PDF SOLUTIONS INC
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
PDFS$39.16-3.6%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Comprehensive Income (Loss)
(in thousands, except per share amounts)
| | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Three Months Ended September 30, · · Nine Months Ended September 30, | ||||||||||||
| · 2024 · 2023 · 2024 · 2023 | ||||||||||||
| Revenues: · · · · | ||||||||||||
| Analytics | | $44,750 | | $39,497 | | $121,327 | | $112,957 | ||||
| Integrated Yield Ramp | | 1,659 | | 2,853 | | 8,053 | | 11,753 | ||||
| Total revenues | | 46,409 | | 42,350 | | 129,380 | | 124,710 | ||||
| | | | | | | | | | | | | |
| Costs and Expenses: | | | | | ||||||||
| Costs of revenues | | 12,484 | | 14,282 | | 38,243 | | 38,555 | ||||
| Research and development | | 13,516 | | 13,113 | | 39,149 | | 38,428 | ||||
| Selling, general, and administrative | | 18,094 | | 15,611 | | 50,851 | | 46,022 | ||||
| Amortization of acquired intangible assets | | 196 | | 328 | | 714 | | 979 | ||||
| Interest and other expense (income), net | | (1,511) | | (2,018) | | (4,682) | | (4,000) | ||||
| Income before income tax expense | | 3,630 | | 1,034 | | 5,105 | | 4,726 | ||||
| Income tax expense | | (1,424) | | (6,006) | | (1,587) | | (2,508) | ||||
| Net income (loss) | | | 2,206 | | | (4,972) | | | 3,518 | | | 2,218 |
| | | | | | | | | | | | | |
| Other comprehensive income (loss): | | | | | | | | | ||||
| Foreign currency translation adjustments, net of tax | | | 975 | | | (552) | | | 123 | | | (679) |
| Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax | | 28 | | (5) | | 12 | | 2 | ||||
| Total other comprehensive (income) loss | | | 1,003 | | | (557) | | | 135 | | | (677) |
| Comprehensive income (loss) | | $3,209 | | $(5,529) | | $3,653 | | $1,541 | ||||
| | | | | | | | | | | | | |
| Net income (loss) per share: | | | | | | | | | | | | |
| Basic | | $0.06 | | $(0.13) | | $0.09 | | $0.06 | ||||
| Diluted | | $0.06 | | $(0.13) | | $0.09 | | $0.06 | ||||
| | | | | | | | | | | | | |
| Weighted average common shares used to calculate net income (loss) per share: | | | | | | | | | | | | |
| Basic | | 38,710 | | 38,187 | | 38,542 | | 37,930 | ||||
| Diluted | | 39,105 | | 38,187 | | 39,028 | | 38,977 | ||||
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