|
Total Revenue
|
|
$230.0m
|
$235.4m
|
$232.2m
|
$212.6m
|
$225.5m
|
$250.0m
|
$280.3m
|
$251.7m
|
$261.7m
|
$290.6m
|
|
Cost of Revenue
|
|
$54.9m
|
$53.3m
|
$51.9m
|
$48.9m
|
$50.1m
|
$53.5m
|
$56.8m
|
$48.0m
|
$51.4m
|
$60.0m
|
|
Gross Profit
|
|
$175.1m
|
$182.1m
|
$180.3m
|
$163.7m
|
$175.4m
|
$196.5m
|
$223.5m
|
$203.7m
|
$210.3m
|
$230.5m
|
|
Operating Expenses
|
|
$194.2m
|
$192.5m
|
$208.0m
|
$180.8m
|
$157.6m
|
$163.1m
|
$170.4m
|
$165.1m
|
$166.3m
|
$183.4m
|
|
Operating Income (Loss)
|
|
($19.1m)
|
($10.4m)
|
($27.7m)
|
($17.1m)
|
$17.7m
|
$33.4m
|
$53.1m
|
$38.6m
|
$44.0m
|
$47.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$700k
|
$1.4m
|
$1.4m
|
$1.4m
|
$1.4m
|
$900k
|
$900k
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($23.0m)
|
($13.8m)
|
($29.7m)
|
($20.3m)
|
$15.5m
|
$29.1m
|
$52.2m
|
$41.1m
|
$56.7m
|
$49.1m
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$300k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
($9.5m)
|
—
|
—
|
—
|
$31.6m
|
$52.7m
|
$43.8m
|
$58.1m
|
$52.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
($20.9m)
|
($10.8m)
|
($27.6m)
|
($17.8m)
|
$17.8m
|
$94.9m
|
$46.9m
|
$40.0m
|
$50.1m
|
$42.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($20.9m)
|
($10.8m)
|
($27.6m)
|
($17.8m)
|
$17.8m
|
$94.9m
|
$46.9m
|
$40.0m
|
$50.1m
|
$42.1m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
($0.38)
|
($0.23)
|
$0.23
|
$1.23
|
$0.62
|
$0.54
|
$0.68
|
$0.58
|
|
Earnings Per Share, Diluted
|
|
($0.32)
|
($0.15)
|
($0.38)
|
($0.23)
|
$0.22
|
$1.19
|
$0.60
|
$0.53
|
$0.67
|
$0.57
|
|
Common Stock, Dividends, Per Share, Declared
|
|
—
|
—
|
($0.38)
|
($0.23)
|
$0.23
|
$1.23
|
$0.24
|
$0.24
|
$0.24
|
$0.24
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
72.9m
|
76.1m
|
77.8m
|
77.0m
|
75.5m
|
74.2m
|
74.1m
|
72.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
72.9m
|
76.1m
|
80.0m
|
80.0m
|
77.8m
|
75.5m
|
75.3m
|
73.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$60.7m
|
$63.0m
|
$65.2m
|
$61.8m
|
$58.1m
|
$54.1m
|
$58.4m
|
$55.2m
|
$57.7m
|
$69.1m
|
|
Selling and Marketing Expense
|
|
$104.4m
|
$101.4m
|
$103.2m
|
$92.8m
|
$77.7m
|
$85.7m
|
$88.5m
|
$86.0m
|
$83.3m
|
$84.5m
|
|
General and Administrative Expense
|
|
$27.1m
|
$28.1m
|
$39.6m
|
$23.7m
|
$21.9m
|
$23.4m
|
$23.5m
|
$23.9m
|
$25.3m
|
$29.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$1.1m
|
$1.1m
|
$997k
|
$1.8m
|
$1.1m
|
$1.6m
|
$3.0m
|
$3.6m
|
$7.7m
|
$8.6m
|
|
Interest Expense
|
|
$424k
|
$162k
|
$129k
|
$237k
|
$1k
|
$0
|
—
|
—
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.9m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$6.7m
|
$5.4m
|
$4.9m
|
$4.9m
|
$4.9m
|
$4.9m
|
|
Income Tax Expense (Benefit)
|
|
$757k
|
$1.2m
|
$1.1m
|
$1.4m
|
$1.3m
|
($63.2m)
|
$5.8m
|
$3.8m
|
$8.0m
|
$10.3m
|
|
Nonoperating Income (Expense)
|
|
($1.1m)
|
$827k
|
$1.1m
|
$682k
|
$1.4m
|
($1.7m)
|
($363k)
|
$5.1m
|
$14.1m
|
$5.3m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$640k
|
$989k
|
$1.3m
|
$919k
|
$1.4m
|
$1.7m
|
$1.3m
|
$5.1m
|
$6.7m
|
$11.6m
|