PDF Solutions Quarterly Income Statements Chart
Quarterly
|
Annual
PDF Solutions Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 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 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 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 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 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 | 2007-12-31 | 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 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 |
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revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
analytics | 48,822,000 | 42,471,000 | 30,331,750 | 44,750,000 | 38,114,000 | 38,463,000 | 39,128,000 | 39,497,000 | 37,134,000 | 36,326,000 | 36,058,000 | 32,879,000 | 31,117,000 | 30,426,000 | 27,250,000 | 27,194,000 | 19,578,000 | 19,393,000 | 14,466,000 | 14,346,000 | 15,172,000 | 13,248,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
integrated yield ramp | 2,906,000 | 5,307,000 | 2,013,250 | 1,659,000 | 3,547,000 | 2,847,000 | 1,997,000 | 2,853,000 | 4,467,000 | 4,433,000 | 4,465,000 | 6,981,000 | 3,551,000 | 3,072,000 | 2,636,000 | 2,361,000 | 7,841,000 | 4,807,000 | 7,902,000 | 8,766,000 | 6,237,000 | 7,910,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenues | 51,728,000 | 47,778,000 | 32,345,000 | 46,409,000 | 41,661,000 | 41,310,000 | 41,125,000 | 42,350,000 | 41,601,000 | 40,759,000 | 40,523,000 | 39,860,000 | 34,668,000 | 33,498,000 | 29,886,000 | 29,555,000 | 27,419,000 | 24,200,000 | 22,368,000 | 23,112,000 | 21,409,000 | 21,158,000 | 21,914,000 | 20,568,000 | 20,541,000 | 19,725,000 | 20,213,000 | 21,119,000 | 24,737,000 | 26,777,000 | 26,517,000 | 24,289,000 | 24,289,000 | 27,259,000 | 26,688,000 | 25,081,000 | 24,072,000 | 23,878,000 | 23,210,000 | 26,817,000 | 22,406,000 | 24,610,000 | 27,086,000 | 25,489,000 | 24,776,000 | 24,110,000 | 22,551,000 | 22,531,000 | 20,643,000 | 16,939,000 | 17,160,000 | 15,017,000 | 16,218,000 | 14,828,000 | 15,352,000 | 15,252,000 | 13,878,000 | 9,583,000 | 10,190,000 | 18,765,000 | 21,114,000 | 20,347,000 | 22,142,000 | ||||||||||||||||||||||||||
yoy | 24.16% | 15.66% | -21.35% | 9.58% | 0.14% | 1.35% | 1.49% | 6.25% | 20.00% | 21.68% | 35.59% | 34.87% | 26.44% | 38.42% | 33.61% | 27.88% | 28.07% | 14.38% | 5.47% | 4.09% | 3.00% | 8.42% | -2.61% | -16.96% | -26.34% | -23.77% | -13.05% | 1.84% | -1.77% | -0.64% | -3.16% | 0.90% | 14.16% | 14.98% | -6.47% | 7.44% | -2.97% | -14.31% | 5.21% | -9.57% | 2.07% | 20.11% | 13.13% | 20.02% | 33.13% | 31.30% | 37.46% | 14.24% | 11.78% | -1.54% | 16.86% | 54.73% | 50.66% | -18.72% | -34.27% | -52.90% | -8.11% | ||||||||||||||||||||||||||||||||
qoq | 8.27% | 47.71% | -30.30% | 11.40% | 0.85% | 0.45% | -2.89% | 1.80% | 2.07% | 0.58% | 1.66% | 14.98% | 3.49% | 12.09% | 1.12% | 7.79% | 13.30% | 8.19% | -3.22% | 7.95% | 1.19% | 6.54% | 0.13% | 4.14% | -2.41% | -4.29% | -14.63% | -7.62% | 0.98% | 9.17% | 0.00% | -10.90% | 2.14% | 6.41% | 4.19% | 0.81% | 2.88% | -13.45% | 19.69% | -8.96% | -9.14% | 6.27% | 2.88% | 2.76% | 6.91% | 0.09% | 9.15% | -1.29% | 14.27% | -7.41% | 9.37% | -3.41% | 0.66% | 9.90% | 44.82% | -5.96% | -45.70% | -11.13% | 3.77% | ||||||||||||||||||||||||||||||
costs and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of revenues | 14,886,000 | 12,955,000 | 9,560,750 | 12,484,000 | 12,230,000 | 13,529,000 | 13,194,000 | 14,282,000 | 12,369,000 | 11,904,000 | 11,791,000 | 12,545,000 | 12,042,000 | 11,529,000 | 11,675,000 | 11,070,000 | 10,785,000 | 10,663,000 | 9,839,000 | 9,493,000 | 8,946,000 | 8,487,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
research and development | 14,913,000 | 14,628,000 | 9,787,250 | 13,516,000 | 12,649,000 | 12,984,000 | 12,308,000 | 13,113,000 | 12,264,000 | 13,051,000 | 14,360,000 | 14,303,000 | 13,374,000 | 14,089,000 | 11,218,000 | 10,657,000 | 11,064,000 | 10,841,000 | 9,982,000 | 8,328,000 | 7,754,000 | 8,590,000 | 8,435,000 | 7,312,000 | 8,246,000 | 6,898,000 | 6,755,000 | 7,100,000 | 7,245,000 | 7,646,000 | 7,875,000 | 7,276,000 | 7,282,000 | 7,017,000 | 7,060,000 | 6,311,000 | 5,398,000 | 5,173,000 | 4,437,000 | 4,088,000 | 3,349,000 | 3,337,000 | 3,596,000 | 3,396,000 | 3,184,000 | 3,364,000 | 3,203,000 | 3,291,000 | 3,157,000 | 3,366,000 | 3,717,000 | 4,349,000 | 4,599,000 | 4,291,000 | 4,335,000 | 3,962,000 | 4,689,000 | 5,069,000 | 5,789,000 | 7,835,000 | 9,134,000 | 9,076,000 | 9,899,000 | 9,008,000 | 8,797,000 | 8,370,000 | 8,070,000 | 6,416,000 | 6,871,000 | 6,256,000 | 5,641,000 | 5,474,000 | 5,655,000 | 5,336,000 | 5,352,000 | 4,940,000 | 4,822,000 | 5,218,000 | 5,318,000 | 4,421,000 | 4,453,000 | 4,332,000 | 4,104,000 | 3,989,000 | 3,964,000 | 3,190,000 | |||
