|
| Three months ended | Six months ended | ||
|
| Jun 30, | Jun 30, | ||
|
| 2023 | 2022 | 2023 | 2022 |
|
| Unaudited | Unaudited | Unaudited | Unaudited |
GAAP Operating Income (loss) | $ (6,274) | $ (276) | $ (11,067) | $ 192 |
Equity-based compensation expense included in cost of
| 390 | 344 | 794 | 683 |
Equity-based compensation expense included in
| 2,420 | 2,006 | 4,593 | 4,001 |
Equity-based compensation expense included in sales
| 468 | 340 | 861 | 673 |
Equity-based compensation expense included in
| 927 | 613 | 1,816 | 1,335 |
Amortization of intangible assets related to acquisition
| 702 | 1,282 | 1,379 | 2,564 |
Costs associated with the Intrinsix and VisiSonics
| 312 | 325 | 638 | 651 |
NRE revenues associated with the purchase price
| 0 | 0 | 0 | 42 |
Total non-GAAP Operating Income (Loss) | $ (1,055) | $ 4,634 | $ (986) | $ 10,141 |
|
| Three months ended | Six months ended | ||
|
| Jun 30, | Jun 30, | ||
|
| 2023 | 2022 | 2023 | 2022 |
|
| Unaudited | Unaudited | Unaudited | Unaudited |
|
|
|
|
|
|
GAAP Gross Profit | $ 20,600 | $ 26,370 | $ 44,020 | $ 54,357 |
GAAP Gross Margin | 79 % | 79 % | 80 % | 80 % |
|
|
|
|
|
|
| Additional NRE revenues associated with the purchase
| 0 | 0 | 0 | 42 |
| Equity-based compensation expense included in cost of
| 390 | 344 | 794 | 683 |
| Amortization of intangible assets related to acquisition
| 386 | 532 | 734 | 1,064 |
| Total Non-GAAP Gross profit | 21,376 | 27,246 | 45,548 | 56,146 |
| Non-GAAP Gross Margin | 82 % | 82 % | 83 % | 83 % |
