CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
(In thousands, except per share amounts)
Three months ended | Year ended | ||||||||||||||||||
December 31, | September 30, | December 31, | December 31, | December 31, | |||||||||||||||
2022 | 2022 | 2021 | 2022 | 2021 | |||||||||||||||
Revenues: | |||||||||||||||||||
Analytics | $ | 36,058 | $ | 32,879 | $ | 27,250 | $ | 130,480 | $ | 93,415 | |||||||||
Integrated yield ramp | 4,465 | 6,981 | 2,636 | 18,069 | 17,645 | ||||||||||||||
Total revenues | 40,523 | 39,860 | 29,886 | 148,549 | 111,060 | ||||||||||||||
Costs and Expenses: | |||||||||||||||||||
Costs of revenues | 11,791 | 12,545 | 11,675 | 47,907 | 44,193 | ||||||||||||||
Research and development | 14,360 | 14,303 | 11,218 | 56,126 | 43,780 | ||||||||||||||
Selling, general and administrative | 12,724 | 12,005 | 9,167 | 45,338 | 37,649 | ||||||||||||||
Amortization of acquired intangible assets | 324 | 318 | 313 | 1,270 | 1,255 | ||||||||||||||
Write-down in value of property and equipment | — | — | 3,183 | — | 3,183 | ||||||||||||||
Interest and other expense (income), net | 250 | (1,511 | ) | (292 | ) | (2,562 | ) | (683 | ) | ||||||||||
Income (loss) before income taxes | 1,074 | 2,200 | (5,378 | ) | 470 | (18,317 | ) | ||||||||||||
Income tax expense | 591 | 815 | 1,622 | 3,899 | 3,171 | ||||||||||||||
Net income (loss) | $ | 483 | $ | 1,385 | $ | (7,000 | ) | $ | (3,429 | ) | $ | (21,488 | ) | ||||||
Net income (loss) per share: | |||||||||||||||||||
Basic | $ | 0.01 | $ | 0.04 | $ | (0.19 | ) | $ | (0.09 | ) | $ | (0.58 | ) | ||||||
Diluted | $ | 0.01 | $ | 0.04 | $ | (0.19 | ) | $ | (0.09 | ) | $ | (0.58 | ) | ||||||
Weighted average common shares used to calculate net income (loss) per share: | |||||||||||||||||||
Basic | 37,379 | 37,226 | 37,348 | 37,309 | 37,138 | ||||||||||||||
Diluted | 38,276 | 38,054 | 37,348 | 37,309 | 37,138 | ||||||||||||||