|
Revenues
|
|
$73.5m
|
$112.1m
|
$152.2m
|
$204.3m
|
$264.8m
|
$333.8m
|
$443.6m
|
|
Cost of revenues
|
|
$43.1m
|
$53.0m
|
$68.4m
|
$95.9m
|
$120.7m
|
$137.2m
|
$187.0m
|
|
Gross profit
|
|
$30.4m
|
$59.2m
|
$83.8m
|
$108.3m
|
$144.1m
|
$196.6m
|
$256.6m
|
|
Research and development
|
|
$32.7m
|
$40.2m
|
$48.8m
|
$69.3m
|
$84.7m
|
$96.2m
|
$118.4m
|
|
Total operating expenses
|
|
$73.0m
|
$94.3m
|
$126.7m
|
$166.0m
|
$207.8m
|
$241.3m
|
$310.2m
|
|
Sales and marketing
|
|
$15.3m
|
$16.8m
|
$24.5m
|
$36.8m
|
$48.6m
|
$59.8m
|
$80.1m
|
|
General and administrative
|
|
$24.9m
|
$37.3m
|
$53.4m
|
$71.2m
|
$72.9m
|
$83.7m
|
$100.9m
|
|
Amortization of acquired intangibles
|
|
—
|
$91k
|
$368k
|
$1.2m
|
$1.4m
|
$1.4m
|
$5.7m
|
|
Loss on impairment of intangible assets
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$1.7m
|
|
Loss from operations
|
|
($42.5m)
|
($35.1m)
|
($42.9m)
|
($57.7m)
|
($63.7m)
|
($44.6m)
|
($53.6m)
|
|
Interest income
|
|
$267k
|
$55k
|
$487k
|
$2.7m
|
$8.1m
|
$4.6m
|
$4.2m
|
|
Gain on financial instruments
|
|
$509k
|
($15.8m)
|
($3.0m)
|
($200k)
|
$534k
|
$0
|
$0
|
|
Loss on extinguishment of debt
|
|
—
|
($51.4m)
|
$0
|
($18k)
|
($409k)
|
$0
|
$0
|
|
Loss before income taxes
|
|
($41.9m)
|
($51.4m)
|
($46.6m)
|
($59.1m)
|
($62.9m)
|
($40.5m)
|
($59.0m)
|
|
(Benefit from) provision for income taxes
|
|
$0
|
$0
|
$172k
|
($461k)
|
$44k
|
$308k
|
($11.3m)
|
|
Net loss
|
|
($41.9m)
|
($51.4m)
|
($46.8m)
|
($58.6m)
|
($62.9m)
|
($40.8m)
|
($47.7m)
|
|
Basic (in dollars per share)
|
|
($9.63)
|
($10.68)
|
($0.73)
|
($0.64)
|
($0.67)
|
($0.41)
|
($0.46)
|
|
Diluted (in dollars per share)
|
|
($9.63)
|
($10.68)
|
($0.73)
|
($0.64)
|
($0.67)
|
($0.41)
|
($0.46)
|
|
Acquisition-related expenses
|
|
—
|
$839k
|
$3.0m
|
($12.5m)
|
$263k
|
$195k
|
$3.5m
|
|
Interest expense
|
|
($110k)
|
($489k)
|
($1.2m)
|
($3.9m)
|
($7.4m)
|
($461k)
|
($9.5m)
|