selling, general, and administrative | 19,744,000 | 23,372,000 | 19,073,000 | 18,094,000 | 16,259,000 | 16,498,000 | 16,194,000 | 15,611,000 | 14,766,000 | 15,645,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquired intangible assets | 1,068,000 | 378,000 | 182,000 | 196,000 | 259,000 | 259,000 | 306,000 | 328,000 | 326,000 | 325,000 | 324,000 | 318,000 | 314,000 | 314,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from operations | 1,117,000 | -3,555,000 | -1,400,000 | -1,670,000 | -2,783,000 | -3,712,000 | -2,840,000 | -2,925,000 | -474,000 | 834,000 | 424,000 | -653,000 | -415,000 | 3,136,000 | 3,763,000 | 3,323,000 | 3,402,000 | 2,699,000 | 3,669,000 | 9,469,000 | 2,945,000 | 7,753,000 | 9,381,000 | 7,000 | 7,419,000 | 6,329,000 | 5,342,000 | 5,473,000 | 3,810,000 | 1,554,000 | 853,000 | -66,000 | 775,000 | 714,000 | 188,000 | -2,448,000 | -3,230,000 | -3,619,000 | -2,476,000 | -1,145,000 | -1,494,000 | -2,427,000 | -4,828,000 | -373,000 | -1,902,000 | 704,000 | 1,462,000 | 1,095,000 | 1,012,000 | 1,393,000 | 905,000 | 71,000 | -673,000 | -2,708,000 | -2,845,000 | -1,950,000 | -1,200,000 | -2,061,000 | -1,498,000 | 87,000 | 778,000 | 1,061,000 | |||||||||||||||||||||||||||
yoy | -50.70% | -42.91% | 487.13% | -545.08% | -769.81% | 347.93% | 14.22% | -73.41% | -88.73% | -119.65% | -112.20% | 16.19% | 2.56% | -64.91% | 15.52% | -65.19% | -60.89% | 135171.43% | -60.30% | 22.50% | 75.61% | -99.87% | 94.72% | 243.76% | 541.62% | -5872.73% | 117.65% | 353.72% | 113.80% | 116.20% | 49.11% | -48.72% | 206.97% | -21.45% | -444.74% | -430.23% | -134.06% | -287.94% | -49.46% | 61.55% | 1442.25% | -250.37% | -151.44% | -131.81% | -103.64% | -43.92% | 31.39% | 89.92% | -2341.38% | -254.24% | -294.25% | ||||||||||||||||||||||||||||||||||||||
qoq | -131.42% | -16.17% | -39.99% | -25.03% | 30.70% | -2.91% | 517.09% | -156.83% | 96.70% | -164.93% | 57.35% | -113.23% | -16.66% | 13.24% | -2.32% | 26.05% | -26.44% | -61.25% | 221.53% | -62.01% | -17.35% | 133914.29% | -99.91% | 17.22% | 18.48% | -2.39% | 43.65% | 82.18% | -1392.42% | -108.52% | 8.54% | 279.79% | -24.21% | -10.75% | 46.16% | 116.24% | -23.36% | -38.44% | -49.73% | 1194.37% | -80.39% | -370.17% | -51.85% | 33.52% | 8.20% | -27.35% | 53.92% | 1174.65% | -110.55% | -75.15% | -4.82% | 45.90% | 62.50% | -41.78% | 37.58% | -1821.84% | -88.82% | -26.67% | |||||||||||||||||||||||||||||||
operating margin % | 2.16% | -7.44% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -6.39% | -8.12% | -13.55% | -18.82% | -14.05% | -13.85% | -1.92% | 3.11% | 1.60% | -2.69% | -1.71% | 11.50% | 14.10% | 13.25% | 14.13% | 11.30% | 15.81% | 35.31% | 13.14% | 31.50% | 34.63% | 0.03% | 29.94% | 26.25% | 23.69% | 24.29% | 18.46% | 9.17% | 4.97% | -0.44% | 4.78% | 4.82% | 1.22% | -13.05% | -15.30% | -17.79% | -10.96% | ||||||||||||||||||||||||||||||
interest expense | -1,242,000 | -311,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and other | 196,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax benefit | 71,000 | 1,743,000 | 2,947,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 1,075,000 | -38,000 | -3,888,000 | 387,250 | 506,000 | 88,000 | 956,000 | 26,412,000 | -930,000 | 300,000 | -3,479,000 | -511,000 | -849,000 | -98,000 | -388,000 | -535,000 | -561,500 | -270,000 | -1,162,000 | 322,000 | 264,000 | -1,039,000 | -617,000 | -3,000,000 | 116,000 | -264,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 1,146,000 | -3,032,000 | 879,500 | 2,206,000 | 1,705,000 | -393,000 | 887,000 | -4,972,000 | 6,835,000 | 355,000 | 483,000 | 1,385,000 | -1,147,000 | -4,150,000 | -7,000,000 | -2,407,000 | -4,484,000 | -7,597,000 | -33,449,000 | -2,734,000 | -3,652,000 | -528,000 | -687,000 | -710,000 | -2,691,000 | -3,114,000 | -2,082,000 | -2,096,000 | -424,000 | -2,634,000 | 590,000 | 189,000 | 517,000 | 1,890,000 | 2,214,000 | 2,062,000 | 2,797,000 | 1,494,000 | 2,149,000 | 5,967,000 | 1,761,000 | 4,696,000 | 6,255,000 | 4,824,000 | 4,552,000 | 4,731,000 | 4,993,000 | 4,820,000 | 3,499,000 | 626,000 | -57,000 | -577,000 | 156,000 | 50,000 | 317,000 | -296,000 | -2,831,000 | -6,638,000 | -7,321,000 | -12,224,000 | -1,940,000 | -2,513,000 | 1,068,000 | -939,000 | -701,000 | -2,355,000 | -430,000 | 570,000 | -847,000 | 268,000 | 2,252,000 | 1,536,000 | 1,342,000 | 1,394,000 | 1,553,000 | 135,000 | -460,000 | -1,842,000 | -1,275,000 | -1,231,000 | -676,000 | -1,334,000 | -806,000 | 185,000 | 565,000 | 580,000 | |||
