|
Total Revenue
|
|
$335.7m
|
$383.3m
|
$421.6m
|
$450.9m
|
$464.9m
|
$656.9m
|
$777.6m
|
$691.3m
|
$657.3m
|
$696.2m
|
|
Cost of Revenue
|
|
$269.8m
|
$291.5m
|
$309.6m
|
$335.5m
|
$362.2m
|
$452.4m
|
$509.0m
|
$491.8m
|
$485.4m
|
$535.2m
|
|
Gross Profit
|
|
$65.8m
|
$91.8m
|
$111.9m
|
$115.4m
|
$102.7m
|
$204.5m
|
$268.6m
|
$199.5m
|
$171.9m
|
$161.0m
|
|
Operating Expenses
|
|
$64.3m
|
$78.7m
|
$103.5m
|
$122.4m
|
$116.7m
|
$140.5m
|
$166.5m
|
$177.0m
|
$175.7m
|
$189.4m
|
|
Operating Income (Loss)
|
|
$1.5m
|
$13.1m
|
$8.4m
|
($7.0m)
|
($13.9m)
|
$64.1m
|
$102.0m
|
$22.5m
|
($3.8m)
|
($28.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2k
|
$2k
|
$76k
|
$113k
|
$113k
|
$3.4m
|
$3.4m
|
$3.3m
|
$3.2m
|
$3.2m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
$600k
|
$600k
|
$500k
|
$500k
|
$500k
|
—
|
$400k
|
$600k
|
$500k
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$100k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$4.3m
|
$4.0m
|
$4.2m
|
$4.1m
|
$3.5m
|
$9.6m
|
$16.7m
|
$19.0m
|
$9.1m
|
$8.2m
|
|
Income (Loss) from Equity Method Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($2.6m)
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$989k
|
$12.9m
|
$5.7m
|
($13.4m)
|
($17.9m)
|
$60.2m
|
$495.1m
|
$19.7m
|
($2.6m)
|
($27.8m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$455.8m
|
$12.4m
|
($11.1m)
|
($97.0m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($2.9m)
|
$13.8m
|
$14.3m
|
$1.9m
|
($6.6m)
|
$58.1m
|
$453.2m
|
$12.4m
|
($11.1m)
|
($97.0m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($104k)
|
($4.6m)
|
($9.3m)
|
($16.5m)
|
($11.7m)
|
($1.8m)
|
$20k
|
$0
|
$0
|
—
|
|
Earnings Per Share, Basic
|
|
($0.13)
|
$0.59
|
$0.60
|
$0.08
|
($0.27)
|
$2.25
|
$16.93
|
$0.45
|
($0.39)
|
($3.30)
|
|
Earnings Per Share, Diluted
|
|
($0.13)
|
$0.56
|
$0.57
|
$0.08
|
($0.27)
|
$2.13
|
$16.07
|
$0.42
|
($0.39)
|
($3.30)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
22.5m
|
23.5m
|
23.9m
|
24.1m
|
24.8m
|
25.8m
|
26.8m
|
27.6m
|
28.2m
|
29.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
22.5m
|
24.8m
|
24.8m
|
24.7m
|
24.8m
|
27.3m
|
28.2m
|
29.5m
|
28.2m
|
29.4m
|
|
Research and Development Expense
|
|
$26.0m
|
$29.8m
|
$37.3m
|
$46.4m
|
$51.3m
|
$63.0m
|
$71.3m
|
$88.1m
|
$89.9m
|
$94.3m
|
|
Selling, General and Administrative Expense
|
|
$37.9m
|
$48.8m
|
$66.2m
|
$76.0m
|
$64.8m
|
$77.5m
|
$95.3m
|
$88.9m
|
$85.7m
|
$95.2m
|
|
Other Nonoperating Income (Expense)
|
|
($498k)
|
($141k)
|
($1.9m)
|
$543k
|
($4.0m)
|
($3.9m)
|
$999k
|
($1.7m)
|
($73k)
|
($1.0m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.6m
|
|
Interest Expense
|
|
$23k
|
$91k
|
$821k
|
$6.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$4.0m
|
$3.7m
|
$708k
|
$1.3m
|
$348k
|
$3.9m
|
$39.3m
|
$5.9m
|
$3.6m
|
($8.6m)
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($3.9m)
|
($1.1m)
|
$1.2m
|
$4.3m
|