Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2018-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net revenue | 126,459,000 | 108,813,000 | 95,933,000 | 92,167,000 | 81,102,000 | 91,990,000 | 95,269,000 | 125,353,000 | 135,530,000 | 183,938,000 | 248,442,000 | 290,586,000 | 285,730,000 | 280,009,000 | 263,927,000 | 247,889,000 | 229,774,000 | 205,376,000 | 209,359,000 | 194,716,000 | 156,633,000 | 65,220,000 | 62,027,000 | 70,018,000 | 80,020,000 | 82,507,000 | 84,635,000 | 87,627,000 | 85,010,000 | 101,533,000 | 110,827,000 | 113,721,000 | 113,581,000 | 104,175,000 | 88,841,000 | 87,136,000 | 96,324,000 | 101,687,000 | 102,685,000 | 98,949,000 | 95,191,000 | 70,824,000 | 35,396,000 | 32,478,000 | 32,541,000 | 35,592,000 | 32,501,000 | 31,574,000 | 31,765,000 | 29,773,000 | 26,534,000 | 24,830,000 | 27,795,000 | 24,420,000 | 20,683,000 | 19,296,000 | 17,639,000 | 18,094,000 | 16,908,000 | 15,865,000 | 18,523,000 | 18,176,000 | 16,137,000 |
cost of net revenue | 54,558,000 | 47,288,000 | 42,102,000 | 40,919,000 | 37,022,000 | 41,804,000 | 46,001,000 | 56,814,000 | 61,586,000 | 81,065,000 | 108,135,000 | 127,246,000 | 118,242,000 | 115,658,000 | 109,337,000 | 106,112,000 | 99,981,000 | 92,833,000 | 97,640,000 | 111,629,000 | 90,427,000 | 32,477,000 | 31,265,000 | 33,394,000 | 38,116,000 | 38,427,000 | 39,558,000 | 41,727,000 | 41,134,000 | 45,203,000 | 48,159,000 | 61,628,000 | 61,739,000 | 53,071,000 | 35,917,000 | 36,733,000 | 40,820,000 | 38,774,000 | 41,515,000 | 43,189,000 | 44,141,000 | 43,882,000 | 13,725,000 | 12,728,000 | 12,632,000 | 13,346,000 | 12,448,000 | 12,450,000 | 11,934,000 | 12,477,000 | 9,822,000 | 9,126,000 | 10,328,000 | 9,298,000 | 8,267,000 | 7,573,000 | 6,307,000 | 6,659,000 | 6,077,000 | 5,444,000 | 5,487,000 | 5,471,000 | 5,158,000 |
gross profit | 71,901,000 | 61,525,000 | 53,831,000 | 51,248,000 | 44,080,000 | 50,186,000 | 49,268,000 | 68,539,000 | 73,944,000 | 102,873,000 | 140,307,000 | 163,340,000 | 167,488,000 | 164,351,000 | 154,590,000 | 141,777,000 | 129,793,000 | 112,543,000 | 111,719,000 | 83,087,000 | 66,206,000 | 32,743,000 | 30,762,000 | 36,624,000 | 41,904,000 | 44,080,000 | 45,077,000 | 45,900,000 | 43,876,000 | 56,330,000 | 62,668,000 | 52,093,000 | 51,842,000 | 51,104,000 | 52,924,000 | 50,403,000 | 55,504,000 | 62,913,000 | 61,170,000 | 55,760,000 | 51,050,000 | 26,942,000 | 21,671,000 | 19,750,000 | 19,909,000 | 22,246,000 | 20,053,000 | 19,124,000 | 19,831,000 | 17,296,000 | 16,712,000 | 15,704,000 | 17,467,000 | 15,122,000 | 12,416,000 | 11,723,000 | 11,332,000 | 11,435,000 | 10,831,000 | 10,421,000 | 13,036,000 | 12,705,000 | 10,979,000 |