yoy | -32.79% | 671.50% | -0.85% | -144.37% | -75.05% | -210.70% | 83.64% | -458.99% | -695.90% | -108.55% | -106.90% | -157.54% | -74.42% | -45.37% | -79.07% | -11.96% | 22.78% | 1338.83% | 297.96% | 414.37% | -80.38% | -67.00% | -66.13% | 534.67% | 18.22% | -452.88% | -1208.99% | -182.01% | -239.37% | -73.35% | -90.83% | -81.52% | 26.51% | 3.02% | -65.44% | 58.83% | -68.19% | -65.64% | 23.69% | -61.31% | -0.74% | 25.28% | 0.08% | 30.09% | 697.60% | -8556.14% | -706.41% | 1152.00% | -117.98% | 94.93% | -105.51% | -100.75% | -104.33% | -97.58% | 45.93% | 164.15% | -785.49% | 1201.81% | 176.75% | 6.71% | -348.37% | -264.74% | -17.24% | -978.73% | -119.09% | -62.89% | -163.11% | -80.77% | 45.01% | 1037.78% | -391.74% | -175.68% | -221.80% | -110.97% | -31.95% | 38.08% | 58.19% | -765.41% | -219.65% | -330.00% | |||||||||
qoq | -137.80% | -444.74% | -60.13% | 29.38% | -533.84% | -144.31% | -117.84% | -172.74% | 1825.35% | -26.50% | -65.13% | -220.75% | -72.36% | -40.71% | 190.82% | -46.32% | -40.98% | -77.29% | 1123.45% | -25.14% | 591.67% | -3.24% | -73.62% | -13.58% | 49.57% | -0.67% | 394.34% | -83.90% | -546.44% | 212.17% | -63.44% | -72.65% | -14.63% | 7.37% | -26.28% | 87.22% | -30.48% | -63.99% | 238.84% | -62.50% | -24.92% | 29.66% | 5.98% | -3.78% | -5.25% | 3.59% | 37.75% | -1198.25% | -90.12% | -469.87% | 212.00% | -84.23% | -207.09% | -89.54% | -57.35% | -9.33% | -40.11% | 530.10% | -22.80% | -335.30% | -213.74% | 33.95% | -70.23% | 447.67% | -175.44% | -167.30% | -416.04% | -88.10% | 46.61% | 14.46% | -3.73% | -10.24% | 1050.37% | -129.35% | -75.03% | 44.47% | 3.57% | 82.10% | -49.33% | 65.51% | -535.68% | -67.26% | -2.59% | ||||||
net income margin % | 2.22% | -6.35% | 2.72% | 4.75% | 4.09% | -0.95% | 2.16% | -11.74% | 16.43% | 0.87% | 1.19% | 3.47% | -3.31% | -12.39% | -23.42% | -8.14% | -16.35% | -31.39% | -149.54% | -11.83% | -17.06% | -2.50% | -3.13% | -3.45% | -13.10% | -15.79% | -10.30% | -9.92% | -1.71% | -9.84% | 2.22% | 0.78% | 2.13% | 6.93% | 8.30% | 8.22% | 11.62% | 6.26% | 9.26% | 22.25% | 7.86% | 19.08% | 23.09% | 18.93% | 18.37% | 19.62% | 22.14% | 21.39% | 16.95% | 3.70% | -0.33% | -3.84% | 0.96% | 0.34% | 2.06% | -1.94% | -20.40% | -69.27% | -71.84% | -65.14% | -9.19% | -12.35% | -10.64% | ||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments, net of tax | 1,298,000 | 462,000 | 30,750 | 975,000 | -330,000 | -522,000 | 827,000 | -552,000 | -387,000 | 260,000 | 1,335,000 | -1,394,000 | -1,037,000 | -397,000 | -285,000 | -226,000 | 216,000 | -530,000 | 672,000 | 540,000 | 207,000 | -166,000 | -461,000 | 36 | -52 | -157 | -168 | -771 | 525 | 169 | 409 | 435 | 273 | 157 | -186 | 360 | -206 | -54 | 146 | -748 | -542 | -89 | -52 | 236 | 182 | -169 | 257 | -457 | 191 | ||||||||||||||||||||||||||||||||||||||||
change in unrealized gain related to available-for-sale debt securities, net of tax | 1,000 | 3,000 | 28,000 | 4,000 | -20,000 | 13,000 | -5,000 | 7,000 | 24,000 | 17,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | 1,299,000 | 452,000 | -542,000 | 267,000 | -1,037,000 | -296,000 | -225,000 | 677,000 | 537,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income | 2,445,000 | 913,250 | 3,209,000 | 1,379,000 | -935,000 | 1,727,000 | -5,529,000 | 6,448,000 | 622,000 | -1,689,250 | 8,000 | -2,743 | -3,271 | -2,250 | -2,867 | 101 | -2,465 | 999 | 624 | 790 | 2,047 | 2,028 | 2,422 | 2,591 | 1,440 | 2,295 | 5,219 | 1,219 | 4,607 | 6,203 | 5,060 | 4,734 | 4,562 | 5,250 | 4,579 | 3,690 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.03 | -0.11 | -0.19 | -0.06 | -0.12 | -0.21 | -0.02 | -0.01 | -0.11 | -0.25 | -0.28 | -0.44 | -0.07 | -0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.03 | -0.08 | 0.023 | 0.06 | 0.04 | -0.01 | 0.02 | -0.13 | 0.18 | 0.01 | -0.025 | 0.04 | -0.96 | -0.08 | -0.11 | -0.02 | -0.02 | -0.02 | -0.08 | -0.1 | -0.06 | -0.07 | -0.01 | -0.08 | 0.02 | 0.01 | 0.02 | 0.06 | 0.07 | 0.07 | 0.08 | 0.05 | 0.07 | 0.19 | 0.06 | 0.15 | 0.21 | 0.16 | 0.15 | 0.16 | 0.17 | 0.17 | 0.12 | 0.02 | 0 | 0.01 | 0 | 0.01 | 0.04 | -0.03 | -0.08 | -0.02 | 0.02 | -0.03 | 0.01 | 0.08 | 0.06 | 0.05 | 0.05 | 0.07 | 0.01 | -0.05 | -0.05 | -0.03 | -0.06 | 0.03 | 0.03 | ||||||||||||||||||||||
