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 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
product revenue | 88,698,000 | 85,693,000 | 83,206,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
royalty revenue | 21,725,000 | 10,353,000 | 10,762,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
patent litigation settlement | 45,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total net revenues and patent litigation settlement | 110,423,000 | 141,046,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product revenues | 46,910,000 | 48,918,000 | 49,603,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross margin | 63,513,000 | 92,128,000 | 44,365,000 | 50,360,000 | 45,744,000 | 42,771,000 | 45,123,000 | 47,344,000 | 55,878,000 | 55,173,000 | 46,534,000 | 49,139,000 | 46,970,000 | 46,849,000 | 37,601,000 | 40,816,000 | 42,813,000 | 49,871,000 | 44,700,000 | 40,451,000 | 33,347,000 | 30,318,000 | 27,331,000 | 29,761,000 | 33,002,000 | 29,117,000 | 31,086,000 | 33,873,000 | 39,004,000 | 35,883,000 | 30,211,000 | 26,931,000 | 25,143,000 | 25,930,000 | 23,652,000 | 21,499,000 | 25,923,000 | 24,471,000 | 19,316,000 | 22,831,000 | 21,286,000 | 26,510,000 | 28,891,000 | 26,116,000 | 25,550,000 | 22,662,000 | 22,792,000 | 23,431,000 | 22,980,000 | 18,461,000 | 16,607,000 | 20,125,000 | 22,953,000 | 24,106,000 | 24,467,000 | 24,491,000 | 24,440,000 | 27,309,000 | 30,454,000 | 32,984,000 | 32,473,000 | 25,739,000 | 23,324,000 | 22,497,000 | 20,668,000 | 22,598,000 | 21,831,000 | 20,809,000 | 21,903,000 | 21,113,000 | 22,460,000 | 21,279,000 | 17,904,000 | 19,599,000 | 20,227,000 | 19,674,000 | 19,951,000 | 21,109,000 | 17,045,000 | 12,909,500 | 19,014,000 | 15,579,000 | 17,045,000 | 12,152,750 | 16,231,000 | 17,380,000 | 15,000,000 |
yoy | 38.84% | 115.40% | -1.68% | 6.37% | -18.14% | -22.48% | -3.03% | -3.65% | 18.97% | 17.77% | 23.76% | 20.39% | 9.71% | -6.06% | -15.88% | 0.90% | 28.39% | 64.49% | 63.55% | 35.92% | 1.05% | 4.12% | -12.08% | -12.14% | -15.39% | -18.86% | 2.90% | 25.78% | 55.13% | 38.38% | 27.73% | 25.27% | -3.01% | 5.96% | 22.45% | -5.83% | 21.78% | -7.69% | -33.14% | -12.58% | -16.69% | 16.98% | 26.76% | 11.46% | 11.18% | 22.76% | 37.24% | 16.43% | 0.12% | -23.42% | -32.12% | -17.83% | -6.08% | -11.73% | -19.66% | -25.75% | -24.74% | 6.10% | 30.57% | 46.62% | 57.12% | 13.90% | 6.84% | 8.11% | -5.64% | 7.03% | -2.80% | -2.21% | 22.34% | 7.72% | 11.04% | 8.16% | -10.26% | -7.15% | 18.67% | 52.40% | 4.93% | 35.50% | 0.00% | 6.23% | 17.15% | -10.36% | 13.63% | ||||
qoq | -31.06% | 107.66% | -11.90% | 10.09% | 6.95% | -5.21% | -4.69% | -15.27% | 1.28% | 18.56% | -5.30% | 4.62% | 0.26% | 24.60% | -7.88% | -4.66% | -14.15% | 11.57% | 10.50% | 21.30% | 9.99% | 10.93% | -8.17% | -9.82% | 13.34% | -6.33% | -8.23% | -13.16% | 8.70% | 18.77% | 12.18% | 7.11% | -3.04% | 9.63% | 10.01% | -17.07% | 5.93% | 26.69% | -15.40% | 7.26% | -19.71% | -8.24% | 10.63% | 2.22% | 12.74% | -0.57% | -2.73% | 1.96% | 24.48% | 11.16% | -17.48% | -12.32% | -4.78% | -1.48% | -0.10% | 0.21% | -10.51% | -10.33% | -7.67% | 1.57% | 26.16% | 10.35% | 3.68% | 8.85% | -8.54% | 3.51% | 4.91% | -4.99% | 3.74% | -6.00% | 5.55% | 18.85% | -8.65% | -3.10% | 2.81% | -1.39% | -5.49% | 23.84% | 32.03% | -32.11% | 22.05% | -8.60% | 40.26% | -25.13% | -6.61% | 15.87% | |
gross margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 22,747,000 | 27,952,000 | 25,137,000 | 24,171,000 | 23,398,000 | 23,318,000 | 25,999,000 | 22,694,000 | 22,422,000 | 20,375,000 | 20,223,000 | 24,942,000 | 22,719,000 | 20,035,000 | 18,568,000 | 18,619,000 | 17,322,000 | 16,589,000 | 16,954,000 | 16,127,000 | 15,212,000 | 15,455,000 | 16,369,000 | 16,711,000 | 15,443,000 | 15,030,000 | 15,373,000 | 15,731,000 | 15,280,000 | 15,814,000 | 15,399,000 | 15,033,000 | 14,500,000 | 14,536,000 | 14,023,000 | 14,032,000 | 13,312,000 | 14,315,000 | 14,016,000 | 14,982,000 | 13,383,000 | 15,086,000 | 14,862,000 | 15,830,000 | 17,354,000 | 17,033,000 | 17,980,000 | 16,917,000 | 14,478,000 | 15,455,000 | 13,887,000 | 14,405,000 | 13,425,000 | 13,665,000 | 14,160,000 | 13,767,000 | 13,072,000 | 13,022,000 | 14,180,000 | 13,310,000 | 12,166,000 | 12,061,000 | 11,880,000 | 11,465,000 | 11,625,000 | 12,019,000 | 12,823,000 | 14,476,000 | 13,703,000 | 13,975,000 | 14,052,000 | 12,429,000 | 12,314,000 | 12,163,000 | 12,013,000 | 12,641,000 | 11,225,000 | 11,657,000 | 10,104,000 | 10,426,000 | 10,144,000 | 10,137,000 | 10,104,000 | 10,186,000 | 10,141,000 | 10,607,000 | 10,178,000 |
