|
Revenue from Contract with Customer, Excluding Assessed Tax
|
|
$171.9m
|
$194.9m
|
$246.2m
|
$270.7m
|
$325.1m
|
$401.2m
|
$475.7m
|
|
Cost of Revenue
|
|
$35.8m
|
$37.9m
|
$42.6m
|
$50.7m
|
$53.2m
|
$62.6m
|
$75.2m
|
|
Gross Profit, Total
|
|
$136.0m
|
$157.0m
|
$203.7m
|
$219.9m
|
$271.9m
|
$338.6m
|
$400.5m
|
|
Operating Expenses, Total
|
|
$137.6m
|
$147.8m
|
$189.9m
|
$218.9m
|
$238.6m
|
$281.7m
|
$334.0m
|
|
Operating Income (Loss), Total
|
|
($1.5m)
|
$9.2m
|
$13.8m
|
$1.0m
|
$33.2m
|
$56.9m
|
$66.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total
|
|
$1.4m
|
$11.4m
|
$82.3m
|
$120.8m
|
($75.6m)
|
($276.0m)
|
$90.7m
|
|
Net Income (Loss)
|
|
($1.9m)
|
$5.8m
|
$71.4m
|
$120.8m
|
($81.1m)
|
($283.0m)
|
$78.3m
|
|
Basic net income (loss) per share attributable to ordinary shareholders
|
|
$0
|
($1)
|
$1
|
$1
|
$1
|
$1
|
$1
|
|
Basic net income (loss) per ordinary share (in USD per share)
|
|
($0)
|
($0)
|
$0
|
$1
|
($0)
|
($1)
|
$0
|
|
Diluted net income (loss) per share (in USD per share)
|
|
($0)
|
($0)
|
$0
|
$1
|
($0)
|
($1)
|
$0
|
|
Weighted average number of ordinary shares used in computing basic net income (loss) per share (in shares)
|
|
($0)
|
$0
|
$0
|
$1
|
($0)
|
($1)
|
$0
|
|
Weighted average number of ordinary shares used in computing diluted net income (loss) per share (in shares)
|
|
($0)
|
$0
|
$0
|
$1
|
($0)
|
($1)
|
$0
|
|
Research and Development Expense
|
|
$46.6m
|
$54.4m
|
$65.5m
|
$80.6m
|
$84.4m
|
$98.4m
|
$113.9m
|
|
Selling and Marketing Expense
|
|
$61.6m
|
$61.3m
|
$76.4m
|
$97.4m
|
$110.8m
|
$132.4m
|
$154.8m
|
|
General and Administrative Expense
|
|
$29.4m
|
$32.1m
|
$47.9m
|
$40.9m
|
$43.4m
|
$50.9m
|
$65.3m
|
|
Nonoperating Income (Expense)
|
|
$2.9m
|
$2.2m
|
$68.5m
|
$119.7m
|
($108.8m)
|
($332.9m)
|
$24.2m
|
|
Income Tax Expense (Benefit)
|
|
$3.3m
|
$5.6m
|
$10.9m
|
($45k)
|
$5.5m
|
$7.0m
|
$12.4m
|