diluted | 0.03 | -0.08 | 0.023 | 0.06 | 0.04 | -0.01 | 0.02 | -0.13 | 0.17 | 0.01 | -0.025 | 0.04 | -0.96 | -0.08 | -0.11 | -0.02 | -0.02 | -0.02 | -0.08 | -0.1 | -0.06 | -0.07 | -0.01 | -0.08 | 0.02 | 0.01 | 0.02 | 0.06 | 0.07 | 0.07 | 0.09 | 0.05 | 0.07 | 0.18 | 0.05 | 0.15 | 0.2 | 0.15 | 0.15 | 0.15 | 0.17 | 0.16 | 0.12 | 0.02 | 0 | 0.01 | 0 | 0.01 | 0.04 | -0.03 | -0.08 | -0.02 | 0.02 | -0.03 | 0.01 | 0.08 | 0.06 | 0.05 | 0.05 | 0.07 | 0.01 | -0.05 | -0.05 | -0.03 | -0.06 | 0.02 | 0.02 | ||||||||||||||||||||||
weighted-average common shares used to calculate net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 39,148 | 39,088 | 38,710 | 38,619 | 38,500 | 38,015 | 38,187 | 37,859 | 37,737 | 37,226 | 34,458 | 35,479 | 32,886 | 32,703 | 32,411 | 32,392 | 32,339 | 32,485 | 32,169 | 32,184 | 31,962 | 32,168 | 32,038 | 32,078 | 32,111 | 31,991 | 31,413 | 31,276 | 31,168 | 31,424 | 31,516 | 31,522 | 31,336 | 30,876 | 30,590 | 30,477 | 30,000 | 29,650 | 29,353 | 28,720 | 28,560 | 28,384 | 28,086 | 28,124 | 28,110 | 27,257 | 27,413 | 27,118 | 28,066 | 28,223 | 27,980 | 26,885 | 26,860 | 26,680 | 26,542 | 25,983 | 26,101 | 25,862 | 25,696 | 25,330 | 25,293 | 23,278 | 23,002 | 22,614 | 22,488 | 21,962 | 22,127 | 21,814 | 21,638 | ||||||||||||||||||||
diluted | 39,260 | 39,088 | 39,105 | 39,132 | 38,500 | 38,937 | 38,187 | 39,076 | 38,859 | 38,054 | 34,458 | 35,479 | 32,886 | 32,703 | 32,411 | 32,392 | 32,339 | 32,485 | 32,169 | 32,184 | 31,962 | 32,168 | 32,038 | 32,969 | 33,388 | 33,594 | 32,373 | 32,023 | 31,722 | 32,164 | 32,106 | 32,400 | 32,291 | 32,079 | 31,882 | 31,965 | 31,623 | 31,154 | 30,815 | 30,180 | 29,560 | 29,046 | 28,431 | 28,348 | 28,110 | 27,471 | 27,581 | 27,357 | 28,066 | 28,223 | 27,980 | 26,885 | 27,621 | 26,680 | 28,223 | 27,473 | 27,779 | 26,986 | 27,129 | 25,330 | 25,983 | 23,278 | 23,002 | 22,614 | 22,488 | 23,199 | 23,133 | 22,943 | 23,441 | ||||||||||||||||||||
| |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 870,000 | 359,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income tax expense | -2,996,000 | 1,276,250 | 3,630,000 | -268,000 | 143,000 | 1,034,000 | 745,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -36,000 | -396,750 | -1,424,000 | -125,000 | 744,000 | -6,006,000 | 390,000 | 591,000 | 815,000 | 1,306,000 | 1,187,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unrealized loss related to available-for-sale debt securities, net of tax | -10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss | -2,580,000 | -2,184,000 | -4,581,000 | -7,296,000 | -2,632,000 | -4,274,000 | -8,125,000 | -32,772,000 | -2,197,000 | -3,445,000 | -694,000 | -1,148,000 | -674 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and other income | -962,000 | -1,511,000 | -1,479,000 | -1,692,000 | -1,020,000 | -2,018,000 | -1,071,000 | -911,000 | 250,000 | -1,511,000 | -991,000 | -310,000 | -292,000 | -194,000 | 243,000 | -441,000 | 739,000 | 361,000 | 150,000 | 20,000 | 202,000 | 111,000 | -6,000 | 210,000 | 223,000 | 390,000 | -331,000 | 41,000 | -104,000 | 27,000 | -230,000 | -101,000 | -51,000 | -236,000 | 15,000 | 64,000 | 52,000 | 51,000 | 33,000 | -27,000 | -87,000 | -283,000 | -76,000 | 250,000 | -179,000 | 155,000 | -142,000 | 201,000 | -32,000 | -359,000 | 7,500 | -636,000 | 404,000 | 262,000 | 7,000 | 324,000 | -343,000 | 251,000 | 489,000 | 544,000 | 322,000 | 529,000 | 496,000 | 489,000 | 892,000 | 811,000 | 635,000 | 573,000 | 463,000 | 350,000 | 272,000 | 234,000 | 150,000 | 138,000 | 153,000 | 197,000 | 278,000 | 345,000 | 375,000 | 409,000 | 443,000 | 338,000 | |||||||
