Quarterly
Annual
| Unit: USD | 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 | 1997-09-30 | 1997-06-30 | 1997-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 93,629,000 | 91,197,000 | 92,089,000 | 92,957,000 | 163,135,000 | 167,641,000 | 167,317,000 | 178,745,000 | 172,787,000 | 189,031,000 | 163,070,000 | 174,469,000 | 162,687,000 | 142,167,000 | 160,899,000 | 171,586,000 | 164,630,000 | 160,553,000 | 161,142,000 | 158,585,000 | 151,509,000 | 59,717,000 | 66,614,000 | 71,600,000 | 69,372,000 | 73,979,000 | 77,652,000 | 77,127,000 | 78,305,000 | 73,733,000 | 78,035,000 | 82,260,000 | 72,756,000 | 63,464,000 | 63,653,000 | 64,178,000 | 61,438,000 | 61,254,000 | 63,209,000 | 63,422,000 | 58,448,000 | 55,576,000 | 53,810,000 | 55,137,000 | 47,675,000 | 44,421,000 | 50,859,000 | 51,143,000 | 52,006,000 | 57,139,000 | 59,510,000 | 64,692,000 | 65,598,000 | 67,676,000 | 67,410,000 | 72,517,000 | 72,462,000 | 73,290,000 | 70,711,000 | 73,470,000 | 69,056,000 | 65,619,000 | 64,745,000 | 65,656,000 | 63,169,000 | 58,832,000 | 57,647,000 | 59,117,000 | 61,865,000 | 59,525,000 | 57,105,000 | 58,165,000 | 53,877,000 | 53,193,000 | 54,318,000 | 64,768,000 | 66,776,000 | 64,204,000 | 64,695,000 | 66,131,000 | 60,002,000 | 54,528,000 | 50,528,000 | 66,458,000 | 52,095,000 | 43,350,000 | 45,960,000 | 64,908,000 | 42,893,000 | 42,342,000 | 32,432,000 | 57,983,000 | 51,510,000 | 41,589,000 | 49,668,000 | 66,300,000 | 52,300,000 | 45,700,000 | 40,900,000 | 60,400,000 | 31,600,000 | 24,700,000 | 24,300,000 | 36,200,000 | 20,200,000 | 16,100,000 | 16,600,000 |
cost of revenue | 81,141,000 | 79,534,000 | 79,129,000 | 76,156,000 | 140,018,000 | 150,914,000 | 146,260,000 | 151,907,000 | 151,264,000 | 164,477,000 | 138,383,000 | 143,598,000 | 139,808,000 | 126,354,000 | 140,841,000 | 143,950,000 | 136,142,000 | 132,993,000 | 133,928,000 | 133,504,000 | 128,747,000 | 54,491,000 | 61,156,000 | 65,559,000 | 62,053,000 | 64,992,000 | 67,638,000 | 66,452,000 | 67,958,000 | 66,722,000 | 69,647,000 | 72,546,000 | 69,597,000 | 58,152,000 | 57,536,000 | 56,662,000 | 52,393,000 | 55,562,000 | 54,991,000 | 55,967,000 | 51,928,000 | 49,955,000 | 49,082,000 | 46,849,000 | 41,575,000 | 41,150,000 | 45,522,000 | 45,603,000 | 47,946,000 | 50,836,000 | 52,123,000 | 58,393,000 | 58,964,000 | 60,041,000 | 60,274,000 | 60,742,000 | 58,988,000 | 60,161,000 | 59,988,000 | 65,368,000 | 60,761,000 | 57,205,000 | 55,162,000 | 54,202,000 | 52,853,000 | 50,295,000 | 48,737,000 | 50,666,000 | 52,104,000 | 51,321,000 | 47,333,000 | 45,578,000 | 41,353,000 | 41,617,000 | 42,592,000 | 51,796,000 | 52,466,000 | 47,603,000 | 46,346,000 | 46,852,000 | 44,448,000 | 41,760,000 | 38,341,000 | 50,975,000 | 39,016,000 | 32,226,000 | 34,791,000 | 49,260,000 | 32,715,000 | 31,965,000 | 22,228,000 | 42,451,000 | 38,384,000 | 31,224,000 | 37,325,000 | 52,600,000 | 41,100,000 | 36,200,000 | 32,300,000 | 48,600,000 | 25,000,000 | 19,400,000 | 19,200,000 | 29,800,000 | 16,000,000 | 11,600,000 | 0 |
