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, | ||||||||||||||||
| 2023 | 2023 | 2022 | 2023 | 2022 | ||||||||||||||||
| Revenues: | ||||||||||||||||||||
| Analytics | $ | 39,128 | $ | 39,497 | $ | 36,058 | $ | 152,085 | $ | 130,480 | ||||||||||
| Integrated yield ramp | 1,997 | 2,853 | 4,465 | 13,750 | 18,069 | |||||||||||||||
| Total revenues | 41,125 | 42,350 | 40,523 | 165,835 | 148,549 | |||||||||||||||
| Costs and Expenses: | ||||||||||||||||||||
| Costs of revenues | 13,194 | 14,282 | 11,791 | 51,749 | 47,907 | |||||||||||||||
| Research and development | 12,308 | 13,113 | 14,360 | 50,736 | 56,126 | |||||||||||||||
| Selling, general, and administrative | 16,194 | 15,611 | 12,724 | 62,216 | 45,338 | |||||||||||||||
| Amortization of acquired intangible assets | 306 | 328 | 324 | 1,285 | 1,270 | |||||||||||||||
| Interest and other expense (income), net | (1,020 | ) | (2,018 | ) | 250 | (5,020 | ) | (2,562 | ) | |||||||||||
| Income before income taxes | 143 | 1,034 | 1,074 | 4,869 | 470 | |||||||||||||||
| Income tax benefit (expense) | 744 | (6,006 | ) | (591 | ) | (1,764 | ) | (3,899 | ) | |||||||||||
| Net income (loss) | $ | 887 | $ | (4,972 | ) | $ | 483 | $ | 3,105 | $ | (3,429 | ) | ||||||||
| Net income (loss) per share: | ||||||||||||||||||||
| Basic | $ | 0.02 | $ | (0.13 | ) | $ | 0.01 | $ | 0.08 | $ | (0.09 | ) | ||||||||
| Diluted | $ | 0.02 | $ | (0.13 | ) | $ | 0.01 | $ | 0.08 | $ | (0.09 | ) | ||||||||
| Weighted average common shares used to calculate net income (loss) per share: | ||||||||||||||||||||
| Basic | 38,269 | 38,187 | 37,379 | 38,015 | 37,309 | |||||||||||||||
| Diluted | 38,814 | 38,187 | 38,276 | 38,937 | 37,309 | |||||||||||||||
