| 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 | ||||||||||||||
PDF Solutions Reports Fourth Fiscal Quarter and Fiscal Year 2018 Results
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