Quarterly
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 26,062,000 | 35,836,000 | 28,015,000 | 25,738,000 | 21,360,000 | 30,952,000 | 25,606,000 | 23,032,000 | 21,244,000 | 30,115,000 | 25,600,000 | 25,101,000 | 22,454,000 | 29,221,000 | 19,338,000 | 18,522,000 | 17,900,000 |
cost of revenue | 5,888,000 | 6,100,000 | 5,815,000 | 5,793,000 | 5,404,000 | 5,354,000 | 4,567,000 | 4,756,000 | 5,570,000 | 5,991,000 | 4,925,000 | 4,903,000 | 4,038,000 | 4,043,000 | 3,291,000 | 2,870,000 | 3,232,000 |
gross profit | 20,174,000 | 29,736,000 | 22,200,000 | 19,945,000 | 15,956,000 | 25,598,000 | 21,039,000 | 18,276,000 | 15,674,000 | 24,124,000 | 20,675,000 | 20,198,000 | 18,416,000 | 25,178,000 | 16,047,000 | 15,652,000 | 14,668,000 |
operating expenses | |||||||||||||||||
research and development | 10,323,000 | 9,856,000 | 9,674,000 | 10,414,000 | 9,640,000 | 8,696,000 | 8,071,000 | 8,033,000 | 10,178,000 | 9,273,000 | 8,331,000 | 7,464,000 | 6,503,000 | 6,405,000 | 5,284,000 | 5,004,000 | 4,670,000 |
sales and marketing | 16,273,000 | 16,691,000 | 15,455,000 | 14,668,000 | 13,564,000 | 15,031,000 | 12,988,000 | 0 | 0 | 63,981,000 | 0 | 0 | 0 | 0 | 12,035,000 | 11,896,000 | 9,147,000 |
general and administrative | |||||||||||||||||
total operating expenses | 8,991,000 | 6,291,000 | 6,028,000 | 6,289,000 | 5,596,000 | 5,332,000 | 4,994,000 | 18,429,000 | 22,760,000 | 22,231,000 | 20,005,000 | 20,441,000 | 16,188,000 | 15,306,000 | 1,432,000 | 1,201,000 | 1,097,000 |
operating income | 35,587,000 | 32,838,000 | 31,157,000 | 31,371,000 | 28,800,000 | 29,059,000 | 26,053,000 | 26,462,000 | 32,938,000 | 31,504,000 | 28,336,000 | 27,905,000 | 22,691,000 | 21,711,000 | 18,751,000 | 18,101,000 | 14,914,000 |
net income | -15,164,000 | -3,580,000 | -8,957,000 | -11,426,000 | -12,844,000 | -3,461,000 | -5,014,000 | -8,186,000 | -17,264,000 | -7,380,000 | -7,661,000 | -7,707,000 | -4,275,000 | 3,467,000 | -2,704,000 | -2,449,000 | -246,000 |
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