Pdf Solutions Income Statement (2010-2026) | PDFS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	27.42M	29.55M	29.89M	33.50M	34.67M	39.86M	40.52M	40.76M	41.60M	42.35M	41.12M	41.31M	41.66M	46.41M	50.09M	47.78M	51.73M	57.12M	62.40M	60.13M
Cost of Revenue (Quarter)	10.79M	11.07M	11.68M	11.53M	12.04M	12.54M	11.79M	11.90M	12.37M	14.28M	13.19M	13.53M	12.23M	12.48M	15.90M	12.96M	14.89M	15.84M	16.94M	16.94M
Gross Profit (Quarter)	16.63M	18.48M	18.21M	21.97M	22.63M	27.32M	28.73M	28.86M	29.23M	28.07M	27.93M	27.78M	29.43M	33.92M	34.18M	34.82M	36.84M	41.27M	45.46M	43.19M
Operating items
Amortization - Intangibles (Quarter)	0.31M	0.31M	0.31M	0.31M	0.31M	0.32M	0.32M	0.33M	0.33M	0.33M	0.31M	0.26M	0.26M	0.20M	0.18M	0.38M	1.07M	1.07M	1.07M	1.06M
Research & Development (Quarter)	11.06M	10.66M	11.22M	14.09M	13.37M	14.30M	14.36M	13.05M	12.26M	13.11M	12.31M	12.98M	12.65M	13.52M	14.42M	14.63M	14.91M	15.44M	19.26M	18.33M
Selling, General & Administrative (Quarter)	9.41M	9.61M	9.17M	10.84M	9.77M	12.01M	12.72M	15.64M	14.77M	15.61M	16.19M	16.50M	16.26M	18.09M	19.07M	23.37M	19.74M	19.94M	21.68M	17.49M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	20.47M	20.27M	20.39M	24.93M	23.14M	26.31M	27.08M	28.70M	27.03M	28.72M	28.50M	29.48M	28.91M	31.61M	33.49M	38.00M	34.66M	35.38M	40.93M	35.82M
Operating Income (Quarter)	-3.84M	-1.78M	-2.17M	-2.96M	-0.52M	1.01M	1.65M	0.16M	2.20M	-0.66M	-0.57M	-1.96M	0.26M	2.12M	0.51M	-3.56M	1.12M	4.83M	-1.71M	6.31M
EBIT (Quarter)	-3.84M	-1.78M	-2.17M	-2.96M	-0.52M	1.01M	1.65M	0.16M	2.20M	-0.66M	-0.57M	-1.96M	0.26M	2.12M	0.51M	-3.56M	1.12M	4.83M	-1.71M	6.31M
Non-operating items
Interest & Investment Income (Quarter)						1.51M	-0.25M	0.91M	1.07M	2.02M	1.02M	1.69M	1.48M	1.51M	0.96M
Other Non Operating Income (Quarter)												1.69M	1.48M	1.51M		0.87M	0.20M	-0.10M
Non Operating Income (Quarter)												1.69M	1.48M	1.51M	-2.98M	0.87M	0.20M	-0.10M	0.34M	0.59M
Net income details
EBT (Quarter)	-4.40M	-1.90M	-5.38M	-2.96M	0.16M	2.20M	1.07M	0.74M	2.95M	1.03M	-1.51M	-0.27M	1.74M	3.63M	-3.29M	-3.00M	0.07M	3.49M	2.64M	5.82M
Tax Provisions (Quarter)	0.09M	0.51M	1.62M	1.20M	1.31M	0.81M	0.60M	0.39M	-3.89M	6.01M	-0.63M	0.12M	0.04M	1.42M	0.89M	0.04M	-1.10M	2.19M	2.64M	1.00M
Profit After Tax (Quarter)	-4.48M	-2.41M	-7.00M	-4.15M	-1.15M	1.39M	0.48M	0.35M	6.83M	-4.97M	0.89M	-0.39M	1.71M	2.21M	0.54M	-3.03M	1.15M	1.29M	-0.05M	4.79M
Income from Continuing Operations (Quarter)	-4.48M	-2.41M	-7.00M	-4.16M	-1.15M	1.39M	0.47M	0.35M	6.83M	-4.97M	-0.88M	-0.39M	1.71M	2.21M	-4.18M	-3.03M	1.17M	1.29M	-0.00M	4.82M
Consolidated Net Income (Quarter)	-4.48M	-2.41M	-7.00M	-4.16M	-1.15M	1.39M	0.47M	0.35M	6.83M	-4.97M	-0.88M	-0.39M	1.71M	2.21M	-4.18M	-3.03M	1.17M	1.29M	-0.00M	4.82M
Income towards Parent Company (Quarter)	-4.48M	-2.41M	-7.00M	-4.16M	-1.15M	1.39M	0.47M	0.35M	6.83M	-4.97M	-0.88M	-0.39M	1.71M	2.21M	-4.18M	-3.03M	1.17M	1.29M	-0.00M	4.82M
Net Income towards Common Stockholders (Quarter)	-4.48M	-2.41M	-7.00M	-4.16M	-1.15M	1.39M	0.47M	0.35M	6.83M	-4.97M	-0.88M	-0.39M	1.71M	2.21M	-4.18M	-3.03M	1.17M	1.29M	-0.00M	4.82M
Additional items
EPS (Basic) (Quarter)	-0.12	-0.06	-0.19	-0.11	-0.03	0.04	0.01	0.01	0.18	-0.13	0.02	-0.01	0.04	0.06	0.02	-0.08	0.03	0.03	0.00	0.12
EPS (Weighted Average and Diluted) (Quarter)	-0.12	-0.06	-0.19	-0.11	-0.03	0.04	0.01	0.01	0.17	-0.13	0.02	-0.01	0.04	0.06	0.01	-0.08	0.03	0.03	0.00	0.12
Shares Outstanding (Weighted Average) (Quarter)	37.00M	37.07M	37.14M	37.61M	37.03M	37.28M	37.31M	37.74M	37.86M	38.19M	38.02M	38.50M	38.62M	38.54M	38.60M	39.09M	39.12M	39.25M	39.32M	39.86M
Shares Outstanding (Diluted Average) (Quarter)											38.94M		38.99M	39.03M	39.05M	39.09M	39.12M	39.62M	39.32M	40.38M
EBITDA (Quarter)	-4.27M	-2.63M	-7.30M	-4.58M	-2.18M	0.01M	1.84M	0.62M	6.45M	-5.53M	1.73M	-0.94M	1.38M	3.21M	-0.74M	-2.58M	2.44M	1.05M	-0.07M	4.48M
Interest Expenses (Quarter)																0.31M	1.24M	1.24M	1.16M	1.09M
Tax Rate (Quarter)	-2.00%	-26.62%	-30.16%	-40.50%	821.38%	37.05%	55.77%	52.35%	-131.93%	580.85%	41.90%	-46.64%	2.18%	39.23%	-26.98%	-1.20%	-1,549.30%	62.89%	100.08%	17.19%

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