gross profit | 12,488,000 | 11,663,000 | 12,960,000 | 16,801,000 | 23,117,000 | 16,727,000 | 21,057,000 | 26,838,000 | 21,523,000 | 24,554,000 | 24,687,000 | 30,871,000 | 22,879,000 | 15,813,000 | 20,058,000 | 27,636,000 | 28,488,000 | 27,560,000 | 27,214,000 | 25,081,000 | 22,762,000 | 5,226,000 | 5,458,000 | 6,041,000 | 7,319,000 | 8,987,000 | 10,014,000 | 10,675,000 | 10,347,000 | 7,011,000 | 8,388,000 | 9,714,000 | 3,159,000 | 5,312,000 | 6,117,000 | 7,516,000 | 9,045,000 | 5,692,000 | 8,218,000 | 7,455,000 | 6,520,000 | 5,621,000 | 4,728,000 | 8,288,000 | 6,100,000 | 3,271,000 | 5,337,000 | 5,540,000 | 4,060,000 | 6,303,000 | 7,387,000 | 6,299,000 | 6,634,000 | 7,635,000 | 7,136,000 | 11,775,000 | 13,474,000 | 13,129,000 | 10,723,000 | 8,102,000 | 8,295,000 | 8,414,000 | 9,583,000 | 11,454,000 | 10,316,000 | 8,537,000 | 8,910,000 | 8,451,000 | 9,761,000 | 8,204,000 | 9,772,000 | 12,587,000 | 12,524,000 | 11,576,000 | 11,726,000 | 12,972,000 | 14,310,000 | 16,601,000 | 18,349,000 | 19,279,000 | 15,554,000 | 12,768,000 | 12,187,000 | 15,483,000 | 13,079,000 | 11,124,000 | 11,169,000 | 15,648,000 | 10,178,000 | 10,377,000 | 10,204,000 | 15,532,000 | 13,126,000 | 10,365,000 | 12,343,000 | 13,700,000 | 11,200,000 | 9,500,000 | 8,600,000 | 11,800,000 | 6,600,000 | 5,300,000 | 5,100,000 | 6,400,000 | 4,200,000 | 4,500,000 | 16,600,000 |
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 |
sales, general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 10,322,000 | 10,798,000 | 10,287,000 | 12,267,000 | 16,523,000 | 13,743,000 | 15,881,000 | 15,075,000 | 13,099,000 | 12,298,000 | 14,171,000 | 15,341,000 | 14,876,000 | 14,644,000 | 17,255,000 | 19,425,000 | 22,926,000 | 24,936,000 | 24,079,000 | 21,945,000 | 22,818,000 | 6,990,000 | 8,558,000 | 8,469,000 | 8,062,000 | 8,171,000 | 7,882,000 | 8,528,000 | 8,767,000 | 8,120,000 | 7,781,000 | 8,447,000 | 9,335,000 | 8,582,000 | 8,061,000 | 8,345,000 | 7,503,000 | 7,301,000 | 8,249,000 | 7,227,000 | 7,153,000 | 7,198,000 | 7,249,000 | 7,067,000 | 6,924,000 | 7,329,000 | 8,325,000 | 10,953,000 | 9,981,000 | 13,196,000 | 9,680,000 | 11,796,000 | 10,327,000 | 10,268,000 | 10,890,000 | 11,531,000 | 11,084,000 | 10,889,000 | 9,692,000 | 4,338,000 | 10,551,000 | 15,727,000 | 10,090,000 | 11,141,000 | 10,725,000 | 9,040,000 | 9,392,000 | 7,752,000 | 7,533,000 | 7,389,000 | 7,573,000 | 7,033,000 | 7,190,000 | 6,717,000 | 7,881,000 | 6,623,000 | 7,466,000 | 7,263,000 | 7,824,000 | 7,790,000 | 7,146,000 | 7,203,000 | 6,350,000 | 6,429,000 | 5,834,000 | 5,089,000 | 5,217,000 | 7,815,000 | 6,110,000 | 6,211,000 | 5,802,000 | 7,444,000 | 6,577,000 | 4,857,000 | 6,317,000 | 6,400,000 | 7,100,000 | 6,200,000 | 5,300,000 | 6,100,000 | 4,300,000 | 3,900,000 | 3,300,000 | 3,000,000 | 2,400,000 | 2,900,000 | 0 |
