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, | |||||||||||||||
| 2023 | 2023 | 2022 | 2023 | 2022 | |||||||||||||||
| Revenues: | |||||||||||||||||||
| Analytics | $ | 39,497 | $ | 37,134 | $ | 32,879 | $ | 112,957 | $ | 94,422 | |||||||||
| Integrated yield ramp | 2,853 | 4,467 | 6,981 | 11,753 | 13,604 | ||||||||||||||
| Total revenues | 42,350 | 41,601 | 39,860 | 124,710 | 108,026 | ||||||||||||||
| Costs and Expenses: | |||||||||||||||||||
| Costs of revenues | 14,282 | 12,369 | 12,545 | 38,555 | 36,116 | ||||||||||||||
| Research and development | 13,113 | 12,264 | 14,303 | 38,428 | 41,766 | ||||||||||||||
| Selling, general, and administrative | 15,611 | 14,766 | 12,005 | 46,022 | 32,614 | ||||||||||||||
| Amortization of acquired intangible assets | 328 | 326 | 318 | 979 | 946 | ||||||||||||||
| Interest and other expense (income), net | (2,018 | ) | (1,071 | ) | (1,511 | ) | (4,000 | ) | (2,812 | ) | |||||||||
| Income (loss) before income tax benefit (expense) | 1,034 | 2,947 | 2,200 | 4,726 | (604 | ) | |||||||||||||
| Income tax benefit (expense) | (6,006 | ) | 3,888 | (815 | ) | (2,508 | ) | (3,308 | ) | ||||||||||
| Net income (loss) | $ | (4,972 | ) | $ | 6,835 | $ | 1,385 | $ | 2,218 | $ | (3,912 | ) | |||||||
| Net income (loss) per share: | |||||||||||||||||||
| Basic | $ | (0.13 | ) | $ | 0.18 | $ | 0.04 | $ | 0.06 | $ | (0.10 | ) | |||||||
| Diluted | $ | (0.13 | ) | $ | 0.17 | $ | 0.04 | $ | 0.06 | $ | (0.10 | ) | |||||||
| Weighted average common shares used to calculate net income (loss) per share: | |||||||||||||||||||
| Basic | 38,187 | 37,859 | 37,226 | 37,930 | 37,285 | ||||||||||||||
| Diluted | 38,187 | 39,076 | 38,054 | 38,977 | 37,285 | ||||||||||||||
