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Foreign currency
translation adjustments
$13,918K
Unrealized gain (loss) on
available-for-sale debt securities
$64K
Comprehensive income (loss)
-$4,385K
Total other
comprehensive income (loss)
$13,982K
Net (loss) income
-$18,367K
Interest income
$1,104K
United states
$141,854K
International
$11,536K
(loss) income before
income taxes
-$12,672K
Provision for income taxes
$5,695K
Total other income
$896K
Revenue
$153,390K
Other expense
-$130K
Interest expense
$78K
(loss) income from
operations
-$13,568K
Gross profit
$133,544K
Cost of goods sold
$19,846K
Total operating
expenses
$147,112K
Selling, general and
administrative
$108,271K
Research and development
$29,431K
Change in fair value of
contingent consideration
$6,578K
Amortization of intangible
asset
$2,504K
Acquisition-related expenses
$328K
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Income Statement
source: myfinsight.com
null (NARI)
null (NARI)