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 | 2016-08-08 | 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 | 1996-12-31 | 1996-09-30 | 1996-06-30 | 1996-03-31 | 1995-12-31 | 1995-09-30 | 1995-06-30 | 1995-03-31 | 1994-12-31 | 1994-09-30 | 1994-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 118,234,000 | 72,281,000 | 74,163,000 | 78,997,000 | 82,374,000 | 76,209,000 | 70,469,000 | 67,130,000 | 66,717,000 | 69,239,000 | 66,987,000 | 68,664,000 | 64,660,000 | 65,659,000 | 61,518,000 | 60,852,000 | 58,599,000 | 59,244,000 | 58,991,000 | 57,820,000 | 55,793,000 | 55,284,000 | 54,304,000 | 52,854,000 | 50,858,000 | 48,752,000 | 48,935,000 | 47,203,000 | 45,548,000 | 44,521,000 | 44,521,000 | 35,299,000 | 35,459,000 | 34,763,000 | 34,046,000 | 34,576,000 | 34,921,000 | 27,980,000 | 28,551,000 | 27,873,000 | 28,499,000 | 27,225,000 | 29,495,000 | 26,711,000 | 27,303,000 | 28,528,000 | 28,884,000 | 26,153,000 | 29,188,000 | 27,317,000 | 27,591,000 | 27,680,000 | 26,575,000 | 28,471,000 | 27,849,000 | 26,377,000 | 25,317,000 | 27,802,000 | 24,441,000 | 24,999,000 | 22,519,000 | 22,153,000 | 22,077,000 | 24,544,000 | 23,588,000 | 22,017,000 | 22,705,000 | 22,202,000 | 22,361,000 | 22,384,000 | 21,881,000 | 21,230,000 | 21,437,000 | 20,979,000 | 20,757,000 | 20,042,000 | 19,904,000 | 19,761,000 | 19,589,000 | 19,426,000 | 19,668,000 | 20,247,000 | 19,301,000 | 17,692,000 | 17,055,000 | 17,524,000 | 16,932,000 | 16,717,000 | 16,646,000 | 16,476,000 | 15,656,000 | 15,590,000 | 15,011,000 | 14,844,000 | 15,034,000 | 15,062,000 | 15,219,000 | 15,350,000 | 14,580,000 | 14,110,000 | 13,970,000 | 13,000,000 | 12,950,000 | 12,810,000 | 12,590,000 | 12,480,000 | 12,310,000 | 12,090,000 | 11,640,000 | 11,590,000 | 11,290,000 | 11,190,000 | 11,160,000 | 11,150,000 | 10,860,000 | 10,800,000 | 10,870,000 | 10,460,000 | 10,380,000 | 9,880,000 |
cost of revenue | 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 | 40,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,270,000 | 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 | 8,060,000 | 7,920,000 | 7,770,000 | 7,630,000 | 7,980,000 | 8,260,000 | 7,980,000 | 7,600,000 | 7,550,000 | 7,300,000 | 7,180,000 | 6,880,000 | 7,050,000 | 7,010,000 | 6,830,000 | 6,790,000 | 6,780,000 | 6,600,000 | 6,520,000 | 6,050,000 | 5,840,000 | 5,390,000 | 5,060,000 |
gross profit | 118,234,000 | 72,281,000 | 74,163,000 | 78,997,000 | 82,374,000 | 76,209,000 | 70,469,000 | 67,130,000 | 66,717,000 | 69,239,000 | 66,987,000 | 68,664,000 | 64,660,000 | 65,659,000 | 61,518,000 | 60,852,000 | 58,599,000 | 59,244,000 | 58,991,000 | 57,820,000 | 55,793,000 | 55,284,000 | 54,304,000 | 52,854,000 | 50,858,000 | 48,752,000 | 48,935,000 | 47,203,000 | 45,548,000 | 44,521,000 | 44,521,000 | 35,299,000 | 35,459,000 | 34,763,000 | 34,046,000 | 34,576,000 | 34,921,000 | 27,940,000 | 28,551,000 | 27,873,000 | 28,499,000 | 27,225,000 | 29,495,000 | 26,711,000 | 27,303,000 | 27,258,000 | 28,884,000 | 26,153,000 | 29,188,000 | 27,317,000 | 27,591,000 | 27,680,000 | 26,575,000 | 28,471,000 | 27,849,000 | 26,377,000 | 25,317,000 | 27,802,000 | 24,441,000 | 24,999,000 | 22,519,000 | 22,153,000 | 22,077,000 | 24,544,000 | 23,588,000 | 22,017,000 | 22,705,000 | 22,202,000 | 22,361,000 | 22,384,000 | 21,881,000 | 21,230,000 | 21,437,000 | 20,979,000 | 20,757,000 | 20,042,000 | 19,904,000 | 19,761,000 | 19,589,000 | 19,426,000 | 19,668,000 | 20,247,000 | 19,301,000 | 17,692,000 | 17,055,000 | 17,524,000 | 16,932,000 | 16,717,000 | 16,646,000 | 16,476,000 | 15,656,000 | 15,590,000 | 15,011,000 | 14,844,000 | 15,034,000 | 15,062,000 | 15,219,000 | 7,290,000 | 6,660,000 | 6,340,000 | 6,340,000 | 5,020,000 | 4,690,000 | 4,830,000 | 4,990,000 | 4,930,000 | 5,010,000 | 4,910,000 | 4,760,000 | 4,540,000 | 4,280,000 | 4,360,000 | 4,370,000 | 4,370,000 | 4,260,000 | 4,280,000 | 4,820,000 | 4,620,000 | 4,990,000 | 4,820,000 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 632,000 | 555,000 | 622,000 | 371,000 | 739,000 | 605,000 | 693,000 | 425,000 | 683,000 | 539,000 | 561,000 | 280,000 | 575,000 | 463,000 | 535,000 | 402,000 | 710,000 | 558,000 | 622,000 | 316,000 | 432,000 | 461,000 | 526,000 | 381,000 | 360,000 | 271,000 | 475,000 | 379,000 | 619,000 | 345,000 | 345,000 | 513,000 | 538,000 | 759,000 | 583,000 | 551,000 | 360,000 | 547,000 | 391,000 | 581,000 | 361,000 | 516,000 | 570,000 | 497,000 | 365,000 | 482,000 | 340,000 | 584,000 | 319,000 | 473,000 | 305,000 | 393,000 | 589,000 | 352,000 | 365,000 | 917,000 | 684,000 | 963,000 | 397,000 | 317,000 | 163,000 | 510,000 | 268,000 | 532,000 | 189,000 | 168,000 | 255,000 | 243,000 | 165,000 | 1,685,000 | 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 | 8,060,000 | 7,920,000 | 7,770,000 | 7,630,000 | 7,980,000 | 8,260,000 | 7,980,000 | 7,600,000 | 7,550,000 | 7,300,000 | 7,180,000 | 6,880,000 | 7,050,000 | 7,010,000 | 6,830,000 | 6,790,000 | 6,780,000 | 6,600,000 | 6,520,000 | 6,050,000 | 5,840,000 | 5,390,000 | 5,060,000 |
general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 30,671,000 | 31,236,000 | 30,991,000 | 32,115,000 | 29,736,000 | 30,062,000 | 29,945,000 | 29,138,000 | 28,072,000 | 27,406,000 | 26,009,000 | 25,416,000 | 24,378,000 | 24,766,000 | 22,315,000 | 24,340,000 | 22,275,000 | 22,341,000 | 22,519,000 | 22,016,000 | 20,025,000 | 20,865,000 | 20,517,000 | 21,038,000 | 19,695,000 | 17,318,000 | 16,804,000 | 17,059,000 | 17,067,000 | 16,710,000 | 17,037,000 | 14,080,000 | 14,182,000 | 12,828,000 | 11,970,000 | 11,957,000 | 13,314,000 | 10,297,000 | 11,035,000 | 10,242,000 | 10,671,000 | 10,922,000 | 10,142,000 | 9,759,000 | 10,252,000 | 11,573,000 | 11,234,000 | 11,162,000 | 12,007,000 | 10,182,000 | 10,330,000 | 10,061,000 | 9,696,000 | 9,691,000 | 10,473,000 | 10,132,000 | 10,408,000 | 10,354,000 | 9,344,000 | 10,894,000 | 10,015,000 | 8,291,000 | 7,935,000 | 8,019,000 | 8,168,000 | 7,518,000 | 7,659,000 | 7,840,000 | 7,794,000 | 6,993,000 | 7,051,000 | 7,198,000 | 7,305,000 | 6,756,000 | 6,766,000 | 6,552,000 | 6,721,000 | 5,742,000 | 6,175,000 | 6,573,000 | 6,870,000 | 6,361,000 | 6,225,000 | 6,086,000 | 5,852,000 | 5,489,000 | 5,462,000 | 5,478,000 | 5,515,000 | 4,965,000 | 4,923,000 | 4,691,000 | 5,382,000 | 5,058,000 | 5,114,000 | 4,917,000 | 5,798,000 | 9,620,000 | 8,780,000 | 8,770,000 | 8,430,000 | 8,160,000 | 7,500,000 | 7,650,000 | 7,490,000 | 7,840,000 | 6,990,000 | 7,290,000 | 7,250,000 | 7,060,000 | 7,480,000 | 6,790,000 | 6,850,000 | 7,520,000 | 6,370,000 | 6,710,000 | 6,850,000 | 6,220,000 | 6,540,000 | 6,440,000 |