yoy | 63.11% | 22.59% | 9.26% | -25.23% | -40.39% | -51.22% | -64.89% | -58.04% | -55.85% | -37.41% | -9.24% | 15.21% | 29.04% | 46.03% | 38.37% | 70.64% | 96.04% | 243.72% | 263.17% | 126.86% | 57.99% | -25.72% | -31.76% | -20.21% | -4.49% | -21.75% | -28.07% | -11.89% | -15.37% | 10.23% | 18.41% | 3.35% | -6.60% | -18.77% | -13.48% | -9.61% | 8.72% | 133.51% | 182.27% | 182.33% | 156.42% | 21.11% | 8.07% | 3.27% | 0.39% | 28.62% | 19.99% | 21.78% | 13.53% | 14.38% | 34.60% | 33.96% | 54.14% | 32.24% | 14.63% | 12.49% | -13.07% | -10.00% | -1.35% | ||||
qoq | 16.86% | 14.29% | 5.04% | 16.26% | -12.17% | 1.86% | -28.12% | -7.31% | -28.12% | -26.68% | -14.10% | -2.48% | 1.91% | 6.31% | 9.04% | 9.23% | 15.33% | 0.74% | 34.46% | 25.50% | 102.20% | 6.44% | -16.01% | -12.60% | -4.94% | -2.21% | -1.79% | 4.61% | -22.11% | -10.11% | 20.30% | 0.48% | 1.44% | -3.44% | 5.00% | -9.19% | -11.78% | 2.85% | 9.70% | 9.23% | 89.48% | 24.32% | 9.73% | -0.80% | -10.51% | 10.94% | 4.86% | -3.57% | 14.66% | 3.49% | 6.42% | -10.09% | 15.51% | 21.79% | 5.91% | 3.45% | -0.90% | 5.58% | 3.93% | -20.06% | 2.61% | 15.72% | |
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 54,252,000 | 47,199,000 | 55,457,000 | 51,278,000 | 52,604,000 | 56,541,000 | 64,766,000 | 65,250,000 | 66,306,000 | 70,657,000 | 67,291,000 | 73,724,000 | 76,437,000 | 80,395,000 | 65,886,000 | 73,320,000 | 67,538,000 | 74,416,000 | 63,166,000 | 70,504,000 | 55,816,000 | 27,984,000 | 25,689,000 | 23,467,000 | 23,174,000 | 24,304,000 | 27,399,000 | 29,667,000 | 29,047,000 | 30,211,000 | 31,121,000 | 30,116,000 | 29,270,000 | 29,015,000 | 23,878,000 | 24,035,000 | 25,921,000 | 24,037,000 | 23,752,000 | 22,640,000 | 23,491,000 | 23,993,000 | 15,281,000 | 14,681,000 | 14,957,000 | 13,892,000 | 13,095,000 | 14,743,000 | 14,569,000 | 12,309,000 | 11,511,000 | 12,634,000 | 10,855,000 | 10,995,000 | 11,908,000 | 10,179,000 | 9,456,000 | 12,655,000 | 7,866,000 | 7,426,000 | 7,298,000 | 6,922,000 | 6,079,000 |
selling, general and administrative | 47,674,000 | 33,361,000 | 36,589,000 | 38,087,000 | 30,154,000 | 33,600,000 | 36,488,000 | 34,384,000 | 25,402,000 | 33,717,000 | 38,653,000 | 44,472,000 | 38,472,000 | 44,487,000 | 40,577,000 | 39,120,000 | 38,469,000 | 35,885,000 | 36,469,000 | 36,238,000 | 41,685,000 | 27,470,000 | 24,632,000 | 20,924,000 | 21,920,000 | 22,327,000 | 23,591,000 | 25,208,000 | 24,963,000 | 24,501,000 | 27,117,000 | 26,843,000 | 29,037,000 | 31,338,000 | 18,613,000 | 16,720,000 | 17,619,000 | 16,505,000 | 13,610,000 | 17,960,000 | 25,457,000 | 23,620,000 | 10,944,000 | 9,601,000 | 8,141,000 | 8,688,000 | 7,761,000 | 7,050,000 | 9,960,000 | 7,768,000 | 7,403,000 | 7,475,000 | 6,167,000 | 6,624,000 | 6,959,000 | 5,849,000 | 5,033,000 | 4,464,000 | 4,832,000 | 4,071,000 | 4,120,000 | 4,194,000 | 3,527,000 |
