|
Revenues
|
|
$75.2m
|
$48.4m
|
$56.2m
|
$63.8m
|
$87.1m
|
$108.4m
|
$106.0m
|
$145.6m
|
$222.8m
|
$299.2m
|
|
Cost of revenues
|
|
$64.4m
|
$44.6m
|
$42.2m
|
$54.4m
|
$71.2m
|
$94.9m
|
$97.5m
|
$110.4m
|
$161.0m
|
$207.8m
|
|
Gross profit (derived)
|
|
$10.8m
|
$3.8m
|
$14.0m
|
$9.4m
|
$16.0m
|
$13.5m
|
$8.5m
|
$35.3m
|
$61.9m
|
$91.4m
|
|
Research and development
|
|
$12.5m
|
$11.6m
|
$9.9m
|
$9.6m
|
—
|
$10.5m
|
$9.0m
|
$8.0m
|
$11.4m
|
$15.7m
|
|
Selling, general and administrative
|
|
$25.7m
|
$22.6m
|
$22.0m
|
$22.7m
|
—
|
$27.5m
|
$28.7m
|
$31.6m
|
$43.1m
|
$57.6m
|
|
Total operating expenses
|
|
$38.4m
|
$36.0m
|
($20.0m)
|
$32.6m
|
—
|
$34.6m
|
$41.5m
|
$46.7m
|
$62.9m
|
$79.9m
|
|
Operating income (loss)
|
|
($27.5m)
|
($32.2m)
|
$34.0m
|
($23.1m)
|
($23.2m)
|
($21.1m)
|
($33.0m)
|
($11.4m)
|
($1.1m)
|
$11.4m
|
|
Amortization of acquisition related intangibles
|
|
$157k
|
$183k
|
$340k
|
$340k
|
—
|
$2.5m
|
$2.7m
|
$2.2m
|
$1.7m
|
$2.4m
|
|
Change in fair value
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.9m
|
$6.7m
|
$4.2m
|
|
Restructuring
|
|
—
|
$1.5m
|
$450k
|
—
|
—
|
$0
|
$1.0m
|
($14k)
|
$0
|
$0
|
|
Interest income, net
|
|
($383k)
|
$147k
|
$1.1m
|
$1.3m
|
—
|
$75k
|
$252k
|
$1.3m
|
$3.7m
|
$6.4m
|
|
Net income (loss)
|
|
($27.4m)
|
($32.8m)
|
$26.8m
|
($17.1m)
|
($22.7m)
|
($19.2m)
|
($35.0m)
|
($11.1m)
|
$6.0m
|
$133.8m
|
|
Basic (in dollars per share)
|
|
($1.98)
|
($1.73)
|
$1.32
|
($0.81)
|
($0.95)
|
($1.52)
|
($1.26)
|
($0.37)
|
$0.16
|
$3.12
|
|
Diluted (in dollars per share)
|
|
($1.98)
|
($1.73)
|
$1.29
|
($0.81)
|
($0.95)
|
($1.52)
|
($1.26)
|
($0.37)
|
$0.16
|
$3.05
|
|
Other expense, net
|
|
$65k
|
($2.8m)
|
$1.6m
|
$253k
|
—
|
($28k)
|
($148k)
|
($736k)
|
($265k)
|
($1.1m)
|
|
Income (loss) before income tax (benefit) expense
|
|
($26.2m)
|
($32.9m)
|
$33.1m
|
($16.9m)
|
($23.5m)
|
($21.0m)
|
($34.8m)
|
($10.8m)
|
$2.4m
|
$16.7m
|
|
Income tax (benefit) expense
|
|
$1.1m
|
($161k)
|
$6.4m
|
$195k
|
($832k)
|
($1.8m)
|
$215k
|
$309k
|
($3.7m)
|
($117.1m)
|