Quarterly
Annual
| Unit: USD | 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 | 2003-12-31 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 80,047,000 | 80,977,000 | 79,253,000 | 82,295,000 | 82,981,000 | 78,313,000 | 60,731,000 | 76,856,000 | 70,707,000 | 71,245,000 | 66,407,000 | 73,151,000 | 78,495,000 | 71,469,000 | 83,425,000 | 73,185,000 | 81,571,000 | 77,945,000 | 85,295,000 | 84,034,000 | 85,952,000 | 82,946,000 | 92,483,000 | 78,536,000 | 75,549,000 | 74,582,000 | 79,198,000 | 78,200,000 | 80,825,000 | 67,417,000 | 73,991,000 | 78,174,000 | 71,533,000 | 64,387,000 | 63,068,000 | 61,539,000 | 62,422,000 | 59,612,000 | 59,314,000 | 62,197,000 | 61,508,000 | 48,163,000 | 15,824,000 | 60,325,000 | 60,107,000 | 39,565,000 | 19,858,000 | 52,130,000 | 48,737,000 | 32,664,000 | 69,373,000 | 38,296,000 | 47,802,000 | 34,782,000 | 14,692,000 | 45,783,000 | 47,936,000 | 43,413,000 | 7,258,000 | 35,376,000 | 40,664,000 | 30,540,000 | 33,384,000 | 26,785,000 | 28,292,000 | 26,652,000 | 28,176,000 | 25,030,000 | 25,412,000 | 21,107,000 | 24,061,000 | 21,089,000 | 22,054,000 | 22,679,000 | 18,736,000 |
cost of revenue | 43,427,000 | 43,493,000 | 47,953,000 | 40,394,000 | 39,719,000 | 38,686,000 | 30,293,000 | 37,449,000 | 37,389,000 | 38,431,000 | 36,684,000 | 39,708,000 | 42,946,000 | 38,490,000 | 46,830,000 | 42,421,000 | 44,744,000 | 43,885,000 | 46,833,000 | 44,475,000 | 44,231,000 | 43,020,000 | 43,536,000 | 45,472,000 | 39,954,000 | 38,153,000 | 42,719,000 | 38,181,000 | 41,235,000 | 35,498,000 | 36,191,000 | 37,497,000 | 34,227,000 | 30,119,000 | 30,194,000 | 30,590,000 | 32,484,000 | 27,811,000 | 76,762,000 | 12,581,000 | 11,645,000 | 13,176,000 | 13,425,000 | 13,028,000 | 12,914,000 | 10,302,000 | -21,771,000 | 25,052,000 | 22,075,000 | 9,853,000 | 51,494,000 | 10,133,000 | 21,282,000 | 9,601,000 | -20,422,000 | 21,222,000 | 21,315,000 | 19,831,000 | -15,075,000 | 14,773,000 | 15,604,000 | 12,791,000 | -12,117,000 | 10,454,000 | 11,006,000 | 9,092,000 | 9,698,000 | 9,717,000 | 9,657,000 | 11,099,000 | -12,992,000 | 8,546,000 | 8,410,000 | 21,207,000 | 2,613,000 |
gross profit | 36,620,000 | 37,484,000 | 31,300,000 | 41,901,000 | 43,262,000 | 39,627,000 | 30,438,000 | 39,407,000 | 33,318,000 | 32,814,000 | 29,723,000 | 33,443,000 | 35,549,000 | 32,979,000 | 36,595,000 | 30,764,000 | 36,827,000 | 34,060,000 | 38,462,000 | 39,559,000 | 41,721,000 | 39,926,000 | 48,947,000 | 33,064,000 | 35,595,000 | 36,429,000 | 36,479,000 | 40,019,000 | 39,590,000 | 31,919,000 | 37,800,000 | 40,677,000 | 37,306,000 | 34,268,000 | 32,874,000 | 30,949,000 | 29,938,000 | 31,801,000 | -17,448,000 | 49,616,000 | 49,863,000 | 34,987,000 | 2,399,000 | 47,297,000 | 47,193,000 | 29,263,000 | 41,629,000 | 27,078,000 | 26,662,000 | 22,811,000 | 17,879,000 | 28,163,000 | 26,520,000 | 25,181,000 | 35,114,000 | 24,561,000 | 26,621,000 | 23,582,000 | 22,333,000 | 20,603,000 | 25,060,000 | 17,749,000 | 45,501,000 | 16,331,000 | 17,286,000 | 17,560,000 | 18,478,000 | 15,313,000 | 15,755,000 | 10,008,000 | 37,053,000 | 12,543,000 | 13,644,000 | 1,472,000 | 16,123,000 |
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 |
