|
Revenue:
|
|
|
|
|
|
|
|
|
|
Cost of revenue
|
|
$36.4m
|
$40.3m
|
$52.7m
|
$65.1m
|
$77.5m
|
$82.5m
|
$108.8m
|
|
Gross profit
|
|
$79.7m
|
$111.2m
|
$139.2m
|
$167.2m
|
$194.4m
|
$248.0m
|
$310.7m
|
|
Research and development
|
|
$11.1m
|
$12.2m
|
$31.8m
|
$30.5m
|
$36.3m
|
$48.7m
|
$52.6m
|
|
Total operating expenses
|
|
$98.7m
|
$126.7m
|
$192.7m
|
$208.3m
|
$209.7m
|
$240.8m
|
$277.7m
|
|
Sales and marketing
|
|
$61.9m
|
$76.5m
|
$100.5m
|
$109.8m
|
$112.1m
|
$122.9m
|
$144.0m
|
|
General and administrative
|
|
$24.6m
|
$36.9m
|
$59.2m
|
$64.9m
|
$61.3m
|
$69.2m
|
$81.0m
|
|
Income (loss) from operations
|
|
($590k)
|
($5.5m)
|
($53.5m)
|
($41.1m)
|
($15.4m)
|
$7.2m
|
$33.0m
|
|
Income (loss) before income taxes
|
|
($19.6m)
|
($15.9m)
|
($32.8m)
|
($33.6m)
|
($18.6m)
|
($24.4m)
|
$40.5m
|
|
Net income (loss)
|
|
($20.2m)
|
($17.0m)
|
($33.2m)
|
($38.7m)
|
($21.5m)
|
($29.1m)
|
$35.1m
|
|
Net income (loss) available to common stockholders
|
|
$901k
|
($4.3m)
|
($35.2m)
|
($41.6m)
|
($21.7m)
|
($29.1m)
|
$34.8m
|
|
Net income (loss) attributable to noncontrolling interest
|
|
—
|
—
|
($2.0m)
|
($2.9m)
|
($224k)
|
($52k)
|
$321k
|
|
Basic (in dollars per share)
|
|
($0.27)
|
($0.19)
|
($0.23)
|
($0.23)
|
($0.12)
|
($0.16)
|
$0.17
|
|
Diluted (in dollars per share)
|
|
($0.27)
|
($0.19)
|
($0.23)
|
($0.23)
|
($0.12)
|
($0.16)
|
$0.15
|
|
Other income (expense), net
|
|
($604k)
|
($511k)
|
($632k)
|
$3.0m
|
($3.3m)
|
($31.6m)
|
$7.5m
|
|
Income tax expense
|
|
($318k)
|
($411k)
|
$457k
|
$5.0m
|
$2.9m
|
$4.7m
|
$5.4m
|