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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 30,552,000 | 27,970,000 | 52,483,000 | 27,198,000 | 24,933,000 | 25,988,000 | 24,854,000 | 26,106,000 | 23,003,000 | 23,971,000 | 23,873,000 | 34,995,000 | 22,297,000 | 22,543,000 | 26,883,000 | 22,822,000 | 22,616,000 | 30,816,000 | 24,344,000 | 22,676,000 | 22,241,000 | 23,038,000 | 22,227,000 | 19,058,000 | 17,013,000 | 20,058,000 | 17,790,000 | 17,503,000 | 17,761,000 | 18,154,000 | 19,972,000 | 16,699,000 | 16,541,000 | 17,364,000 | 15,914,000 | 14,415,000 | 14,205,000 | 15,336,000 | 14,616,000 | 13,604,000 | 13,883,000 | 14,297,000 | 14,289,000 | 13,695,000 | 13,851,000 | 13,843,000 | 13,959,000 | 12,210,000 | 11,916,000 | 17,152,000 | 17,967,000 | 17,494,000 | 15,168,000 | 15,549,000 | 18,608,000 | 18,360,000 | 17,381,000 | 19,207,000 | 18,186,000 | 20,925,000 | 63,216,000 | 23,239,000 | 24,276,000 | 25,707,000 | 23,829,000 | 21,299,000 | 17,762,000 | 17,362,000 | 16,740,000 | 17,573,000 | 18,139,000 | 17,707,000 | 16,465,000 | 16,090,000 | 16,518,000 | 15,705,000 | 14,069,000 | 13,469,000 | 11,444,000 | 12,738,000 | 12,087,000 | 12,624,000 | 12,819,000 | 9,742,000 | 8,048,000 | 8,719,000 | 7,601,000 | 7,109,000 | 6,059,000 | 6,863,000 | 5,623,000 | 5,375,000 | 4,832,000 | 5,524,000 | 4,165,000 | 4,441,000 | 4,100,000 | 3,900,000 | 3,700,000 | 3,300,000 | 2,600,000 | 2,600,000 | 2,700,000 | 2,600,000 | 1,900,000 |
cost of revenue | 17,467,000 | 16,735,000 | 18,153,000 | 18,662,000 | 18,010,000 | 17,856,000 | 18,116,000 | 18,819,000 | 16,160,000 | 14,890,000 | 17,351,000 | 17,045,000 | 14,625,000 | 16,689,000 | 17,767,000 | 15,704,000 | 15,345,000 | 18,182,000 | 16,685,000 | 16,648,000 | 15,009,000 | 16,680,000 | 13,882,000 | 13,687,000 | 10,722,000 | 13,030,000 | 10,841,000 | 10,770,000 | 8,598,000 | 8,142,000 | 7,470,000 | 7,794,000 | 6,000,000 | 6,914,000 | 6,034,000 | 6,358,000 | 5,478,000 | 6,341,000 | 5,692,000 | 5,830,000 | 5,703,000 | 5,938,000 | 5,999,000 | 5,719,000 | 5,321,000 | 1,962,000 | 2,251,000 | 1,615,000 | 1,590,000 | 2,502,000 | 1,704,000 | 2,284,000 | 1,825,000 | 8,004,000 | 2,388,000 | 2,475,000 | 1,957,000 | -10,114,000 | 9,615,000 | 10,322,000 | 1,515,000 | 2,574,000 | 1,773,000 | 2,154,000 | 2,782,000 | 2,188,000 | 1,217,000 | 1,092,000 | 1,086,000 | 958,000 | 891,000 | 869,000 | 681,000 | 763,000 | 743,000 | 730,000 | 620,000 | 735,000 | 812,000 | 752,000 | 736,000 | 697,000 | 582,000 | 783,000 | 587,000 | 751,000 | 678,000 | 689,000 | 565,000 | 602,000 | 606,000 | 237,000 | 247,000 | 198,000 | 149,000 | 139,000 | 200,000 | 1,300,000 | -200,000 | -200,000 | -200,000 | 100,000 | 100,000 | 0 | 0 |