research and development | 19,859,000 | 18,791,000 | 19,377,000 | 16,984,000 | 16,960,000 | 16,939,000 | 18,039,000 | 17,301,000 | 17,752,000 | 16,935,000 | 15,869,000 | 16,078,000 | 14,747,000 | 15,516,000 | 14,253,000 | 13,296,000 | 13,519,000 | 13,273,000 | 13,026,000 | 12,719,000 | 12,032,000 | 12,830,000 | 13,335,000 | 12,155,000 | 11,507,000 | 11,706,000 | 11,220,000 | 11,066,000 | 10,691,000 | 11,403,000 | 11,126,000 | 11,442,000 | 10,543,000 | 11,932,000 | 11,007,000 | 10,024,000 | 10,338,000 | 10,757,000 | 10,729,000 | 10,301,000 | 10,121,000 | 10,631,000 | 10,419,000 | 10,240,000 | 10,345,000 | 10,643,000 | 10,251,000 | 10,148,000 | 9,857,000 | 9,988,000 | 9,855,000 | 9,937,000 | 9,232,000 | 9,732,000 | 9,843,000 | 9,516,000 | 9,694,000 | 9,903,000 | 9,854,000 | 9,151,000 | 8,925,000 | 9,037,000 | 8,868,000 | 8,443,000 | 7,831,000 | 7,611,000 | 7,751,000 | 8,006,000 | 7,801,000 | 8,080,000 | 7,511,000 | 7,570,000 | 7,735,000 | 7,667,000 | 7,400,000 | 7,850,000 | 7,961,000 | 8,028,000 | 7,096,000 | 7,400,000 | 7,590,000 | 7,380,000 | 7,096,000 | 7,057,000 | 6,706,000 | 6,505,000 | 5,943,000 |
litigation-contingency expense | 2,300,000 | 17,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 42,606,000 | 46,743,000 | 44,514,000 | 41,155,000 | 40,358,000 | 42,557,000 | 61,238,000 | 39,995,000 | 40,174,000 | 37,310,000 | 36,092,000 | 41,020,000 | 43,966,000 | 35,551,000 | 32,821,000 | 31,915,000 | 30,841,000 | 29,862,000 | 29,980,000 | 28,846,000 | 27,244,000 | 28,285,000 | 29,704,000 | 28,866,000 | 26,950,000 | 26,736,000 | 26,593,000 | 26,859,000 | 25,961,000 | 27,567,000 | 26,525,000 | 26,475,000 | 25,043,000 | 26,468,000 | 25,030,000 | 24,056,000 | 23,650,000 | 25,072,000 | 24,745,000 | 25,283,000 | 23,504,000 | 25,717,000 | 25,281,000 | 26,294,000 | 29,682,000 | 27,676,000 | 28,231,000 | 27,065,000 | 24,335,000 | 25,443,000 | 25,103,000 | 24,379,000 | 22,657,000 | 23,397,000 | 24,003,000 | 23,283,000 | 22,766,000 | 22,925,000 | 24,034,000 | 22,461,000 | 21,091,000 | 21,098,000 | 20,748,000 | 19,924,000 | 18,736,000 | 20,489,000 | 23,672,000 | 22,482,000 | 21,504,000 | 21,878,000 | 21,563,000 | 19,999,000 | 20,049,000 | 18,477,000 | 19,413,000 | 57,691,000 | 19,186,000 | 19,685,000 | 17,200,000 | 12,550,250 | 17,734,000 | 15,267,000 | 17,200,000 | 12,520,000 | 16,847,000 | 17,112,000 | 16,121,000 |
income from operations | 20,907,000 | 45,385,000 | -149,000 | 9,205,000 | 5,386,000 | 214,000 | -16,115,000 | 7,349,000 | 15,704,000 | 17,863,000 | 10,442,000 | 8,119,000 | 3,004,000 | 11,298,000 | 4,780,000 | 8,901,000 | 11,972,000 | 20,009,000 | 14,720,000 | 11,605,000 | 6,103,000 | 2,033,000 | -2,373,000 | 895,000 | 6,052,000 | 2,381,000 | 4,493,000 | 7,014,000 | 13,043,000 | 8,316,000 | 3,686,000 | 456,000 | 100,000 | -538,000 | -1,378,000 | -2,557,000 | 2,273,000 | -601,000 | -5,429,000 | -2,452,000 | -2,218,000 | 793,000 | 3,610,000 | -178,000 | -4,132,000 | -5,014,000 | -5,439,000 | -3,634,000 | -1,355,000 | -6,982,000 | -8,496,000 | -4,254,000 | 296,000 | 709,000 | 464,000 | 1,208,000 | 1,674,000 | 4,384,000 | 6,420,000 | 10,523,000 | 11,382,000 | 4,641,000 | 2,576,000 | 2,573,000 | 1,932,000 | 2,109,000 | -1,841,000 | -1,673,000 | 399,000 | -765,000 | 897,000 | 1,280,000 | -2,145,000 | 1,122,000 | 814,000 | -38,017,000 | 765,000 | 1,424,000 | -155,000 | 1,943,000 | 1,280,000 | 312,000 | -155,000 | -2,566,000 | -616,000 | 268,000 | -1,121,000 |
