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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$61,529K
Net Income
$4,257K
Net Profit Margin
6.92%
EPS
$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
Platform
Volumebased
Revenue Breakdown
US
Other Geographical Areas
CN
JP
Revenue Breakdown
Gross profit
Costs of revenues
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
61,529
60,130
62,403
57,115
Costs of revenues
19,107
16,938
16,942
15,840
Research and development
17,316
18,328
19,258
15,435
Selling, general, and administrative
18,984
17,492
21,676
19,944
Amortization of acquired intangible assets (presented separately under costs and expenses)
1,058
1,059
1,069
1,069
Income (loss) from operations
5,064
6,313
3,458
4,827
Interest expense
1,106
1,089
1,164
1,238
Other income (expense), net
-
-
-
-102
Interest income and other, net
666
592
345
-
Income (loss) before income tax benefit (expense)
4,624
5,816
2,639
3,487
Income tax benefit (expense)
353
1,025
2,687
2,193
Net income (loss)
4,271
4,791
-48
1,294
Foreign currency translation adjustments, net of tax
-14
-311
-23
-248
Change in unrealized loss related to available-for-sale debt securities, net of tax
0
0
0
0
Total other comprehensive income (gain)
-14
-311
-23
-248
Comprehensive income (gain)
4,257
4,480
-71
1,046
Basic EPS
0.1
0.12
-0.002
0.03
Diluted EPS
0.1
0.12
-0.002
0.03
Basic Average Shares
40,932,000
39,857,000
39,532,000
39,500,000
Diluted Average Shares
41,776,000
40,377,000
39,301,000
39,619,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Platform
$49,130K
Volumebased
$12,399K
Total revenues
$61,529K
(18.95%↑ Y/Y)
Income (loss) from
operations
$5,064K
(353.36%↑ Y/Y)
Interest income and
other, net
$666K
(239.80%↑ Y/Y)
Costs of revenues
$19,107K
(28.36%↑ Y/Y)
Selling, general, and
administrative
$18,984K
(-3.85%↓ Y/Y)
Research and development
$17,316K
(16.11%↑ Y/Y)
Amortization of acquired
intangible assets...
$1,058K
(-0.94%↓ Y/Y)
Income (loss) before
income tax benefit...
$4,624K
(6412.68%↑ Y/Y)
Interest expense
$1,106K
(-10.95%↓ Y/Y)
Net income (loss)
$4,271K
(272.69%↑ Y/Y)
Income tax benefit
(expense)
$353K
(132.84%↑ Y/Y)
Comprehensive income (gain)
$4,257K
(74.11%↑ Y/Y)
Total other
comprehensive income (gain)
-$14K
(-101.08%↓ Y/Y)
Foreign currency
translation adjustments,...
-$14K
(-101.08%↓ Y/Y)
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