|
Total Revenue
|
|
$35.5m
|
$54.4m
|
$89.0m
|
$73.2m
|
$65.5m
|
$76.1m
|
$95.8m
|
$119.1m
|
$119.8m
|
$140.5m
|
|
Cost of Revenue
|
|
$8.1m
|
$12.6m
|
$30.8m
|
$29.8m
|
$27.4m
|
$29.5m
|
$33.3m
|
$33.5m
|
$37.7m
|
$45.7m
|
|
Gross Profit
|
|
$27.4m
|
$41.8m
|
$58.1m
|
$43.3m
|
$38.1m
|
$46.6m
|
$62.5m
|
$85.5m
|
$82.1m
|
$94.9m
|
|
Operating Expenses
|
|
—
|
—
|
$64.4m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$1.2m
|
($1.0m)
|
($6.3m)
|
($51.0m)
|
($13.8m)
|
($13.0m)
|
($11.3m)
|
($3.0m)
|
($10.7m)
|
($8.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.3m
|
$4.5m
|
$8.7m
|
$11.8m
|
$9.5m
|
$10.9m
|
$13.5m
|
$13.6m
|
$16.2m
|
$18.3m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($8k)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$35.1m
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($865k)
|
($5.5m)
|
($14.6m)
|
($66.4m)
|
($16.0m)
|
$4.0m
|
$14.4m
|
$9.1m
|
$10.8m
|
$12.5m
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
($0)
|
($1)
|
($1)
|
($3)
|
($1)
|
$0
|
($1)
|
($0)
|
($0)
|
($0)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
($0)
|
($1)
|
($1)
|
($3)
|
($1)
|
$0
|
($1)
|
($0)
|
($0)
|
($0)
|
|
Other Income
|
|
—
|
—
|
—
|
—
|
—
|
$10.5m
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$783k
|
$5.6m
|
$14.8m
|
—
|
$16.0m
|
$4.0m
|
($14.4m)
|
($9.1m)
|
($10.8m)
|
($12.5m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$783k
|
$5.6m
|
$14.8m
|
($42.3m)
|
($16.3m)
|
$4.0m
|
$14.4m
|
$9.1m
|
$10.8m
|
$12.5m
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
$783k
|
$5.6m
|
$14.8m
|
—
|
$0
|
$4.0m
|
$14.4m
|
$9.1m
|
$10.8m
|
$12.5m
|
|
Net Income (Loss) Attributable to Parent
|
|
($972k)
|
($5.7m)
|
($7.5m)
|
$30.0m
|
($16.3m)
|
$3.2m
|
($14.5m)
|
($9.2m)
|
($11.8m)
|
($13.1m)
|
|
Earnings Per Share, Basic
|
|
($0.15)
|
($0.53)
|
($0.54)
|
$1.93
|
($1.03)
|
$0.17
|
($0.72)
|
($0.42)
|
($0.45)
|
($0.48)
|
|
Earnings Per Share, Diluted
|
|
($0.15)
|
($0.53)
|
($0.54)
|
$1.93
|
($1.03)
|
$0.16
|
($0.72)
|
($0.42)
|
($0.45)
|
($0.48)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
6.5m
|
10.9m
|
14.0m
|
15.5m
|
15.9m
|
19.3m
|
20.1m
|
22.1m
|
26.1m
|
27.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
6.5m
|
10.9m
|
14.0m
|
15.5m
|
15.9m
|
19.5m
|
20.1m
|
22.1m
|
26.1m
|
27.4m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$2.9m
|
$4.5m
|
$8.4m
|
$5.4m
|
$6.0m
|
$5.4m
|
$6.1m
|
$6.8m
|
$7.8m
|
$5.6m
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
$15.4m
|
$20.3m
|
$28.7m
|
$28.3m
|
$33.6m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
$27.7m
|
$33.9m
|
$39.3m
|
$40.5m
|
$45.8m
|
|
Selling, General and Administrative Expense
|
|
$21.0m
|
$33.9m
|
$47.3m
|
$42.1m
|
$36.3m
|
—
|
—
|
—
|
—
|
—
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
$150k
|
$1.4m
|
($292k)
|
$8k
|
$121k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.0m
|
$5.1m
|
|
Costs and Expenses
|
|
$26.2m
|
$42.8m
|
$64.4m
|
$94.3m
|
$51.8m
|
$59.5m
|
$73.8m
|
$88.5m
|
$92.8m
|
$103.3m
|
|
Current Income Tax Expense (Benefit)
|
|
$16k
|
($157k)
|
$153k
|
($23.6m)
|
($215k)
|
$95k
|
$204k
|
($116k)
|
$49k
|
$0
|
|
Interest Expense
|
|
$2.0m
|
$4.6m
|
$8.5m
|
$15.4m
|
$2.2m
|
—
|
—
|
$5.6m
|
$1.0m
|
$5.1m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.3m
|
|
Income Tax Expense (Benefit)
|
|
$189k
|
$96k
|
($7.2m)
|
($24.1m)
|
$337k
|
$802k
|
$112k
|
$109k
|
$933k
|
$652k
|
|
Nonoperating Income (Expense)
|
|
($2.0m)
|
($4.6m)
|
($8.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Net
|
|
$10k
|
—
|
—
|
—
|
—
|
($2.0m)
|
($4.4m)
|
($4.3m)
|
—
|
—
|