7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 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 2018-09-30 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2015-09-30 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-09-30 2012-06-30 2012-03-31 2011-09-30 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-09-30 2009-06-30 2009-03-31 2008-09-30 2008-06-30 2008-03-31 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 
      
    		                                                                         
      revenue:
    		                                                                         
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended september 30, 2025 and 2024, and 10,368 in the nine months ended september 30, 2025 and 2024
    		59,896,000                                                                         
      net product sales
    		47,294,000 35,493,000 30,279,000 28,935,000 27,822,000 21,651,000 19,084,000 19,675,000 13,701,000 15,727,000 11,514,000 14,587,000 5,107,000                                                             
      license and other revenue
    		610,000 910,000 546,000                                                                       
      total revenue
    		107,800,000 100,283,000 88,632,000 91,806,000 89,508,000 99,898,000 77,499,000 85,840,000 67,259,000 80,992,000 76,372,000 65,803,000 67,257,000                                                             
      yoy
    		20.44% 0.39% 14.37% 6.95% 33.08% 23.34% 1.48% 30.45% 0.00%                                                                 
      qoq
    		7.50% 13.15% -3.46% 2.57% -10.40% 28.90% -9.72% 27.63% -16.96% 6.05% 16.06% -2.16%                                                              
      cost of products sold
    		25,643,000 10,590,000 8,842,000 7,165,000 9,990,000 8,472,000 10,971,000 13,130,000 10,182,000 8,979,000 8,749,000 10,113,000 3,680,000                                                             
      amortization of acquired intangible assets
    		6,618,000 6,547,000 6,475,000 6,511,000 6,511,000 6,440,000 6,440,000 6,510,000 6,511,000 4,958,000 3,805,000 4,070,000 1,511,000                                                             
      gross profit
    		75,539,000 83,146,000 73,315,000                                                                       
      yoy
    		                                                                         
      qoq
    		-9.15% 13.41%                                                                        
      gross margin %
    		70.07% 82.91% 82.72% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%                                                             
      operating expenses:
    		                                                                         