gross profit | 13,085,000 | 11,235,000 | 34,330,000 | 8,536,000 | 6,923,000 | 8,132,000 | 6,738,000 | 7,287,000 | 6,843,000 | 9,081,000 | 6,522,000 | 17,950,000 | 7,672,000 | 5,854,000 | 9,116,000 | 7,118,000 | 7,271,000 | 12,634,000 | 7,659,000 | 6,028,000 | 7,232,000 | 6,358,000 | 8,345,000 | 5,371,000 | 6,291,000 | 7,028,000 | 6,949,000 | 6,733,000 | 9,163,000 | 10,012,000 | 12,502,000 | 8,905,000 | 10,541,000 | 10,450,000 | 9,880,000 | 8,057,000 | 8,727,000 | 8,995,000 | 8,924,000 | 7,774,000 | 8,180,000 | 8,359,000 | 8,290,000 | 7,976,000 | 8,530,000 | 11,881,000 | 11,708,000 | 10,595,000 | 10,326,000 | 14,650,000 | 16,263,000 | 15,210,000 | 13,343,000 | 7,545,000 | 16,220,000 | 15,885,000 | 15,424,000 | 29,321,000 | 8,571,000 | 10,603,000 | 61,701,000 | 20,665,000 | 22,503,000 | 23,553,000 | 21,047,000 | 19,111,000 | 16,545,000 | 16,270,000 | 15,654,000 | 16,615,000 | 17,248,000 | 16,838,000 | 15,784,000 | 15,327,000 | 15,775,000 | 14,975,000 | 13,449,000 | 12,734,000 | 10,632,000 | 11,986,000 | 11,351,000 | 11,927,000 | 12,237,000 | 8,959,000 | 7,461,000 | 7,968,000 | 6,923,000 | 6,420,000 | 5,494,000 | 6,261,000 | 5,017,000 | 5,138,000 | 4,585,000 | 5,326,000 | 4,016,000 | 4,302,000 | 3,900,000 | 2,600,000 | 3,900,000 | 3,500,000 | 2,800,000 | 2,500,000 | 2,600,000 | 2,600,000 | 1,900,000 |
operating expenses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 2,546,000 | 2,556,000 | 2,663,000 | 2,419,000 | 1,934,000 | 2,084,000 | 2,140,000 | 2,298,000 | 2,560,000 | 2,861,000 | 2,993,000 | 3,160,000 | 2,861,000 | 12,787,000 | 13,324,000 | 11,935,000 | 12,142,000 | 14,523,000 | 13,321,000 | 13,555,000 | 11,486,000 | 12,591,000 | 9,778,000 | 10,774,000 | 7,831,000 | 9,713,000 | 7,927,000 | 8,208,000 | 5,970,000 | 5,303,000 | 4,693,000 | 4,868,000 | 3,634,000 | 4,326,000 | 3,860,000 | 4,403,000 | 3,576,000 | 4,062,000 | 3,655,000 | 4,134,000 | 3,698,000 | 3,934,000 | 4,009,000 | 3,774,000 | 3,362,000 | 3,490,000 | 3,503,000 | 3,512,000 | 3,638,000 | 7,592,000 | 7,901,000 | 8,300,000 | 2,132,000 | 4,409,000 | 8,865,000 | 9,348,000 | 4,719,000 | 17,979,000 | 0 | 6,097,000 | 9,353,000 | 10,083,000 | 10,511,000 | 10,370,000 | 8,727,000 | 11,341,000 | 6,200,000 | 5,717,000 | 5,207,000 | 5,456,000 | 5,281,000 | 5,060,000 | 4,593,000 | 4,333,000 | 4,494,000 | 3,890,000 | 3,355,000 | 3,191,000 | 3,014,000 | 3,124,000 | 3,146,000 | 3,071,000 | 3,133,000 | 2,926,000 | 2,660,000 | 2,699,000 | 2,323,000 | 2,262,000 | 2,430,000 | 2,287,000 | 2,028,000 | 1,907,000 | 1,775,000 | 1,843,000 | 1,570,000 | 1,776,000 | 1,600,000 | 400,000 | 1,700,000 | 1,600,000 | 1,500,000 | 1,300,000 | 1,200,000 | 1,100,000 | 0 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 13,407,000 | 13,685,000 | 13,753,000 | 13,837,000 | 14,152,000 | 14,745,000 | 13,878,000 | 12,184,000 | 10,281,000 | 8,982,000 | 8,445,000 | 8,467,000 | 7,579,000 | 7,847,000 | 7,952,000 | 7,274,000 | 7,537,000 | 7,782,000 | 6,538,000 | 5,480,000 | 6,555,000 | 7,118,000 | 6,601,000 | 7,076,000 | 5,806,000 | 5,936,000 | 5,835,000 | 5,667,000 | 5,458,000 | 5,493,000 | 5,289,000 | 5,633,000 | 6,602,000 | 6,184,000 | 4,023,000 | 4,125,000 | 3,693,000 | 3,561,000 | 3,591,000 | 4,294,000 | 3,851,000 | 2,307,000 | 4,052,000 | 3,847,000 | 3,653,000 | 7,243,000 | 6,915,000 | 6,906,000 | 7,104,000 | 13,139,000 | 12,817,000 | 13,168,000 | 12,077,000 | 9,193,000 | 13,809,000 | 13,457,000 | 12,656,000 | 22,183,000 | 3,910,000 | 4,403,000 | 14,036,000 | 15,340,000 | 15,319,000 | 