impairment losses | 1,237,000 | 2,438,000 | 86,000 | 2,198,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 11,264,000 | 5,580,000 | 7,879,000 | 3,056,000 | 26,828,000 | 865,000 | 22,630,000 | 10,648,000 | 54,000 | 4,436,000 | 4,648,000 | 1,172,000 | 631,000 | 462,000 | 38,000 | 2,166,000 | 3,280,000 | 64,000 | 489,000 | 159,000 | 144,000 | 416,000 | 1,917,000 | 1,737,000 | 236,000 | 1,865,000 | 800,000 | 2,178,000 | 6,546,000 | 1,326,000 | 2,106,000 | 2,272,000 | 425,000 | 11,389,000 | |||||||||||||||||||||||||||||
total operating expenses | 113,190,000 | 86,140,000 | 99,925,000 | 92,421,000 | 110,823,000 | 91,006,000 | 123,884,000 | 110,282,000 | 91,762,000 | 108,810,000 | 113,030,000 | 122,179,000 | 115,540,000 | 125,344,000 | 106,463,000 | 112,440,000 | 106,007,000 | 110,339,000 | 101,801,000 | 106,742,000 | 100,781,000 | 55,518,000 | 50,896,000 | 44,550,000 | 45,238,000 | 47,047,000 | 52,907,000 | 56,612,000 | 56,444,000 | 56,577,000 | 58,238,000 | 57,759,000 | 62,485,000 | 66,899,000 | 42,491,000 | 42,081,000 | 44,840,000 | 40,542,000 | 39,468,000 | 64,472,000 | 49,373,000 | 59,002,000 | 26,225,000 | 24,282,000 | 23,098,000 | 22,580,000 | 20,856,000 | 21,793,000 | 24,529,000 | 20,077,000 | 18,914,000 | 20,109,000 | 17,022,000 | 17,619,000 | 18,867,000 | 16,028,000 | 14,489,000 | 17,119,000 | 12,698,000 | 11,497,000 | 11,418,000 | 11,116,000 | 9,606,000 |
income from operations | -41,289,000 | -24,615,000 | -46,094,000 | -41,173,000 | -66,743,000 | -40,820,000 | -74,616,000 | -41,743,000 | -17,818,000 | -5,937,000 | 27,277,000 | 41,161,000 | 51,948,000 | 39,007,000 | 48,127,000 | 29,337,000 | 23,786,000 | 2,204,000 | 9,918,000 | -23,655,000 | -34,575,000 | -22,775,000 | -20,134,000 | -7,926,000 | -3,334,000 | -2,967,000 | -7,830,000 | -10,712,000 | -12,568,000 | -247,000 | 4,430,000 | -5,666,000 | -10,643,000 | -15,795,000 | 10,433,000 | 8,322,000 | 10,664,000 | 22,371,000 | 21,702,000 | -8,712,000 | 1,677,000 | -32,060,000 | -4,554,000 | -4,532,000 | -3,189,000 | -334,000 | -803,000 | -2,669,000 | -4,698,000 | -2,781,000 | -2,202,000 | -4,405,000 | 445,000 | -2,497,000 | -6,451,000 | -4,305,000 | -3,157,000 | -5,684,000 | -1,867,000 | -1,076,000 | 1,618,000 | 1,589,000 | 1,373,000 |
yoy | -38.14% | -39.70% | -38.23% | -1.37% | 274.58% | 587.55% | -373.55% | -201.41% | -134.30% | -115.22% | -43.32% | 40.30% | 118.40% | 1669.83% | 385.25% | -224.02% | -168.80% | -109.68% | -149.26% | 198.45% | 937.04% | 667.61% | 157.14% | -26.01% | -73.47% | 1101.21% | -276.75% | 89.06% | 18.09% | -98.44% | -57.54% | -168.08% | -199.80% | -170.60% | -51.93% | -195.52% | 535.90% | -169.78% | -576.55% | 92.23% | -152.59% | 9498.80% | 467.12% | 69.80% | -32.12% | -87.99% | -63.53% | -39.41% | -1155.73% | 11.37% | -65.87% | 2.32% | -114.10% | -56.07% | 245.53% | 300.09% | -295.12% | -457.71% | -235.98% | ||||
