|
Total Revenue
|
|
$123.1m
|
$177.0m
|
$227.8m
|
$289.0m
|
$351.7m
|
$425.7m
|
$522.9m
|
$590.0m
|
$653.3m
|
$700.4m
|
|
Cost of Revenue
|
|
$30.2m
|
$41.5m
|
$50.9m
|
$59.0m
|
$69.0m
|
$97.9m
|
$129.4m
|
$146.8m
|
$162.0m
|
$173.4m
|
|
Gross Profit
|
|
$92.9m
|
$135.5m
|
$176.9m
|
$230.0m
|
$282.8m
|
$327.8m
|
$393.6m
|
$443.2m
|
$491.4m
|
$527.0m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
($33.9m)
|
($35.1m)
|
($29.8m)
|
($27.9m)
|
($19.9m)
|
($38.6m)
|
($56.2m)
|
$14.3m
|
$18.5m
|
$25.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$12.5m
|
$13.3m
|
$13.0m
|
$10.3m
|
$7.7m
|
$10.5m
|
$19.7m
|
$20.6m
|
$19.9m
|
$14.2m
|
|
Capitalized Computer Software, Amortization
|
|
$1.8m
|
$2.7m
|
$3.9m
|
$4.7m
|
$6.4m
|
$9.0m
|
$13.6m
|
$19.1m
|
$22.6m
|
$26.4m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
$400k
|
($420k)
|
($65k)
|
$223k
|
($112k)
|
$1.5m
|
($853k)
|
$3.6m
|
$4.6m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
—
|
—
|
($100k)
|
($500k)
|
($600k)
|
($1.0m)
|
($1.9m)
|
$600k
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($45.1m)
|
($37.0m)
|
($27.3m)
|
($33.9m)
|
($36.0m)
|
($96.8m)
|
($41.5m)
|
$62.7m
|
$126.3m
|
$36.4m
|
|
Interest Income, Other
|
|
—
|
$1.1m
|
$2.1m
|
$6.1m
|
$4.5m
|
—
|
—
|
—
|
$49.8m
|
$32.8m
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
$700k
|
$14.6m
|
$52.1m
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($45.7m)
|
($37.5m)
|
($27.7m)
|
($30.4m)
|
($38.7m)
|
($100.9m)
|
($47.4m)
|
$60.5m
|
$124.7m
|
$48.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
($39.2m)
|
($38.1m)
|
($27.8m)
|
($32.5m)
|
($46.9m)
|
($115.2m)
|
($29.4m)
|
$52.8m
|
$161.2m
|
$24.5m
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
—
|
($62k)
|
($1.4m)
|
($1.3m)
|
($910k)
|
($369k)
|
$892k
|
$2.0m
|
$3.1m
|
|
Earnings Per Share, Basic
|
|
($0.92)
|
($0.73)
|
($0.52)
|
($0.59)
|
($0.83)
|
($1.97)
|
($0.49)
|
$0.87
|
$2.59
|
$0.40
|
|
Earnings Per Share, Diluted
|
|
($0.92)
|
($0.73)
|
($0.52)
|
($0.59)
|
($0.83)
|
($1.97)
|
($0.49)
|
$0.81
|
$1.45
|
$0.39
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
52.2m
|
53.9m
|
55.3m
|
56.8m
|
58.4m
|
59.5m
|
60.8m
|
62.1m
|
61.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
52.2m
|
53.9m
|
55.3m
|
56.8m
|
58.4m
|
59.5m
|
72.0m
|
73.5m
|
65.9m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$21.1m
|
$23.9m
|
$30.8m
|
$43.0m
|
$56.5m
|
$77.3m
|
$108.9m
|
$103.2m
|
$101.0m
|
$109.2m
|
|
Selling and Marketing Expense
|
|
$77.8m
|
$109.8m
|
$128.8m
|
$158.8m
|
$174.6m
|
$202.6m
|
$256.9m
|
$243.2m
|
$248.3m
|
$258.9m
|
|
General and Administrative Expense
|
|
$27.9m
|
$37.0m
|
$47.2m
|
$56.1m
|
$71.6m
|
$86.5m
|
$80.2m
|
$71.5m
|
$121.8m
|
$118.7m
|
|
Other Nonoperating Income (Expense)
|
|
($11.8m)
|
($2.4m)
|
$2.1m
|
($2.5m)
|
($18.8m)
|
($62.2m)
|
$8.8m
|
$46.2m
|
—
|
—
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.8m
|
$10.1m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
$4.7m
|
—
|
—
|
—
|
—
|
—
|
|
Costs and Expenses
|
|
$126.8m
|
$170.6m
|
$206.8m
|
$257.9m
|
$302.7m
|
$366.4m
|
$449.8m
|
$428.9m
|
$472.8m
|
$501.5m
|
|
Current Income Tax Expense (Benefit)
|
|
$845k
|
$501k
|
$1.1m
|
$411k
|
$1.1m
|
$952k
|
$880k
|
$3.0m
|
$11.7m
|
$5.9m
|
|
Interest Expense
|
|
$5.9m
|
$13k
|
$4k
|
$8.7m
|
$23.3m
|
$62.9m
|
$5.8m
|
$5.9m
|
$8.8m
|
$10.1m
|
|
Income Tax Expense (Benefit)
|
|
($6.6m)
|
$567k
|
$162k
|
$1.7m
|
$702k
|
$135k
|
($13.5m)
|
$1.4m
|
($43.1m)
|
$21.0m
|
|
Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$106.2m
|
$22.7m
|