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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 169,416,000 | 180,566,000 | 190,384,000 | 179,274,000 | 169,920,000 | 199,299,000 | 205,591,000 | 191,972,000 | 173,629,000 | 169,557,000 | 159,328,000 | 139,370,000 | 128,503,000 | 117,602,000 |
cost of revenue | 117,003,000 | 95,882,000 | 102,056,000 | 94,754,000 | 92,729,000 | 106,422,000 | 107,576,000 | 100,956,000 | 87,357,000 | 82,638,000 | 75,580,000 | 67,579,000 | 63,852,000 | 55,112,000 |
gross profit | 52,413,000 | 84,684,000 | 88,328,000 | 84,520,000 | 77,191,000 | 92,877,000 | 98,015,000 | 91,016,000 | 86,272,000 | 86,919,000 | 83,748,000 | 71,791,000 | 64,651,000 | 62,490,000 |
operating expenses | ||||||||||||||
research and development | 34,709,000 | 11,329,000 | 11,428,000 | 11,952,000 | 11,681,000 | 13,715,000 | 12,539,000 | 12,552,000 | 11,888,000 | 12,084,000 | 9,998,000 | 10,353,000 | 11,374,000 | 10,842,000 |
sales, general and administrative | ||||||||||||||
total operating expenses | 33,557,000 | 69,586,000 | 72,458,000 | 74,525,000 | 77,052,000 | 72,696,000 | 74,297,000 | 75,041,000 | 78,265,000 | 117,413,000 | 68,902,000 | 60,508,000 | 69,838,000 | 59,096,000 |
operating income | 18,856,000 | 15,050,000 | 8,831,000 | 9,889,000 | 751,000 | 19,988,000 | 23,106,000 | 15,975,000 | 7,673,000 | -30,509,000 | 14,797,000 | 8,407,000 | -6,304,000 | 2,773,000 |
net income | -3,384,000 | 2,354,000 | 323,000 | 591,000 | -7,700,000 | 9,303,000 | 11,571,000 | 6,236,000 | 2,704,000 | -25,256,000 | 3,397,000 | 628,000 | -1,060,000 | -10,386,000 |
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