qoq | 67.74% | -46.60% | 11.95% | -38.31% | 63.51% | -45.29% | 78.75% | 134.27% | 200.12% | -121.77% | -33.73% | -20.76% | 33.18% | -18.95% | 64.05% | 23.34% | 979.22% | -77.78% | -141.93% | -31.58% | 51.81% | 13.12% | 154.02% | 137.73% | 12.37% | -62.11% | -26.90% | -14.77% | 4988.26% | -105.58% | -178.19% | -46.76% | -32.62% | -251.39% | 25.37% | -21.96% | -52.33% | 3.08% | -349.10% | -619.50% | -105.23% | 604.00% | 0.49% | 42.11% | 854.79% | -58.41% | -69.91% | -43.19% | 68.93% | 26.29% | -50.01% | -1089.89% | -117.82% | -61.29% | 49.85% | 36.36% | -44.46% | 204.45% | 73.51% | -166.50% | 1.83% | 15.73% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 874,000 | 812,000 | 864,000 | 1,040,000 | 1,653,000 | 1,871,000 | 1,822,000 | 1,781,000 | 1,736,000 | 1,903,000 | 633,000 | 70,000 | 62,000 | 82,000 | 31,000 | 32,000 | 28,000 | 18,000 | 126,000 | 27,000 | 31,000 | 225,000 | 222,000 | 214,000 | 192,000 | 147,000 | 24,000 | 17,000 | 19,000 | 18,000 | 14,000 | 1,000 | 64,000 | 195,000 | 146,000 | 89,000 | 167,000 | 170,000 | 107,000 | 47,000 | 51,000 | 70,000 | 54,000 | 61,000 | 60,000 | 61,000 | 52,000 | 53,000 | 58,000 | 59,000 | 61,000 | 74,000 | 82,000 | 65,000 | 58,000 | 63,000 | 78,000 | 93,000 | 105,000 | 106,000 | 99,000 | 16,000 | |
interest expense | -2,649,000 | -2,512,000 | -2,504,000 | -2,802,000 | -2,655,000 | -2,706,000 | -2,711,000 | -2,909,000 | -2,715,000 | -2,591,000 | -2,487,000 | -2,292,000 | -2,711,000 | -2,416,000 | -2,349,000 | -2,400,000 | -2,649,000 | -3,741,000 | -4,206,000 | -4,724,000 | -3,569,000 | -2,183,000 | -2,476,000 | -2,587,000 | -2,718,000 | -2,853,000 | -2,975,000 | -3,194,000 | -3,473,000 | -3,694,000 | -3,894,000 | -4,044,000 | -4,133,000 | -2,201,000 | -4,000 | -8,000 | -11,000 | -15,000 | -19,000 | -31,000 | -32,000 | -2,000 | -4,000 | -7,000 | -6,000 | -7,000 | -9,000 | ||||||||||||||||
other income | -324,000 | -4,386,000 | -1,268,000 | 2,113,000 | -14,753,000 | 329,000 | 1,434,000 | 240,000 | -22,721,000 | 1,865,000 | -324,000 | 1,774,000 | -4,705,000 | 7,179,000 | -770,000 | 1,510,000 | -105,000 | -537,000 | -104,000 | -550,000 | -719,000 | -81,000 | 180,000 | -498,000 | 1,098,000 | -14,000 | -655,000 | 229,000 | 39,000 | 725,000 | -571,000 | -793,000 | -668,000 | -618,000 | -144,000 | 123,000 | 10,000 | 124,000 | -198,000 | 117,000 | 407,000 | -22,000 | -34,000 | -29,000 | -49,000 | -18,000 | -12,000 | 6,000 | -82,000 | -50,000 | -73,000 | -123,000 | -14,000 | 1,000 | -96,000 | -131,000 | -35,000 | -24,000 | -51,000 | -29,000 | -20,000 | -7,000 | -2,000 |
