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v3.22.2.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Net revenues: |  |  |  |
Total net revenues | $ 69,167 | $ 66,217 | $ 192,408 | $ 189,507
Cost of net revenues: |  |  |  |
Total cost of net revenues | 51,211 | 47,274 | 141,310 | 131,742
Gross profit | 17,956 | 18,943 | 51,098 | 57,765
Operating costs and expenses: |  |  |  |
Research and development | 15,417 | 12,626 | 47,597 | 38,954
Sales and marketing | 8,295 | 9,172 | 25,789 | 29,997
General and administrative | 5,720 | 6,599 | 20,101 | 22,657
Amortization of purchased intangible assets | 433 | 519 | 1,319 | 1,649
Impairment of capitalized software | 0 | 0 | 0 | 1,197
Total operating costs and expenses | 29,865 | 28,916 | 94,806 | 94,454
Operating loss | (11,909) | (9,973) | (43,708) | (36,689)
Other (expense) income: |  |  |  |
Gain on sale of Ctrack South Africa | 0 | 5,262 | 0 | 5,262
Loss on debt conversion and extinguishment, net | 0 | 0 | (450) | (432)
Interest expense, net | (2,034) | (1,655) | (6,621) | (5,178)
Other (expense) income, net | (1,758) | (828) | (3,145) | 291
Total other (expense) income | (3,792) | 2,779 | (10,216) | (57)
Loss before income taxes | (15,701) | (7,194) | (53,924) | (36,746)
Income tax provision (benefit) | 42 | (4) | (582) | 445
Net loss | (15,743) | (7,190) | (53,342) | (37,191)
Less: Net income attributable to noncontrolling interests | 0 | 0 | 0 | (214)
Net loss attributable to Inseego Corp. | (15,743) | (7,190) | (53,342) | (37,405)
Series E preferred stock dividends | (691) | (1,843) | (2,029) | (3,596)
Net loss attributable to common stockholders | $ (16,434) | $ (9,033) | $ (55,371) | $ (41,001)
Net loss per common share: |  |  |  |
Basic (in dollars per share) | $ (0.15) | $ (0.09) | $ (0.52) | $ (0.40)
Diluted (in dollars per share) | $ (0.15) | $ (0.09) | $ (0.52) | $ (0.40)
Weighted-average shares used in computation of net loss per common share: |  |  |  |
Basic (in shares) | 107,747,468 | 103,430,083 | 106,977,201 | 102,586,121,000
Diluted (in shares) | 107,747,468 | 103,430,083 | 106,977,201 | 102,586,121,000
IoT & Mobile Solutions |  |  |  |
Net revenues: |  |  |  |
Total net revenues | $ 62,633 | $ 56,975 | $ 172,129 | $ 151,770
Cost of net revenues: |  |  |  |
Total cost of net revenues | 48,209 | 43,595 | 131,805 | 116,777
Enterprise SaaS Solutions |  |  |  |
Net revenues: |  |  |  |
Total net revenues | 6,534 | 9,242 | 20,279 | 37,737
Cost of net revenues: |  |  |  |
Total cost of net revenues | $ 3,002 | $ 3,679 | $ 9,505 | $ 14,965

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