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 | 2016-06-30 | 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 | 2008-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 45,271,000 | 38,815,000 | 46,056,000 | 62,498,000 | 64,482,000 | 65,318,000 | 64,390,000 | 60,192,000 | 68,019,000 | 70,095,000 | 67,899,000 | 62,669,000 | 67,653,000 | 60,308,000 | 62,207,000 | 58,000,000 | 60,930,000 | 59,485,000 | 59,060,000 | 47,713,000 | 53,041,000 | 49,135,000 | 47,350,000 | 43,592,000 | 44,276,000 | 41,336,000 | 42,056,000 | 37,415,000 | 38,244,000 | 38,482,000 | 36,029,000 | 33,262,000 | 31,849,000 | 28,344,000 | 27,582,000 | 22,150,000 | 15,370,000 | 14,782,000 | 10,862,000 | 9,143,000 | 8,783,000 | 8,709,000 | 8,319,000 | 8,068,000 | 7,920,000 | 8,288,000 | 8,378,000 | 8,141,000 | 8,370,000 | 7,969,000 | 7,430,000 | 7,501,000 | 7,752,046 | 7,246,321 | 8,289,811 | 12,420,822 | 4,547,744 | 3,464,812 |
cost of revenue | 3,460,000 | 3,063,000 | 3,499,000 | 4,774,000 | 6,238,000 | 6,320,000 | 6,059,000 | 5,665,000 | 6,236,000 | 6,797,000 | 6,566,000 | 6,030,000 | 6,412,000 | 5,898,000 | 5,847,000 | 5,207,000 | 6,225,000 | 6,782,000 | 6,368,000 | 5,113,000 | 5,667,000 | 5,068,000 | 5,213,000 | 4,560,000 | 4,791,000 | 4,525,000 | 4,529,000 | 4,003,000 | 5,272,000 | 6,990,000 | 6,494,000 | 5,956,000 | 6,171,000 | 6,510,000 | 5,766,000 | 5,015,000 | 682,000 | 703,000 | 198,000 | 0 | 0 | 0 | 0 | 0 | 129,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1,117,835 | 376,792 | 1,888,124 | 1,743,919 | 2,291,482 | 0 |
gross profit | 41,811,000 | 35,752,000 | 42,557,000 | 57,724,000 | 58,244,000 | 58,998,000 | 58,331,000 | 54,527,000 | 61,783,000 | 63,298,000 | 61,333,000 | 56,639,000 | 61,241,000 | 54,410,000 | 56,360,000 | 52,793,000 | 54,705,000 | 52,703,000 | 52,692,000 | 42,600,000 | 47,374,000 | 44,067,000 | 42,137,000 | 39,032,000 | 39,485,000 | 36,811,000 | 37,527,000 | 33,412,000 | 32,972,000 | 31,492,000 | 29,535,000 | 27,306,000 | 25,678,000 | 21,834,000 | 21,816,000 | 17,135,000 | 14,688,000 | 14,079,000 | 10,664,000 | 9,143,000 | 8,783,000 | 8,709,000 | 8,319,000 | 8,068,000 | 7,791,000 | 8,288,000 | 8,378,000 | 8,141,000 | 8,370,000 | 7,969,000 | 7,430,000 | 7,501,000 | 8,869,881 | 6,869,529 | 6,401,687 | 10,676,903 | 2,256,262 | 3,464,812 |
operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 24,339,000 | 16,600,000 | 16,647,000 | 19,237,000 | 18,454,000 | 24,857,000 | 21,490,000 | 20,969,000 | 19,331,000 | 19,653,000 | 20,248,000 | 16,131,000 | 14,849,000 | 12,298,000 | 12,903,000 | 15,527,000 | 13,074,000 | 11,347,000 | 10,950,000 | 13,278,000 | 12,922,000 | 11,390,000 | 9,866,000 | 9,416,000 | 10,154,000 | 10,178,000 | 7,648,000 | 10,567,000 | 7,614,000 | 7,294,000 | 6,700,000 | 7,548,000 | 8,747,000 | 9,974,000 | 5,946,000 | 4,478,000 | 4,752,000 | 3,701,000 | 3,514,000 | 7,263,000 | 6,222,000 | 8,026,000 | 5,982,000 | 7,960,000 | 10,617,000 | 10,159,000 | 12,490,000 | 12,180,000 | 10,556,000 | 8,174,000 | 5,999,000 | 4,267,000 | 3,821,618 | 4,072,189 | 2,403,545 | 2,040,647 | 2,253,043 | 11,102,665 |