16,372,000 | 13,476,000 | 17,351,000 | 9,027,000 | 8,185,000 | 7,545,000 | 7,448,000 | 7,785,000 | 7,885,000 | 7,204,000 | 8,981,000 | 6,627,000 | 5,846,000 | 4,811,000 | 4,439,000 | 21,419,000 | 5,308,000 | 5,064,000 | 5,093,000 | 5,278,000 | 4,967,000 | 4,606,000 | 4,366,000 | 4,020,000 | 4,035,000 | 3,675,000 | 3,439,000 | 3,223,000 | 3,510,000 | 3,263,000 | 3,389,000 | 2,977,000 | 3,151,000 | 2,700,000 | 1,700,000 | 3,100,000 | 2,900,000 | 2,600,000 | 2,300,000 | 2,300,000 | 2,300,000 | 0 |
operating income | -322,000 | -2,450,000 | 21,412,000 | -5,301,000 | -7,229,000 | -6,613,000 | -7,140,000 | -4,897,000 | -3,441,000 | -489,000 | -2,384,000 | 9,483,000 | 93,000 | -1,993,000 | 1,164,000 | -156,000 | -266,000 | 3,875,000 | 1,017,000 | 865,000 | 712,000 | -2,441,000 | -6,250,000 | 525,000 | -633,000 | 416,000 | 1,743,000 | 1,677,000 | 3,268,000 | 4,083,000 | 6,597,000 | 2,240,000 | 3,939,000 | 4,266,000 | 5,857,000 | 3,932,000 | 5,034,000 | 5,434,000 | 5,333,000 | 3,480,000 | 4,329,000 | 5,576,000 | 4,238,000 | 4,129,000 | 4,877,000 | 4,638,000 | 4,793,000 | 3,689,000 | 3,222,000 | -17,386,000 | 3,446,000 | 2,042,000 | -720,000 | -18,089,000 | 2,220,000 | -952,000 | 2,768,000 | 3,973,000 | 4,661,000 | 6,200,000 | 42,667,000 | 5,325,000 | 7,184,000 | 7,181,000 | 7,571,000 | -13,813,000 | 7,518,000 | 8,085,000 | 8,109,000 | 9,167,000 | 9,463,000 | 8,953,000 | 8,580,000 | 6,346,000 | 9,148,000 | -21,148,000 | 8,638,000 | 8,295,000 | -10,787,000 | 6,678,000 | 6,287,000 | 6,834,000 | 6,959,000 | 3,992,000 | 2,855,000 | 3,602,000 | 2,903,000 | 2,385,000 | 1,819,000 | 2,822,000 | 1,794,000 | 1,628,000 | 1,322,000 | 1,937,000 | 1,039,000 | 1,151,000 | 1,200,000 | 900,000 | 800,000 | 600,000 | 200,000 | 200,000 | 300,000 | 300,000 | 1,900,000 |
net income | -786,000 | 6,694,000 | 7,346,000 | -7,733,000 | -7,843,000 | -14,728,000 | -5,651,000 | -4,083,000 | -2,812,000 | -289,000 | -3,287,000 | 8,087,000 | -274,000 | -2,946,000 | 2,459,000 | 1,462,000 | 148,000 | 3,554,000 | 1,466,000 | 1,262,000 | 1,310,000 | -1,753,000 | -2,682,000 | 1,534,000 | -1,556,000 | 400,000 | 720,000 | 506,000 | 2,300,000 | 2,644,000 | 4,003,000 | 825,000 | 2,513,000 | 2,858,000 | 3,924,000 | 3,051,000 | 3,614,000 | 2,344,000 | 3,598,000 | 2,459,000 | 3,630,000 | 3,686,000 | 3,131,000 | 4,102,000 | 4,248,000 | 2,740,000 | 3,062,000 | 1,723,000 | 2,706,000 | -12,937,000 | 3,842,000 | 2,488,000 | -377,000 | -21,663,000 | -916,000 | -427,000 | 1,917,000 | 2,710,000 | 3,539,000 | 4,216,000 | 27,085,000 | -814,000 | 4,800,000 | 5,107,000 | 5,646,000 | -13,907,000 | 5,587,000 | 5,675,000 | 5,992,000 | 6,294,000 | 6,358,000 | 1,465,000 | 6,218,000 | 4,792,000 | 6,095,000 | -24,371,000 | 5,682,000 | 5,443,000 | -6,491,000 | 4,372,000 | 4,111,000 | 4,443,000 | 4,572,000 | 2,750,000 | 2,171,000 | 2,597,000 | 2,031,000 | 1,758,000 | 1,410,000 | 559,000 | 1,618,000 | 1,566,000 | 1,366,000 | 1,532,000 | 861,000 | 904,000 | 900,000 | 1,200,000 | 1,200,000 | 1,100,000 | 900,000 | 500,000 | 600,000 | 400,000 | 100,000 |
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