7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 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 2019-09-30 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 2013-12-31 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 
      
                                                         
      revenues:
                                                         
      revenue from services
    95,244,000 101,101,000 102,844,000 121,271,000 129,395,000 126,890,000 124,175,000 131,679,000 127,052,000 132,368,000 139,371,000 142,856,000 186,804,000 286,599,000 362,794,000 340,163,000 397,197,000 506,951,000 457,933,000 382,498,000 250,971,000 170,839,000 181,139,000 178,458,000 178,891,000 202,811,000 216,055,000 211,315,000 229,035,000 256,671,000 255,286,000 259,025,000 266,012,000 252,522,000 103,919,000 1,908,000 2,069,000 2,482,000 2,153,000 1,970,000 2,608,000 2,770,000 3,188,000 3,092,000          
      revenue from products
    37,676,000 40,743,000 34,842,000 39,143,000 40,485,000 38,047,000 43,004,000 40,670,000 43,500,000 40,383,000 37,907,000 32,388,000 35,892,000 36,658,000 35,280,000 36,882,000 35,663,000 33,945,000 30,819,000 28,702,000 29,356,000 31,074,000 26,161,000 28,680,000 25,301,000 25,395,000 28,523,000 27,851,000 22,795,000 28,966,000 22,231,000 20,569,000 22,807,000 19,899,000 20,765,000                   
      revenue from transfer of intellectual property and other
    18,749,000 14,963,000 12,266,000 13,218,000 12,306,000 8,749,000 14,725,000 6,246,000 94,866,000 64,826,000 8,062,000 4,500,000 87,197,000 5,962,000 3,257,000 8,768,000 9,548,000 4,269,000 5,922,000 16,864,000 20,880,000 9,553,000 21,472,000 19,230,000 18,259,000 21,609,000 19,107,000 15,748,000 11,665,000 28,576,000 18,579,000 18,441,000 68,281,000 18,616,000                    
      total revenues
    151,669,000 156,807,000 149,952,000 173,632,000 182,186,000 173,686,000 181,904,000 178,595,000 265,418,000 237,577,000 185,340,000 179,744,000 309,893,000 329,219,000 401,331,000 385,813,000 442,408,000 545,165,000 494,674,000 428,064,000 301,207,000 211,466,000 228,772,000 226,368,000 222,451,000 249,815,000 263,685,000 254,914,000 263,495,000 314,213,000 296,096,000 298,035,000 357,100,000 291,037,000 143,034,000 42,429,000 30,084,000 19,773,000 23,545,000 22,274,000 20,692,000 20,641,000 23,821,000 31,376,000 16,261,000 11,795,000        
      yoy
    -16.75% -9.72% -17.57% -2.78% -31.36% -26.89% -1.85% -0.64% -14.35% -27.84% -53.82% -53.41% -29.95% -39.61% -18.87% -9.87% 46.88% 157.80% 116.23% 89.10% 35.40% -15.35% -13.24% -11.20% -15.58% -20.50% -10.95% -14.47% -26.21% 7.96% 107.01% 602.43% 1087.01% 1371.89% 507.49% 90.49% 45.39% -4.21% -1.16% -29.01% 27.25% 75.00%            
      qoq
    -3.28% 4.57% -13.64% -4.70% 4.89% -4.52% 1.85% -32.71% 11.72% 28.18% 3.11% -42.00% -5.87% -17.97% 4.02% -12.79% -18.85% 10.21% 15.56% 42.12% 42.44% -7.56% 1.06% 1.76% -10.95% -5.26% 3.44% -3.26% -16.14% 6.12% -0.65% -16.54% 22.70% 103.47% 237.11% 41.04% 52.15% -16.02% 5.71% 7.65% 0.25% -13.35% -24.08% 92.95% 37.86%         
      costs and expenses:
                                                         
