Research, development
and other 1,916 325 3,245 1,528
Total revenue 20,418 20,042 75,060 82,335
Cost of revenue:
Cost of products sold 11,645 13,084 43,000 48,874
Cost of research,
development and other 545 40 1,414 274
Total cost of revenue 12,190 13,124 44,414 49,148
Gross profit 8,228 6,918 30,646 33,187
Operating expenses:
Selling and marketing 3,585 3,937 14,356 16,109
Research and development 820 570 3,483 2,679
General and
administrative 2,717 1,883 9,887 8,925
Other (155) - (155) (47)
Total operating
expenses 6,967 6,390 27,571 27,666
Income from operations 1,261 528 3,075 5,521
Interest and other
expense, net 232 155 1,041 588
Income before income taxes 1,029 373 2,034 4,933
Income tax expense (benefit):
Current 58 (4) 58 108
Net operating loss usage 1 8 79 17
Valuation allowance
adjustment (1) 69 (30,000) 69 (30,000)
Total income tax expense
(benefit) 128 (29,996) 206 (29,875)
Net income $901 $30,369 $1,828 $34,808
Basic net income per share $0.02 $0.59 $0.04 $0.68
Diluted net income per share $0.02 $0.55 $0.03 $0.63
Shares used for basic
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