SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2025

SEGMENT REPORTING

Schedule of consolidated operating results including significant segment expenses

The table below presents the Company’s consolidated operating results including significant segment expenses:

	Three Months Ended
	March 31,
(In thousands)	2025		2024
NET REVENUES	$	105,529	$	91,688
Less:
Stock-based compensation (1)		8,683		6,414
Amortization of acquisition-related intangible assets (2)		147		482
Cost of revenues (excluding 1 & 2)		46,490		43,080
Research and development (excluding 1)		21,845		20,800
Sales and marketing (excluding 1)		14,789		14,118
General and administrative (excluding 1)		6,857		6,324
INCOME FROM OPERATIONS		6,718		470
OTHER INCOME		3,167		3,502
PROVISION FOR INCOME TAXES		1,095		18
NET INCOME	$	8,790	$	3,954

Schedule of other segment information

The table below presents other segment information:

	Three Months Ended
	March 31,
(In thousands)	2025		2024
Depreciation	$	7,244	$	8,715
Amortization of intangibles	$	207	$	543
Interest income	$	3,360	$	3,486