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 | 2012-07-26 | 2012-06-30 | 2012-04-26 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 4,773,000 | 7,786,000 | 9,158,000 | 11,899,000 | 15,911,000 | 16,528,000 | 14,221,000 | 13,891,000 | 13,810,000 | 11,891,000 | 12,857,000 | 12,321,000 | 15,791,000 | 14,122,000 | 12,231,000 | 8,772,000 | 9,166,000 | 7,470,000 | 8,102,000 | 7,038,000 | 6,073,000 | 10,285,000 | 12,658,000 | 11,234,000 | 11,317,000 | 11,299,000 | 13,217,000 | 12,430,000 | 13,953,000 | 12,457,000 | 9,884,000 | 9,285,000 | 11,047,000 | 9,358,000 | 7,496,000 | 4,808,000 | 6,572,000 | 6,458,000 | 5,068,000 | 4,504,000 | 4,994,000 | 4,069,000 | 2,347,000 | 2,302,000 | 3,130,000 | 7,982,000 | 7,035,000 | 7,035,000 | 4,107,000 | 4,107,000 | 11,487,000 | 26,230,000 | 30,607,000 | 25,390,000 | 22,865,000 | 18,864,000 | 16,638,000 | 10,178,000 |
cost of revenue | 5,707,000 | 1,105,000 | 1,625,000 | 2,556,000 | 3,935,000 | 3,708,000 | 5,592,000 | 4,436,000 | 5,922,000 | 6,043,000 | 5,582,000 | 6,143,000 | 8,677,000 | 8,195,000 | 6,324,000 | 4,270,000 | 4,856,000 | 4,628,000 | 4,850,000 | 4,149,000 | 3,227,000 | 6,690,000 | 7,676,000 | 6,550,000 | 6,596,000 | 6,293,000 | 7,655,000 | 6,578,000 | 8,619,000 | 6,631,000 | 5,471,000 | 4,875,000 | 6,249,000 | 5,544,000 | 4,772,000 | 2,886,000 | 6,169,000 | 3,911,000 | 2,976,000 | 2,725,000 | 2,809,000 | 3,047,000 | 1,383,000 | 1,582,000 | 2,837,000 | 4,148,000 | 3,221,000 | 3,221,000 | 1,751,000 | 1,751,000 | 5,515,000 | 12,183,000 | 16,331,000 | 12,385,000 | 11,332,000 | 9,919,000 | 8,162,000 | 4,199,000 |
gross profit | -934,000 | 6,681,000 | 7,533,000 | 9,343,000 | 11,976,000 | 12,820,000 | 8,629,000 | 9,455,000 | 7,888,000 | 5,848,000 | 7,275,000 | 6,178,000 | 7,114,000 | 5,927,000 | 5,907,000 | 4,502,000 | 4,310,000 | 2,842,000 | 3,252,000 | 2,889,000 | 2,846,000 | 3,595,000 | 4,982,000 | 4,684,000 | 4,721,000 | 5,006,000 | 5,562,000 | 5,852,000 | 5,334,000 | 5,826,000 | 4,413,000 | 4,410,000 | 4,798,000 | 3,814,000 | 2,724,000 | 1,922,000 | 403,000 | 2,547,000 | 2,092,000 | 1,779,000 | 2,185,000 | 1,022,000 | 964,000 | 720,000 | 293,000 | 3,834,000 | 3,814,000 | 3,814,000 | 2,356,000 | 2,356,000 | 5,972,000 | 14,047,000 | 14,276,000 | 13,005,000 | 11,533,000 | 8,945,000 | 8,476,000 | 5,979,000 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 6,336,000 | 5,974,000 | 6,346,000 | 7,488,000 | 7,361,000 | 6,960,000 | 5,875,000 | 6,414,000 | 6,678,000 | 6,634,000 | 5,848,000 | 7,254,000 | 7,938,000 | 7,984,000 | 7,512,000 | 7,421,000 | 5,665,000 | 6,205,000 | 5,773,000 | 6,157,000 | 6,488,000 | 6,750,000 | 7,152,000 | 7,519,000 | 5,985,000 | 6,769,000 | 6,254,000 | 6,194,000 | 6,327,000 | 6,391,000 | 6,889,000 | 6,727,000 | 6,892,000 | 5,525,000 | 6,135,000 | 6,893,000 | 6,595,000 | 7,603,000 | 7,518,000 | 6,918,000 | 7,256,000 | 7,339,000 | 7,248,000 | 6,514,000 | 7,271,000 | 6,455,000 | 7,657,000 | 7,657,000 | 7,025,000 | 7,025,000 | 5,676,000 | 6,514,000 | 6,767,000 | 6,014,000 | 5,509,000 | 3,741,000 | 4,260,000 | 4,514,000 |