yoy | 288.17% | 21107.94% | -99.08% | 25.26% | -65.70% | -98.80% | -254.33% | -9.48% | 422.77% | 58.11% | 118.45% | -8.79% | -74.91% | -43.54% | -67.53% | -23.30% | 96.17% | 884.21% | -720.31% | 1196.65% | 0.84% | -14.62% | -152.82% | -87.24% | -53.60% | -71.37% | 21.89% | 1438.16% | 12943.00% | -1645.72% | -367.49% | -117.83% | -95.60% | -10.48% | -74.62% | 4.28% | -202.48% | -175.79% | -250.39% | 1277.53% | -46.32% | -115.82% | -166.37% | -95.10% | 204.94% | -28.19% | -35.98% | -14.57% | -557.77% | -1084.77% | -1931.03% | -452.15% | -82.32% | -83.83% | -92.77% | -88.52% | -85.29% | -5.54% | 149.22% | 308.98% | 489.13% | 120.06% | -239.92% | -253.80% | 384.21% | -375.69% | -305.24% | -230.70% | -118.60% | -168.18% | 10.20% | -103.37% | -380.39% | -21.21% | -625.16% | -2056.61% | -40.23% | 356.41% | 0.00% | -175.72% | -307.79% | 16.42% | -86.17% | ||||
qoq | -53.93% | -30559.73% | -101.62% | 70.91% | 2416.82% | -101.33% | -319.28% | -53.20% | -12.09% | 71.07% | 28.61% | 170.27% | -73.41% | 136.36% | -46.30% | -25.65% | -40.17% | 35.93% | 26.84% | 90.15% | 200.20% | -185.67% | -365.14% | -85.21% | 154.18% | -47.01% | -35.94% | -46.22% | 56.84% | 125.61% | 708.33% | 356.00% | -118.59% | -60.96% | -46.11% | -212.49% | -478.20% | -88.93% | 121.41% | 10.55% | -379.70% | -78.03% | -2128.09% | -95.69% | -17.59% | -7.81% | 49.67% | 168.19% | -80.59% | -17.82% | 99.72% | -1537.16% | -58.25% | 52.80% | -61.59% | -27.84% | -61.82% | -31.71% | -38.99% | -7.55% | 145.25% | 80.16% | 0.12% | 33.18% | -8.39% | -214.56% | 10.04% | -519.30% | -152.16% | -185.28% | -29.92% | -159.67% | -291.18% | 37.84% | -102.14% | -5069.54% | -46.28% | -1018.71% | -107.98% | 51.80% | 310.26% | -301.29% | -93.96% | 316.56% | -329.85% | -123.91% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income, net: | 22,500 | 50,000 | 26,000 | 14,000 | 47,250 | 58,000 | 81,000 | 50,000 | 13,250 | 72,000 | 186,000 | -205,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total unrealized gains on available-for-sale securities | -178,000 | -80,000 | 23,000 | 27,500 | 40,000 | -22,000 | 92,000 | -2,750 | 20,000 | -40,000 | 9,000 | 70,000 | 16,000 | -103,000 | 41,000 | 37,000 | 20,000 | 24,000 | -74,000 | 36,000 | -2,000 | 47,000 | -66,000 | 11,000 | 19,000 | 20,000 | -87,000 | 32,000 | 33,000 | 23,000 | -74,000 | 34,000 | 39,000 | 18,000 | -72,000 | 1,000 | 26,000 | 27,000 | -103,000 | 15,000 | 54,000 | -15,000 | 611,000 | 60,000 | 40,000 | 39,000 | |||||||||||||||||||||||||||||||||||||||||
less: portion of losses (gains) recognized in other comprehensive income | 178,000 | 80,000 | 22,000 | 40,000 | 22,500 | 1,000 | 104,000 | 3,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net credit gains recognized in earnings | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 2,000 | 2,000 | 2,000 | 2,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 4,000 | 4,000 | 4,000 | 4,000 | 272,000 | 19,000 | 20,000 | 1,000 | -80,000 | 1,000 | -25,000 | 12,000 | 1,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
other income | 2,407,000 | 3,657,000 | 3,134,000 | 2,553,000 | 3,713,000 | 2,807,000 | 2,724,000 | 3,243,000 | 1,917,000 | 1,776,000 | 1,950,000 | 1,808,000 | -569,000 | 83,000 | 161,000 | 203,000 | 393,000 | 372,000 | 231,000 | 377,000 | 333,000 | 232,000 | 147,000 | 392,000 | 145,000 | 287,000 | 238,000 | 255,000 | 230,000 | -46,000 | 428,000 | 266,000 | 306,000 | 357,000 | 322,000 | -69,000 | 208,000 | 61,000 | 71,000 | 14,000 | -3,000 | 35,000 | -33,000 | -52,000 | -83,000 | 62,000 | 30,000 | -47,000 | 156,000 | 424,000 | 110,000 | 117,000 | 245,000 | 666,000 | 118,000 | -278,000 | -230,000 | -36,000 | 755,000 | 663,000 | 1,242,000 | 906,000 | 1,577,000 | 305,000 | 1,318,000 | 1,409,000 | 494,000 | 562,000 | 261,000 | 183,000 | 494,000 | 779,000 | 544,000 | 94,000 | 215,000 | ||||||||||||
total other income | 2,407,000 | 3,657,000 | 3,134,000 | 2,553,000 | 3,713,000 | 2,807,000 | 2,724,000 | 3,243,000 | 1,917,000 | 1,776,000 | 1,950,000 | 1,808,000 | -568,000 | 84,000 | 162,000 | 204,000 | 394,000 | 373,000 | 232,000 | 378,000 | 334,000 | 233,000 | 148,000 | 393,000 | 146,000 | 288,000 | 239,000 | 256,000 | 232,000 | -44,000 | 430,000 | 268,000 | 309,000 | 360,000 | 325,000 | -66,000 | 211,000 | 64,000 | 75,000 | 14,000 | 1,000 | 39,000 | -29,000 | 220,000 | -64,000 | 82,000 | 30,000 | -10,000 | 51,000 | -54,000 | 15,000 | -11,000 | 70,000 | 82,000 | 53,000 | -2,000 | 546,000 | -198,000 | -82,000 | 87,000 | 425,000 | 67,000 | 120,000 | 251,000 | 193,000 | ||||||||||||||||||||||