sales and marketing | 17,289,000 | 15,573,000 | 15,528,000 | 14,451,000 | 14,776,000 | 14,207,000 | 10,352,000 | 13,658,000 | 12,609,000 | 13,049,000 | 14,508,000 | 14,609,000 | 15,497,000 | 14,733,000 | 14,865,000 | 14,251,000 | 17,166,000 | 16,256,000 | 16,919,000 | 17,082,000 | 15,623,000 | 16,459,000 | 20,369,000 | 15,931,000 | 16,391,000 | 14,576,000 | 14,558,000 | 14,647,000 | 15,769,000 | 13,910,000 | 12,733,000 | 16,494,000 | 14,861,000 | 11,189,000 | 12,698,000 | 11,692,000 | 12,218,000 | 11,224,000 | 10,678,000 | 11,290,000 | 13,123,000 | 11,787,000 | 11,368,000 | 12,192,000 | 12,187,000 | 9,544,000 | 10,864,000 | 10,298,000 | 9,467,000 | 7,616,000 | 8,946,000 | 8,733,000 | 8,618,000 | 7,826,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,955,000 |
general and administrative | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 25,056,000 | 22,566,000 | 21,513,000 | 20,517,000 | 20,184,000 | 19,734,000 | 16,324,000 | 20,253,000 | 18,551,000 | 18,817,000 | 23,763,000 | 22,628,000 | 24,095,000 | 24,852,000 | 24,457,000 | 23,792,000 | 25,328,000 | 22,785,000 | 22,555,000 | 21,639,000 | 25,820,000 | 21,061,000 | 19,542,000 | 19,580,000 | 18,730,000 | 19,515,000 | 20,661,000 | 16,971,000 | 19,285,000 | 18,063,000 | 18,837,000 | 18,200,000 | 15,426,000 | 15,101,000 | 15,709,000 | 15,899,000 | 13,570,000 | 15,570,000 | -27,030,000 | 27,813,000 | 29,726,000 | 26,588,000 | 29,454,000 | 28,051,000 | 28,479,000 | 24,471,000 | 63,606,000 | 11,695,000 | 11,766,000 | 19,933,000 | -18,572,000 | 21,836,000 | 10,908,000 | 20,284,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,293,000 |
operating income | 44,363,000 | 40,200,000 | 39,005,000 | 36,957,000 | 36,987,000 | 36,043,000 | 26,581,000 | 36,196,000 | 35,663,000 | 34,325,000 | 40,933,000 | 39,884,000 | 45,737,000 | 42,342,000 | 42,205,000 | 40,780,000 | 45,565,000 | 42,086,000 | 42,625,000 | 41,907,000 | 44,834,000 | 40,975,000 | 43,663,000 | 38,438,000 | 38,276,000 | 37,156,000 | 38,815,000 | 34,929,000 | 37,998,000 | 34,925,000 | 34,658,000 | 37,806,000 | 32,800,000 | 28,658,000 | 30,796,000 | 29,969,000 | 28,239,000 | 29,124,000 | -19,975,000 | 43,463,000 | 47,285,000 | 40,705,000 | 42,982,000 | 42,129,000 | 42,708,000 | 36,461,000 | 77,396,000 | 24,254,000 | 23,032,000 | 29,407,000 | -7,954,000 | 32,269,000 | 21,234,000 | 29,420,000 | 62,501,000 | 20,971,000 | 20,831,000 | 19,849,000 | 52,302,000 | 18,108,000 | 18,030,000 | 16,138,000 | 43,089,000 | 12,989,000 | 14,209,000 | 14,433,000 | 14,899,000 | 12,426,000 | 12,396,000 | 7,449,000 | 30,296,000 | 10,943,000 | 10,695,000 | 2,309,000 | 15,209,000 |
net income | -7,801,000 | -2,716,000 | -7,871,000 | 4,269,000 | 4,124,000 | 3,584,000 | -27,134,000 | 3,211,000 | 4,689,000 | 22,575,000 | -40,620,000 | -6,570,000 | -10,188,000 | -9,363,000 | -5,610,000 | -10,016,000 | -8,738,000 | -8,026,000 | -4,163,000 | -2,348,000 | -3,113,000 | -1,049,000 | 5,284,000 | -5,374,000 | -2,681,000 | -727,000 | -688,000 | 4,127,000 | 1,256,000 | -3,355,000 | 2,913,000 | 2,420,000 | 3,266,000 | 5,261,000 | 1,928,000 | 737,000 | 2,324,000 | 1,394,000 | 1,602,000 | 5,068,000 | 1,796,000 | 5,375,000 | 861,000 | 3,979,000 | 3,460,000 | 1,535,000 | -762,000 | 656,000 | 1,964,000 | 1,411,000 | 482,000 | 4,214,000 | 4,744,000 | 1,991,000 | 4,236,000 | 3,590,000 | 5,790,000 | 3,733,000 | 1,507,000 | 2,495,000 | 7,030,000 | 1,611,000 | 2,412,000 | 3,342,000 | 3,077,000 | 3,127,000 | 3,579,000 | 2,887,000 | 3,359,000 | 2,559,000 | 2,557,000 | 1,600,000 | 2,949,000 | 3,781,000 | 914,000 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.