CASA Stock Income Statements
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Quarterly Income Statement
Quarterly
|
Annual
| Unit: USD | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 62,089,000 | 58,003,000 | 45,297,000 | 84,403,000 | 66,899,000 | 70,836,000 | 64,399,000 | 105,099,000 | 99,219,000 | 92,730,000 | 104,277,000 | 120,526,000 | 105,747,000 | 83,350,000 | 83,623,000 | 112,893,000 | 81,816,000 | 52,101,000 | 35,486,000 | 67,825,000 | 71,506,000 | 68,722,000 | 89,074,000 | 117,962,000 | 94,259,000 | 66,625,000 | 72,729,000 | 99,226,000 |
| cost of revenue | 36,198,000 | 34,187,000 | 27,142,000 | 48,427,000 | 52,523,000 | 44,201,000 | 37,720,000 | 59,098,000 | 58,595,000 | 47,215,000 | 48,237,000 | 58,304,000 | 53,153,000 | 40,220,000 | 40,970,000 | 53,378,000 | 42,602,000 | 12,796,000 | 10,989,000 | 18,146,000 | 14,575,000 | 19,321,000 | 27,119,000 | 27,009,000 | 25,266,000 | 20,847,000 | 20,389,000 | 23,041,000 |
| gross profit | 25,891,000 | 23,816,000 | 18,155,000 | 35,976,000 | 14,376,000 | 26,635,000 | 26,679,000 | 46,001,000 | 40,624,000 | 45,515,000 | 56,040,000 | 62,222,000 | 52,594,000 | 43,130,000 | 42,653,000 | 59,515,000 | 39,214,000 | 39,305,000 | 24,497,000 | 49,679,000 | 56,931,000 | 49,401,000 | 61,955,000 | 90,953,000 | 68,993,000 | 45,778,000 | 52,340,000 | 76,185,000 |
| operating expenses | ||||||||||||||||||||||||||||
| research and development | 17,121,000 | 19,986,000 | 20,840,000 | 17,698,000 | 22,059,000 | 22,813,000 | 22,673,000 | 20,883,000 | 21,578,000 | 20,295,000 | 21,606,000 | 20,648,000 | 21,823,000 | 20,688,000 | 21,211,000 | 22,508,000 | 24,158,000 | 18,260,000 | 18,405,000 | 17,345,000 | 16,403,000 | 16,696,000 | 20,530,000 | 16,765,000 | 15,217,000 | 14,227,000 | 14,468,000 | 11,997,000 |
| sales and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -706,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10,063,000 | 10,234,000 | 9,621,000 | 11,268,000 | 12,619,000 | 8,747,000 | 8,156,000 | 10,080,000 | 8,825,000 |
| general and administrative | ||||||||||||||||||||||||||||
| total operating expenses | 0 | 20,985,000 | 0 | 0 | 0 | 21,970,000 | 0 | 0 | 0 | 0 | 0 | 24,991,000 | 0 | 0 | 24,991,000 | 27,002,000 | 23,823,000 | 17,302,000 | 20,193,000 | 5,439,000 | 7,671,000 | 6,542,000 | 7,188,000 | 7,176,000 | 4,866,000 | 4,526,000 | 4,995,000 | 4,683,000 |
| operating income | 44,295,000 | 40,971,000 | 45,297,000 | 37,860,000 | 44,501,000 | 44,783,000 | 45,002,000 | 41,954,000 | 42,607,000 | 41,878,000 | 43,486,000 | 44,933,000 | 43,453,000 | 41,798,000 | 46,202,000 | 49,510,000 | 47,981,000 | 35,562,000 | 38,598,000 | 32,847,000 | 34,308,000 | 32,859,000 | 38,986,000 | 36,560,000 | 28,830,000 | 26,909,000 | 29,543,000 | 25,505,000 |
| net income | -18,404,000 | -17,155,000 | -27,142,000 | -235,000 | -30,125,000 | -18,148,000 | -18,323,000 | 4,047,000 | -1,983,000 | 3,637,000 | 12,554,000 | 17,289,000 | 9,141,000 | 1,332,000 | -3,549,000 | 10,005,000 | -8,767,000 | 3,743,000 | -14,101,000 | 16,832,000 | 22,623,000 | 16,542,000 | 22,969,000 | 54,393,000 | 40,163,000 | 18,869,000 | 22,797,000 | 50,680,000 |