First quarter pro forma operating expenses increased 20% year-over-year, driven primarily by increased headcount added throughout last year, higher variable compensation, higher travel costs, and increased expenses associated with customer training.

Apr 18, 2023 / receipt, needs a key / Jamie Sumath, CFO | earnings call 2023-04-18 | transcript 58adf694-0808-4966-a1be-1dd05fadd2d4 | chars 16509-16758 | segment 16

Fourth quarter pro forma operating expenses increased 19% compared with last year, driven by increased headcount, higher travel costs, increased customer training activities, and higher R&D-related project costs.

Jan 24, 2023 / receipt, needs a key / Jamie Smath, CFO | earnings call 2023-01-24 | transcript 143df09f-0b70-4801-b78e-df15a14b603f | chars 18284-18496 | segment 18

Performer operating expenses increased 24% compared with third quarter of 2021, driven by increased headcount, higher R&D-related project costs, and higher travel costs.

Oct 18, 2022 / receipt, needs a key / Jamie Samath, CFO | earnings call 2022-10-18 | transcript ebe644cf-05ee-4bc0-9428-96224836e8a7 | chars 13685-13854 | segment 14

The increase in second quarter operating expenses from a year ago reflected an increase in headcount, higher R&D related project costs, and higher travel costs, including the impact of inflation.

Jul 21, 2022 / receipt, needs a key / Jamie Smath, CFO | earnings call 2022-07-21 | transcript 9a4e9b28-8aa8-4293-a6ed-5e62c14f03e5 | chars 15909-16104 | segment 16

The increase in first quarter operating expenses from a year ago reflected an increase in headcount, increased variable compensation, and higher customer-facing costs, customer training, travel costs, and marketing programs.

Apr 21, 2022 / receipt, needs a key / Jamie Gorelick, CFO | earnings call 2022-04-21 | transcript d69e02f5-bc8a-4101-949e-08637c822d44 | chars 18233-18457 | segment 18

The increase in fourth quarter operating expenses from a year ago reflected an increase in headcount, increased variable compensation, and higher travel costs.

Jan 20, 2022 / receipt, needs a key / Jamie Sameth, CFO | earnings call 2022-01-20 | transcript 50d34899-0c79-4cbc-93a0-f55916a17bbd | chars 21284-21443 | segment 21

Our expense growth was again modestly lower than planned, driven by some increase in time to fill open positions in a tight labor market, lower travel-related spending given the pandemic, and some underspending in prototypes.

Oct 19, 2021 / receipt, needs a key / Gary Goodhart, CEO | earnings call 2021-10-19 | transcript edf947c7-a54b-473a-b1aa-e979d90ff947 | chars 6159-6384 | segment 6

Third quarter spending was below our expectations due to delays in headcount hiring and lower spending on activities restricted by COVID, including clinical development, marketing events, and travel costs.

Oct 19, 2021 / receipt, needs a key / Marshall Moore, CFO | earnings call 2021-10-19 | transcript edf947c7-a54b-473a-b1aa-e979d90ff947 | chars 19903-20108 | segment 20

Travel and associated costs in support of our field have also not recovered to pre-pandemic levels. Field and marketing costs will tick up if the pandemic wanes.

Jul 20, 2021 / receipt, needs a key / Gary Guthart, CEO | earnings call 2021-07-20 | transcript a3dd3acd-c588-4719-a85c-9a73c3a95afa | chars 6196-6357 | segment 6

I think there's elements of our spend that have been restrained because of - restricted because of COVID. and its impact. And I kind of articulated what those were, you know, travel and so forth. And we expect those to come back as COVID goes away and the restrictions on travel and the restrictions on other activities go away.

Jul 20, 2021 / receipt, needs a key / Marshall, CFO | earnings call 2021-07-20 | transcript a3dd3acd-c588-4719-a85c-9a73c3a95afa | chars 40526-40854 | segment 41

Looking to the remainder of the year, we expect spending impacted by COVID-19, including clinical development, in-person training, marketing events, and travel costs to increase as COVID's impacts decrease, and spending deferred due to COVID and other timing matters to increase.

Apr 20, 2021 / receipt, needs a key / Marshall, CFO | earnings call 2021-04-20 | transcript ea450448-28a4-40d7-a7b2-1aae28cae038 | chars 20295-20574 | segment 21

2021 spending also expected to be impacted by a return over the course of the year to higher rates of travel, increased customer training, and a greater proportion of marketing events being held in person and higher variable compensation.

Apr 20, 2021 / receipt, needs a key / Jamie, CFO | earnings call 2021-04-20 | transcript ea450448-28a4-40d7-a7b2-1aae28cae038 | chars 31509-31747 | segment 32

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company_statement / Sep 15, 2026 / receipt

Corporate Events & Engagement Coordinator | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Corporate-Events---Engagement-Coordinator_2627-090", "remote": false,

company_statement / Sep 15, 2026 / receipt

Senior Microelectronics Advisor | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Senior-Microelectronics-Advisor_2627-088", "remote": false, "category": "other",

company_statement / Sep 9, 2026 / receipt

Senior Acquisition Analyst | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Senior-Acquisition-Analyst_2627-086", "remote": false, "category": "other", "function

company_statement / Sep 8, 2026 / receipt

IT System Administrator | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/IT-System-Administrator_2627-083", "remote": false, "category": "other", "function": "en

company_statement / Sep 2, 2026 / receipt

Linux System Administrator | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Linux-System-Administrator_2627-082", "remote": false, "category": "other", "function

company_statement / Sep 2, 2026 / receipt

Software Engineer | {"ats": "workday", "city": "Colorado Springs", "state": "CO", "job_id": "/job/Colorado-Springs-CO/Software-Engineer_2627-081", "remote": false, "category": "other", "function": "en

company_statement / Aug 31, 2026 / receipt

Software Engineer | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Software-Engineer_2627-079", "remote": false, "category": "other", "function": "engineering",

company_statement / Aug 28, 2026 / receipt

Systems Engineer | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Systems-Engineer_2627-078", "remote": false, "category": "other", "function": "engineering", "l

company_statement / Aug 27, 2026 / receipt

Mechanical Engineer | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Mechanical-Engineer_2627-074", "remote": false, "category": "other", "function": "engineerin

company_statement / Aug 24, 2026 / receipt

Test and Evaluation Engineer | {"ats": "workday", "city": "Huntsville", "state": "AL", "job_id": "/job/Huntsville-AL/Test-and-Evaluation-Engineer_2627-069", "remote": false, "category": "other", "func

company_statement / Aug 20, 2026 / receipt

Electrical Engineer | {"ats": "workday", "city": null, "state": null, "job_id": "/job/Valparaiso-FL---Edge/Electrical-Engineer_2627-070-1", "remote": false, "category": "other", "function": "engineeri

company_statement / Aug 19, 2026 / receipt