      selling, general and administrative
    		27,291,000 26,412,000 27,491,000 31,326,000 26,219,000 27,740,000 30,405,000 26,319,000 28,636,000 23,542,000 19,735,000 17,454,000 27,810,000                             22,834,000 12,282,000                               
      research and development
    		13,670,000 7,983,000 4,396,000 3,665,000 3,551,000 2,560,000 3,878,000 2,356,000 3,989,000 14,989,000 12,588,000 9,985,000 11,725,000 13,884,000 5,838,000 40,000 449,000 38,000 49,000 219,000 1,010,000          311,000 348,000 354,000 286,000 370,000 392,000 547,000 638,000 712,000 1,909,000 2,125,000 43,387,000 33,395,000 31,739,000 26,416,000 27,026,000 29,549,000 33,202,000 27,837,000 22,798,000 20,464,000 18,537,000 18,705,000 20,351,000 19,541,000 20,020,000 19,557,000 20,075,000 19,996,000 26,779,000 31,964,000 43,497,000 48,858,000 38,002,000 39,103,000 40,751,000 48,708,000 41,023,000 36,249,000 28,050,000 29,355,000   
      total operating expenses
    		40,961,000 34,395,000 31,887,000           25,666,000 12,330,000 3,153,000 3,309,000 4,266,000 6,035,000 5,689,000 4,264,000 3,155,000 2,563,000 2,332,000 4,962,000 4,347,000 3,015,000 4,019,000 4,411,000 11,685,000 8,621,000 10,732,000 11,149,000 5,391,000 6,595,000 6,644,000 5,128,000 5,547,000 6,151,000 10,541,000 10,728,000  45,677,000 43,113,000 34,731,000 34,780,000 37,139,000 41,059,000 35,633,000 30,046,000 27,633,000 25,147,000 25,696,000 26,827,000 26,596,000 26,846,000 27,892,000 26,619,000 32,315,000 35,945,000 40,426,000 53,009,000 57,656,000 46,154,000 46,971,000 49,650,000 55,982,000 47,290,000 42,383,000 36,104,000 35,833,000   
      income from operations
    		34,578,000 48,751,000 41,428,000           82,554,000 77,729,000 104,527,000 94,553,000 96,540,000 79,483,000 84,787,000 84,430,000 75,791,000 76,115,000 73,639,000 60,793,000 59,760,000 52,168,000 57,661,000 62,675,000 40,695,000 40,022,000 47,830,000 29,343,000 27,918,000 25,877,000 17,532,000 8,434,000 5,108,000 745,000         86,040,000                          
      yoy
    		             -14.49% -2.21% 23.28% 11.99% 27.38% 4.42% 15.14% 38.88% 26.83% 45.90% 27.71% -3.00% 46.85% 30.35% 20.55% 113.59% 45.77% 54.66% 172.82% 247.91% 446.55% 3373.42%                                       
      qoq
    		-29.07% 17.68%            6.21% -25.64% 10.55% -2.06% 21.46% -6.26% 0.42% 11.40% -0.43% 3.36% 21.13% 1.73% 14.55% -9.53% -8.00% 54.01% 1.68% -16.32% 63.00% 5.10% 7.89% 47.60% 107.87% 65.11% 585.64%                                    
      operating margin %
    		32.08% 48.61% 46.74% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%                                                             
      changes in fair values of equity method investments
    		30,751,000 13,082,000 -13,549,000 21,256,000 18,231,000 60,108,000 -35,342,000 -9,506,000 -71,980,000 19,911,000 -15,817,000                                                               
      changes in fair values of equity and long-term investments
    		31,510,000 11,280,000 -65,299,000 15,206,750 16,936,000 30,556,000 13,335,000     16,970,250 -130,000 -58,600,000 -9,411,000 -42,943,000 33,613,000                                                         
      interest and dividend income
    		5,472,000 4,925,000 4,538,000 -5,768,000 -5,500,000 -3,474,000 -4,399,000 -4,786,000 -4,114,000 -3,553,000 -3,365,000 -3,188,000 -2,135,000 724,000 322,000                                                           
      interest expense
    		-4,015,000 -4,663,000 -4,711,000 4,749,000 5,807,000 5,802,000 5,851,000 5,952,000 4,396,000 4,382,000 4,427,000 4,028,000 5,096,000 -3,655,000 -3,010,000 -4,841,000 -4,790,000 -4,745,000 -4,694,000 -4,651,000 -4,603,000 -4,561,000 -4,516,000 -4,689,000 -4,693,000 -4,661,000                                                
      other income
    		-479,000 -777,000 -996,000 -126,000 914,000 973,000 1,236,000 680,000 1,047,000 1,896,000 1,346,000 2,623,000 -28,000 -528,000 -250,000 -1,590,000 -652,000     30,000 68,000 -223,000 -115,000 -8,000 1,000  39,000    47,000 56,000 1,719,000    1,178,000 255,000 83,000   8,192,000                              
      income before income taxes
    		97,817,000 72,598,000 -38,589,000 24,694,000 6,849,000 -39,279,000 45,124,000 61,201,000 85,952,000 5,805,000 41,140,000 -64,688,000 286,424,000 20,495,000 44,718,000 56,489,000 123,177,000          48,527,000                                               
      income tax expense
    		-7,909,000  -7,995,000 4,362,000 5,636,000  8,592,000 -330,000 3,906,000  6,275,000 3,626,000 57,077,000  6,860,000 10,839,000 20,531,000          8,508,000              -278,000                                 
      net income attributable to innoviva stockholders
    		89,908,000 63,688,000 -46,584,000 20,332,000 1,213,000 -34,685,000 36,532,000 61,531,000 82,046,000 1,280,000 34,865,000 -68,314,000 265,523,000 939,000 15,773,000 10,345,000 72,438,000 88,948,000 94,123,000 53,903,000 28,218,000 76,844,000 65,437,000 45,949,000 39,809,000 37,740,000 33,790,000 47,089,000 54,626,000 29,581,000                                            
      yoy
    		7312.04% -283.62% -227.52% -66.96% -98.52% -2809.77% 4.78% -190.07% -69.10% 36.32% 121.04% -760.36% 266.55% -98.94% -83.24% -80.81% 156.71% 15.75% 43.84% 17.31% -29.12% 103.61% 93.66% -2.42% -27.12% 27.58%                                                
      qoq
    		41.17% -236.72% -329.12% 1576.17% -103.50% -194.94% -40.63% -25.00% 6309.84% -96.33% -151.04% -125.73% 28177.21% -94.05% 52.47% -85.72% -18.56% -5.50% 74.62% 91.02% -63.28% 17.43% 42.41% 15.42% 5.48% 11.69% -28.24% -13.80% 84.67%                                             
      net income margin %
    		83.40% 63.51% -52.56% 22.15% 1.36% -34.72% 47.14% 71.68% 121.99% 1.58% 45.65% -103.82% 394.79%                                                             
      net income per share
    		                                                                       -0.678 -0.49 
      basic
    		1.3 1.01 -0.74 0.013 0.02 -0.55 0.58                                      -0.39   1.01                          
      diluted
    		1.08 0.77 -0.74 0.013 0.02 -0.55 0.46                                      -0.39   0.93                          
      shares used to compute net income per share:
    		                                                                         