total other comprehensive (income) loss | 33,750 | 1,003,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive loss | -326,000 | -169,250 | -557,000 | -387,000 | -711,250 | -1,377,000 | 210,000 | -528,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 12,724,000 | 12,005,000 | 9,770,000 | 10,839,000 | 9,167,000 | 9,609,000 | 9,410,000 | 9,464,000 | 8,625,000 | 8,420,000 | 7,737,000 | 7,895,000 | 5,990,000 | 6,940,000 | 7,011,000 | 6,133,000 | 5,507,000 | 5,919,000 | 6,375,000 | 5,909,000 | 5,680,000 | 6,195,000 | 5,899,000 | 5,548,000 | 5,094,000 | 5,124,000 | 5,085,000 | 5,665,000 | 5,216,000 | 4,456,000 | 4,498,000 | 4,661,000 | 4,329,000 | 3,812,000 | 4,404,000 | 4,794,000 | 4,498,000 | 4,719,000 | 4,905,000 | 4,158,000 | 5,242,000 | 4,745,000 | 3,690,000 | 3,228,000 | 4,492,000 | 4,579,000 | 4,321,000 | 4,108,000 | 4,413,000 | 5,401,000 | 5,646,000 | 6,299,000 | 6,613,000 | 5,789,000 | 6,645,000 | 5,844,000 | 4,964,000 | 5,028,000 | 4,866,000 | 4,956,000 | 3,964,000 | 3,971,000 | 4,289,000 | 3,914,000 | 3,987,000 | 3,801,000 | 3,622,000 | 3,797,000 | 3,739,000 | 3,106,000 | 2,994,000 | 2,703,000 | 2,513,000 | 2,671,000 | 2,614,000 | 2,554,000 | |||||||||||||
income before income taxes | 1,074,000 | 2,200,000 | 159,000 | -2,963,000 | -5,378,000 | -1,901,000 | -4,396,000 | -6,641,000 | -7,037,000 | -3,664,000 | -3,352,000 | -4,007,000 | -1,198,000 | -1,559,000 | -2,789,000 | -3,502,000 | -2,617,000 | -2,535,000 | -805,000 | -237,250 | 320,000 | -626,000 | -645,000 | 3,035,000 | 3,712,000 | 3,087,000 | 4,001,250 | 2,763,000 | 3,721,000 | 9,520,000 | 2,978,000 | 7,726,000 | 9,294,000 | 7,464,000 | 7,343,000 | 6,579,000 | 5,163,000 | 5,628,000 | 3,668,000 | 1,755,000 | 821,000 | -425,000 | 218,750 | 78,000 | 592,000 | 205,000 | |||||||||||||||||||||||||||||||||||||||||||
change in unrealized losses related to available-for-sale debt securities, net of tax | -34,000 | -11,000 | 1,000 | -6,000 | 2,000 | 5,000 | -3,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.03 | -0.11 | -0.19 | -0.06 | -0.12 | -0.21 | -0.02 | -0.01 | -0.11 | -0.25 | -0.28 | -0.44 | -0.07 | -0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares used to calculate net income per share, basic and diluted | 37,309 | 37,028 | 37,606 | 37,138 | 37,221 | 37,004 | 36,974 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income loss | -431,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of other acquired intangible assets | 235,500 | 314,000 | 313,000 | 314,000 | 220,000 | 174,000 | 174,000 | 173,000 | 174,000 | 154,000 | 108,000 | 109,000 | 108,000 | 108,000 | 109,000 | 107,000 | 107,000 | 92,000 | 92,000 | 106,000 | 117,000 | 117,000 | 107,000 | 89,000 | 12,000 | 18,000 | 19,000 | 19,000 | 18,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 51,000 | 57,000 | 70,000 | 82,000 | 86,000 | 86,000 | 87,000 | 87,000 | 194,000 | 195,000 | 194,000 | 393,000 | 985,000 | 1,031,000 | 1,013,000 | 754,000 | 235,000 | 235,000 | 235,000 | 235,000 | 235,000 | 235,000 | 235,000 | 235,000 | 351,000 | 410,000 | 410,000 | 410,000 | 137,000 | ||||||||||||||||||||||||||
restructuring charges | 92,000 | 57,000 | 8,000 | 9,000 | 91,000 | 4,000 | -122,000 | -11,000 | 542,000 | 375,000 | 1,000 | 1,743,000 | 1,202,000 | 633,000 | 1,471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 39,148 | 39,088 | 38,710 | 38,619 | 38,500 | 38,015 | 38,187 | 37,859 | 37,737 | 37,226 | 34,458 | 35,479 | 32,886 | 32,703 | 32,411 | 32,392 | 32,339 | 32,485 | 32,169 | 32,184 | 31,962 | 32,168 | 32,038 | 32,078 | 32,111 | 31,991 | 31,413 | 31,276 | 31,168 | 31,424 | 31,516 | 31,522 | 31,336 | 30,876 | 30,590 | 30,477 | 30,000 | 29,650 | 29,353 | 28,720 | 28,560 | 28,384 | 28,086 | 28,124 | 28,110 | 27,257 | 27,413 | 27,118 | 28,066 | 28,223 | 27,980 | 26,885 | 26,860 | 26,680 | 26,542 | 25,983 | 26,101 | 25,862 | 25,696 | 25,330 | 25,293 | 23,278 | 23,002 | 22,614 | 22,488 | 21,962 | 22,127 | 21,814 | 21,638 | ||||||||||||||||||||
diluted | 39,260 | 39,088 | 39,105 | 39,132 | 38,500 | 38,937 | 38,187 | 39,076 | 38,859 | 38,054 | 34,458 | 35,479 | 32,886 | 32,703 | 32,411 | 32,392 | 32,339 | 32,485 | 32,169 | 32,184 | 31,962 | 32,168 | 32,038 | 32,969 | 33,388 | 33,594 | 32,373 | 32,023 | 31,722 | 32,164 | 32,106 | 32,400 | 32,291 | 32,079 | 31,882 | 31,965 | 31,623 | 31,154 | 30,815 | 30,180 | 29,560 | 29,046 | 28,431 | 28,348 | 28,110 | 27,471 | 27,581 | 27,357 | 28,066 | 28,223 | 27,980 | 26,885 | 27,621 | 26,680 | 28,223 | 27,473 | 27,779 | 26,986 | 27,129 | 25,330 | 25,983 | 23,278 | 23,002 | 22,614 | 22,488 | 23,199 | 23,133 | 22,943 | 23,441 | ||||||||||||||||||||