      cost of service revenue
    80,402,000 82,383,000 84,518,000 108,847,000 107,078,000 109,873,000 112,370,000 106,375,000 113,028,000 114,059,000 106,327,000 128,182,000 171,836,000 221,202,000 271,744,000 223,193,000 267,807,000 339,429,000 300,926,000 255,292,000 144,794,000 122,887,000 126,348,000 130,078,000 129,903,000 137,347,000 134,408,000 139,441,000 135,203,000 143,901,000 139,966,000 138,554,000 140,971,000 137,597,000 56,670,000                   
      cost of product revenue
    21,374,000 25,022,000 22,814,000 24,656,000 23,455,000 21,744,000 24,827,000 24,543,000 25,911,000 24,255,000 23,019,000 20,263,000 22,475,000 22,673,000 21,079,000 20,764,000 25,101,000 24,078,000 17,799,000 17,481,000 17,857,000 17,371,000 15,573,000 14,145,000 14,156,000 13,609,000 15,652,000 14,648,000 16,107,000 13,505,000 14,830,000 12,626,000 12,468,000 9,939,000 10,658,000                   
      selling, general and administrative
    53,804,000 59,597,000 59,086,000 98,203,000 68,821,000 70,167,000 72,883,000 72,240,000 79,794,000 75,642,000 73,997,000 79,674,000 101,464,000 117,537,000 138,214,000 105,120,000 113,236,000 112,286,000 101,824,000 99,897,000 77,721,000 76,132,000 80,542,000 88,475,000 95,158,000 84,071,000 87,653,000 91,519,000 131,336,000 128,338,000 136,685,000 124,845,000 117,511,000 128,001,000 55,246,000 20,937,000 17,446,000 14,010,000 14,874,000 13,812,000 15,445,000 13,572,000 13,879,000 12,424,000 10,367,000 7,322,000 5,435,000 4,671,000 5,067,000 4,348,000 4,919,000 5,586,000  
      research and development
    30,078,000 30,342,000 30,841,000 28,770,000 24,082,000 21,937,000 19,394,000 19,435,000 18,159,000 32,605,000 19,528,000 18,792,000 17,254,000 18,312,000 21,007,000 18,306,000 18,222,000 19,315,000 17,454,000 18,493,000 17,608,000 21,760,000 30,017,000 28,286,000 36,529,000 30,160,000 29,211,000 32,887,000 32,329,000 32,593,000 26,022,000 24,424,000 31,348,000 27,822,000 18,937,000 29,570,000 25,503,000 20,517,000 16,234,000 20,994,000 23,350,000 11,085,000 9,557,000 9,910,000 6,578,000 3,621,000 4,490,000 4,831,000 4,255,000 3,301,000 3,154,000 1,645,000  
      amortization of intangible assets
    19,531,000 19,444,000 19,861,000 20,433,000 20,420,000 21,437,000 21,489,000 21,534,000 21,535,000 21,474,000 21,559,000 21,407,000 22,793,000 22,025,000 12,518,000 12,609,000 12,574,000 12,577,000 12,638,000 13,879,000 14,937,000 14,938,000 16,412,000 16,419,000 16,562,000 16,899,000 17,227,000 17,271,000 18,023,000 17,953,000 17,929,000 18,116,000 15,778,000 13,443,000 8,110,000 3,236,000 2,665,000 2,735,000 2,826,000 2,744,000 2,941,000 2,790,000 2,688,000 2,714,000          
      gain on sale of assets
    -101,576,000   -121,493,000       -3,194,000  -15,365,000   -31,508,000                                      
      total costs and expenses
    103,613,000 216,788,000 217,120,000 159,416,000 243,856,000 245,158,000 250,950,000 243,002,000 258,393,000 268,171,000 240,609,000 267,564,000 320,632,000 401,643,000 464,415,000 347,987,000 436,837,000 506,728,000 445,318,000 406,125,000 274,028,000 252,228,000 267,783,000 273,628,000 297,769,000 283,279,000 268,793,000 297,525,000 321,785,000 340,656,000 337,803,000 321,658,000 328,834,000 318,555,000 151,257,000 67,838,000 86,998,000 67,974,000 58,430,000 52,551,000 56,558,000 39,651,000 41,804,000           
      operating income
    48,056,000 -59,981,000 -67,168,000 14,216,000 -61,670,000 -71,472,000 -69,046,000 -64,407,000 7,025,000 -30,594,000 -55,269,000 -87,820,000 -10,739,000 -72,424,000 -63,084,000 37,826,000 5,571,000 38,437,000 49,356,000 21,939,000 27,179,000 -40,762,000 -39,011,000 -47,260,000 -75,318,000 -33,464,000 -5,108,000 -42,611,000 -58,290,000 -26,443,000 -41,707,000 -23,623,000 28,266,000 -27,518,000 -8,223,000 -25,409,000 -56,914,000 -48,201,000 -34,885,000 -30,277,000           -5,162,000 -5,086,000  
      yoy
    -177.92% -16.08% -2.72% -122.07% -977.86% 133.61% 24.93% -26.66% -165.42% -57.76% -12.39% -332.17% -292.77% -288.42% -227.81% 72.41% -79.50% -194.30% -226.52% -146.42% -136.09% 21.81% 663.72% 10.91% 29.21% 26.55% -87.75% 80.38% -306.22% -3.91% 407.20% -7.03% -149.66% -42.91% -76.43% -16.08%                  
      qoq
    -180.12% -10.70% -572.48% -123.05% -13.71% 3.51% 7.20% -1016.83% -122.96% -44.65% -37.07% 717.77% -85.17% 14.81% -266.77% 578.98% -85.51% -22.12% 124.97% -19.28% -166.68% 4.49% -17.45% -37.25% 125.07% 555.13% -88.01% -26.90% 120.44% -36.60% 76.55% -183.57% -202.72% 234.65% -67.64% -55.36% 18.08% 38.17% 15.22%            1.49%   
      operating margin %
    31.68% -38.25% -44.79% 8.19% -33.85% -41.15% -37.96% -36.06% 2.65% -12.88% -29.82% -48.86% -3.47% -22.00% -15.72% 9.80% 1.26% 7.05% 9.98% 5.13% 9.02% -19.28% -17.05% -20.88% -33.86% -13.40% -1.94% -16.72% -22.12% -8.42% -14.09% -7.93% 7.92% -9.46% -5.75% -59.89% -189.18% -243.77% -148.16% -135.93% 0% 0% 0% 0% 0% 0%        
      other income, net:
                                                         
