| Schedule of Error Corrections and Prior Period Adjustments |
The following table summarizes the impact of the revisions in the Condensed Consolidated Statement of Operations for the interim periods ended June 30, 2025 (in thousands, except per share data): | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2025 | | (unaudited) | As Previously Reported | | Adjustments | | As Revised | | Revenue | | | | | | | Services | $ | 104,555 | | | $ | (87) | | | $ | 104,468 | | | Total revenue | 143,942 | | | (87) | | | 143,855 | | | Cost of revenue | | | | | | | Products | 19,592 | | | (20) | | | 19,572 | | | Services | 56,590 | | | 1,289 | | | 57,879 | | | Total cost of revenue | 76,182 | | | 1,269 | | | 77,451 | | | Gross profit | 67,760 | | | (1,356) | | | 66,404 | | | Operating expenses | | | | | | | Research and development | 6,685 | | | 732 | | | 7,417 | | | Selling, general and administrative | 61,035 | | | (952) | | | 60,083 | | | Total operating expenses | 68,474 | | | (220) | | | 68,254 | | | Operating loss | (714) | | | (1,136) | | | (1,850) | | | Income from continuing operations before income taxes | 3,438 | | | (1,135) | | | 2,303 | | | Income tax expense | 2,758 | | | (123) | | | 2,635 | | | Income (loss) from continuing operations | 680 | | | (1,012) | | | (332) | | | Loss from discontinued operations, net of tax | (53,486) | | | 5,831 | | | (47,655) | | | Net loss | $ | (52,806) | | | $ | 4,819 | | | $ | (47,987) | | | | | | | | | Basic net loss per share: | | | | | | | Income (loss) from continuing operations | $ | 0.01 | | | $ | (0.02) | | | $ | (0.01) | | | Loss from discontinued operations, net of tax | (1.17) | | | 0.13 | | | (1.04) | | | Basic net loss per share | $ | (1.16) | | | $ | 0.11 | | | $ | (1.05) | | | | | | | | | Diluted net loss per share: | | | | | | | Income (loss) from continuing operations | $ | 0.01 | | | $ | (0.02) | | | $ | (0.01) | | | Loss from discontinued operations, net of tax | (1.17) | | | 0.13 | | | (1.04) | | | Diluted net loss per share | $ | (1.16) | | | $ | 0.11 | | | $ | (1.05) | | | | | | | | | Weighted average shares used in computing net income (loss) per share: | | | | | | | Basic | 45,780 | | | | 45,780 | | Diluted | 45,823 | | | | 45,780 |
| | | | | | | | | | | | | | | | | | | Nine months ended June 30, 2025 | | (unaudited) | As Previously Reported | | Adjustments | | As Revised | | Revenue | | | | | | | Services | $ | 309,701 | | | $ | (241) | | | $ | 309,460 | | | Total revenue | 434,870 | | | (241) | | | 434,629 | | | Cost of revenue | | | | | | | Products | 68,085 | | | 522 | | | 68,607 | | | Services | 164,468 | | | 3,548 | | | 168,016 | | | Total cost of revenue | 232,553 | | | 4,070 | | | 236,623 | | | Gross profit | 202,317 | | | (4,311) | | | 198,006 | | | Operating expenses | | | | | | | Research and development | 19,934 | | | 2,198 | | | 22,132 | | | Selling, general and administrative | 205,836 | | | (5,982) | | | 199,854 | | | Total operating expenses | 230,535 | | | (3,784) | | | 226,751 | | | Operating loss | (28,218) | | | (527) | | | (28,745) | | | Loss from continuing operations before income taxes | (12,919) | | | (524) | | | (13,443) | | | Income tax expense | 14,007 | | | (255) | | | 13,752 | | | Loss from continuing operations | (26,926) | | | (269) | | | (27,195) | | | Loss from discontinued operations, net of tax | (79,676) | | | 231 | | | (79,445) | | | Net loss | $ | (106,602) | | | $ | (38) | | | $ | (106,640) | | | | | | | | | Basic net loss per share: | | | | | | | Loss from continuing operations | $ | (0.59) | | | $ | — | | | $ | (0.59) | | | Loss from discontinued operations, net of tax | $ | (1.74) | | | $ | — | | | $ | (1.74) | | | Basic net loss per share | $ | (2.33) | | | $ | — | | | $ | (2.33) | | | | | | | | | Diluted net loss per share: | | | | | | | Loss from continuing operations | $ | (0.59) | | | $ | — | | | $ | (0.59) | | | Loss from discontinued operations, net of tax | $ | (1.74) | | | $ | — | | | $ | (1.74) | | | Diluted net loss per share | $ | (2.33) | | | $ | — | | | $ | (2.33) | | | | | | | | | Weighted average shares used in computing net income (loss) per share: | | | | | | | Basic | 45,712 | | | | 45,712 | | Diluted | 45,712 | | | | 45,712 |
The following table summarizes the impact of the revisions in the Condensed Consolidated Statement of Comprehensive Income (Loss) for the interim periods ended June 30, 2025 (in thousands): | | | | | | | | | | | | | | | | | | | Three months ended June 30, 2025 | | (unaudited) | As Previously Reported | | Adjustments | | As Revised | | Net loss | $ | (52,806) | | | $ | 4,819 | | | $ | (47,987) | | | Other comprehensive income (loss), net of tax: | | | | | | | Foreign currency translation adjustments | 57,321 | | | (223) | | | 57,098 | | | Total other comprehensive income (loss), net of tax | 22,514 | | | (223) | | | 22,291 | | | Comprehensive income (loss) | $ | (30,292) | | | $ | 4,596 | | | $ | (25,696) | |
| | | | | | | | | | | | | | | | | | | Nine months ended June 30, 2025 | | (unaudited) | As Previously Reported | | Adjustments | | As Revised | | Net loss | $ | (106,602) | | | $ | (38) | | | $ | (106,640) | | | Other comprehensive income (loss), net of tax: | | | | | | | Foreign currency translation adjustments | 33,462 | | | (286) | | | 33,176 | | | Total other comprehensive income (loss), net of tax | (6,171) | | | (286) | | | (6,457) | | | Comprehensive income (loss) | $ | (112,773) | | | $ | (324) | | | $ | (113,097) | |
The following table summarizes the impact of the revisions in the Condensed Consolidated Statement of Cash Flows for the interim period ended June 30, 2025 (in thousands): | | | | | | | | | | | | | | | | | | | Nine months ended June 30, 2025 | | As Previously Reported | | Adjustments | | As Revised | | Cash flows from operating activities | | | | | | | Net loss | $ | (106,602) | | | $ | (38) | | | $ | (106,640) | | | Adjustments to reconcile net loss to net cash provided by operating activities: | | | | | | | Loss on assets held for sale | 93,025 | | | (319) | | | 92,706 | | | Stock-based compensation | 15,887 | | | 829 | | | 16,716 | | | Deferred income taxes | (20,025) | | | (360) | | | (20,385) | | | Changes in operating assets and liabilities: | | | | | | | Inventories | (10,069) | | | 71 | | | (9,998) | | | Accounts Payable | (702) | | | 337 | | | (365) | | | Accrued compensation and tax withholdings | 3,010 | | | 594 | | | 3,604 | | | Other assets and liabilities | (535) | | | (1,116) | | | (1,651) | | | Net cash provided by operating activities | $ | 70,011 | | | $ | — | | | $ | 70,011 | | | | | | | |
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