|
Total Revenue
|
|
$40.6m
|
$48.3m
|
$76.6m
|
$127.1m
|
$192.2m
|
$296.4m
|
$321.8m
|
$280.3m
|
$333.8m
|
$379.8m
|
|
Cost of Goods and Services Sold
|
|
$10.2m
|
$9.0m
|
$70.2m
|
$45.5m
|
$165.9m
|
$251.2m
|
$298.6m
|
$74.4m
|
$169.2m
|
$303.0m
|
|
Gross Profit (derived)
|
|
$30.4m
|
$39.3m
|
$6.4m
|
$81.6m
|
$26.3m
|
$45.2m
|
$23.2m
|
$205.9m
|
$164.5m
|
$76.8m
|
|
Operating Expenses
|
|
$78.0m
|
$68.6m
|
$92.1m
|
$106.1m
|
$214.7m
|
$326.1m
|
$399.0m
|
$483.7m
|
$293.0m
|
$410.6m
|
|
Operating Income (Loss)
|
|
($37.3m)
|
($20.3m)
|
($15.6m)
|
($24.5m)
|
($22.5m)
|
($29.7m)
|
($77.2m)
|
($203.4m)
|
$40.8m
|
($30.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.7m
|
$2.6m
|
$2.4m
|
$3.6m
|
$4.8m
|
$5.8m
|
$6.2m
|
$6.5m
|
$6.3m
|
$6.4m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.1m
|
$0
|
$0
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($5.7m)
|
|
Goodwill, Impairment Loss
|
|
$13.0m
|
$2.0m
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($21.8m)
|
($50.1m)
|
($41.1m)
|
($19.4m)
|
($14.2m)
|
($27.9m)
|
($73.1m)
|
($188.4m)
|
$55.2m
|
($19.1m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($41.4m)
|
($57.3m)
|
($48.2m)
|
($23.9m)
|
($19.8m)
|
($32.1m)
|
($76.2m)
|
($190.1m)
|
$52.9m
|
($21.1m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($39.5m)
|
($55.5m)
|
($46.8m)
|
($22.0m)
|
($18.7m)
|
($30.7m)
|
($76.6m)
|
($190.3m)
|
$52.5m
|
($21.4m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($190.3m)
|
$52.5m
|
($21.4m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
($287k)
|
($91k)
|
($25k)
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($2.39)
|
($2.38)
|
($1.31)
|
($0.52)
|
($0.40)
|
($0.59)
|
($1.44)
|
($3.54)
|
$1.00
|
($0.40)
|
|
Earnings Per Share, Diluted
|
|
($2.39)
|
($2.38)
|
($1.31)
|
($0.52)
|
($0.40)
|
($0.59)
|
($1.44)
|
($3.54)
|
$0.93
|
($0.40)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
16.5m
|
23.3m
|
35.6m
|
42.2m
|
46.5m
|
52.2m
|
53.3m
|
53.8m
|
52.8m
|
53.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
16.5m
|
23.3m
|
35.6m
|
42.2m
|
46.5m
|
52.2m
|
53.3m
|
53.8m
|
56.6m
|
53.3m
|
|
Research and Development Expense
|
|
$12.4m
|
$12.4m
|
$14.5m
|
$30.7m
|
$48.9m
|
$76.5m
|
$90.4m
|
$81.9m
|
$72.4m
|
$71.4m
|
|
General and Administrative Expense
|
|
$20.7m
|
$18.9m
|
$22.0m
|
$36.5m
|
$48.8m
|
$75.0m
|
$100.4m
|
$117.9m
|
$123.8m
|
$107.6m
|
|
Other Nonoperating Income (Expense)
|
|
($1.9m)
|
($1.5m)
|
($178k)
|
($719k)
|
($811k)
|
($2.6m)
|
($2.9m)
|
$1.3m
|
$329k
|
$524k
|
|
Current Income Tax Expense (Benefit)
|
|
$92k
|
$138k
|
$163k
|
($487k)
|
$103k
|
($48k)
|
$657k
|
$69k
|
$209k
|
$420k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.3m
|
$4.9m
|
—
|
—
|
—
|
—
|
—
|
|
Selling and Marketing Expense
|
|
$11.2m
|
$12.8m
|
$21.7m
|
$38.9m
|
$53.9m
|
$77.2m
|
$96.0m
|
$83.3m
|
$81.7m
|
$102.6m
|
|
Income Tax Expense (Benefit)
|
|
($1.6m)
|
($1.7m)
|
($1.4m)
|
($2.0m)
|
($1.0m)
|
($1.4m)
|
$379k
|
$141k
|
$310k
|
$271k
|
|
Interest Income (Expense), Net
|
|
($1.9m)
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
($5.9m)
|
($3.7m)
|
$985k
|
$271k
|
$160k
|
$3.8m
|
$11.9m
|
$11.8m
|
$9.2m
|