sales and marketing | 0 | 2,935,000 | 2,982,000 | 3,033,000 | 2,561,000 | 2,446,000 | 2,499,000 | 2,521,000 | 2,342,000 | 2,116,000 | 2,297,000 | 2,294,000 | 2,003,000 | 1,774,000 | 1,871,000 | 2,264,000 | 1,864,000 | 1,857,000 | 2,026,000 | 2,221,000 | 2,179,000 | 2,229,000 | 2,518,000 | 2,485,000 | 2,203,000 | 2,014,000 | 2,072,000 | 2,496,000 | 2,204,000 | 1,926,000 | 1,495,000 | 1,501,000 | 1,509,000 | 1,406,000 | 1,348,000 | 1,722,000 | 1,255,000 | 1,390,000 | 1,454,000 | 1,179,000 | 1,074,000 | 1,101,000 | 1,135,000 | 1,139,000 | 853,000 | 1,470,000 | 2,009,000 | 2,009,000 | 2,230,000 | 2,230,000 | 3,094,000 | 3,252,000 | 3,488,000 | 3,144,000 | 4,222,000 | 2,998,000 | 3,545,000 | 2,855,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 0 | 5,618,000 | 3,588,000 | 2,818,000 | 3,040,000 | 2,199,000 | 2,351,000 | 2,492,000 | 2,897,000 | 2,181,000 | 2,507,000 | 2,460,000 | 2,606,000 | 2,076,000 | 2,082,000 | 2,605,000 | 2,374,000 | 2,245,000 | 2,038,000 | 1,913,000 | 3,044,000 | 2,545,000 | 2,276,000 | 1,971,000 | 2,159,000 | 1,786,000 | 1,323,000 | 1,411,000 | 1,669,000 | 1,459,000 | 1,761,000 | 1,378,000 | 1,540,000 | 1,119,000 | 1,286,000 | 1,483,000 | 1,704,000 | 1,516,000 | 1,796,000 | 1,953,000 | 2,330,000 | 1,350,000 | 1,798,000 | 2,321,000 | 2,005,000 | 1,871,000 | 2,108,000 | 2,108,000 | 2,112,000 | 2,112,000 | 2,190,000 | 2,430,000 | 2,126,000 | 1,588,000 | 1,451,000 | 834,000 | 898,000 | 796,000 |
operating income | 11,849,000 | 14,527,000 | 12,916,000 | 13,339,000 | 12,962,000 | 11,605,000 | 10,725,000 | 11,427,000 | 11,917,000 | 10,931,000 | 10,652,000 | 12,008,000 | 12,547,000 | 11,834,000 | 11,465,000 | 12,290,000 | 9,903,000 | 10,307,000 | 9,837,000 | 10,291,000 | 11,711,000 | 11,524,000 | 11,946,000 | 11,975,000 | 10,347,000 | 10,569,000 | 9,649,000 | 10,101,000 | 10,200,000 | 9,776,000 | 10,145,000 | 9,606,000 | 9,941,000 | 8,050,000 | 8,769,000 | 10,098,000 | 9,554,000 | 10,509,000 | 10,768,000 | 10,050,000 | 10,660,000 | 9,790,000 | 10,181,000 | 9,974,000 | 10,129,000 | 9,796,000 | 11,774,000 | 11,774,000 | 11,367,000 | 11,367,000 | 10,960,000 | 12,196,000 | 12,381,000 | 10,746,000 | 11,182,000 | 7,573,000 | 8,703,000 | 8,165,000 |
net income | -12,783,000 | -7,846,000 | -5,383,000 | -3,996,000 | -986,000 | 902,000 | -2,096,000 | -1,972,000 | -4,029,000 | -5,083,000 | -3,377,000 | -5,830,000 | -5,433,000 | -5,907,000 | -5,558,000 | -7,788,000 | -5,593,000 | -7,465,000 | -6,585,000 | -7,402,000 | -8,865,000 | -7,929,000 | -6,964,000 | -7,291,000 | -5,626,000 | -5,563,000 | -4,087,000 | -4,249,000 | -4,866,000 | -3,950,000 | -5,732,000 | -5,196,000 | -5,143,000 | -4,236,000 | -6,045,000 | -8,176,000 | -9,151,000 | -7,962,000 | -8,676,000 | -8,271,000 | -8,475,000 | -8,768,000 | -9,217,000 | -9,254,000 | -9,836,000 | -5,962,000 | -7,960,000 | -7,960,000 | -9,011,000 | -9,011,000 | -4,988,000 | 1,851,000 | 1,895,000 | 2,259,000 | 351,000 | 1,372,000 | -227,000 | -2,186,000 |
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