income before income taxes | 23,314,000 | 49,042,000 | 2,985,000 | 11,758,000 | 9,099,000 | 3,021,000 | -13,391,000 | 10,592,000 | 17,621,000 | 19,639,000 | 12,392,000 | 9,927,000 | 2,436,000 | 11,382,000 | 4,942,000 | 9,105,000 | 12,366,000 | 20,382,000 | 14,952,000 | 11,983,000 | 6,437,000 | 2,266,000 | -2,225,000 | 1,288,000 | 6,198,000 | 2,669,000 | 4,732,000 | 7,270,000 | 13,275,000 | 8,272,000 | 4,116,000 | 724,000 | 409,000 | -178,000 | -1,053,000 | -2,623,000 | 2,484,000 | -537,000 | -5,354,000 | -2,438,000 | -2,217,000 | 832,000 | 3,581,000 | 42,000 | -4,196,000 | -4,932,000 | -5,409,000 | -3,644,000 | -1,304,000 | -7,036,000 | -8,481,000 | -4,265,000 | 366,000 | 791,000 | 517,000 | 1,206,000 | 1,674,000 | 4,930,000 | 6,222,000 | 10,441,000 | 11,469,000 | 5,066,000 | 2,643,000 | 2,693,000 | 2,183,000 | 2,302,000 | -1,723,000 | -1,951,000 | 169,000 | -801,000 | 1,652,000 | 1,943,000 | -903,000 | 2,028,000 | 2,391,000 | -37,712,000 | 2,083,000 | 2,833,000 | 339,000 | 2,505,000 | 1,541,000 | 495,000 | 339,000 | -1,787,000 | -72,000 | 362,000 | -906,000 |
less: benefit for income taxes | -4,988,000 | 708,000 | -2,455,000 | -62,250 | 651,000 | -406,000 | -494,000 | 134,000 | -99,000 | -775,000 | 174,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net income | 28,302,000 | 41,200,000 | 2,561,000 | 10,242,000 | 11,554,000 | -1,195,000 | -14,462,000 | 8,664,000 | 16,583,000 | 17,102,000 | 11,251,000 | 8,061,000 | 1,795,000 | 10,580,000 | 4,990,000 | 8,899,000 | 13,252,000 | 19,383,000 | 15,095,000 | 11,195,000 | 5,786,000 | 2,672,000 | -1,731,000 | 1,315,000 | 5,932,000 | 2,556,000 | 4,306,000 | 6,907,000 | 13,048,000 | 7,909,000 | 3,982,000 | 1,619,000 | 38,000 | -445,000 | -954,000 | -2,686,000 | 2,351,000 | -550,000 | -5,376,000 | -1,663,000 | 2,609,000 | 771,000 | 3,442,000 | -43,000 | -3,669,000 | -4,932,000 | -5,426,000 | -13,020,000 | -898,000 | -4,600,000 | -4,986,000 | -4,663,000 | 280,000 | 244,000 | 341,000 | 761,000 | 1,175,000 | 3,204,000 | 4,169,000 | 10,918,000 | 15,869,000 | 4,747,000 | 2,005,000 | 2,496,000 | 1,990,000 | 1,758,000 | -2,151,000 | ||||||||||||||||||||
less: net income attributable to noncontrolling interest | 10,000 | 8,000 | 22,000 | 3,500 | 2,000 | 1,000 | 11,000 | 2,250 | 1,000 | 1,000 | 7,000 | -1,000 | 3,000 | -9,000 | 19,000 | -7,000 | -11,000 | 3,000 | 2,000 | 1,000 | 5,000 | 4,000 | 3,000 | -5,000 | -7,000 | 20,000 | -3,000 | 36,000 | 49,000 | 39,000 | 8,000 | 49,000 | 14,000 | 20,000 | 2,000 | 15,000 | -6,000 | -25,000 | 89,000 | 106,000 | -34,000 | 71,000 | -43,000 | 5,000 | -97,000 | -48,000 | 82,000 | 34,000 | 16,000 | 4,000 | 151,000 | 89,000 | 24,000 | 15,000 | 84,000 | 93,000 | 138,000 | 151,000 | 111,000 | 50,000 | 53,000 | 187,000 | 299,000 | 417,000 | 392,000 | ||||||||||||||||||||||
net income attributable to vicor corporation | 28,292,000 | 41,192,000 | 2,539,000 | 10,246,000 | 11,552,000 | -1,196,000 | -14,473,000 | 8,668,000 | 16,582,000 | 17,101,000 | 11,244,000 | 8,062,000 | 1,792,000 | 10,593,000 | 4,999,000 | 8,880,000 | 13,259,000 | 19,394,000 | 15,092,000 | 11,193,000 | 5,785,000 | 2,667,000 | -1,735,000 | 1,312,000 | 5,937,000 | 2,563,000 | 4,286,000 | 6,910,000 | 13,012,000 | 7,860,000 | 3,943,000 | 1,611,000 | -11,000 | -459,000 | -974,000 | -2,688,000 | 2,336,000 | -544,000 | -5,351,000 | -1,752,000 | 2,503,000 | 805,000 | 3,371,000 | -3,674,000 | -4,835,000 | -5,378,000 | -13,102,000 | -932,000 | -4,616,000 | -4,990,000 | -4,814,000 | 191,000 | 220,000 | 326,000 | 677,000 | 1,082,000 | 3,066,000 | 4,018,000 | 10,807,000 | 15,819,000 | 4,747,000 | 1,952,000 | 2,309,000 | 1,691,000 | 1,341,000 | -2,543,000 | |||||||||||||||||||||
