PDF Solutions® Reports Third Fiscal Quarter Results

PDF SOLUTIONS, INC.
RECONCILIATION OF GAAP TO NON-GAAP NET INCOME (UNAUDITED)
(In thousands, except per share amounts)

   Three months ended   Nine months ended 
   September 30,   June 30,   September 30,   September 30,   September 30, 
   2019   2019   2018   2019   2018 
GAAP net loss $(687) $(710) $(2,082) $(4,088) $(4,602)
Adjustments to reconcile GAAP net loss to non-GAAP net income:                    
Stock-based compensation expense  2,732   2,434   2,268   8,642   7,825 
Amortization of acquired technology  144   143   144   431   431 
Amortization of other acquired intangible assets  174   154   108   436   326 
Adjustment to contingent consideration related to acquisition  30               30        
Restructuring charges and severance payments                 48       92       331  
Tax impact of adjustments     (805 )     (993 )     (281 )     (2,085 )     (1,124 )
Non-GAAP net income   $ 1,588     $ 1,028     $ 205     $ 3,458     $ 3,187  
                                         
GAAP net loss per diluted share   $ (0.02 )   $ (0.02 )   $ (0.06 )   $ (0.13 )   $ (0.14 )
Non-GAAP net income per diluted share   $ 0.05     $ 0.03     $ 0.01     $ 0.10     $ 0.10  
                                         
Shares used in diluted shares calculation     32,997       33,055       32,385       33,025       32,444  
                                         

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