operating income | 15,719,000 | 2,318,000 | -53,227,000 | 2,312,000 | 8,257,000 | 3,126,000 | 3,537,000 | -37,424,000 | 9,750,000 | 2,713,000 | 2,576,000 | 2,028,000 | 7,313,000 | 1,784,000 | 1,799,000 | 1,719,000 | 8,157,000 | 2,075,000 | 1,929,000 | 1,580,000 | 7,191,000 | 1,831,000 | 1,857,000 | 1,736,000 | 6,810,000 | 1,718,000 | 1,723,000 | 1,618,000 | -34,178,000 | 47,066,000 | 0 | -25,562,000 | 1,558,000 | 6,092,000 | 1,679,000 | 1,617,000 | 1,167,000 | 5,044,000 | 1,135,000 | 1,427,000 | 1,213,000 | 1,948,000 | 570,000 | 497,000 | 365,000 | -33,921,000 | 11,578,000 | 11,752,000 | 12,329,000 | 10,660,000 | 10,636,000 | 10,457,000 | 10,292,000 | 10,046,000 | 10,850,000 | 11,091,000 | 11,097,000 | 1,840,000 | 397,000 | 317,000 | 163,000 | 1,499,000 | 268,000 | 532,000 | 189,000 | 831,000 | 255,000 | 243,000 | 165,000 | 1,685,000 | -823,000 | -2,847,000 | -4,440,000 | -20,039,000 | -4,616,000 | -5,890,000 | -6,744,000 | -19,618,000 | -6,823,000 | -7,485,000 | -7,712,000 | -18,163,000 | -6,194,000 | -4,814,000 | -4,705,000 | -16,455,000 | -3,343,000 | -2,931,000 | -3,169,000 | -2,110,000 | -374,000 | 290,000 | 83,000 | 705,000 | 392,000 | 349,000 | -1,007,000 | 17,680,000 | 16,700,000 | 16,540,000 | 16,060,000 | 16,140,000 | 15,760,000 | 15,630,000 | 15,090,000 | 15,390,000 | 14,290,000 | 14,470,000 | 14,130,000 | 14,110,000 | 14,490,000 | 13,620,000 | 13,640,000 | 14,300,000 | 12,970,000 | 13,230,000 | 12,900,000 | 12,060,000 | 11,930,000 | 11,500,000 |
net income | 0 | 21,269,000 | 20,936,000 | 48,836,000 | 47,272,000 | 34,613,000 | 21,670,000 | 29,706,000 | 26,727,000 | 31,057,000 | 31,444,000 | 46,450,000 | 38,460,000 | 29,955,000 | 8,283,000 | 9,783,000 | 29,834,000 | 33,099,000 | 31,562,000 | 30,419,000 | 32,156,000 | 27,000,000 | 12,018,000 | 21,938,000 | 21,137,000 | 20,897,000 | 20,725,000 | 18,891,000 | 11,370,000 | 496,000 | 2,361,000 | 9,737,000 | 12,300,000 | 11,989,000 | 12,527,000 | 10,891,000 | 9,684,000 | 7,861,000 | 9,477,000 | 7,608,000 | 8,729,000 | 7,051,000 | 8,577,000 | 7,720,000 | 8,654,000 | 8,272,000 | 9,570,000 | 8,279,000 | 8,476,000 | 9,096,000 | 9,267,000 | 8,438,000 | 7,585,000 | 9,382,000 | 9,244,000 | 9,163,000 | 8,718,000 | 7,086,000 | 9,851,000 | 10,212,000 | 12,917,000 | 14,489,000 | 15,514,000 | 17,532,000 | 21,143,000 | 22,663,000 | 23,156,000 | 21,786,000 | 21,430,000 | 21,972,000 | 21,058,000 | 18,383,000 | 16,997,000 | 16,588,000 | 16,141,000 | 14,152,000 | 13,160,000 | 14,187,000 | 12,766,000 | 11,941,000 | 11,956,000 | 14,087,000 | 13,107,000 | 12,878,000 | 12,350,000 | 13,688,000 | 13,589,000 | 13,786,000 | 13,477,000 | 14,366,000 | 15,282,000 | 15,880,000 | 15,094,000 | 15,549,000 | 15,426,000 | 15,411,000 | 14,212,000 | 13,790,000 | 13,720,000 | 13,120,000 | 13,170,000 | 12,830,000 | 13,700,000 | 13,140,000 | 12,690,000 | 12,200,000 | 12,620,000 | 11,980,000 | 11,270,000 | 11,580,000 | 10,840,000 | 11,240,000 | 11,100,000 | 10,410,000 | 11,090,000 | 10,610,000 | 10,070,000 | 10,080,000 | 9,250,000 | 8,510,000 |
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.