|
Revenue
|
|
$254.8m
|
$318.4m
|
$428.6m
|
$576.3m
|
$692.9m
|
$780.6m
|
$901.4m
|
|
Cost of revenue
|
|
$122.3m
|
$145.5m
|
$170.6m
|
$211.9m
|
$284.0m
|
$314.7m
|
$361.8m
|
|
Gross profit
|
|
$132.6m
|
$172.8m
|
$258.0m
|
$364.4m
|
$408.9m
|
$465.9m
|
$539.6m
|
|
Research and development
|
|
$60.0m
|
$75.0m
|
$115.7m
|
$143.9m
|
$140.4m
|
$142.5m
|
$161.6m
|
|
Total operating expenses
|
|
$162.5m
|
$188.6m
|
$269.2m
|
$390.6m
|
$397.0m
|
$374.9m
|
$382.6m
|
|
Income from operations
|
|
($29.9m)
|
($15.8m)
|
($11.2m)
|
($26.2m)
|
$11.9m
|
$91.0m
|
$157.0m
|
|
Sales and marketing
|
|
$31.3m
|
$33.5m
|
$50.9m
|
$81.5m
|
$73.0m
|
$71.6m
|
$82.4m
|
|
General and administrative
|
|
$71.2m
|
$80.2m
|
$102.6m
|
$165.2m
|
$162.7m
|
$160.9m
|
$138.5m
|
|
Restructuring and other charges
|
|
—
|
—
|
$0
|
$0
|
$20.9m
|
$0
|
$0
|
|
Gain on extinguishment of debt, net
|
|
$0
|
$259k
|
$3.4m
|
$407k
|
$0
|
$0
|
$48.1m
|
|
Interest income and other income, net
|
|
$336k
|
$13.0m
|
($164k)
|
($10.6m)
|
$23.8m
|
$15.8m
|
$19.5m
|
|
Other income, net
|
|
$9.7m
|
$26.9m
|
$7.0m
|
($1.8m)
|
$14.9m
|
$6.7m
|
$49.7m
|
|
Income before taxes
|
|
($39.6m)
|
($42.7m)
|
($18.2m)
|
($24.4m)
|
$26.8m
|
$97.7m
|
$206.7m
|
|
Net income attributable to common stockholders
|
|
($40.4m)
|
($43.6m)
|
($19.5m)
|
($24.3m)
|
$19.4m
|
$84.5m
|
$259.3m
|
|
Basic (in dollars per share)
|
|
($1.06)
|
($1.05)
|
($0.21)
|
($0.24)
|
$0.22
|
$0.92
|
$2.83
|
|
Diluted (in dollars per share)
|
|
($1.06)
|
($1.05)
|
($0.21)
|
($0.24)
|
$0.20
|
$0.89
|
$2.46
|
|
Interest expense
|
|
$9.4m
|
$13.6m
|
$3.7m
|
$8.4m
|
($8.9m)
|
($9.1m)
|
($17.9m)
|
|
Income tax benefit (expense)
|
|
$793k
|
$911k
|
$1.3m
|
($124k)
|
($7.4m)
|
($13.2m)
|
$52.6m
|