      basic
    		69,058 62,865 62,709 15,689.75 62,569 62,526 63,185                                                                   
      diluted
    		84,964 84,452 62,709 15,755 62,951 62,526 84,531                                                                   
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended june 30, 2025 and 2024, and 6,912 in the six months ended june 30, 2025 and 2024
    		 63,880,000                                                                        
      income tax benefit (expense)
    		 -8,910,000                                                                        
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended march 31, 2025 and 2024
    		  57,807,000                                                                       
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended september 30, 2024 and 2023, and 10,368 in the nine months ended september 30, 2024 and 2023
    		   44,803,250 57,056,000                                                                     
      license revenue
    		   4,783,750 4,630,000 14,505,000    3,000,000 8,000,000                                                               
      expenses:
    		                                                                         
      cost of license revenue
    		          1,600,000                                                               
      total expenses
    		   67,112,000 82,659,000 139,177,000 32,375,000 24,639,000 -18,693,000 75,187,000 35,232,000 130,491,000 -219,167,000                                                             
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended june 30, 2024 and 2023, and 6,912 in the six months ended june 30, 2024 and 2023
    		     63,742,000                                                                    
      income tax benefit
    		     -4,594,000    4,525,000    -876,000                                                            
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended march 31, 2024 and 2023
    		      58,415,000                                                                   
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended september 30, 2023 and 2022, and 10,368 in the nine months ended september 30, 2023 and 2022
    		       43,170,250 53,558,000                                                                 
      gain on sale of theravance respiratory company, llc
    		            -266,696,000                                                             
      loss on debt extinguishment
    		           5,165,500   -20,662,000                                                           
      changes in fair values of other equity and long-term investments
    		       1,221,750 2,640,000 83,000 2,164,000                                                               
      net income
    		       61,531,000 82,046,000 1,280,000 34,865,000 -68,314,000 229,347,000 21,371,000 37,858,000 45,650,000 102,646,000          40,019,000 50,167,000 56,616,000 30,330,000 23,767,000 35,146,000 16,845,000 15,033,000 14,597,000 4,435,000 -4,584,000 -7,810,000 -10,667,000 -21,271,000 -63,564,000 -67,703,000 -46,985,000 -36,429,000 -37,360,000 -34,692,000 -37,120,000 84,594,000 -30,626,000 -25,045,000 -22,667,000 -21,222,000 -20,806,000 -22,536,000 -22,183,000 -21,692,000 -19,217,000 -20,928,000 -27,026,000 -29,764,000 -32,364,000 -45,125,000 -49,450,000 -37,837,000 -37,780,000 -41,475,000 -48,952,000  -37,786,000 -31,716,000 -31,451,000 -29,171,000 -22,287,000 
      net income attributable to noncontrolling interests
    		            -36,176,000                                                             
      basic net income per share attributable to innoviva stockholders
    		       0.96 1.26 0.02 0.51 -0.98 3.81 0.01 0.23 0.28 1.04 1.01 0.93 0.53 0.28 0.76 0.65 0.45 0.39 0.37 0.33 0.47 0.54 0.29                                            
      diluted net income per share attributable to innoviva stockholders
    		       0.75 0.98 0.02 0.42 -0.7 2.8 0.05 0.2 0.24 0.9 0.9 0.84 0.49 0.26 0.69 0.59 0.42 0.36 0.34 0.31 0.43 0.49 0.27                                            
      shares used to compute innoviva basic and diluted net income per share:
    		                                                                         
