XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.4
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 28, 2023
Jan. 31, 2022
Jan. 28, 2023
Jan. 31, 2022
Revenue:        
Total revenue $ 54,270 $ 31,800 $ 152,106 $ 68,951
Cost of revenue:        
Cost of revenue 22,283 12,688 64,497 28,705
Gross profit 31,987 19,112 87,609 40,246
Operating expenses:        
Research and development 20,530 10,995 55,371 32,488
Selling, general and administrative 11,936 8,568 34,674 23,393
Impairment charges 2,407 0 2,407 0
Total operating expenses 34,873 19,563 92,452 55,881
Operating loss (2,886) (451) (4,843) (15,635)
Other income (expense), net 2,530 (80) 1,618 (70)
Loss before income taxes (356) (531) (3,225) (15,705)
Provision (benefit) for income taxes (3,179) (387) (2,615) 1,116
Net income (loss) $ 2,823 $ (144) $ (610) $ (16,821)
Net income (loss) per share:        
Net income (loss) per share, basic (in US dollars per share) $ 0.02 $ 0 $ 0 $ (0.24)
Net income (loss) per share, diluted (in US dollars per share) $ 0.02 $ 0 $ 0 $ (0.24)
Weighted-average shares:        
Weighted-average shares outstanding used in basic calculation (in shares) 146,908,000 73,815,000 146,000,000 70,439,000
Weighted-average shares, diluted (in shares) 156,519,000 73,815,000 146,000,000 70,439,000
Product sales        
Revenue:        
Total revenue $ 38,033 $ 22,706 $ 117,645 $ 48,423
Cost of revenue:        
Cost of revenue 21,833 12,230 62,016 26,436
Product engineering services        
Revenue:        
Total revenue 3,635 3,954 8,209 6,628
Cost of revenue:        
Cost of revenue 228 410 746 1,807
IP license        
Revenue:        
Total revenue 11,715 5,022 24,179 12,194
IP license engineering services        
Revenue:        
Total revenue 887 118 2,073 1,706
Cost of revenue:        
Cost of revenue 222 48 556 462
IP License        
Cost of revenue:        
Cost of revenue $ 0 $ 0 $ 1,179