| Income Statement | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-09-30 |
|---|---|---|---|---|
| Revenues | 57,115 | 51,728 | 47,778 | 46,409 |
| Costs of revenues | 15,840 | 14,886 | 12,955 | 12,484 |
| Research and development | 15,435 | 14,913 | 14,628 | 13,516 |
| Investment income, interest | - | - | - | 1,511 |
| Selling, general, and administrative | 19,944 | 19,744 | 23,372 | 18,094 |
| Amortization of acquired intangible assets | 1,069 | 1,068 | 378 | 196 |
| Income from operations | 4,827 | 1,117 | -3,555 | - |
| Interest expense | 1,238 | 1,242 | - | - |
| Other income (expense), net | -102 | 196 | 870 | - |
| Interest expense | - | - | 311 | - |
| Income before income tax expense | 3,487 | 71 | -2,996 | 3,630 |
| Income tax expense | 2,193 | -1,075 | 36 | 1,424 |
| Net income (loss) | 1,294 | 1,146 | -3,032 | 2,206 |
| Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax | - | - | -10 | 28 |
| Foreign currency translation adjustments, net of tax | -248 | 1,298 | 462 | 975 |
| Change in unrealized gain (loss) related to available-for-sale debt securities, net of tax | 0 | 1 | - | - |
| Total other comprehensive income (loss) | -248 | 1,299 | 452 | 1,003 |
| Comprehensive income | 1,046 | 2,445 | -2,580 | 3,209 |
| Basic (in dollars per share) | 0.03 | 0.03 | -0.08 | 0.06 |
| Basic (in shares) | 39,500,000 | 39,148,000 | 39,088,000 | 38,710,000 |
| Diluted (in dollars per share) | 0.03 | 0.03 | -0.08 | 0.06 |
| Diluted (in shares) | 39,619,000 | 39,260,000 | 39,088,000 | 39,105,000 |
PDF SOLUTIONS INC (PDFS)
PDF SOLUTIONS INC (PDFS)