      interest income
    3,023,000 3,287,000 4,681,000 2,928,000 391,000 813,000 906,000 970,000 1,077,000 1,030,000 1,143,000 667,000 161,000 10,000 7,000 9,000 6,000 5,000 3,000 1,000 5,000 142,000 350,000 572,000 556,000 43,000 27,000 39,000 249,000 136,000 249,000 163,000 135,000 43,000 13,000 5,000 8,000 402,000 7,000 40,000 139,000 88,000 90,000 59,000 65,000 49,000 47,000 27,000      
      interest expense
    -11,358,000 -70,327,000 -15,466,000 -17,359,000 -8,180,000 -7,686,000 -3,453,000 -3,384,000 -3,277,000 -3,391,000 -3,302,000 -3,017,000 -3,075,000 -2,662,000 -4,308,000 -4,290,000 -4,887,000 -5,395,000 -5,420,000 -5,544,000 -5,474,000 -5,496,000 -5,792,000 -5,501,000 -4,755,000 -2,944,000 -2,722,000 -2,267,000 -1,840,000 -1,502,000 -1,429,000 -2,018,000 -2,217,000 -1,787,000 -2,745,000 -986,000 -2,565,000 -2,402,000 -4,685,000 -3,486,000 -3,654,000 -3,409,000 -3,842,000 -2,897,000 -430,000 -393,000 -231,000 -351,000      
      fair value changes of derivative instruments
    -38,000 16,000 -273,000 -1,000 1,000 -26,161,000 48,000 88,000 142,000 -1,059,000 -3,000 446,000 338,000 -132,000 275,000 1,283,000 -272,000 -439,000 -62,000 -496,000 -13,000 621,000 -21,000 -388,000 415,000 -155,000 2,248,000 1,396,000 -7,550,000 5,482,000 4,037,000 -5,701,000 1,235,000 -1,423,000 32,244,000 -16,556,000 -49,788,000 3,305,000 10,967,000 -10,515,000 2,202,000 -27,793,000 12,651,000 -23,549,000          
      other income
    1,748,000 -35,515,000 4,852,000 48,636,000 58,874,000 21,323,000 -949,000 -11,645,000 -21,417,000 17,017,000 -44,751,000 -36,651,000 -72,997,000 -1,442,000 1,297,000 -3,356,000 -11,783,000 -927,000 2,064,000 4,749,000 18,223,000 -12,332,000 -15,470,000 -5,874,000 977,000 -824,000 8,584,000 1,893,000 597,000 -533,000 3,042,000 -2,972,000 5,970,000 546,000 17,482,000 760,000 -1,508,000 -2,764,000 2,990,000 1,817,000 22,758,000 -7,787,000 8,027,000 2,331,000 -6,000 224,000 -243,000 1,298,000 430,000 -671,000 -139,000 38,000  
      income before income taxes and investment losses
    41,431,000 -162,520,000 -73,374,000 48,420,000 -10,584,000 -83,183,000 -72,494,000 -78,378,000 -16,450,000 -16,997,000 -102,182,000 -126,375,000 -86,312,000 -76,650,000 -65,813,000 31,472,000 -11,365,000 31,681,000 45,941,000 20,649,000 39,920,000 -57,827,000 -59,944,000 -58,451,000 -78,125,000 -37,344,000 3,029,000 -41,550,000 -66,834,000 -22,860,000 -35,808,000 -34,151,000 33,389,000 -30,139,000 38,771,000 -42,186,000 -110,767,000 -49,660,000 -25,606,000 -42,421,000   -1,057,000 -30,829,000        -5,048,000  
      income tax benefit
    -19,797,000 14,079,000 5,770,000  280,000 1,350,000 6,019,000 -6,075,000 -3,148,000 -1,233,000 16,975,000 40,327,000 -15,070,000 21,266,000 -1,998,250 -2,680,000   -13,596,000 3,178,000   -1,769,000  -783,000 11,563,000 -2,017,000 892,000 24,405,000 10,960,000 6,944,000 19,988,000 -15,868,000 20,506,000 92,978,000 -251,000 -5,509,000   -614,000 -3,930,000 1,290,000   9,537,000 -128,000 2,000  19,159,000 -27,000 -6,000   
