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v3.19.3

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Net revenues: |  |  |  |
IoT & Mobile Solutions | $ 45,926 | $ 34,636 | $ 118,690 | $ 95,257
Enterprise SaaS Solutions | 16,790 | 15,994 | 48,473 | 51,163
Total net revenues | 62,716 | 50,630 | 167,163 | 146,420
Cost of net revenues: |  |  |  |
IoT & Mobile Solutions | 37,873 | 26,793 | 99,459 | 75,168
Enterprise SaaS Solutions | 6,218 | 6,233 | 18,764 | 20,093
Impairment of abandoned product line, net of recoveries | 0 | 0 | 0 | 355
Total cost of net revenues | 44,091 | 33,026 | 118,223 | 95,616
Gross profit | 18,625 | 17,604 | 48,940 | 50,804
Operating costs and expenses: |  |  |  |
Research and development | 6,655 | 5,317 | 15,328 | 15,261
Sales and marketing | 7,149 | 5,907 | 20,769 | 16,957
General and administrative | 7,135 | 5,837 | 21,036 | 18,634
Amortization of purchased intangible assets | 847 | 869 | 2,575 | 2,764
Extinguishment of acquisition-related liabilities | 0 | (17,174) | 0 | (17,174)
Restructuring charges, net of recoveries | 13 | 245 | 50 | 1,165
Total operating costs and expenses | 21,799 | 1,001 | 59,758 | 37,607
Operating income (loss) | (3,174) | 16,603 | (10,818) | 13,197
Other expense: |  |  |  |
Interest expense, net | (5,119) | (5,113) | (15,336) | (15,360)
Other expense, net | (307) | (180) | (66) | (554)
Income (loss) before income taxes | (8,600) | 11,310 | (26,220) | (2,717)
Income tax provision | 223 | 473 | 793 | 1,185
Net income (loss) | (8,823) | 10,837 | (27,013) | (3,902)
Less: Net loss (income) attributable to noncontrolling interests | 17 | 6 | (57) | 35
Net income (loss) attributable to Inseego Corp. | (8,806) | 10,843 | (27,070) | (3,867)
Series E preferred stock dividends | (131) | 0 | (131) | 0
Net income (loss) attributable to common shareholders | $ (8,937) | $ 10,843 | $ (27,201) | $ (3,867)
Net income (loss) per common share: |  |  |  |
Basic (in dollars per share) | $ (0.11) | $ 0.16 | $ (0.35) | $ (0.06)
Diluted (in dollars per share) | $ (0.11) | $ 0.15 | $ (0.35) | $ (0.06)
Weighted-average shares used in computation of net income (loss) per common share: |  |  |  |
Basic (in shares) | 79,550,445 | 68,480,774 | 77,606,317 | 63,585,229
Diluted (in shares) | 79,550,445 | 71,456,346 | 77,606,317 | 63,585,229

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