net income per common share attributable to vicor corporation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 630 | 920 | 60 | -22.5 | 260 | -30 | -330 | 252.5 | 370 | 390 | 250 | 180 | 40 | 240 | 110 | 200 | 300 | 450 | 350 | 260 | 130 | 60 | -40 | 30 | 150 | 60 | 110 | 180 | 320 | 200 | 100 | 40 | 0 | -10 | -20 | -70 | 60 | -10 | -140 | -40 | 60 | 20 | 90 | -100 | -130 | -140 | -330 | -20 | -120 | -120 | 0 | 10 | 10 | 30 | 70 | 100 | 260 | 380 | 110 | 50 | 60 | 40 | -60 | -90 | 10 | -30 | 10 | 40 | 10 | 20 | 60 | -910 | 60 | 70 | 0 | 50 | 40 | 0 | 0 | -10 | -10 | 0 | -30 | ||||
diluted | 630 | 910 | 60 | -22.5 | 260 | -30 | -330 | 250 | 370 | 380 | 250 | 180 | 40 | 240 | 110 | 200 | 290 | 430 | 340 | 260 | 130 | 60 | -40 | 30 | 140 | 60 | 100 | 170 | 320 | 190 | 100 | 40 | 0 | -10 | -20 | -70 | 60 | -10 | -140 | -40 | 60 | 20 | 90 | -100 | -130 | -140 | -330 | -20 | -120 | -120 | 0 | 10 | 10 | 30 | 70 | 100 | 260 | 380 | 110 | 50 | 60 | 40 | -60 | -90 | 10 | -30 | 10 | 40 | 10 | 20 | 60 | -910 | 60 | 70 | 0 | 50 | 40 | 0 | 0 | -10 | -10 | 0 | -30 | ||||
shares used to compute net income per common share attributable to vicor corporation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 44,734,000 | 45,007,000 | 45,217,000 | 11,207,250 | 45,117,000 | 44,855,000 | 44,516,000 | 11,068,750 | 44,433,000 | 44,230,000 | 44,162,000 | 19,000 | 44,031,000 | 43,973,000 | 43,952,000 | 78,000 | 43,710,000 | 43,553,000 | 43,455,000 | 372,000 | 43,164,000 | 41,643,000 | 40,635,000 | 51,000 | 40,332,000 | 40,275,000 | 40,229,000 | 103,000 | 40,120,000 | 39,709,000 | 39,479,000 | 51,000 | 39,288,000 | 39,172,000 | 39,070,000 | 31,000 | 38,837,000 | 38,801,000 | 38,794,000 | 12,000 | 38,786,000 | 38,750,000 | 38,689,000 | 38,530,455 | 38,552 | 38,542 | 38,541 | 39,155,586 | 38,538 | 38,538 | 41,167 | 41,769,189 | 41,811 | 41,811 | 41,811 | 41,755,207 | 41,810 | 41,798 | 41,771 | 41,658,318 | 41,693 | 41,686 | 41,666 | 10,416.25 | 41,665 | 41,665 | 41,665 | 5 | 41,660 | 41,643 | 41,636 | 11 | 41,617 | 41,576 | 41,565 | -93 | 41,703 | 42,144 | 41,980 | 27 | 41,912 | 41,795 | 41,980 | 10,505.25 | 42,098 | 42,049 | 41,917 |
diluted | 44,930,000 | 45,077,000 | 45,495,000 | 11,207,250 | 45,174,000 | 44,855,000 | 44,516,000 | 11,250,000 | 45,187,000 | 44,906,000 | 44,907,000 | -12,000 | 44,898,000 | 44,866,000 | 44,954,000 | 61,000 | 45,034,000 | 44,841,000 | 44,841,000 | 302,000 | 44,743,000 | 43,385,000 | 40,635,000 | 242,000 | 42,194,000 | 41,081,000 | 41,029,000 | 84,000 | 41,124,000 | 40,646,000 | 40,167,000 | 756,000 | 39,288,000 | 39,172,000 | 39,070,000 | 31,000 | 39,184,000 | 38,801,000 | 38,794,000 | -30,000 | 39,086,000 | 39,293,000 | 39,149,000 | 38,530,455 | 38,552 | 38,542 | 38,541 | 39,155,586 | 38,538 | 38,538 | 41,167 | 41,769,182 | 41,815 | 41,812 | 41,826 | 41,814,135 | 41,851 | 41,887 | 41,859 | 41,730,258 | 41,774 | 41,752 | 41,700 | 10,417 | 41,675 | 41,665 | 41,665 | 5 | 41,685 | 41,643 | 41,675 | 30 | 41,715 | 41,641 | 41,614 | -373 | 41,771 | 42,482 | 42,115 | 40 | 42,093 | 41,938 | 42,115 | 10,505.25 | 42,098 | 42,344 | 41,917 |
less: benefit from income taxes | 7,842,000 | 424,000 | 201,250 | 266,000 | 113,000 | 426,000 | 181,000 | 227,000 | 363,000 | 134,750 | 371,000 | 267,000 | 42,000 | 133,000 | 13,000 | 22,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues | 93,968,000 | 96,166,000 | 93,166,000 | 85,854,000 | 83,872,000 | 92,652,000 | 107,844,000 | 106,747,000 | 97,816,000 | 105,493,000 | 103,118,000 | 102,186,000 | 88,282,000 | 90,281,000 | 84,911,000 | 95,376,000 | 88,796,000 | 84,302,000 | 78,112,000 | 70,761,000 | 63,401,000 | 63,125,000 | 70,772,000 | 63,355,000 | 65,725,000 | 73,720,000 | 78,035,000 | 74,196,000 | 65,269,000 | 58,771,000 | 56,888,000 | 57,709,000 | 54,462,000 | 48,085,000 | 53,227,000 | 52,941,000 | 46,027,000 | 51,394,000 | 48,664,000 | 56,119,000 | 64,017,000 | 60,735,000 | 58,402,000 | 53,361,000 | 53,233,000 | 55,258,000 | 55,091,000 | 46,865,000 | 41,946,000 | 50,424,000 | 52,948,000 | 55,467,000 | 59,668,000 | 58,551,000 | 58,560,000 | 65,402,000 | 70,455,000 | 72,975,000 | 68,672,000 | 57,377,000 | 51,709,000 | 49,138,000 | 47,746,000 | 50,627,000 | 50,448,000 | 51,324,000 | 51,278,000 | 49,297,000 | 53,469,000 | 53,947,000 | 47,693,000 | 47,206,000 | 46,981,000 | 48,033,000 | 46,932,000 | 49,210,000 | 43,180,000 | ||||||||||
