|
Total Revenue
|
|
$132.9m
|
$176.7m
|
$226.7m
|
$260.4m
|
$304.6m
|
$369.3m
|
$468.0m
|
$545.4m
|
$617.0m
|
$726.9m
|
|
Cost of Revenue
|
|
$50.1m
|
$64.6m
|
$84.9m
|
$93.8m
|
$88.8m
|
$104.1m
|
$133.3m
|
$143.3m
|
$150.2m
|
$199.6m
|
|
Gross Profit
|
|
$82.8m
|
$112.1m
|
$141.8m
|
$166.5m
|
$215.8m
|
$265.2m
|
$334.7m
|
$402.0m
|
$466.8m
|
$527.3m
|
|
Operating Expenses
|
|
$94.2m
|
$144.0m
|
$188.5m
|
$217.0m
|
$253.7m
|
$349.1m
|
$479.7m
|
$510.0m
|
$527.7m
|
$526.7m
|
|
Operating Income (Loss)
|
|
($11.4m)
|
($31.8m)
|
($46.7m)
|
($50.5m)
|
($37.9m)
|
($83.9m)
|
($145.0m)
|
($108.0m)
|
($60.9m)
|
$609k
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
$800k
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($1.5m)
|
$2.6m
|
($3.0m)
|
($200k)
|
$4.3m
|
($3.7m)
|
($6.1m)
|
$8.7m
|
($16.8m)
|
$19.8m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($4.5m)
|
($23.1m)
|
($30.7m)
|
($32.1m)
|
($25.5m)
|
($48.7m)
|
($102.4m)
|
($89.9m)
|
($55.2m)
|
($17.5m)
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$900k
|
$9.0m
|
$6.8m
|
$6.9m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($14.1m)
|
($30.2m)
|
($49.2m)
|
($49.9m)
|
($32.6m)
|
($87.9m)
|
($150.2m)
|
($108.2m)
|
($91.2m)
|
$6.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
($12.5m)
|
($31.0m)
|
($49.5m)
|
($50.7m)
|
($33.5m)
|
($88.6m)
|
($150.9m)
|
($111.4m)
|
($92.3m)
|
$1.2m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($13.3m)
|
($31.4m)
|
($49.5m)
|
($50.7m)
|
($33.5m)
|
($88.6m)
|
($150.9m)
|
($111.4m)
|
($92.3m)
|
$1.2m
|
|
Earnings Per Share, Basic
|
|
($0.39)
|
($0.63)
|
($0.80)
|
($0.77)
|
($0.48)
|
($1.25)
|
($2.08)
|
($1.52)
|
($1.26)
|
$0.02
|
|
Earnings Per Share, Diluted
|
|
($0.39)
|
($0.63)
|
($0.80)
|
($0.77)
|
($0.48)
|
($1.25)
|
($2.08)
|
($1.52)
|
($1.26)
|
$0.02
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
71.0m
|
72.5m
|
73.1m
|
73.0m
|
74.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
71.0m
|
72.5m
|
73.1m
|
73.0m
|
74.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$23.0m
|
$34.8m
|
$44.7m
|
$58.0m
|
$70.2m
|
$97.5m
|
$139.2m
|
$153.1m
|
$155.0m
|
$172.2m
|
|
Selling and Marketing Expense
|
|
$54.1m
|
$82.0m
|
$106.0m
|
$117.4m
|
$130.3m
|
$167.9m
|
$220.4m
|
$242.4m
|
$230.9m
|
$241.2m
|
|
General and Administrative Expense
|
|
$17.0m
|
$27.1m
|
$37.8m
|
$41.5m
|
$53.2m
|
$83.7m
|
$120.1m
|
$114.5m
|
$141.8m
|
$113.4m
|
|
Other Nonoperating Income (Expense)
|
|
($1.8m)
|
$2.0m
|
($2.3m)
|
$941k
|
$5.8m
|
($3.6m)
|
($3.5m)
|
$17.6m
|
($6.8m)
|
$26.7m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$23.6m
|
$20.9m
|
|
Current Income Tax Expense (Benefit)
|
|
($561k)
|
$1.0m
|
$457k
|
$1.2m
|
$1.1m
|
$1.2m
|
$1.6m
|
$4.8m
|
$2.0m
|
$5.6m
|
|
Income Tax Expense (Benefit)
|
|
($1.7m)
|
$761k
|
$239k
|
$820k
|
$883k
|
$778k
|
$692k
|
$3.2m
|
$1.1m
|
$5.2m
|
|
Nonoperating Income (Expense)
|
|
($2.8m)
|
$1.6m
|
($2.5m)
|
$574k
|
$5.3m
|
($4.0m)
|
($5.2m)
|
($259k)
|
($30.4m)
|
$5.8m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
($982k)
|
($473k)
|
($198k)
|
($367k)
|
($478k)
|
($372k)
|
($1.7m)
|
($17.9m)
|
$30.4m
|
$5.8m
|