      shares used to compute basic net income per share
    		       -581 64,953 65,341 67,786 4 69,731 69,643 69,544 -4,236 69,458          101,059 100,936 100,873 100,604 106,841 107,614 107,487 109,282 111,359 112,482                                      
      shares used to compute diluted net income per share
    		       -628 86,164 65,489 89,788 176 95,830 95,653 93,730 -4,226 81,699          113,376 113,363 113,399 113,566 119,796 120,463 120,336 121,993 124,316 113,178                                      
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended june 30, 2023 and 2022, and 6,912 in the six months ended june 30, 2023 and 2022
    		         62,265,000                                                                
      royalty revenue, net of amortization of capitalized fees paid of 3,456 in the three months ended march 31, 2023 and 2022
    		          56,858,000                                                               
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended september 30, 2022 and 2021, and 10,368 in the nine months ended september 30, 2022 and 2021
    		           65,107,250 62,150,000                                                             
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended june 30, 2022 and 2021, and 6,912 in the six months ended june 30, 2022 and 2021
    		             108,220,000                                                            
      general and administrative
    		             11,782,000 6,492,000 3,113,000 2,860,000 4,228,000 5,986,000 5,470,000 3,254,000 2,596,000 2,563,000 2,332,000 4,962,000 4,347,000 3,015,000 4,019,000 4,411,000 8,985,000 8,310,000 10,384,000 10,795,000 5,105,000 6,225,000 6,252,000 4,581,000 4,909,000 5,439,000 8,632,000 8,603,000   11,374,000 8,315,000 7,754,000 7,590,000 7,857,000 7,796,000 7,248,000 7,169,000 6,610,000 6,991,000 6,476,000 7,061,000 6,796,000 7,052,000 6,494,000 7,256,000 9,166,000 8,462,000 9,512,000 8,798,000 8,152,000 7,868,000 8,899,000 7,274,000 4,578,000 5,042,000 6,620,000 5,070,000   
      net income attributable to noncontrolling interest
    		             20,432,000 22,085,000 35,305,000 30,208,000          6,229,000 3,078,000 1,990,000 749,000                                            
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended march 31, 2022 and 2021
    		              90,059,000                                                           
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended september 30, 2021 and 2020, and 10,368 in the nine months ended september 30, 2021 and 2020
    		               71,046,500 97,862,000                                                         
      revenue from collaborative arrangements with a related party
    		                                                                         
      total net revenue
    		               107,680,000 97,862,000           61,680,000 67,086,000 52,380,000 48,643,000 58,562,000 40,492,000 33,309,000 32,472,000 24,176,000 13,562,000 10,655,000 6,896,000 999,000 934,000 165,000                                
      interest income
    		               125,750 453,000 20,000 30,000 23,000 41,000 158,000 1,302,000 1,538,000 1,624,000 1,403,000 975,000 370,000 380,000 391,000 376,000 306,000 236,000 162,000 157,000 92,000 90,000 85,000 116,000 93,000 165,000 188,000 192,000 189,000  158,000 90,000 56,000 81,000 118,000 145,000                       
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended june 30, 2021 and 2020, and 6,912 in the six months ended june 30, 2021 and 2020
    		                 100,806,000                                                        
      ​
    		                                                                         
