|
Revenue
|
|
$130.4m
|
$150.7m
|
$210.4m
|
$186.9m
|
$267.1m
|
$298.5m
|
$309.2m
|
$278.3m
|
$233.3m
|
|
Change in contingent consideration
|
|
—
|
—
|
$0
|
$0
|
$1.4m
|
($128.2m)
|
$1.2m
|
$210k
|
$102k
|
|
Impairment of goodwill and intangible assets
|
|
—
|
—
|
—
|
$0
|
$0
|
$453.3m
|
$70.5m
|
$131.6m
|
$58.8m
|
|
Gain (Loss) on Disposition of Business
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$6.5m
|
$0
|
($4.8m)
|
|
Operating loss
|
|
($17.1m)
|
($40.9m)
|
($17.3m)
|
($53.9m)
|
($122.6m)
|
($457.8m)
|
($135.7m)
|
($195.5m)
|
($101.8m)
|
|
Foreign currency gain/(loss)
|
|
$1.3m
|
($2.1m)
|
$729k
|
$1.5m
|
($1.3m)
|
($6.4m)
|
$3.3m
|
($1.3m)
|
$6.2m
|
|
Gain on debt extinguishment
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$13.0m
|
$0
|
|
Loss before income taxes
|
|
($19.6m)
|
($53.0m)
|
($17.1m)
|
($55.4m)
|
($136.4m)
|
($466.7m)
|
($134.7m)
|
($189.3m)
|
($103.5m)
|
|
Income tax benefit
|
|
$0
|
$0
|
$0
|
$0
|
$7.9m
|
$1.4m
|
$0
|
$0
|
$0
|
|
Net Loss
|
|
($19.6m)
|
($53.0m)
|
($17.1m)
|
($55.4m)
|
($128.6m)
|
($465.3m)
|
($134.7m)
|
($189.3m)
|
($103.5m)
|
|
Net loss per share, basic (in dollars per share)
|
|
($8)
|
($3)
|
($1)
|
($2)
|
($4)
|
($14)
|
($4)
|
($4)
|
($2)
|
|
Net loss per share, diluted (in dollars per share)
|
|
($8)
|
($3)
|
($1)
|
($2)
|
($4)
|
($14)
|
($4)
|
($4)
|
($2)
|
|
Weighted-average common shares outstanding, basic (in shares)
|
|
—
|
—
|
—
|
27.2m
|
32.2m
|
33.4m
|
36.5m
|
48.4m
|
53.1m
|
|
Weighted-average common shares outstanding, diluted (in shares)
|
|
—
|
—
|
—
|
27.2m
|
32.2m
|
33.4m
|
36.5m
|
48.4m
|
53.1m
|
|
Partner Share and other third-party costs
|
|
$73.2m
|
$85.4m
|
$118.1m
|
$109.3m
|
$141.3m
|
$155.5m
|
$150.6m
|
$127.8m
|
$102.9m
|
|
Delivery costs
|
|
$7.0m
|
$10.6m
|
$12.9m
|
$14.3m
|
$22.5m
|
$30.4m
|
$28.2m
|
$29.6m
|
$25.7m
|
|
Sales and marketing expense
|
|
$31.9m
|
$41.9m
|
$43.8m
|
$45.3m
|
$66.0m
|
$74.7m
|
$57.4m
|
$52.6m
|
$39.5m
|
|
Research and development expense
|
|
$12.2m
|
$16.2m
|
$11.7m
|
$17.5m
|
$38.1m
|
$54.4m
|
$51.4m
|
$49.6m
|
$39.8m
|
|
General and administrative expense
|
|
$20.1m
|
$34.2m
|
$36.7m
|
$46.5m
|
$66.2m
|
$81.4m
|
$58.8m
|
$56.5m
|
$47.3m
|
|
Acquisition, integration and divestiture costs (benefits)
|
|
—
|
—
|
—
|
—
|
$24.4m
|
($2.9m)
|
($6.3m)
|
$161k
|
$561k
|
|
Depreciation and amortization expense
|
|
$3.0m
|
$3.3m
|
$4.5m
|
$7.8m
|
$29.9m
|
$37.5m
|
$26.5m
|
$25.7m
|
$25.2m
|
|
Interest expense, net
|
|
($8.2m)
|
($3.3m)
|
($548k)
|
($3.0m)
|
($12.6m)
|
($2.6m)
|
($2.3m)
|
($5.6m)
|
($7.9m)
|
|
Total costs and expenses
|
|
$147.5m
|
$191.6m
|
$227.8m
|
$240.8m
|
$389.7m
|
$756.3m
|
$444.9m
|
$473.8m
|
$335.1m
|
|
Total other (expense)/income
|
|
($2.5m)
|
($12.1m)
|
$181k
|
($1.5m)
|
($13.8m)
|
($8.9m)
|
$968k
|
$6.2m
|
($1.7m)
|