less: portion of gains recognized in other comprehensive income | -23,000 | -92,000 | -19,500 | -36,000 | -23,000 | -19,500 | -35,000 | -46,000 | -11,750 | -10,000 | -18,000 | -19,000 | -20,500 | -30,000 | -31,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 32,313,500 | 47,422,000 | 43,083,000 | 38,749,000 | 45,308,000 | 51,966,000 | 51,574,000 | 51,282,000 | 56,354,000 | 56,148,000 | 55,337,000 | 50,681,000 | 49,465,000 | 42,098,000 | 45,505,000 | 44,096,000 | 43,851,000 | 44,765,000 | 40,443,000 | 36,070,000 | 33,364,000 | 37,770,000 | 34,238,000 | 34,639,000 | 39,847,000 | 39,031,000 | 38,313,000 | 35,058,000 | 31,840,000 | 31,745,000 | 31,779,000 | 30,810,000 | 26,586,000 | 27,304,000 | 28,470,000 | 26,711,000 | 28,563,000 | 27,378,000 | 29,609,000 | 35,126,000 | 34,619,000 | 32,852,000 | 30,699,000 | 30,441,000 | 31,827,000 | 32,111,000 | 28,404,000 | 25,339,000 | 30,299,000 | 29,995,000 | 31,361,000 | 35,201,000 | 34,060,000 | 34,120,000 | 38,093,000 | 40,001,000 | 39,991,000 | 36,199,000 | 31,638,000 | 28,385,000 | 26,641,000 | 27,078,000 | 28,029,000 | 28,617,000 | 30,515,000 | 29,375,000 | 28,184,000 | 31,009,000 | 32,668,000 | 29,789,000 | 27,607,000 | 26,754,000 | 28,359,000 | 26,981,000 | 28,101,000 | 26,135,000 | 26,525,000 | 26,284,000 | 29,000,000 | 26,135,000 | 25,960,000 | 26,817,000 | 27,994,000 | 27,521,000 | |||
less: portion of (gains) losses recognized in other comprehensive income | -27,500 | -40,000 | 2,750 | -20,000 | -9,000 | -15,000 | -19,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 4,216,000 | 1,071,000 | 1,179,000 | 1,038,000 | 2,537,000 | 802,000 | 61,000 | 139,000 | 202,250 | 86,000 | 547,000 | 176,000 | 1,726,000 | 2,053,000 | 319,000 | 638,000 | 544,000 | 428,000 | 350,000 | 300,000 | 406,000 | 300,000 | -301,000 | -284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 1,141,000 | -48,000 | -7,500 | -886,000 | 999,000 | -143,000 | 85,000 | -527,000 | 17,000 | -1,584,250 | -406,000 | -2,436,000 | -3,495,000 | 445,000 | 499,000 | -477,000 | -4,400,000 | 197,000 | 193,000 | 911,000 | -527,000 | 242,000 | 314,000 | -1,616,000 | 298,000 | -11,000 | 52,500 | -379,000 | -41,000 | 425,000 | -167,000 | 2,405,000 | -500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation-related | 6,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income (benefit) taxes | 348,750 | 641,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
noncontrolling interest | -13,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance and other charges | 62,000 | -10,000 | 224,000 | 1,983,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
severance charge | 350,000 | 3,098,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of losses recognized in other comprehensive income | -21,000 | -39,000 | 157,000 | -64,000 | -66,000 | -51,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of losses (gains) recognized in other comprehensive income | -20,500 | -31,000 | -11,000 | 2,000 | 19,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of gains recognized in other comprehensive income | -36,000 | -15,000 | -23,000 | -23,000 | 103,000 | -11,000 | -50,000 | -339,000 | -41,000 | -20,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from sale of equity method investment, net of tax | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares used to compute net income per share attributable to vicor corporation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 44,734,000 | 45,007,000 | 45,217,000 | 11,207,250 | 45,117,000 | 44,855,000 | 44,516,000 | 11,068,750 | 44,433,000 | 44,230,000 | 44,162,000 | 19,000 | 44,031,000 | 43,973,000 | 43,952,000 | 78,000 | 43,710,000 | 43,553,000 | 43,455,000 | 372,000 | 43,164,000 | 41,643,000 | 40,635,000 | 51,000 | 40,332,000 | 40,275,000 | 40,229,000 | 103,000 | 40,120,000 | 39,709,000 | 39,479,000 | 51,000 | 39,288,000 | 39,172,000 | 39,070,000 | 31,000 | 38,837,000 | 38,801,000 | 38,794,000 | 12,000 | 38,786,000 | 38,750,000 | 38,689,000 | 38,530,455 | 38,552 | 38,542 | 38,541 | 39,155,586 | 38,538 | 38,538 | 41,167 | 41,769,189 | 41,811 | 41,811 | 41,811 | 41,755,207 | 41,810 | 41,798 | 41,771 | 41,658,318 | 41,693 | 41,686 | 41,666 | 10,416.25 | 41,665 | 41,665 | 41,665 | 5 | 41,660 | 41,643 | 41,636 | 11 | 41,617 | 41,576 | 41,565 | -93 | 41,703 | 42,144 | 41,980 | 27 | 41,912 | 41,795 | 41,980 | 10,505.25 | 42,098 | 42,049 | 41,917 |
diluted | 44,930,000 | 45,077,000 | 45,495,000 | 11,207,250 | 45,174,000 | 44,855,000 | 44,516,000 | 11,250,000 | 45,187,000 | 44,906,000 | 44,907,000 | -12,000 | 44,898,000 | 44,866,000 | 44,954,000 | 61,000 | 45,034,000 | 44,841,000 | 44,841,000 | 302,000 | 44,743,000 | 43,385,000 | 40,635,000 | 242,000 | 42,194,000 | 41,081,000 | 41,029,000 | 84,000 | 41,124,000 | 40,646,000 | 40,167,000 | 756,000 | 39,288,000 | 39,172,000 | 39,070,000 | 31,000 | 39,184,000 | 38,801,000 | 38,794,000 | -30,000 | 39,086,000 | 39,293,000 | 39,149,000 | 38,530,455 | 38,552 | 38,542 | 38,541 | 39,155,586 | 38,538 | 38,538 | 41,167 | 41,769,182 | 41,815 | 41,812 | 41,826 | 41,814,135 | 41,851 | 41,887 | 41,859 | 41,730,258 | 41,774 | 41,752 | 41,700 | 10,417 | 41,675 | 41,665 | 41,665 | 5 | 41,685 | 41,643 | 41,675 | 30 | 41,715 | 41,641 | 41,614 | -373 | 41,771 | 42,482 | 42,115 | 40 | 42,093 | 41,938 | 42,115 | 10,505.25 | 42,098 | 42,344 | 41,917 |
severance charges | 1,361,000 | 16,000 | 126,000 | 859,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total unrealized gains on available-for-sale securities, net of unrealized losses | 25,750 | 65,000 | -14,000 | 52,000 | -70,000 | 351,000 | 6,000 | 224,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share attributable to | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
vicor corporation: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | -120 | 10 | 30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -120 | 10 | 30 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends per share | 0 | 0.038 | 0.15 | 0.075 | 0.3 | 0.15 | 0 | 0.15 | 0 | 0.15 | 0.12 | 0.08 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of (gain) loss recognized in other comprehensive income | -141,250 | -339,000 | -807,000 | -120,000 | -120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
portion of gain recognized in other comprehensive income | -5,000 | -221,000 | -218,500 | 53,000 | -55,750 | -476,000 | 436,000 | 130,000 | -177,000 | -1,342,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net impairment gains recognized in earnings | 3,000 | 7,000 | -72,000 | 360,000 | 7,000 | -27,750 | -69,000 | 1,000 | -116,750 | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other than temporary impairment losses on available-for-sale securities, net of settlement gains | 292,250 | -125,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other than temporary impairment gains on available-for-sale securities | 1,167,000 | 127,000 | -383,000 | 407,000 | 121,000 | -479,000 | -127,000 | 183,000 | 869,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from litigation-related and other settlements | -846,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash dividends declared per share | 0.3 | 0.15 | 0.15 | 0.068 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net impairment losses recognized in earnings | -43,000 | -473,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investment | 790,000 | 132,000 | 170,000 | 756,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from litigation-related settlements | -44,250 | -177,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investment, net of tax | 262,250 | 87,000 | 172,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | -3,501,000 | 609,000 | -1,323,000 | 620,000 | 1,497,000 | 543,000 | 974,000 | 2,402,000 | -38,150,000 | 2,462,000 | 2,874,000 | 39,000 | 2,080,000 | 1,708,000 | 89,000 | 39,000 | -2,022,000 | -572,000 | 61,000 | -1,190,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | -333.87% | 12.15% | -235.83% | -74.19% | -103.92% | -77.94% | -66.11% | 6058.97% | -1934.13% | 44.15% | 3129.21% | 0.00% | -202.87% | -398.60% | 45.90% | -103.28% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -674.88% | -146.03% | -313.39% | -58.58% | 175.69% | -44.25% | -59.45% | -106.30% | -1649.55% | -14.34% | 7269.23% | -98.13% | 21.78% | 1819.10% | 128.21% | -101.93% | 253.50% | -1037.70% | -105.