      net income before investment losses
    21,634,000 -148,441,000 -67,604,000 24,893,000 -10,304,000 -81,833,000 -66,475,000 -84,453,000 -19,598,000 -18,230,000 -85,207,000 -86,048,000 -101,382,000 -55,384,000 -73,309,000 28,792,000 -16,119,000 31,121,000 32,345,000 23,827,000 33,892,000 -58,998,000 -61,713,000 -59,535,000 -78,908,000 -25,781,000 1,012,000 -40,658,000 -42,429,000 -11,900,000 -28,864,000                       
      income from investments in investees
    -3,000  -9,000 -3,000 -1,000 -3,000 -8,000 -20,000 -42,000 -37,000 -24,000 -43,000 -268,000 -49,000 -466,000 -53,000 -67,000 -43,000 -47,000 -110,000 -189,000 -134,000 -294,000 -271,000 -1,854,000 -1,874,000 -7,213,000 -2,456,000 -4,013,000 -5,628,000 -2,131,000 -814,000 -1,988,000 -2,345,000 -3,502,000 -804,000 -1,761,000 -60,000 -370,000 -2,056,000 -3,595,000 -1,600,000 -2,371,000 -3,890,000 -598,000 -468,000 -475,000 -523,000 -414,000 -301,000 -451,000 -423,000  
      net income
    21,631,000 -148,441,000 -67,613,000 24,890,000 -10,305,000 -81,836,000 -66,483,000 -84,473,000 -19,640,000 -18,267,000 -85,231,000 -86,091,000 -101,650,000 -55,433,000 -73,774,000 28,739,000 -16,186,000 31,078,000 32,298,000 23,717,000 33,703,000 -59,132,000 -62,007,000 -59,806,000 -80,762,000 -27,655,000 -6,201,000 -43,114,000 -46,442,000 -17,528,000 -30,995,000 -14,977,000 15,533,000 -11,978,000 128,247,000 -43,241,000 -118,037,000 -50,014,000 -26,077,000 -45,091,000 -17,430,000 -60,801,000 -4,353,000 -34,762,000 -1,040,000 -9,646,000 -10,245,000 -8,611,000 18,403,000 -8,236,000 -5,746,000 -5,704,000  
      yoy
    -309.91% 81.39% 1.70% -129.47% -47.53% 348.00% -22.00% -1.88% -80.68% -67.05% 15.53% -399.56% 528.01% -278.37% -328.42% 21.17% -148.03% -152.56% -152.09% -139.66% -141.73% 113.82% 899.95% 38.72% 73.90% 57.78% -79.99% 187.87% -398.99% 46.33% -124.17% -65.36% -113.16% -76.05% -591.80% -4.10% 577.21% -17.74% 499.06% 29.71% 1575.96% 530.32% -57.51% 303.69% -105.65% 17.12% 78.30% 50.96%      
      qoq
    -114.57% 119.55% -371.65% -341.53% -87.41% 23.09% -21.30% 330.11% 7.52% -78.57% -1.00% -15.31% 83.37% -24.86% -356.70% -277.55% -152.08% -3.78% 36.18% -29.63% -157.00% -4.64% 3.68% -25.95% 192.03% 345.98% -85.62% -7.17% 164.96% -43.45% 106.95% -196.42% -229.68% -109.34% -396.59% -63.37% 136.01% 91.79% -42.17% 158.70% -71.33% 1296.76% -87.48% 3242.50% -89.22% -5.85% 18.98% -146.79% -323.45% 43.33% 0.74%   
      net income margin %
    14.26% -94.66% -45.09% 14.33% -5.66% -47.12% -36.55% -47.30% -7.40% -7.69% -45.99% -47.90% -32.80% -16.84% -18.38% 7.45% -3.66% 5.70% 6.53% 5.54% 11.19% -27.96% -27.10% -26.42% -36.31% -11.07% -2.35% -16.91% -17.63% -5.58% -10.47% -5.03% 4.35% -4.12% 89.66% -101.91% -392.36% -252.94% -110.75% -202.44% -84.24% -294.56% -18.27% -110.79% -6.40% -81.78%        
      income per share:
                                                         
