859,000 | 10,580,000 | 12,575,000 | 12,076,000 | 12,426,000 | 13,749,000 | 14,004,000 | 13,095,000 | 10,691,000 | 7,795,000 | 6,993,000 |
gross profit | 44,896,000 | 44,253,000 | 41,106,000 | 40,674,000 | 38,920,000 | 36,273,000 | 33,582,000 | 31,185,000 | 29,460,000 | 27,802,000 | 25,514,000 |
operating expenses | |||||||||||
research and development | 13,706,000 | 14,199,000 | 13,902,000 | 14,351,000 | 13,977,000 | 15,156,000 | 16,058,000 | 14,713,000 | 14,278,000 | 11,422,000 | 9,694,000 |
sales and marketing | 21,836,000 | 24,274,000 | 26,422,000 | 28,666,000 | 30,096,000 | 30,051,000 | 32,146,000 | 30,342,000 | 27,982,000 | 24,150,000 | 22,112,000 |
general and administrative | |||||||||||
total operating expenses | 10,439,000 | 10,665,000 | 10,539,000 | 10,737,000 | 9,441,000 | 11,681,000 | 11,844,000 | 12,311,000 | 10,103,000 | 8,951,000 | 8,640,000 |
operating income | 45,981,000 | 49,138,000 | 50,863,000 | 53,754,000 | 53,514,000 | 56,888,000 | 60,048,000 | 57,366,000 | 52,363,000 | 44,523,000 | 40,446,000 |
net income | -1,085,000 | -4,885,000 | -9,757,000 | -13,080,000 | -14,594,000 | -20,615,000 | -26,466,000 | -26,181,000 | -22,903,000 | -16,721,000 | -14,932,000 |
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