Pdf solutions inc (PDFS)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues:
Revenues

85,585

85,794

101,871

107,461

97,977

100,163

101,453

89,540

66,712

61,650

48,438

Costs and Expenses:
Direct costs of solutions

-

-

47,050

44,074

38,847

37,822

39,470

36,236

29,416

26,900

25,087

Amortization of acquired technology

-

-

471

374

176

0

0

261

626

1,285

1,439

Costs of revenues

33,474

42,803

-

-

-

-

-

-

-

-

-

Impairment of deferred cost

-

-

-

-

0

1,892

0

-

-

-

-

Gross profit

-

-

54,350

63,013

58,954

60,449

61,983

53,043

36,670

33,465

21,912

Research and development

32,747

27,998

30,078

27,559

19,096

14,064

13,314

13,251

13,972

14,955

17,906

Selling, general and administrative

26,299

23,934

23,684

22,056

20,421

18,457

17,025

18,599

18,358

16,002

16,551

Amortization of other acquired intangible assets

609

435

398

432

196

31

74

174

204

295

349

Restructuring charges

92

576

-

-

0

57

197

1,889

-110

885

4,512

Total operating expenses

-

-

54,160

50,047

39,713

32,609

30,610

33,913

32,424

32,137

39,318

Loss from operations

-

-

190

12,966

19,241

27,840

31,373

19,130

4,246

1,328

-17,406

Interest and other expense (income), net

276

493

-264

-10

181

119

-64

-248

73

20

237

Loss before income taxes

-7,360

-9,459

-74

12,956

-

-

-

-

-

-

-

Income (loss) before income taxes

-

-

-

-

19,422

27,959

31,309

18,882

4,319

1,348

-

Income before income taxes

-

-

-

-

-

-

-

-

-

-

-17,169

Income tax benefit

-1,942

-1,743

1,263

3,853

7,015

9,497

10,380

-18,329

2,439

1,326

903

Net loss

-5,418

-7,716

-1,337

9,103

12,407

18,462

20,929

37,211

1,880

22

-

Net loss

-5,418

-7,716

-1,337

9,103

12,407

18,462

20,929

37,211

1,880

22

-

Other comprehensive loss:
Foreign currency translation adjustments, net of tax

-204

-571

1,286

-448

-862

-1,129

397

134

-294

-443

-

Comprehensive loss

-5,622

-8,287

-51

8,655

11,545

17,333

21,326

37,561

1,652

-421

-

Net loss per share:
Reclassification adjustment for other-than-temporary impairment on auction-rate-securities recognized in earnings, net of tax

-

-

-

-

-

-

-

-216

-

-

-

Unrealized gain on investments, net of tax

-

-

-

-

-

-

-

-

66

-

-

Net income (loss)

-

-

-

-

-

-

-

-

-

-

-18,072

Basic (in dollars per share)

-0.17

-0.24

-0.04

0.29

0.39

0.60

0.70

1.30

0.07

0.00

-0.69

Diluted (in dollars per share)

-0.17

-0.24

-0.04

0.28

0.39

0.58

0.67

1.25

0.07

0.00

-0.69

Weighted average common shares:
Basic (in shares)

32,411

32,169

32,038

31,373

31,424

30,743

29,826

28,700

28,086

27,257

26,377

Diluted (in shares)

32,411

32,169

32,038

32,431

32,164

31,939

31,393

29,809

28,431

27,471

26,377

Analytics [Member]
Revenues

49,627

38,502

-

-

-

-

-

-

-

-

-

Integrated Yield Ramp [Member]
Revenues

35,958

47,292

-

-

-

-

-

-

-

-

-

Solutions [Member]
Revenues

-

-

-

-

63,839

52,769

61,710

59,061

51,633

43,080

32,662

License and Service [Member]
Revenue from Contract with Customer, Including Assessed Tax

-

-

74,436

77,162

-

-

-

-

-

-

-

Total cost of Design-to-silicon-yield solutions

-

-

47,521

44,448

39,023

39,714

39,470

36,497

30,042

28,185

26,526

Gainshare Performance Incentives [Member]
Revenues

-

-

27,435

30,299

34,138

47,394

39,743

30,479

15,079

18,570

15,776