|
Total Revenue
|
|
$155.1m
|
$174.7m
|
$201.6m
|
$230.8m
|
$206.5m
|
$274.3m
|
$330.4m
|
$399.2m
|
$465.3m
|
$534.5m
|
|
Cost of Revenue
|
|
$44.0m
|
$48.6m
|
$785k
|
$635k
|
$655k
|
$68.5m
|
$84.4m
|
$98.9m
|
$117.8m
|
$133.7m
|
|
Gross Profit
|
|
$111.1m
|
$126.2m
|
$147.1m
|
$170.3m
|
$149.3m
|
$205.9m
|
$245.9m
|
$300.4m
|
$347.5m
|
$400.8m
|
|
Operating Expenses
|
|
$142.2m
|
$151.1m
|
$164.2m
|
$203.5m
|
$193.5m
|
$150.7m
|
$288.6m
|
$327.1m
|
$387.5m
|
$410.2m
|
|
Operating Income (Loss)
|
|
($31.1m)
|
($25.0m)
|
($17.1m)
|
($33.1m)
|
($44.2m)
|
$55.2m
|
($42.7m)
|
($26.7m)
|
($40.0m)
|
($9.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.6m
|
$1.4m
|
$1.5m
|
$1.9m
|
$1.7m
|
$2.9m
|
$3.7m
|
$5.4m
|
$7.5m
|
$8.4m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($407k)
|
$173k
|
($165k)
|
($181k)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($27.3m)
|
($19.4m)
|
($13.4m)
|
($28.0m)
|
($43.2m)
|
$55.7m
|
($38.0m)
|
($17.8m)
|
($37.0m)
|
($8.8m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($33.3m)
|
($26.9m)
|
($20.9m)
|
($35.0m)
|
($48.0m)
|
$50.4m
|
($46.2m)
|
($29.8m)
|
($43.7m)
|
($10.2m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($33.3m)
|
($26.9m)
|
($21.1m)
|
($35.2m)
|
($48.2m)
|
$50.2m
|
($46.5m)
|
($30.4m)
|
($44.7m)
|
($11.4m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.94)
|
($1.14)
|
$1.11
|
($1.02)
|
($0.66)
|
($0.95)
|
($0.24)
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
($0.94)
|
($1.14)
|
$1.09
|
($1.02)
|
($0.66)
|
($0.95)
|
($0.24)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
37.6m
|
42.1m
|
45.1m
|
45.7m
|
46.3m
|
47.0m
|
47.8m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
37.6m
|
42.1m
|
46.0m
|
45.7m
|
46.3m
|
47.0m
|
47.8m
|
|
Research and Development Expense
|
|
$35.8m
|
$34.1m
|
$34.7m
|
$41.2m
|
$43.1m
|
$48.5m
|
$57.3m
|
$73.9m
|
$96.2m
|
$99.2m
|
|
Selling, General and Administrative Expense
|
|
$106.4m
|
$117.0m
|
$129.5m
|
$162.2m
|
$150.5m
|
$204.6m
|
$231.3m
|
$253.1m
|
$291.4m
|
$311.0m
|
|
Other Nonoperating Income (Expense)
|
|
($586k)
|
$138k
|
($183k)
|
($160k)
|
($24k)
|
($366k)
|
($537k)
|
($31k)
|
($326k)
|
$683k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.4m
|
$5.9m
|
|
Current Income Tax Expense (Benefit)
|
|
$40k
|
$116k
|
$175k
|
$173k
|
$126k
|
$167k
|
$260k
|
$606k
|
$1.0m
|
$1.3m
|
|
Interest Expense
|
|
$1.8m
|
$2.3m
|
$4.6m
|
$4.1m
|
$4.9m
|
$4.9m
|
$5.0m
|
$6.9m
|
$6.4m
|
$5.9m
|
|
Income Tax Expense (Benefit)
|
|
$40k
|
$14k
|
$226k
|
$199k
|
$114k
|
$188k
|
$268k
|
$591k
|
$1.0m
|
$1.3m
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
$3.1m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|