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per common share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 630 | 920 | 60 | -22.5 | 260 | -30 | -330 | 252.5 | 370 | 390 | 250 | 180 | 40 | 240 | 110 | 200 | 300 | 450 | 350 | 260 | 130 | 60 | -40 | 30 | 150 | 60 | 110 | 180 | 320 | 200 | 100 | 40 | 0 | -10 | -20 | -70 | 60 | -10 | -140 | -40 | 60 | 20 | 90 | -100 | -130 | -140 | -330 | -20 | -120 | -120 | 0 | 10 | 10 | 30 | 70 | 100 | 260 | 380 | 110 | 50 | 60 | 40 | -60 | -90 | 10 | -30 | 10 | 40 | 10 | 20 | 60 | -910 | 60 | 70 | 0 | 50 | 40 | 0 | 0 | -10 | -10 | 0 | -30 | ||||
diluted | 630 | 910 | 60 | -22.5 | 260 | -30 | -330 | 250 | 370 | 380 | 250 | 180 | 40 | 240 | 110 | 200 | 290 | 430 | 340 | 260 | 130 | 60 | -40 | 30 | 140 | 60 | 100 | 170 | 320 | 190 | 100 | 40 | 0 | -10 | -20 | -70 | 60 | -10 | -140 | -40 | 60 | 20 | 90 | -100 | -130 | -140 | -330 | -20 | -120 | -120 | 0 | 10 | 10 | 30 | 70 | 100 | 260 | 380 | 110 | 50 | 60 | 40 | -60 | -90 | 10 | -30 | 10 | 40 | 10 | 20 | 60 | -910 | 60 | 70 | 0 | 50 | 40 | 0 | 0 | -10 | -10 | 0 | -30 | ||||
shares used to compute net income per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 44,734,000 | 45,007,000 | 45,217,000 | 11,207,250 | 45,117,000 | 44,855,000 | 44,516,000 | 11,068,750 | 44,433,000 | 44,230,000 | 44,162,000 | 19,000 | 44,031,000 | 43,973,000 | 43,952,000 | 78,000 | 43,710,000 | 43,553,000 | 43,455,000 | 372,000 | 43,164,000 | 41,643,000 | 40,635,000 | 51,000 | 40,332,000 | 40,275,000 | 40,229,000 | 103,000 | 40,120,000 | 39,709,000 | 39,479,000 | 51,000 | 39,288,000 | 39,172,000 | 39,070,000 | 31,000 | 38,837,000 | 38,801,000 | 38,794,000 | 12,000 | 38,786,000 | 38,750,000 | 38,689,000 | 38,530,455 | 38,552 | 38,542 | 38,541 | 39,155,586 | 38,538 | 38,538 | 41,167 | 41,769,189 | 41,811 | 41,811 | 41,811 | 41,755,207 | 41,810 | 41,798 | 41,771 | 41,658,318 | 41,693 | 41,686 | 41,666 | 10,416.25 | 41,665 | 41,665 | 41,665 | 5 | 41,660 | 41,643 | 41,636 | 11 | 41,617 | 41,576 | 41,565 | -93 | 41,703 | 42,144 | 41,980 | 27 | 41,912 | 41,795 | 41,980 | 10,505.25 | 42,098 | 42,049 | 41,917 |
diluted | 44,930,000 | 45,077,000 | 45,495,000 | 11,207,250 | 45,174,000 | 44,855,000 | 44,516,000 | 11,250,000 | 45,187,000 | 44,906,000 | 44,907,000 | -12,000 | 44,898,000 | 44,866,000 | 44,954,000 | 61,000 | 45,034,000 | 44,841,000 | 44,841,000 | 302,000 | 44,743,000 | 43,385,000 | 40,635,000 | 242,000 | 42,194,000 | 41,081,000 | 41,029,000 | 84,000 | 41,124,000 | 40,646,000 | 40,167,000 | 756,000 | 39,288,000 | 39,172,000 | 39,070,000 | 31,000 | 39,184,000 | 38,801,000 | 38,794,000 | -30,000 | 39,086,000 | 39,293,000 | 39,149,000 | 38,530,455 | 38,552 | 38,542 | 38,541 | 39,155,586 | 38,538 | 38,538 | 41,167 | 41,769,182 | 41,815 | 41,812 | 41,826 | 41,814,135 | 41,851 | 41,887 | 41,859 | 41,730,258 | 41,774 | 41,752 | 41,700 | 10,417 | 41,675 | 41,665 | 41,665 | 5 | 41,685 | 41,643 | 41,675 | 30 | 41,715 | 41,641 | 41,614 | -373 | 41,771 | 42,482 | 42,115 | 40 | 42,093 | 41,938 | 42,115 | 10,505.25 | 42,098 | 42,344 | 41,917 |
(gain) income from litigation-related settlements | 0 | -1,353,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from litigation-related settlement | 0 | -2,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product | 33,264,250 | 45,298,000 | 44,579,000 | 43,180,000 | 32,642,000 | 43,048,000 | 45,374,000 | 42,146,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
license | 93,750 | 375,000 |
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.