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v3.20.2

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Income Statement [Abstract] |  |  |  |  |
Net revenues |  | $ 70,761 | $ 63,355 | $ 134,162 | $ 129,080
Cost of revenues |  | 40,443 | 34,238 | 76,513 | 68,877
Gross margin |  | 30,318 | 29,117 | 57,649 | 60,203
Operating expenses: |  |  |  |  |
Selling, general and administrative |  | 15,455 | 15,030 | 31,824 | 30,403
Research and development |  | 12,830 | 11,706 | 26,165 | 22,926
Total operating expenses |  | 28,285 | 26,736 | 57,989 | 53,329
Income (loss) from operations |  | 2,033 | 2,381 | (340) | 6,874
Other income (expense), net: |  |  |  |  |
Total unrealized (losses) gains on available-for-sale securities, net |  | (2) | 19 | 45 | 39
Less: portion of losses (gains) recognized in other comprehensive income |  | 3 | (18) | (43) | (37)
Net credit gains recognized in earnings |  | 1 | 1 | 2 | 2
Other income (expense), net |  | 232 | 287 | 379 | 525
Total other income (expense), net |  | 233 | 288 | 381 | 527
Income before income taxes |  | 2,266 | 2,669 | 41 | 7,401
Less: (Benefit) provision for income taxes |  | (406) | 113 | (900) | 539
Consolidated net income |  | 2,672 | 2,556 | 941 | 6,862
Less: Net income (loss) attributable to noncontrolling interest |  | 5 | (7) | 9 | 13
Net income attributable to Vicor Corporation |  | $ 2,667 | $ 2,563 | $ 932 | $ 6,849
Net income per common share attributable to Vicor Corporation: |  |  |  |  |
Basic |  | $ 0.06 | $ 0.06 | $ 0.02 | $ 0.17
Diluted |  | $ 0.06 | $ 0.06 | $ 0.02 | $ 0.17
Shares used to compute net income per common share attributable to Vicor Corporation: |  |  |  |  |
Basic | [1] | 41,643 | 40,275 | 41,140 | 40,252
Diluted |  | 43,385 | 41,081 | 42,980 | 41,055
[1] | Denominator represents weighted average number of shares of Common Stock and Class B Common Stock outstanding.

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