total other income | -2,099,000 | -6,086,000 | -2,908,000 | 351,000 | -15,755,000 | -506,000 | 545,000 | -888,000 | -23,700,000 | 1,177,000 | -2,178,000 | -448,000 | -7,354,000 | 4,845,000 | -3,088,000 | -858,000 | -2,726,000 | -9,481,000 | |||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | -43,388,000 | -30,701,000 | -49,002,000 | -40,822,000 | -82,498,000 | -41,326,000 | -74,071,000 | -42,631,000 | -41,518,000 | -4,760,000 | 25,099,000 | 40,713,000 | 44,594,000 | 43,852,000 | 45,039,000 | 28,479,000 | 21,060,000 | -7,277,000 | 5,608,000 | -28,803,000 | -38,836,000 | -25,008,000 | -22,205,000 | -10,789,000 | -4,740,000 | -5,642,000 | -11,313,000 | -13,653,000 | -15,985,000 | -3,197,000 | -17,000 | -10,489,000 | -15,443,000 | -18,550,000 | 10,484,000 | 8,591,000 | 10,763,000 | 22,662,000 | 21,674,000 | -8,488,000 | 2,131,000 | -32,031,000 | -4,522,000 | -3,177,000 | -292,000 | -754,000 | -2,611,000 | -4,727,000 | -2,773,000 | -2,220,000 | -4,475,000 | 494,000 | -2,429,000 | -6,501,000 | -4,409,000 | -3,161,000 | -5,632,000 | -1,829,000 | -1,007,000 | 1,698,000 | 1,674,000 | 1,378,000 | |
income tax benefit | 2,097,000 | -4,115,000 | 711,000 | -2,633,750 | -6,713,000 | -2,060,000 | -1,762,000 | 3,367,000 | -1,689,000 | -409,000 | 11,886,000 | 303,000 | 11,802,000 | -8,010,000 | 1,806,000 | -4,131,000 | -2,191,000 | -3,201,000 | -6,736,000 | -2,685,000 | -26,000 | -3,413,000 | -6,462,000 | -13,964,000 | -2,050,000 | 11,225,000 | -1,864,000 | 8,959,000 | -6,276,000 | -29,515,000 | |||||||||||||||||||||||||||||||||
net income | -45,485,000 | -26,586,000 | -49,713,000 | -57,838,000 | -75,785,000 | -39,266,000 | -72,309,000 | -38,500,000 | -39,829,000 | -4,351,000 | 9,533,000 | 31,080,000 | 28,408,000 | 31,966,000 | 33,586,000 | 28,176,000 | 9,258,000 | 733,000 | 3,802,000 | -24,672,000 | -36,645,000 | -21,807,000 | -15,469,000 | -8,104,000 | -4,714,000 | -2,229,000 | -4,851,000 | 311,000 | -13,935,000 | -14,422,000 | 1,847,000 | -19,448,000 | -9,167,000 | 10,965,000 | 8,463,000 | 8,348,000 | 9,679,000 | 22,584,000 | 19,116,000 | -8,544,000 | 1,582,000 | -30,647,000 | -4,722,000 | -2,362,000 | -3,205,000 | -612,000 | -862,000 | -2,647,000 | -4,882,000 | -2,904,000 | -2,300,000 | -4,581,000 | 450,000 | -2,559,000 | -6,562,000 | -4,692,000 | -11,388,000 | -4,796,000 | -1,148,000 | 5,662,000 | 1,352,000 | 1,766,000 | 1,334,000 |
yoy | -39.98% | -32.29% | -31.25% | 50.23% | 90.28% | 802.46% | -858.51% | -223.87% | -240.20% | -113.61% | -71.62% | 10.31% | 206.85% | 4260.98% | 783.38% | -214.20% | -125.26% | -103.36% | -124.58% | 204.44% | 677.37% | 878.33% | 218.88% | -2705.79% | -66.17% | -84.54% | -362.64% | -101.60% | 52.01% | -231.53% | -78.18% | -332.97% | -194.71% | -51.45% | -55.73% | -197.71% | 511.82% | -173.69% | -504.83% | 261.73% | -149.36% | 4907.68% | 447.80% | -10.77% | -34.35% | -78.93% | -62.52% | -42.22% | -1184.89% | 13.48% | -64.95% | -2.37% | -103.95% | -46.64% | 471.60% | -182.87% | -942.31% | -371.57% | -186.06% | ||||
