| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 |
|---|---|---|---|---|---|---|---|---|
Net revenues | ||||||||
97,074 | 98,479 | 91,961 | 67,251 | 40,206 | 31,514 | 26,277 | 17,367 | 12,776 |
Cost of goods sold | ||||||||
59,383 | 65,018 | 59,178 | 44,510 | 29,435 | 23,651 | 21,235 | 14,755 | 10,719 |
Gross profit | ||||||||
37,691 | 33,461 | 32,783 | 22,741 | 10,771 | 7,863 | 5,042 | 2,612 | 2,057 |
Research and development expenses | ||||||||
6,194 | 5,989 | 5,951 | 4,212 | 4,498 | 3,320 | 2,165 | 2,497 | 1,605 |
Selling, general and administrative expenses | ||||||||
27,315 | 27,090 | 20,944 | 15,515 | 11,177 | 11,328 | 10,353 | 7,043 | 5,737 |
Restructuring expenses | ||||||||
2,400 | 1,309 | 2,319 | 847 | 400 | 345 | 528 | 348 | 294 |
Total operating expenses | ||||||||
35,882 | 34,388 | 29,214 | 20,574 | 16,069 | 14,993 | 13,046 | 9,888 | 7,636 |
Income (loss) from operations | ||||||||
1,809 | -927 | 3,569 | 2,167 | -5,298 | -7,130 | -8,004 | -7,276 | -5,579 |
Other income (expense), net: | ||||||||
Interest expense | ||||||||
705 | 742 | 855 | 741 | 733 | 740 | 313 | 28 | 47 |
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Earnings | ||||||||
0 | 0 | 0 | -11,744 | -759 | 133 | -994 | -130 | -129 |
Other, net | ||||||||
710 | 1,205 | 1,385 | 898 | 141 | 286 | -31 | 38 | 59 |
Total other income (expense), net | ||||||||
5 | 463 | 530 | -11,587 | -1,351 | -321 | -1,338 | -120 | -117 |
Income (loss) before taxes | ||||||||
1,814 | -464 | 4,099 | -9,420 | -6,649 | -7,451 | -9,342 | -7,396 | -5,696 |
Income tax benefit | ||||||||
-1 | -12 | 0 | 21 | 0 | 1 | 0 | 0 | 0 |
Net income (loss) | ||||||||
1,815 | -452 | 4,099 | -9,441 | -6,649 | -7,452 | -9,342 | -7,396 | -5,696 |
Net income (loss) per share available to common stockholders—basic (in dollars per share) | ||||||||
0.03 | - | - | - | -0.95 | - | - | - | - |
Weighted average common shares outstanding—basic | ||||||||
61,679 | 61,679 | 61,007 | 39,438 | 6,974 | - | - | - | - |
Net income (loss) per share available to common stockholders—diluted (in dollars per share) | ||||||||
0.03 | - | - | - | -0.95 | - | - | - | - |
Weighted average common shares outstanding—diluted | ||||||||
65,927 | - | - | - | 6,974 | - | - | - | - |