      income per share, basic
    0.03   0.04                                                  
      income per share, diluted
    0.03   0.03                                                  
      weighted-average common shares outstanding, basic
    777,154,808   694,622,466                       559,541,253   559,347,540  552,229,266 547,558,800  500,562,254                   
      weighted-average common shares outstanding, diluted
    779,919,259   998,363,636                       559,541,253   564,163,808  552,229,266 557,040,435  514,320,570                   
      other income and (expense), net:
                                                         
      loss per share:
                                                         
      loss per share, basic and diluted
     -0.19 -0.1                                                -0.02 -0.02  
      weighted-average common shares outstanding, basic and diluted
     788,006,992 671,577,429  697,211,592 706,882,189  751,525,007 751,727,383 751,506,257  750,396,263 712,548,661 660,302,426  651,843,074 646,996,891 640,853,200  640,699,982 640,578,794 640,578,794 586,351,045 586,351,045 586,344,207 559,786,382  559,473,838 559,405,309  558,434,153   545,823,434                    
      contingent consideration
          -13,000 -1,125,000 -34,000 136,000 -627,000 -754,000 175,000 -106,000 -147,000 -497,000 -103,000 -957,000 -5,323,000 1,083,000 1,111,000 -860,000 -1,109,000 -3,775,000 4,806,000 1,193,000 -15,358,000 1,759,000 -11,213,000 4,366,000 2,371,000 3,093,000 10,758,000 1,753,000 1,636,000 -339,000 5,175,000 19,592,000 1,876,000 2,610,000 2,774,000 252,000 2,577,000 1,344,000 -1,880,000 556,000 965,000 1,144,000      
      income tax provision
       -23,527,000             -4,754,000 -560,000   -6,028,000 -1,171,000  -1,084,000              -294,000 -101,000    925,000 43,000    215,000    233,000  
      loss per share, basic and diluted:
                                                         
      loss per share
        -0.01 -0.12 -0.09 -0.11 -0.03 -0.02            -0.09 -0.11 -0.1 -0.14 -0.05   -0.08                    -0.02 -0.03    
      income per share, basic and diluted:
                                                         
      income per share
              -0.12 -0.11 -0.14 -0.08 -0.12 0.04 -0.03 0.05 0.05 0.04 0.05                                 
      other income and (expense)
                 -4,226,000 -2,729,000 -6,354,000 -16,936,000 -6,756,000 -3,415,000 -1,290,000 12,741,000 -17,065,000 -20,933,000 -11,191,000 -2,807,000 -3,880,000 8,137,000 1,061,000 -8,544,000 3,583,000 5,899,000 -10,528,000 5,123,000 -2,621,000 46,994,000 -16,777,000 -53,853,000 -1,459,000 9,279,000 -12,144,000 21,445,000 -38,901,000 16,926,000 -24,056,000 -371,000 -120,000 -427,000 974,000      
      asset impairment charges
                            655,000                             
      loss per share, basic
                              -0.01                           
      loss per share, diluted
                              -0.01                           
      net income per share
                               -0.08   -0.06   -0.02  -0.09 -0.26 -0.11 -0.06 -0.11 -0.03 -0.17   -0.01 -0.03 -0.04 -0.03      
      earnings per share:
                                                         