qoq | 71.09% | -46.52% | -14.05% | -23.68% | 93.00% | -45.70% | 87.82% | -3.34% | 815.40% | -145.64% | -69.33% | 9.41% | -11.13% | -4.82% | 19.20% | 204.34% | 1163.03% | -80.72% | -115.41% | -32.67% | 68.04% | 40.97% | 90.88% | 71.91% | 111.48% | -54.05% | -1659.81% | -102.23% | -3.38% | -880.83% | -109.50% | 112.15% | -183.60% | 29.56% | 1.38% | -13.75% | -57.14% | 18.14% | -323.74% | -640.08% | -105.16% | 549.03% | 99.92% | -26.30% | 423.69% | -29.00% | -67.43% | -45.78% | 68.11% | 26.26% | -49.79% | -1118.00% | -117.58% | -61.00% | 39.86% | -58.80% | 137.45% | 317.77% | -120.28% | 318.79% | -23.44% | 32.38% | |
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -0.52 | -0.31 | -0.58 | -0.68 | -0.9 | -0.47 | -0.88 | -0.48 | -0.49 | -0.05 | 0.12 | 0.39 | 0.36 | 0.41 | 0.44 | 0.37 | 0.12 | 0.01 | 0.05 | -0.33 | -0.5 | -0.3 | -0.21 | -0.11 | -0.07 | -0.03 | -0.07 | 0.01 | -0.2 | -0.21 | 0.03 | -0.3 | -0.14 | 0.17 | 0.13 | 0.13 | 0.15 | 0.36 | 0.31 | -0.168 | 0.03 | -0.58 | -0.12 | -0.06 | -0.09 | -0.02 | -0.02 | -0.07 | -0.14 | -0.09 | -0.07 | -0.14 | 0.01 | -0.08 | -0.2 | -0.15 | -0.35 | -0.15 | -0.04 | 0.2 | 0.04 | 0.06 | 0.01 |
diluted | -0.52 | -0.31 | -0.58 | -0.68 | -0.9 | -0.47 | -0.88 | -0.48 | -0.49 | -0.05 | 0.12 | 0.38 | 0.35 | 0.4 | 0.42 | 0.36 | 0.12 | 0.01 | 0.05 | -0.33 | -0.5 | -0.3 | -0.21 | -0.11 | -0.07 | -0.03 | -0.07 | 0.01 | -0.2 | -0.21 | 0.03 | -0.29 | -0.14 | 0.16 | 0.12 | 0.12 | 0.14 | 0.33 | 0.29 | -0.168 | 0.03 | -0.58 | -0.12 | -0.06 | -0.09 | -0.02 | -0.02 | -0.07 | -0.14 | -0.09 | -0.07 | -0.14 | 0.01 | -0.08 | -0.2 | -0.15 | -0.35 | -0.15 | -0.04 | 0.18 | 0.04 | 0.05 | 0.01 |
shares used to compute net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 87,186 | 86,626 | 85,271 | 297 | 84,074 | 83,477 | 82,349 | 324 | 81,249 | 80,446 | 79,471 | 206 | 78,436 | 77,858 | 77,192 | 242 | 76,582 | 75,930 | 74,852 | 404 | 73,402 | 72,740 | 72,039 | 250 | 71,366 | 70,917 | 69,968 | 234 | 68,742 | 68,335 | 67,674 | 302 | 66,712 | 65,889 | 65,238 | 327 | 64,241 | 63,470 | 62,585 | 2,850 | 60,644 | 52,586 | 38,015 | 345 | 36,901 | 36,093 | 35,369 | 314 | 34,506 | 33,748 | 32,821 | -204 | 33,316 | 33,578 | 33,312 | 163 | 32,743 | 32,442 | 32,037 | 1,643 | 31,264 | 31,243 | 12,586 |
diluted | 87,186 | 86,626 | 85,271 | 297 | 84,074 | 83,477 | 82,349 | 324 | 81,249 | 80,446 | 81,338 | 521 | 80,060 | 80,279 | 80,641 | 631 | 79,815 | 79,026 | 78,283 | 404 | 73,402 | 72,740 | 72,039 | 250 | 71,366 | 70,917 | 69,968 | 234 | 68,742 | 68,335 | 70,440 | -3,239 | 66,712 | 69,645 | 69,149 | 299 | 67,832 | 67,520 | 65,818 | 2,850 | 63,209 | 52,586 | 38,015 | 345 | 36,901 | 36,093 | 35,369 | 314 | 34,506 | 33,748 | 32,821 | -204 | 34,547 | 33,578 | 33,312 | 163 | 32,743 | 32,442 | 32,037 | 1,518 | 34,036 | 34,492 | 15,146 |
