Unaudited Reconciliation of GAAP to Non-GAAP Financial Measures U.S. Dollars in thousands, except per share amounts | ||||
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| Three months ended | Nine months ended | ||
| September 30, | September 30, | ||
| 2024 | 2023 | 2024 | 2023 |
| Unaudited | Unaudited | Unaudited | Unaudited |
GAAP net loss | $ (1,311) | $ (4,957) | $ (7,050) | $ (15,647) |
Equity-based compensation expense included in cost of
| 176 | 216 | 570 | 636 |
Equity-based compensation expense included in research
| 2,421 | 2,257 | 6,866 | 6,703 |
Equity-based compensation expense included in sales
| 491 | 478 | 1,307 | 1,305 |
Equity-based compensation expense included in general
| 1,120 | 1,018 | 2,936 | 2,787 |
Amortization of intangible assets related to acquisition
| 279 | 278 | 835 | 753 |
Costs associated with business and asset acquisitions | 251 | 100 | 783 | 195 |
(Income) loss associated with the remeasurement of
| (21) | (160) | 97 | 76 |
Non-GAAP from discontinued operations | — | 1,184 | — | 3,233 |
Non-GAAP net income | $ 3,406 | $ 414 | $ 6,344 | $ 41 |
GAAP weighted-average number of Common Stock
| 23,678 | 23,605 | 23,605 | 23,473 |
Weighted-average number of shares related to
| 1,544 | 1,304 | 1,462 | 1,172 |
Weighted-average number of Common Stock used in
| 25,222 | 24,909 | 25,067 | 24,645 |
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GAAP diluted loss per share | $ (0.06) | $ (0.21) | $ (0.30) | $ (0.67) |
Equity-based compensation expense | $ 0.18 | $ 0.17 | $ 0.48 | $ 0.49 |
Amortization of intangible assets related to acquisition
| $ 0.01 | $ 0.01 | $ 0.04 | $ 0.03 |
Costs associated with business and asset acquisitions | $ 0.01 | $ 0.00 | $ 0.03 | $ 0.01 |
Income (loss) associated with the remeasurement of
| $ 0.00 | $ 0.00 | $ 0.00 | $ 0.00 |
Non-GAAP from discontinued operation | — | $ 0.05 | — | $ 0.14 |
Non-GAAP diluted earnings per share | $ 0.14 | $ 0.02 | $ 0.25 | $ 0.00 |
Ceva, Inc. Announces Third Quarter 2024 Financial Results
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