solutions | 16,208,000 | 13,429,000 | 16,661,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gainshare performance incentives | 5,706,000 | 7,139,000 | 3,880,000 | 7,075,000 | 6,237,000 | 5,853,000 | 6,547,000 | 7,767,000 | 7,288,000 | 7,789,000 | 4,591,000 | 8,707,000 | 6,114,000 | 6,503,000 | 9,790,000 | 6,632,000 | 9,051,000 | 8,665,000 | 11,546,000 | 11,519,000 | 12,167,000 | 8,474,000 | 9,826,000 | 9,262,000 | 7,246,000 | 8,738,000 | 7,257,000 | 3,036,000 | 4,157,000 | 4,450,000 | 4,867,000 | 4,330,000 | 4,538,000 | 4,835,000 | 5,439,000 | 2,291,000 | 2,396,000 | 5,417,000 | 5,662,000 | 5,323,000 | |||||||||||||||||||||||||||||||||||||||||||||||||
cost of solutions | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct costs of solutions | 8,571,000 | 7,689,000 | 7,723,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquired technology | 144,000 | 143,000 | 144,000 | 144,000 | 144,000 | 143,000 | 144,000 | 144,000 | 136,000 | 96,000 | 96,000 | 86,000 | 96,000 | 96,000 | 96,000 | 80,000 | 105,000 | 156,000 | 156,000 | 156,000 | 156,000 | 269,750 | 360,000 | 360,000 | 359,000 | 360,000 | 360,000 | 359,000 | 631,000 | 631,000 | 631,000 | 632,000 | 1,331,000 | 1,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of solutions | 8,715,000 | 7,832,000 | 7,867,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 13,199,000 | 12,736,000 | 12,674,000 | 10,004,000 | 9,530,000 | 10,202,000 | 13,255,000 | 14,496,000 | 14,086,000 | 12,910,000 | 12,858,000 | 15,807,000 | 16,034,000 | 14,875,000 | 13,992,000 | 13,626,000 | 13,322,000 | 18,013,000 | 10,792,000 | 15,763,000 | 17,381,000 | 14,982,000 | 15,035,000 | 14,453,000 | 13,094,000 | 13,625,000 | 11,915,000 | 9,133,000 | 9,741,000 | 9,068,000 | 9,663,000 | 8,678,000 | 9,064,000 | 8,571,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | 38.50% | 24.84% | -4.38% | -30.99% | -32.34% | -20.98% | 3.09% | -8.29% | -12.15% | -13.21% | -8.10% | 16.01% | 20.36% | -17.42% | 29.65% | -13.56% | -23.35% | 20.23% | -28.22% | 9.06% | 32.74% | 9.96% | 26.19% | 43.37% | 39.87% | 31.40% | 5.24% | 7.47% | 5.80% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | 3.64% | 0.49% | 26.69% | 4.97% | -6.59% | -23.03% | -8.56% | 2.91% | 9.11% | 0.40% | -18.66% | -1.42% | 7.79% | 6.31% | 2.69% | 2.28% | -26.04% | 66.91% | -31.54% | -9.31% | 16.01% | -0.35% | 4.03% | 10.38% | -3.90% | 14.35% | -6.24% | 7.42% | -6.16% | 11.35% | -4.26% | 5.75% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 60.23% | 61.92% | 61.70% | 50.72% | 47.15% | 48.31% | 53.58% | 54.14% | 53.12% | 53.15% | 52.94% | 57.99% | 60.08% | 59.31% | 58.13% | 57.07% | 57.40% | 67.17% | 48.17% | 64.05% | 64.17% | 58.78% | 60.68% | 59.95% | 58.06% | 60.47% | 57.72% | 53.92% | 56.77% | 60.38% | 59.58% | 58.52% | 59.04% | 56.20% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 14,599,000 | 14,406,000 | 15,457,000 | 13,716,000 | 12,370,000 | 13,127,000 | 13,729,000 | 13,662,000 | 13,662,000 | 13,563,000 | 13,273,000 | 12,671,000 | 12,271,000 | 11,552,000 | 10,590,000 | 10,927,000 | 9,653,000 | 8,544,000 | 7,847,000 | 8,010,000 | 8,000,000 | 7,235,000 | 7,616,000 | 8,124,000 | 7,752,000 | 8,152,000 | 8,105,000 | 7,579,000 | 8,888,000 | 9,134,000 | 8,888,000 | 7,964,000 | 8,876,000 | 8,628,000 | 10,839,000 | 10,466,000 | 10,922,000 | 13,430,000 | 16,446,000 | 15,569,000 | 16,905,000 | 15,782,000 | 16,473,000 | 15,227,000 | |||||||||||||||||||||||||||||||||||||||||||||
design-to-silicon-yield solutions | 12,650,000 | 13,976,000 | 15,266,000 | 18,190,000 | 19,010,000 | 19,229,000 | 16,500,000 | 19,698,000 | 18,552,000 | 20,574,000 | 18,578,000 | 14,282,000 | 17,246,000 | 14,159,000 | 18,152,000 | 10,860,000 | 13,091,000 | 14,919,000 | 17,015,000 | 14,950,000 | 14,848,000 | 15,305,000 | 13,793,000 | 13,386,000 | 13,903,000 | 13,003,000 | 10,567,000 | 11,351,000 | 10,498,000 | 10,814,000 | 10,417,000 | 8,439,000 | 7,292,000 | 7,794,000 | 13,348,000 | 15,452,000 | 15,300,000 | 14,036,000 | 13,513,000 | 11,695,000 | 10,454,000 | 9,033,000 | 9,505,000 | 8,380,000 | |||||||||||||||||||||||||||||||||||||||||||||
