PDF Solutions Reports Fourth Fiscal Quarter and Fiscal Year 2018 Results

 

PDF SOLUTIONS, INC. 
RECONCILIATION OF GAAP TO NON-GAAP NET INCOME (LOSS) (UNAUDITED) 
(In thousands, except per share amounts) 
               
  Three months ended   Year ended  
  December 31,  September 30,  December 31,  December 31,   December 31,
2018   2018   2017   2018   2017 
GAAP net loss$  (3,114) $  (2,082) $  (2,634) $  (7,716) $  (1,337)
Adjustments to reconcile GAAP net loss to non-GAAP net income (loss):              
Stock-based compensation expense 2,470   2,268   3,073     10,295     11,810 
Amortization of acquired technology   144     144     144     575     471 
Amortization of other acquired intangible assets   109     108     107     435     398 
Restructuring charges and severance payments   576     48     30     907     400 
Write-down in value of property and equipment   227    —     —      227    —  
Adjustment to contingent consideration related to acquisition   90    —     —      90    —  
Tax impact of adjustments     (868 )       (281 )       3,444         (1,992 )       1,231  
  Non-GAAP net income (loss) $   (366 )   $   205     $   4,164     $   2,821     $   12,973  
                             
GAAP net loss per diluted share $   (0.10 )   $   (0.06 )   $   (0.08 )   $   (0.24 )   $   (0.04 )
Non-GAAP net income (loss) per diluted share $   (0.01 )   $   0.01     $   0.13     $   0.09     $   0.39  
                             
                             
Shares used in diluted shares calculation     32,476       32,385       32,866         32,466       33,204  
                             

« Previous Page 1 | 2 | 3 | 4 | 5  Next Page »



Review Article Be the first to review this article
Aldec


Featured Video
Latest Blog Posts
Anupam BakshiAgnisys Automation Review
by Anupam Bakshi
Functional Safety and Security in Embedded Systems
Bob Smith, Executive DirectorBridging the Frontier
by Bob Smith, Executive Director
Phil Kaufman Award Goes on Hiatus for 2020
Colin WallsEmbedded Software
by Colin Walls
Why develop embedded software bottom up?
Jobs
IC Design Engineer - SoC Integration for Xilinx at San Jose, California
Senior Analog IC Design Engineer for Marvell Semiconductor at Santa Clara, California
Senior Application Engineer Formal Verification for EDA Careers at California or Austin, California
Senior Java Developer/Architect for EDA Careers at Varies, North Carolina
ASIC Design Engineer, for Apple Inc at Cupertino, California
ASIC Design Integration Engineer for Apple Inc at Cupertino, California
Upcoming Events
Accellera Day India 2020 at Online Event India - Dec 2 - 3, 2020
RISC-V Summit 2020. at United States - Dec 7 - 10, 2020
SEMICON Japan 2020 Goes Virtual at Japan - Dec 11 - 18, 2020
IPC APEX EXPO 2021 at San Diego Convention Center san diego - Mar 6 - 11, 2021



© 2020 Internet Business Systems, Inc.
670 Aberdeen Way, Milpitas, CA 95035
+1 (408) 882-6554 — Contact Us, or visit our other sites:
AECCafe - Architectural Design and Engineering TechJobsCafe - Technical Jobs and Resumes GISCafe - Geographical Information Services  MCADCafe - Mechanical Design and Engineering ShareCG - Share Computer Graphic (CG) Animation, 3D Art and 3D Models
  Privacy PolicyAdvertise