|
Total Revenue
|
|
$92.8m
|
$128.0m
|
$164.0m
|
$193.0m
|
$200.5m
|
$201.5m
|
|
Cost of Revenue
|
|
$41.1m
|
$48.8m
|
$63.1m
|
$83.6m
|
$89.3m
|
$97.0m
|
|
Gross Profit
|
|
$51.7m
|
$79.1m
|
$101.0m
|
$109.4m
|
$111.1m
|
$104.5m
|
|
Operating Expenses
|
|
$38.1m
|
$70.0m
|
$102.8m
|
$137.3m
|
$131.6m
|
$144.8m
|
|
Operating Income (Loss)
|
|
$13.7m
|
$9.2m
|
($1.8m)
|
($27.8m)
|
($20.5m)
|
($40.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$71k
|
$334k
|
$835k
|
$3.3m
|
$3.7m
|
$3.7m
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
($1.0m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$14.1m
|
($1.9m)
|
($1.3m)
|
($16.9m)
|
($12.8m)
|
($44.5m)
|
|
Income (Loss) from Continuing Operations, Per Basic Share
|
|
$0
|
$0
|
$0
|
($0)
|
($0)
|
($1)
|
|
Income (Loss) from Continuing Operations, Per Diluted Share
|
|
$0
|
$0
|
$0
|
($0)
|
($0)
|
($1)
|
|
Investment Income, Interest
|
|
$110k
|
$49k
|
$4.6m
|
$6.4m
|
$5.1m
|
$2.2m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
($16.2m)
|
($3.0m)
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$14.4m
|
$5.9m
|
$1.3m
|
($15.7m)
|
($5.7m)
|
($29.8m)
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.4m
|
$3.0m
|
$2.5m
|
($12.1m)
|
($6.0m)
|
($66.5m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$3.2m
|
$0
|
$2.6m
|
($12.1m)
|
($6.0m)
|
($66.5m)
|
|
Net Income (Loss) Attributable to Noncontrolling Interest
|
|
—
|
$26k
|
$92k
|
$0
|
$0
|
$0
|
|
Earnings Per Share, Basic
|
|
$0.11
|
$0.00
|
$0.02
|
($0.09)
|
($0)
|
($1)
|
|
Earnings Per Share, Diluted
|
|
$0.10
|
$0.00
|
$0.02
|
($0.09)
|
($0)
|
($1)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
29.1m
|
76.7m
|
134.5m
|
135.3m
|
130.6m
|
127.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
32.6m
|
81.5m
|
138.6m
|
135.3m
|
130.6m
|
127.7m
|
|
Other Nonoperating Income (Expense)
|
|
$994k
|
($1.5m)
|
$1.0m
|
$7.8m
|
$4.5m
|
$8.8m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
($5.2m)
|
$474k
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
$1.5m
|
—
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$2.4m
|
$4.7m
|
$10.1m
|
$6.5m
|
$3.2m
|
$3.1m
|
|
General and Administrative Expense
|
|
$9.4m
|
$20.8m
|
$34.7m
|
$44.0m
|
$43.1m
|
$58.9m
|
|
Interest Expense
|
|
$333k
|
$1.7m
|
$2.6m
|
$2.1m
|
—
|
—
|
|
Marketing and Advertising Expense
|
|
$1.0m
|
$1.8m
|
$2.5m
|
$3.4m
|
$3.8m
|
$4.2m
|
|
Nonoperating Income (Expense)
|
|
$771k
|
($3.2m)
|
$3.1m
|
$12.1m
|
$14.8m
|
$10.5m
|
|
Research and Development Expense
|
|
$13.7m
|
$24.4m
|
$34.9m
|
$44.2m
|
$39.4m
|
$36.5m
|
|
Selling and Marketing Expense
|
|
$15.0m
|
$24.7m
|
$33.2m
|
$49.1m
|
$49.1m
|
$49.4m
|
|
Income Tax Expense (Benefit)
|
|
($5.0m)
|
$2.9m
|
($1.2m)
|
($3.6m)
|
$320k
|
$36.7m
|