sales, general and administrative | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 48,905,000 | 41,747,000 | 45,424,000 | 55,720,000 | 51,615,000 | 55,090,000 | 54,870,000 | 62,196,000 | 53,147,000 | 52,479,000 | 48,964,000 | 46,298,000 | 50,790,000 | 46,668,000 | 47,189,000 | 52,918,000 | 50,462,000 | 41,944,000 | 42,797,000 | 44,687,000 | 38,224,000 | 37,834,000 | 38,224,000 | 36,590,000 | 41,635,000 | 41,734,000 | 39,451,000 | 41,318,000 | 33,626,000 | 32,145,000 | 34,324,000 | 39,781,000 | 40,571,000 | 31,375,000 | 27,274,000 | 27,428,000 | 22,611,000 | 15,527,000 | 32,270,000 | 35,721,000 | 16,450,000 | 14,114,000 | 11,428,000 | 12,287,000 | 14,219,000 | 13,683,000 | 16,463,000 | 16,458,000 | 14,278,000 | 11,262,000 | 8,943,000 | 7,494,000 | 8,079,116 | 6,125,773 | 5,245,492 | 4,529,618 | 11,498,358 | 20,061,879 |
operating income | -7,094,000 | -5,995,000 | -2,867,000 | 2,004,000 | 6,629,000 | 3,908,000 | 3,461,000 | -7,669,000 | 8,636,000 | 10,819,000 | 12,369,000 | 10,341,000 | 10,451,000 | 7,742,000 | 9,171,000 | -125,000 | 4,243,000 | 10,759,000 | 9,895,000 | -2,087,000 | 9,150,000 | 6,233,000 | 3,913,000 | 2,442,000 | -2,150,000 | -4,923,000 | -1,924,000 | -7,906,000 | -654,000 | -653,000 | -4,789,000 | -12,475,000 | -14,893,000 | -9,541,000 | -5,458,000 | -10,293,000 | 69,693,000 | -1,448,000 | -21,606,000 | -26,578,000 | -7,667,000 | -5,405,000 | -3,109,000 | -4,219,000 | -6,428,000 | -5,395,000 | -8,085,000 | -8,317,000 | -5,908,000 | -3,293,000 | -1,513,000 | 7,000 | 790,765 | 743,756 | 1,156,195 | 6,147,285 | -9,242,096 | -20,061,879 |
net income | -2,400,000 | 137,000 | 1,520,000 | 3,252,000 | 6,861,000 | 3,270,000 | 2,574,000 | -6,430,000 | 7,078,000 | 7,771,000 | 9,653,000 | 8,650,000 | 8,190,000 | 5,947,000 | 8,714,000 | 486,000 | 4,216,000 | 100,423,000 | 11,526,000 | -612,000 | 10,360,000 | 7,171,000 | 4,611,000 | 3,066,000 | -1,838,000 | -4,550,000 | -1,534,000 | -7,645,000 | -604,000 | -430,000 | -4,618,000 | -12,358,000 | -14,798,000 | -9,461,000 | -5,386,000 | -10,221,000 | 69,719,000 | -1,426,000 | -21,575,000 | -26,533,000 | -7,623,000 | -5,380,000 | -3,079,000 | -4,173,000 | -6,369,000 | -5,326,000 | -8,007,000 | -7,962,000 | -5,523,000 | -3,074,000 | -1,341,000 | 136,000 | 2,198,812 | 3,184,482 | 1,279,341 | 529,365 | -9,237,390 | -19,196,129 |
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