|
Revenue
|
|
$363.3m
|
$545.8m
|
$785.5m
|
$655.9m
|
$605.9m
|
$604.1m
|
$559.5m
|
|
Cost of revenue
|
|
$207.5m
|
$310.4m
|
$481.8m
|
$427.1m
|
$382.3m
|
$348.6m
|
$340.2m
|
|
Gross profit
|
|
$155.8m
|
$235.4m
|
$303.7m
|
$228.8m
|
$223.6m
|
$255.5m
|
$219.3m
|
|
Sales and marketing
|
|
$66.9m
|
$93.7m
|
$165.2m
|
$130.7m
|
$108.7m
|
$109.7m
|
$90.2m
|
|
General and administrative
|
|
$45.3m
|
$50.2m
|
$158.6m
|
$166.8m
|
$129.8m
|
$113.5m
|
$95.0m
|
|
Amortization of intangible assets
|
|
$33.1m
|
$32.5m
|
$34.4m
|
$35.6m
|
$35.6m
|
$35.3m
|
$35.3m
|
|
Goodwill impairment
|
|
—
|
$0
|
$0
|
$222.3m
|
$0
|
$0
|
$74.7m
|
|
Change in contingent consideration
|
|
$0
|
$0
|
$3.8m
|
$10.0m
|
$4.7m
|
$0
|
$0
|
|
Loss from operations
|
|
$10.5m
|
$58.9m
|
($58.2m)
|
($345.9m)
|
($55.4m)
|
($2.9m)
|
($97.7m)
|
|
Other income, net
|
|
($462k)
|
$7.5m
|
$2.7m
|
($7.1m)
|
$4.3m
|
$480k
|
$9.8m
|
|
Loss before provision (benefit) for income taxes
|
|
($29.5m)
|
$32.4m
|
($87.3m)
|
($381.0m)
|
($82.4m)
|
($36.0m)
|
($119.3m)
|
|
Provision (benefit) for income taxes
|
|
$124k
|
$749k
|
$1.5m
|
$1.2m
|
$2.0m
|
($2.0m)
|
($4.1m)
|
|
Net loss
|
|
($29.6m)
|
$31.6m
|
($88.8m)
|
($382.1m)
|
($84.4m)
|
($34.0m)
|
($115.2m)
|
|
Foreign currency translation adjustments
|
|
$0
|
$0
|
($86k)
|
($61k)
|
$129k
|
$62k
|
($68k)
|
|
Change in cash flow hedge
|
|
—
|
$0
|
$0
|
$23.4m
|
($2.1m)
|
$0
|
$0
|
|
Amortization of dedesignated cash flow hedge
|
|
—
|
—
|
$0
|
$0
|
($10.4m)
|
($6.7m)
|
($3.7m)
|
|
Comprehensive loss
|
|
($29.6m)
|
$31.6m
|
($88.9m)
|
($358.8m)
|
($96.7m)
|
($40.6m)
|
($119.0m)
|
|
Total other comprehensive loss
|
|
$0
|
$0
|
($86k)
|
$23.3m
|
($12.3m)
|
($6.6m)
|
($3.8m)
|
|
Net income (loss) per share - basic (in dollars per share)
|
|
($0)
|
$0
|
($1)
|
($3)
|
($1)
|
($0)
|
($1)
|
|
Net income (loss) per share - diluted (in dollars per share)
|
|
($0)
|
$0
|
($1)
|
($3)
|
($1)
|
($0)
|
($1)
|
|
Weighted average common shares outstanding - basic (in shares)
|
|
108.7m
|
108.7m
|
112.4m
|
119.7m
|
123.7m
|
127.4m
|
133.1m
|
|
Weighted average common shares outstanding - diluted (in shares)
|
|
108.7m
|
108.7m
|
112.4m
|
119.7m
|
123.7m
|
127.4m
|
133.1m
|
|
Restructuring and other costs
|
|
—
|
$0
|
$0
|
$9.3m
|
$225k
|
$0
|
$21.8m
|
|
Interest expense
|
|
($39.5m)
|
($34.1m)
|
($26.6m)
|
($27.9m)
|
($31.3m)
|
($33.5m)
|
($31.4m)
|
|
Total operating expense
|
|
$145.3m
|
$176.5m
|
$361.9m
|
$574.7m
|
$279.0m
|
$258.4m
|
$317.1m
|
|
Total other expense
|
|
($39.9m)
|
($26.5m)
|
($29.1m)
|
($35.0m)
|
($27.0m)
|
($33.0m)
|
($21.6m)
|