Revenue
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2020
2021
2021
2022
2023
2024
2025
| 2025 | 2024 | 2023 | 2022 | 2021 · Dec 31 | 2021 · Jun 30 | 2020 · Dec 31 | 2020 · Jun 30 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $42.5M | $59.8M | $82.2M | $68.6M | $62.3M | $41.4M | $51.6M | $23.4M | $48.2M | $48.5M | $44.7M | $36.6M | $38.4M | $45.8M | $50.4M | $59.8M | $85.4M | — |
| Gross profit | $9.0M | $13.0M | $16.6M | $18.4M | $23.4M | $18.5M | $20.9M | $13.3M | $12.0M | $8.0M | $4.2M | $2.6M | $0 | −$2.8M | −$2.5M | −$499,000 | $13.6M | — |
| Gross margin | 21.07% | 21.73% | 20.13% | 26.87% | 37.52% | 44.70% | 40.59% | 56.97% | 24.91% | 16.40% | 9.32% | 6.99% | 0.00% | −6.03% | −5.06% | −0.83% | 15.90% | — |
| Research & development | $2.3M | $8.8M | $6.4M | $13.0M | $2.0M | $5.8M | $1.7M | $3.7M | $1.4M | $2.1M | $1.5M | $515,000 | $559,000 | $1.3M | $1.8M | $1.5M | — | — |
| Operating expenses | $30.0M | $62.4M | $27.4M | $35.2M | $8.5M | $16.1M | $17.7M | $10.7M | $8.7M | $9.6M | $9.4M | $8.6M | $9.4M | $7.0M | $8.1M | $9.8M | $8.7M | — |
| Operating income | −$21.1M | −$49.4M | −$7.8M | −$16.8M | $14.9M | $2.4M | $3.3M | $2.6M | $3.3M | −$1.6M | −$5.2M | −$6.1M | −$9.4M | −$9.8M | −$10.6M | −$10.3M | $4.9M | — |
| Operating margin | −49.56% | −82.62% | −9.53% | −24.46% | 23.88% | 5.88% | 6.36% | 11.23% | 6.88% | −3.38% | −11.67% | −16.63% | −24.58% | −21.34% | −21.12% | −17.16% | 5.72% | — |
| EBITDA | −$20.2M | −$48.3M | −$6.9M | −$16.4M | $16.9M | $2.6M | $9.8M | $2.7M | $9.3M | $4.9M | $1.5M | $213,000 | −$2.5M | −$2.0M | −$2.6M | −$2.4M | $11.9M | — |
| EBITDA margin | −47.45% | −80.86% | −8.41% | −23.95% | 27.13% | 6.19% | 18.90% | 11.52% | 19.39% | 10.13% | 3.26% | 0.58% | −6.49% | −4.38% | −5.15% | −3.96% | 13.94% | — |
| Net income | −$18.7M | −$83.1M | −$6.7M | −$12.6M | $14.0M | $3.6M | $3.0M | $3.7M | $1.6M | −$3.2M | −$7.1M | −$7.8M | −$10.7M | −$11.5M | −$9.7M | −$8.7M | $3.3M | — |
| Net profit margin | −43.89% | −138.95% | −8.15% | −18.40% | 22.48% | 8.80% | 5.82% | 15.81% | 3.39% | −6.65% | −15.83% | −21.46% | −27.75% | −25.07% | −19.34% | −14.60% | 3.92% | — |
| Basic EPSper basic share | -$15.58 | -$85.02 | -$10.00 | -$2.40 | $7.04 | -$0.06 | $1.51 | $0.04 | $0.82 | -$1.62 | -$3.56 | -$3.94 | -$5.38 | -$5.77 | -$4.86 | -$4.40 | $1.71 | — |
| Diluted EPSper diluted share | -$15.58 | -$85.02 | -$10.00 | -$2.40 | $7.04 | -$0.06 | $1.51 | $0.04 | $0.82 | -$1.62 | -$3.56 | -$3.94 | -$5.38 | -$5.77 | -$4.86 | -$4.40 | $1.71 | — |
Reported shareholders