costs of design-to-silicon-yield solutions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct costs of design-to-silicon-yield solutions | 9,577,000 | 10,539,000 | 10,774,000 | 11,338,000 | 12,137,000 | 12,295,000 | 11,283,000 | 11,335,000 | 11,366,000 | 10,558,000 | 10,110,000 | 9,984,000 | 10,172,000 | 9,722,000 | 10,507,000 | 9,741,000 | 9,657,000 | 9,457,000 | 8,801,000 | 8,572,000 | 7,650,000 | 7,263,000 | 5,793,000 | 6,349,000 | 5,790,000 | 5,928,000 | 6,322,000 | 5,270,000 | 4,863,000 | 6,290,000 | 7,152,000 | 7,267,000 | 3,902,500 | 5,887,000 | 5,369,000 | 4,354,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of design-to-silicon-yield solutions | 9,721,000 | 10,683,000 | 10,917,000 | 11,482,000 | 12,281,000 | 12,431,000 | 11,379,000 | 11,431,000 | 11,452,000 | 10,654,000 | 10,206,000 | 5,630,000 | 5,223,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
costs of design-to-silicon-yield solutions | 9,888,000 | 8,804,000 | 9,705,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefits | -439,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | -381,000 | -815,000 | 1,145,000 | 1,498,000 | 1,025,000 | 620,000 | 1,269,000 | 1,572,000 | 3,553,000 | 1,217,000 | 3,030,000 | 3,039,000 | 2,640,000 | 2,791,000 | 1,848,000 | 170,000 | 808,000 | 169,000 | 1,129,000 | 878,000 | 152,000 | 201,000 | 28,000 | 275,000 | 501,000 | 247,000 | 9,433,000 | 424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of deferred costs | 1,892,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs of design-to-silicon-yield solutions | 7,235,750 | 10,252,000 | 11,614,000 | 10,507,000 | 9,741,000 | 9,457,000 | 8,906,000 | 7,806,000 | 7,419,000 | 4,779,750 | 6,150,000 | 6,288,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of design-to-silicon-yield solutions | 8,847,000 | 9 | 28 | 4,110,000 | 3,864,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 39,148 | 39,088 | 38,710 | 38,619 | 38,500 | 38,015 | 38,187 | 37,859 | 37,737 | 37,226 | 34,458 | 35,479 | 32,886 | 32,703 | 32,411 | 32,392 | 32,339 | 32,485 | 32,169 | 32,184 | 31,962 | 32,168 | 32,038 | 32,078 | 32,111 | 31,991 | 31,413 | 31,276 | 31,168 | 31,424 | 31,516 | 31,522 | 31,336 | 30,876 | 30,590 | 30,477 | 30,000 | 29,650 | 29,353 | 28,720 | 28,560 | 28,384 | 28,086 | 28,124 | 28,110 | 27,257 | 27,413 | 27,118 | 28,066 | 28,223 | 27,980 | 26,885 | 26,860 | 26,680 | 26,542 | 25,983 | 26,101 | 25,862 | 25,696 | 25,330 | 25,293 | 23,278 | 23,002 | 22,614 | 22,488 | 21,962 | 22,127 | 21,814 | 21,638 | ||||||||||||||||||||
diluted | 39,260 | 39,088 | 39,105 | 39,132 | 38,500 | 38,937 | 38,187 | 39,076 | 38,859 | 38,054 | 34,458 | 35,479 | 32,886 | 32,703 | 32,411 | 32,392 | 32,339 | 32,485 | 32,169 | 32,184 | 31,962 | 32,168 | 32,038 | 32,969 | 33,388 | 33,594 | 32,373 | 32,023 | 31,722 | 32,164 | 32,106 | 32,400 | 32,291 | 32,079 | 31,882 | 31,965 | 31,623 | 31,154 | 30,815 | 30,180 | 29,560 | 29,046 | 28,431 | 28,348 | 28,110 | 27,471 | 27,581 | 27,357 | 28,066 | 28,223 | 27,980 | 26,885 | 27,621 | 26,680 | 28,223 | 27,473 | 27,779 | 26,986 | 27,129 | 25,330 | 25,983 | 23,278 | 23,002 | 22,614 | 22,488 | 23,199 | 23,133 | 22,943 | 23,441 | ||||||||||||||||||||
reclassification adjustment for other-than-temporary impairment on auction-rate-securities recognized in earnings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of design-to-silicon-yield solutions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of design-to silicon-yield solutions | 9,657,000 | 8,728,000 | 5,949,000 | 6,681,000 | 6,649,000 | 7,783,000 | 7,898,000 | 8,397,000 | 8,719,000 | 9,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring credits | -52,000 | -8,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustment for other-than-temporary impairment on auction-rate-securities recognized in earnings, net of tax | 216 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
unrealized gain on investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares — basic and diluted | 27,810 | 26,929 | 26,499 | 26,092 | 27,540 | 27,840 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 8,248,000 | 4,360,000 | 3,541,000 | 10,982,000 | 13,216,000 | 11,950,000 | 14,429,000 | 14,637,000 | 14,979,000 | 12,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before taxes | -2,791,000 | -2,979,000 | -3,130,000 | -1,932,000 | -823,000 | -965,000 | -1,931,000 | -4,339,000 | 519,000 | -1,091,000 | 1,339,000 | 2,035,000 | 1,558,000 | 1,362,000 | 1,665,000 | 1,139,000 | 221,000 | -535,000 | -2,555,000 | -2,648,000 | -1,672,000 | -855,000 | -1,686,000 | -1,089,000 | 530,000 | 1,116,000 | 1,420,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares – basic and diluted | 26,328 | 27,608 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