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in three months ended march 31, 2021 and 2020
    		                  85,518,000                                                       
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended september 30, 2020 and 2019, and 10,368 in the nine months ended september 30, 2020 and 2019
    		                   59,079,500 88,694,000                                                     
      changes in fair values of equity investments
    		                                                                         
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended june 30, 2020 and 2019, and 6,912 in the six months ended june 30, 2020 and 2019
    		                     68,946,000                                                    
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended march 31, 2020 and 2019
    		                      78,678,000                                                   
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended september 30, 2019 and 2018, and 10,368 in the nine months ended september 30, 2019 and 2018
    		                       46,261,250 65,755,000                                                 
      general and administrative - related party
    		                             2,700,000                                            
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended june 30, 2019 and 2018, and 6,912 in the six months ended june 30, 2019 and 2018
    		                         64,107,000                                                
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended march 31, 2019 and 2018
    		                          55,183,000                                               
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended september 30, 2018 and 2017 and 10,368 in the nine months ended september 30, 2018 and 2017
    		                           61,680,000                                              
      revenue from collaborative arrangements from a related party
    		                              221,000 221,000 221,000 221,000 221,000 221,000 221,000 221,000 222,000                                   
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended june 30, 2018 and 2017 and 6,912 in the six months ended june 30, 2018 and 2017
    		                            67,086,000                                             
      royalty revenue from a related party, net of amortization of capitalized fees paid to a related party of 3,456 in the three months ended march 31, 2018 and 2017
    		                             52,380,000                                            
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 for the three months ended september 30, 2017 and 2016 and 10,368 for the nine months ended september 30, 2017 and 2016
    		                              48,422,000                                           
      basic net income per share
    		                              0.22 0.33 0.16          -0.44 -0.37  -0.37 -0.42                           
      diluted net income per share
    		                              0.21 0.3 0.15          -0.44 -0.37  -0.37 -0.42                           
      shares used to compute basic and diluted net income per share:
    		                                                                         
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 for the three months ended june 30, 2017 and 2016 and 6,912 for the six months ended june 30, 2017 and 2016
    		                               58,341,000                                          
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 for the three months ended march 31, 2017 and 2016
    		                                40,271,000                                         
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 and 3,455 for the three months ended september 30, 2016 and 2015 and 10,368 and 10,367 for the nine months ended september 30, 2016 and 2015
    		                                 33,088,000                                        
      basic net income per share:
    		                                 0.14                                        
      diluted net income per share:
    		                                 0.13                                        
      cash dividends declared per common share
    		                                      0.25 0.25                                  
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 and 3,456 for the three months ended june 30, 2016 and 2015 and 6,912 and 6,912 for the six months ended june 30, 2016 and 2015
    		                                  32,251,000                                       
      basic and diluted net income per share
    		                                  0.13 0.04 -0.04 -0.07  -0.19 -0.57 -0.62       -0.37 -0.31 -0.28 -0.29 -0.28 -0.35 -0.35 -0.35 -0.31                 
      cash dividend declared per common share
    		                                    0.25 0.25                                    
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 for the three months ended march 31, 2016 and 2015
    		                                   23,955,000                                      
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,455 and 3,233 for the three months ended september 30, 2015 and 2014 and 10,367 and 7,611 for the nine months ended september 30, 2015 and 2014
    		                                    13,341,000                                     
      income from continuing operations before income taxes
    		                                                                         
      income from continuing operations, net of tax
    		                                                                         
      income from discontinued operations
    		                                                                         
      basic and diluted net income per share:
    		                                                                         
