|
Total revenue
|
|
$370.7m
|
$464.9m
|
$370.0m
|
$357.2m
|
$435.1m
|
$490.4m
|
$491.2m
|
$510.9m
|
$529.3m
|
|
Total cost of revenue
|
|
$279.4m
|
$372.8m
|
$334.2m
|
$301.8m
|
$327.1m
|
$354.4m
|
$323.6m
|
$323.4m
|
$296.5m
|
|
Gross profit
|
|
$91.2m
|
$92.1m
|
$35.8m
|
$55.4m
|
$108.0m
|
$136.0m
|
$167.6m
|
$187.5m
|
$232.8m
|
|
Research and development
|
|
$34.7m
|
$58.8m
|
$69.4m
|
$60.1m
|
$59.1m
|
$64.7m
|
$68.6m
|
$73.2m
|
$73.7m
|
|
Total operating expenses
|
|
$85.5m
|
$166.8m
|
$121.0m
|
$160.3m
|
$168.2m
|
$192.9m
|
$192.5m
|
$222.4m
|
$226.8m
|
|
Sales and marketing
|
|
$34.3m
|
$52.6m
|
$57.0m
|
$49.1m
|
$48.9m
|
$70.1m
|
$66.1m
|
$73.7m
|
$84.8m
|
|
General and administrative
|
|
$15.1m
|
$28.2m
|
$47.6m
|
$51.1m
|
$49.5m
|
$55.9m
|
$56.4m
|
$72.1m
|
$66.1m
|
|
Income (loss) from operations
|
|
$5.7m
|
($74.8m)
|
($85.2m)
|
($104.9m)
|
($60.1m)
|
($56.9m)
|
($24.9m)
|
($34.9m)
|
$6.1m
|
|
Gain on early lease termination
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$4.1m
|
|
Interest income, net
|
|
—
|
—
|
—
|
—
|
—
|
$926k
|
$3.9m
|
$5.6m
|
$5.5m
|
|
Income (loss) before income taxes
|
|
$7.7m
|
($74.7m)
|
($81.6m)
|
($100.6m)
|
($55.4m)
|
($55.7m)
|
($20.9m)
|
($29.4m)
|
$15.7m
|
|
Effective income tax rate
|
|
$1.1m
|
$772k
|
$4.4m
|
$625k
|
$677k
|
$975k
|
$1.2m
|
$1.1m
|
$741k
|
|
Other comprehensive income (loss), net of tax
|
|
—
|
—
|
—
|
$5k
|
($3k)
|
($107k)
|
$427k
|
($286k)
|
($18k)
|
|
Total other income, net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
$5.5m
|
$9.6m
|
|
Total comprehensive income (loss)
|
|
—
|
—
|
—
|
($101.2m)
|
($56.0m)
|
($56.7m)
|
($21.6m)
|
($30.8m)
|
$14.9m
|
|
Net income (loss)
|
|
$6.5m
|
($75.5m)
|
($86.0m)
|
($101.3m)
|
($56.0m)
|
($56.6m)
|
($22.0m)
|
($30.5m)
|
$14.9m
|
|
Basic (in dollars per share)
|
|
$0.11
|
($1.12)
|
($1.14)
|
($1.30)
|
($0.68)
|
($0.65)
|
($0.24)
|
($0.31)
|
$0.14
|
|
Diluted (in dollars per share)
|
|
$0.11
|
($1.12)
|
($1.14)
|
($1.30)
|
($0.68)
|
($0.65)
|
($0.24)
|
($0.31)
|
$0.14
|
|
Other operating expense
|
|
—
|
—
|
—
|
($44k)
|
$1.6m
|
$387k
|
$1.3m
|
$3.4m
|
$2.2m
|
|
Other income (expense), net
|
|
$1.9m
|
($1.2m)
|
$913k
|
$3.4m
|
$4.8m
|
$302k
|
$107k
|
($104k)
|
$0
|