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 |
|---|---|---|---|---|---|---|---|---|---|---|
revenue | 90,195,000 | 80,435,000 | 77,340,000 | 70,690,000 | 71,269,000 | 63,763,000 | 59,560,000 | 50,362,000 | 49,372,000 | 40,867,000 |
cost of revenue | 25,664,000 | 22,085,000 | 23,403,000 | 23,073,000 | 21,721,000 | 20,911,000 | 22,144,000 | 18,181,000 | 17,132,000 | 14,638,000 |
gross profit | 64,531,000 | 58,350,000 | 53,937,000 | 47,617,000 | 49,548,000 | 42,852,000 | 37,416,000 | 32,181,000 | 32,240,000 | 26,229,000 |
operating expenses | ||||||||||
research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
sales and marketing | 7,516,000 | 6,948,000 | 6,617,000 | 6,211,000 | 5,840,000 | 5,172,000 | 4,937,000 | 4,355,000 | 3,740,000 | 3,828,000 |
general and administrative | ||||||||||
total operating expenses | 43,309,000 | 41,631,000 | 37,831,000 | 28,674,000 | 28,821,000 | 27,669,000 | 24,385,000 | 33,919,000 | 32,732,000 | 24,262,000 |
operating income | 48,909,000 | 52,795,000 | 48,736,000 | 39,082,000 | 38,751,000 | 36,995,000 | 32,901,000 | 37,411,000 | 36,066,000 | 26,638,000 |
net income | 15,622,000 | 7,478,000 | 36,453,000 | 8,617,000 | 12,505,000 | 6,259,000 | 4,933,000 | -5,230,000 | -26,917,000 | -3,289,000 |
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