      earnings per share, basic
                                 -0.03  -0.03 0.03  0.26                   
      earnings per share, diluted
                                 -0.04  -0.03 0.02  0.25                   
      grant repayment
                                        25,889,000                 
      income before investment losses
                                   -14,163,000 17,521,000 -9,633,000 131,749,000 -42,437,000 -116,276,000 -49,954,000 -25,707,000 -43,035,000   -1,982,000 -30,872,000       -5,295,000 -5,281,000  
      less: net income attributable to noncontrolling interests
                                       -475,000 -925,000 -1,345,000 -597,000 -540,000 -630,000 -803,000 -959,000 -547,000          
      net income attributable to common shareholders
                                   -14,977,000 15,533,000 -11,978,000 128,247,000 -42,766,000 -117,112,000 -48,669,000 -25,480,000 -44,551,000 -16,800,000 -59,998,000 -3,394,000 -34,635,000 -1,108,000 -10,206,000 -10,805,000 -9,171,000 17,884,000 -8,836,000 -6,361,000 -6,349,000  
      other revenue, principally transfer of intellectual property
                                      18,350,000                   
      in-process research and development
                                                         
      products
                                       22,848,000 15,486,000 17,291,000 21,392,000 19,828,000 17,453,000 16,563,000 18,618,000 15,527,000          
      revenue from transfer of intellectual property
                                       17,673,000 12,529,000   476,000 631,000 1,308,000 2,015,000 12,757,000          
      costs of revenues
                                       14,434,000 10,320,000 11,120,000 12,565,000 12,391,000 12,048,000 11,952,000 13,103,000           
      weighted-average number of common shares outstanding, basic and diluted
          751,765,915    719,060,942    648,077,716    640,655,290                 462,253,161 446,480,884 427,577,102 413,339,679 412,909,809 355,095,701 360,638,527 336,732,215 312,932,561 295,750,077 298,103,882 297,836,707 297,543,066 280,673,122 285,582,259 285,135,830 261,042,274  
      in process research and development
                                          10,055,000               
      net income attributable to common shareholders before preferred stock dividend
                                         -48,669,000 -25,480,000 -44,551,000 -16,800,000 -59,998,000 -3,394,000 -34,215,000          
      preferred stock dividend
                                               -420,000 -560,000 -560,000 -560,000 -560,000 -519,000 -600,000 -615,000 -645,000  
      operating income from continuing operations
                                            -35,866,000 -19,010,000   -9,712,000 -9,369,000 -9,341,000 -8,847,000 -8,475,000 -5,804,000    
      income from continuing operations before income taxes and investment losses
                                            -14,421,000 -57,911,000   -10,083,000 -9,489,000 -9,768,000 -7,873,000      
      income from continuing operations before investment losses
                                            -13,835,000 -59,201,000     -9,770,000 -8,088,000 10,795,000 -6,448,000    
      income from continuing operations
                                            -17,430,000 -60,801,000   -966,000 -9,829,000 -10,245,000 -8,611,000 10,381,000 -6,749,000    
      income from discontinued operations, net of tax
                                                -74,000 183,000   8,022,000 -1,487,000    
      income from discontinued operations
                                                        
      income from operations
                                              -17,983,000 -6,773,000          
      basic and diluted loss per share
                                              -0.01 -0.11          
      cost of revenues, excluding amortization of intangible assets
                                               11,757,000          
      gross margin, excluding amortization of intangible assets
                                               19,619,000 7,411,000 4,308,000 3,657,000 3,790,000 1,636,000 2,790,000 3,931,000 3,025,000  
      operating expenses:
                                                         
      total operating expenses
                                               26,392,000 17,123,000 13,677,000 12,998,000 12,637,000 10,111,000 8,594,000 9,093,000 8,111,000  
      product sales
                                                7,512,750 11,495,000 9,917,000 8,639,000 5,528,250 6,760,000 10,130,000 8,635,000  
      other revenue
                                                183,000 300,000 294,000 138,000 18,000 47,000 12,000 13,000  
      cost of goods sold, excluding amortization of intangible assets
                                                4,757,000 7,487,000 6,554,000 4,987,000 4,158,000 4,017,000 6,211,000 5,623,000  
      other operating expenses, principally amortization of intangible assets
                                                1,569,250 2,178,000 2,108,000 1,991,000 789,000 945,000 1,020,000 880,000  
      income from continuing operation before investment losses
                                                -6,804,750 -9,361,000        
      revenue:
                                                         
      total revenue
                                                  10,211,000 8,777,000 5,794,000 6,807,000 10,142,000 8,648,000  
      revenue
                                                         
      operating expenses
                                                         
      other income and
                                                         
      income from continuing operations before income taxes and investment loss
                                                    -3,867,750 -6,475,000    
      loss per share from continuing operations
                                                    -0.015 -0.02    
      income before income taxes and investment
                                                         
      loss
                                                      -5,301,000   
    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.