operating income | -22,728,000 | 1,307,000 | 2,356,000 | 13,953,000 | 5,596,000 | 6,817,000 | 5,168,000 | 5,501,000 | 8,339,000 | 12,275,000 | 8,618,000 | 2,276,000 | 8,015,000 | 934,000 | -21,519,000 | 453,000 | 5,342,000 | 1,878,000 | 2,042,000 | -1,343,000 | -6,575,000 | -3,296,000 | -9,440,000 | -2,520,000 | -757,000 | 404,000 | 2,132,000 | 2,139,000 | 1,393,000 | -1,267,000 | 595,000 | 609,000 | -7,065,000 | -4,806,000 | -2,750,000 | -1,290,000 | 280,000 | -3,660,000 | -222,000 | -303,000 | -633,000 | -1,140,000 | -2,521,000 | 1,241,000 | -1,357,000 | -4,525,000 | -6,074,000 | -7,346,000 | -6,212,000 | -10,165,000 | -2,293,000 | -7,118,000 | -4,143,000 | -3,397,000 | -3,754,000 | 244,000 | 2,390,000 | 2,240,000 | -5,406,000 | -5,461,000 | -2,256,000 | -7,313,000 | -615,000 | 313,000 | -409,000 | -503,000 | -482,000 | 699,000 | 2,228,000 | 815,000 | 2,199,000 | 5,554,000 | 5,334,000 | 4,859,000 | 3,845,000 | 6,349,000 | 6,844,000 | 9,338,000 | 10,525,000 | 11,489,000 | 8,408,000 | 5,565,000 | 5,837,000 | 9,054,000 | 7,245,000 | 6,035,000 | 5,952,000 | 7,833,000 | 4,068,000 | 4,166,000 | 2,948,000 | 8,088,000 | 6,549,000 | 5,508,000 | 6,026,000 | 7,300,000 | 4,100,000 | 3,300,000 | 3,300,000 | 5,700,000 | 2,300,000 | 1,400,000 | 1,800,000 | 3,400,000 | 1,800,000 | 1,600,000 | 16,600,000 |
net income | -24,230,000 | 6,535,000 | -558,000 | -1,941,000 | 2,264,000 | 2,628,000 | 286,000 | 6,694,000 | 76,000 | 6,885,000 | -12,155,000 | -7,577,000 | 367,000 | -5,217,000 | -26,557,000 | -5,291,000 | -2,787,000 | -3,594,000 | -3,346,000 | -9,702,000 | -10,901,000 | -3,705,000 | -10,026,000 | -2,452,000 | -1,172,000 | 554,000 | 1,793,000 | 1,192,000 | 856,000 | -1,684,000 | 31,000 | 333,000 | -7,705,000 | -5,069,000 | -3,175,000 | -1,593,000 | -86,000 | -3,281,000 | -500,000 | -1,016,000 | -1,791,000 | -1,272,000 | -2,328,000 | 1,151,000 | -1,229,000 | -4,278,000 | -6,132,000 | -7,461,000 | -6,190,000 | -9,652,000 | -2,554,000 | -6,562,000 | -4,482,000 | -5,223,000 | -3,116,000 | 875,000 | 1,795,000 | 1,327,000 | 652,000 | -3,141,000 | -1,910,000 | -4,519,000 | -331,000 | 430,000 | 371,000 | -3,443,000 | -189,000 | 1,233,000 | 1,570,000 | 825,000 | 2,136,000 | 4,397,000 | 3,174,000 | 2,643,000 | 2,645,000 | 4,415,000 | 3,228,000 | 6,461,000 | 6,872,000 | 7,967,000 | 5,900,000 | 4,177,000 | 4,154,000 | 2,664,000 | 4,506,000 | 3,976,000 | 4,020,000 | -2,384,000 | 2,675,000 | 3,587,000 | 993,000 | 6,074,000 | 4,947,000 | 4,158,000 | 4,241,000 | 5,000,000 | 3,000,000 | 2,500,000 | 2,400,000 | 3,900,000 | 1,800,000 | 1,300,000 | 1,500,000 | 2,500,000 | 1,500,000 | 900,000 | 1,100,000 |
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