      continuing operations, net of tax
    		                                    -0.04 -0.07  -0.19 -0.18                                 
      discontinued operations
    		                                                                         
      shares used to compute basic and diluted net income per share
    		                                    115,787 115,329 114,658 113,100 110,974                                 
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 and 2,598 for the three months ended june 30, 2015 and 2014 and 6,912 and 4,378 for the six months ended june 30, 2015 and 2014
    		                                     10,434,000                                    
      royalty revenue from a related party, net of amortization for capitalized fees paid to a related party of 3,456 and 1,780 for the three months ended march 31, 2015 and 2014
    		                                      6,674,000                                   
      income from continuing operations
    		                                                                         
      continuing operations
    		                                      -0.09                                   
      royalty revenue from a related party, net of intangible assets amortization: three months—2014-3,233; 2013-0; nine months—2014-7,611; 2013-0
    		                                       729,000                                  
      net revenue from collaborative arrangements from a related party
    		                                       270,000 271,000                                 
      income tax
    		                                       278,000                                  
      royalty revenue from a related party, net of intangible assets amortization: three months—2014-2,598; 2013-0; six months—2014-4,378; 2013-0
    		                                        663,000                                 
      product sales
    		                                         945,000                                
      royalty revenue from a related party, net of intangible assets amortization of 1,780 and 0 for the three months ended march 31, 2014 and 2013
    		                                                                         
      net revenue from collaborative arrangements
    		                                         270,000                                
      costs and expenses:
    		                                                                         
      cost of goods sold
    		                                         188,000                                
      total costs and expenses
    		                                         66,409,000                                
      shares used to compute basic and diluted net income share
    		                                         109,859                                
      revenue from collaborative arrangements
    		                                          439,000 1,327,000 1,344,000                             
      net income per share
    		                                                                       -0.678 -0.49 
      shares used to compute basic earnings per share
    		                                          106,925 97,603  95,027 89,169                           
      shares used to compute diluted earnings per share
    		                                          106,925 97,603  95,027 89,169                           
      interest and other income
    		                                                   136,000 134,000 94,000 413,000 1,172,000 647,000 1,209,000 1,295,000 1,672,000 2,438,000 2,692,000 2,929,000 3,415,000 3,875,000 3,474,000 2,885,000 1,816,000 1,716,000 1,619,000 1,818,000 1,802,000 1,243,000 
      weighted-average number of shares used in per share calculations:
    		                                                                         
      basic
    		                                            96,379   83,590                          
      diluted
    		                                            96,379   92,080                          
      revenue
    		                                             1,430,000 1,430,000 127,099,000 6,431,000 6,389,000 6,331,000 5,302,000 6,264,000 5,714,000 5,515,000 5,493,000 9,544,000 5,999,000 5,505,000 5,645,000 5,669,000 5,305,000 5,398,000 3,664,250 5,524,000 4,837,000 4,296,000       
      shares used in computing basic and diluted net income per share
    		                                                82,490 81,811 80,854   64,921 63,236                   
      restructuring charges
    		                                                       30,000 1,283,000 50,000 5,063,000               
      shares used in computing net income per share
    		                                                   73,726 73,282   62,842 62,288               6,774.25 45,123 
      basic and diluted net income per common share
    		                                                         -340 -440 -490 -530 -750 -820 -630 -630 -700 -860 -790 -710 -600 -590   
      shares used in computing net income per common share
    		                                                         61,545,000 61,192,000 61,003,000 60,664,000 60,341,000 60,061,000 311,000 59,762,000 59,440,000 56,871,000 115,000 53,416,000 53,163,000 52,888,000   
      revenue from related party
    		                                                                   2,169,000 3,006,000 2,913,000 2,757,000 2,740,000 2,637,000 
      stock-based compensation*
    		                                                                   1,689,000 1,092,000 1,434,000 1,408,000   
    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.