|
Total Revenue
|
|
$22.8m
|
$51.9m
|
$62.6m
|
$94.1m
|
$137.0m
|
$219.8m
|
$332.1m
|
$344.2m
|
|
Cost of Revenue
|
|
$5.3m
|
$7.3m
|
$9.7m
|
$15.8m
|
$32.0m
|
$45.0m
|
$60.2m
|
$71.0m
|
|
Gross Profit (derived)
|
|
$17.5m
|
$44.6m
|
$53.0m
|
$78.3m
|
$105.0m
|
$174.8m
|
$271.9m
|
$273.2m
|
|
Operating Expenses
|
|
$21.3m
|
$37.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
($3.8m)
|
$7.3m
|
($6.5m)
|
($40.1m)
|
($72.9m)
|
($68.0m)
|
$8.7m
|
($42.8m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$36k
|
$4k
|
$0
|
$2.0m
|
$8.3m
|
$9.0m
|
$11.1m
|
$34.8m
|
|
Debt Securities, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Equity Securities, FV-NI, Realized Gain (Loss)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$484k
|
|
Fair Value, Option, Changes in Fair Value, Gain (Loss)
|
|
$0
|
($2.1m)
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) Attributable to Parent, before Tax
|
|
($6.4m)
|
$5.3m
|
($10.2m)
|
($40.0m)
|
($68.9m)
|
($57.4m)
|
$21.6m
|
($29.5m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($6.4m)
|
$5.3m
|
($10.3m)
|
($31.3m)
|
($67.1m)
|
($57.5m)
|
$18.2m
|
($24.2m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($10.2m)
|
$3.0m
|
($10.3m)
|
—
|
—
|
—
|
—
|
—
|
|
Earnings Per Share, Basic
|
|
($5.33)
|
$0.35
|
($0.54)
|
($1.24)
|
($2.58)
|
($2.14)
|
$0.66
|
($0.83)
|
|
Earnings Per Share, Diluted
|
|
($5.33)
|
($0.21)
|
($0.54)
|
($1.24)
|
($2.58)
|
($2.14)
|
$0.62
|
($0.83)
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
1.9m
|
8.6m
|
18.9m
|
25.1m
|
26.1m
|
26.8m
|
27.8m
|
29.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
1.9m
|
8.7m
|
18.9m
|
25.1m
|
26.1m
|
26.8m
|
29.3m
|
29.0m
|
|
Research and Development Expense
|
|
$4.9m
|
$7.4m
|
$13.3m
|
$29.6m
|
$44.9m
|
$53.6m
|
$52.0m
|
$51.9m
|
|
Selling, General and Administrative Expense
|
|
$16.5m
|
$29.8m
|
$48.1m
|
$86.7m
|
$143.0m
|
$180.2m
|
$200.0m
|
$229.3m
|
|
Other Nonoperating Income (Expense)
|
|
($272k)
|
($2.9m)
|
$0
|
—
|
—
|
—
|
—
|
$144k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$577k
|
$86k
|
|
Current Income Tax Expense (Benefit)
|
|
$9k
|
$72k
|
$84k
|
$16k
|
$111k
|
$324k
|
$1.9m
|
$872k
|
|
Interest Expense
|
|
$2.3m
|
$4.6m
|
$2.6m
|
$1k
|
$17k
|
$11k
|
$577k
|
$86k
|
|
Income Tax Expense (Benefit)
|
|
$9k
|
$72k
|
$84k
|
($8.7m)
|
($1.8m)
|
$101k
|
$3.3m
|
($5.4m)
|
|
Other Operating Income (Expense), Net
|
|
—
|
—
|
$1.9m
|
$0
|
—
|
—
|
—
|
—
|