income tax provision | 15,566,000 | 9,881,250 | 16,186,000 | 11,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | -5,221,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total interest and other income | -4,310,000 | -5,148,000 | -4,261,000 | -2,233,000 | -2,071,000 | -2,863,000 | -1,406,000 | -2,675,000 | -3,483,000 | -2,941,000 | -3,417,000 | -2,950,000 | -4,447,000 | -4,823,000 | -4,800,000 | -2,755,000 | |||||||||||||||||||||||||||||||||||||||||||||||
ipr&d impairment losses | 2,000,000 | 1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 2,021,000 | 538,750 | 1,084,000 | 78,000 | 2,558,000 | -1,384,000 | 204,000 | 114,000 | 28,000 | 320,000 | 108,000 | 36,000 | 155,000 | 131,000 | 80,000 | 58,750 | 44,000 | 1,677,500 | 8,227,000 | 74,500 | 346,000 | 44,000 | |||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 56,000 | 549,000 | 130,000 | 61,000 | -836,000 | -681,000 | -92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before benefit from income taxes | -4,518,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income allocable to preferred stockholders | -1,215,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | -4,692,000 | -11,388,000 | -4,796,000 | -1,148,000 | 5,662,000 | 1,352,000 | 1,766,000 | 119,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to common stockholders: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 87,186 | 86,626 | 85,271 | 297 | 84,074 | 83,477 | 82,349 | 324 | 81,249 | 80,446 | 79,471 | 206 | 78,436 | 77,858 | 77,192 | 242 | 76,582 | 75,930 | 74,852 | 404 | 73,402 | 72,740 | 72,039 | 250 | 71,366 | 70,917 | 69,968 | 234 | 68,742 | 68,335 | 67,674 | 302 | 66,712 | 65,889 | 65,238 | 327 | 64,241 | 63,470 | 62,585 | 2,850 | 60,644 | 52,586 | 38,015 | 345 | 36,901 | 36,093 | 35,369 | 314 | 34,506 | 33,748 | 32,821 | -204 | 33,316 | 33,578 | 33,312 | 163 | 32,743 | 32,442 | 32,037 | 1,643 | 31,264 | 31,243 | 12,586 |
diluted | 87,186 | 86,626 | 85,271 | 297 | 84,074 | 83,477 | 82,349 | 324 | 81,249 | 80,446 | 81,338 | 521 | 80,060 | 80,279 | 80,641 | 631 | 79,815 | 79,026 | 78,283 | 404 | 73,402 | 72,740 | 72,039 | 250 | 71,366 | 70,917 | 69,968 | 234 | 68,742 | 68,335 | 70,440 | -3,239 | 66,712 | 69,645 | 69,149 | 299 | 67,832 | 67,520 | 65,818 | 2,850 | 63,209 | 52,586 | 38,015 | 345 | 36,901 | 36,093 | 35,369 | 314 | 34,506 | 33,748 | 32,821 | -204 | 34,547 | 33,578 | 33,312 | 163 | 32,743 | 32,442 | 32,037 | 1,518 | 34,036 | 34,492 | 15,146 |
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