CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED)
(In thousands, except per share amounts)
| Three months ended | Nine months ended | ||||||||||||||||||
| September 30, | June 30, | September 30, | September 30, | September 30, | |||||||||||||||
| 2024 | 2024 | 2023 | 2024 | 2023 | |||||||||||||||
| Revenues: | |||||||||||||||||||
| Analytics | $ | 44,750 | $ | 38,114 | $ | 39,497 | $ | 121,327 | $ | 112,957 | |||||||||
| Integrated yield ramp | 1,659 | 3,547 | 2,853 | 8,053 | 11,753 | ||||||||||||||
| Total revenues | 46,409 | 41,661 | 42,350 | 129,380 | 124,710 | ||||||||||||||
| Costs and Expenses: | |||||||||||||||||||
| Costs of revenues | 12,484 | 12,230 | 14,282 | 38,243 | 38,555 | ||||||||||||||
| Research and development | 13,516 | 12,649 | 13,113 | 39,149 | 38,428 | ||||||||||||||
| Selling, general, and administrative | 18,094 | 16,259 | 15,611 | 50,851 | 46,022 | ||||||||||||||
| Amortization of acquired intangible assets | 196 | 259 | 328 | 714 | 979 | ||||||||||||||
| Interest and other expense (income), net | (1,511 | ) | (1,479 | ) | (2,018 | ) | (4,682 | ) | (4,000 | ) | |||||||||
| Income before income tax expense | 3,630 | 1,743 | 1,034 | 5,105 | 4,726 | ||||||||||||||
| Income tax expense | (1,424 | ) | (38 | ) | (6,006 | ) | (1,587 | ) | (2,508 | ) | |||||||||
| Net income (loss) | $ | 2,206 | $ | 1,705 | $ | (4,972 | ) | $ | 3,518 | $ | 2,218 | ||||||||
| Net income (loss) per share: | |||||||||||||||||||
| Basic | $ | 0.06 | $ | 0.04 | $ | (0.13 | ) | $ | 0.09 | $ | 0.06 | ||||||||
| Diluted | $ | 0.06 | $ | 0.04 | $ | (0.13 | ) | $ | 0.09 | $ | 0.06 | ||||||||
| Weighted average common shares used to calculate net income (loss) per share: | |||||||||||||||||||
| Basic | 38,710 | 38,412 | 38,187 | 38,542 | 37,930 | ||||||||||||||
| Diluted | 39,105 | 38,925 | 38,187 | 39,028 | 38,977 | ||||||||||||||