design-to-silicon-yield solutions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
services | 13,328,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
software licenses | 1,696,000 | 417,000 | 967,000 | 1,776,000 | 3,485,000 | 2,557,000 | 3,811,000 | 1,794,000 | 2,612,000 | 2,044,750 | 1,533,000 | 3,197,000 | 3,449,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
revenue: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
design-to-silicon- yield solutions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
integrated solutions | 11,522,500 | 16,294,000 | 16,032,000 | 13,764,000 | 11,523,000 | 11,153,000 | 10,477,000 | 12,229,000 | 9,664,500 | 13,834,000 | 12,267,000 | 12,557,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain share | 4,397,500 | 6,807,000 | 5,890,000 | 4,893,000 | 4,873,000 | 4,400,000 | 5,739,000 | 5,016,000 | 3,821,000 | 3,090,000 | 2,892,000 | 2,087,000 | 2,751,000 | 2,414,000 | 1,656,000 | 981,000 | 1,615,000 | 2,267,000 | 2,056,000 | 959,000 | 1,407,000 | 2,824,000 | 2,731,000 | 3,077,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total revenue | 17,477,000 | 24,068,000 | 23,698,000 | 14,307,750 | 19,364,000 | 18,010,000 | 19,857,000 | 13,726,500 | 18,457,000 | 18,356,000 | 18,093,000 | 11,073,750 | 16,450,000 | 15,169,000 | 12,676,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of design-to-silicon yield solutions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
direct costs of design-to-silicon-yield solutions: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total cost of design—to silicon-yield solutions | 6,873,000 | 9,431,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per share | -0.03 | -0.11 | -0.19 | -0.06 | -0.12 | -0.21 | -0.02 | -0.01 | -0.11 | -0.25 | -0.28 | -0.44 | -0.07 | -0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | -0.02 | -0.02 | -0.07 | 0.015 | 0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic and diluted | 28,155 | 25,337 | 25,301 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of acquired core technology | 1,575,000 | 1,472,000 | 1,266,000 | 1,266,000 | 1,266,000 | 949,500 | 1,266,000 | 1,266,000 | 1,266,000 | 985,750 | 1,266,000 | 1,327,000 | 1,350,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost and expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs and expenses | 14,700,500 | 19,737,000 | 19,912,000 | 19,153,000 | 12,851,500 | 17,362,000 | 17,344,000 | 16,700,000 | 11,901,250 | 16,379,000 | 15,842,000 | 15,384,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit | 194,000 | -51,000 | -244,000 | 78,250 | 22,000 | 20,000 | 271,000 | -175,500 | 86,000 | -75,000 | -713,000 | -243,000 | -441,000 | -179,000 | -352,000 | -283,000 | 345,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
software license | 11,000 | 157,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax provision | 1,071,000 | 551,000 | 840,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation amortization* | 13,000 | 19,000 | 32,000 | 61,000 | 134,000 | 292,000 | 411,000 | 366,000 | 329,000 | 513,000 | 640,000 | 770,000 | 788,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* stock-based compensation amortization: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation amortization | 42,000 | 255,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
write-off of in-process research and development | 800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of design-to-silicon yield solutions | 9.75 | 2 | 73.25 | 77 | 3,514,000 | 3,444,000 | -11,623,174 | 3,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
design-to-silicon yield solutions | 8,034,000 | 8,108,000 | 6,524,500 | 8,213,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock-based compensation | 649,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* stock-based compensation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred dividend | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to common stockholders | -806,000 | 185,000 |
We provide you with 20 years income statements for PDF Solutions stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of PDF Solutions stock. Explore the full financial landscape of PDF Solutions stock with our expertly curated income statements.
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