|
Total Revenue
|
|
$105.6m
|
$143.8m
|
$190.1m
|
$256.0m
|
$310.1m
|
$359.4m
|
$471.9m
|
$620.4m
|
$794.2m
|
$950.8m
|
|
Cost of Revenue
|
|
$44.6m
|
$55.3m
|
$73.5m
|
$101.6m
|
$119.0m
|
$143.9m
|
$191.8m
|
$238.1m
|
$282.1m
|
$345.3m
|
|
Cost of Goods and Service, Excluding Depreciation, Depletion, and Amortization
|
|
$44.6m
|
$55.3m
|
$73.5m
|
$101.6m
|
$119.0m
|
$143.9m
|
$191.8m
|
$238.1m
|
$282.1m
|
$345.3m
|
|
Gross Profit (Calculated) (derived)
|
|
$61.0m
|
$88.5m
|
$116.5m
|
$154.4m
|
$191.0m
|
$215.4m
|
$280.1m
|
$382.4m
|
$512.1m
|
$605.5m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($8.4m)
|
$9.3m
|
$19.7m
|
$6.5m
|
$9.8m
|
($11.9m)
|
($72.4m)
|
$963k
|
$135.6m
|
$152.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.4m
|
$1.4m
|
$1.2m
|
$5.3m
|
$4.9m
|
$4.6m
|
$4.4m
|
$2.5m
|
$2.1m
|
$10.2m
|
|
Capitalized Computer Software, Amortization
|
|
$6.2m
|
$9.0m
|
$11.0m
|
$14.0m
|
$17.9m
|
$21.5m
|
$23.6m
|
$19.2m
|
$12.2m
|
$8.2m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($8.2m)
|
$9.8m
|
$20.4m
|
$4.8m
|
$196.8m
|
$1.7m
|
($66.7m)
|
$8.0m
|
$150.3m
|
$161.1m
|
|
Net Income (Loss) Attributable to Parent
|
|
($8.3m)
|
$9.7m
|
$20.0m
|
$36.3m
|
$158.4m
|
$1.0m
|
($68.1m)
|
$2.7m
|
$204.1m
|
$140.9m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($8.3m)
|
$9.7m
|
$20.0m
|
$36.3m
|
$158.4m
|
$1.0m
|
($68.1m)
|
$2.7m
|
$204.1m
|
$140.9m
|
|
Earnings Per Share, Basic
|
|
($0.25)
|
$0.29
|
$0.59
|
$1.07
|
$4.62
|
$0.03
|
($1.95)
|
$0.08
|
$5.63
|
$3.91
|
|
Earnings Per Share, Diluted
|
|
($0.25)
|
$0.28
|
$0.56
|
$1.02
|
$4.44
|
$0.03
|
($1.95)
|
$0.07
|
$5.55
|
$3.88
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
33.8m
|
34.1m
|
34.0m
|
34.3m
|
34.6m
|
35.0m
|
35.6m
|
36.3m
|
36.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
35.2m
|
35.6m
|
35.6m
|
35.7m
|
35.7m
|
35.0m
|
36.4m
|
36.8m
|
36.3m
|
|
Research and Development Expense
|
|
$12.6m
|
$16.6m
|
$24.1m
|
$39.5m
|
$48.5m
|
$66.0m
|
$111.1m
|
$151.4m
|
$160.4m
|
$190.4m
|
|
Selling and Marketing Expense
|
|
$28.8m
|
$28.7m
|
$33.3m
|
$51.5m
|
$58.4m
|
$73.2m
|
$107.4m
|
$107.6m
|
$110.6m
|
$143.9m
|
|
General and Administrative Expense
|
|
$18.0m
|
$21.2m
|
$24.9m
|
$34.5m
|
$47.5m
|
$57.3m
|
$100.8m
|
$93.5m
|
$86.0m
|
$95.6m
|
|
Other Nonoperating Income (Expense)
|
|
($37k)
|
($96k)
|
($56k)
|
$16k
|
$188.9m
|
$13.1m
|
$4.5m
|
$3k
|
$697k
|
$38k
|
|
Cost, Depreciation and Amortization
|
|
$44.6m
|
$55.3m
|
$73.5m
|
$101.6m
|
$119.0m
|
$143.9m
|
$191.8m
|
$29.0m
|
$19.5m
|
$22.7m
|
|
Costs and Expenses
|
|
$114.0m
|
$134.5m
|
$170.4m
|
$249.6m
|
$300.3m
|
$371.2m
|
$544.3m
|
$619.5m
|
$658.6m
|
$797.9m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
$339k
|
($15k)
|
$9.4m
|
$366k
|
$2.0m
|
$5.8m
|
$32.8m
|
$2.7m
|
|
Income Tax Expense (Benefit)
|
|
$67k
|
$58k
|
$420k
|
($31.5m)
|
$38.4m
|
$706k
|
$1.4m
|
$5.3m
|
($53.7m)
|
$20.2m
|
|
Interest Income (Expense), Net
|
|
$246k
|
$535k
|
$787k
|
($1.7m)
|
($1.8m)
|
$501k
|
$1.2m
|
$7.0m
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$14.0m
|
$8.2m
|