|
Revenue
|
|
$163.3m
|
$248.8m
|
$346.9m
|
$418.5m
|
$404.1m
|
$287.9m
|
$500.2m
|
$692.5m
|
|
Cost of revenue
|
|
$11.7m
|
$15.9m
|
$21.4m
|
$23.9m
|
$24.0m
|
$22.5m
|
$20.9m
|
$19.4m
|
|
Research and development
|
|
$14.2m
|
$20.2m
|
$29.7m
|
$35.7m
|
$31.7m
|
$27.6m
|
$29.6m
|
$31.5m
|
|
Total cost and operating expenses
|
|
$177.3m
|
$256.9m
|
$358.6m
|
$440.4m
|
$428.9m
|
$339.9m
|
$468.4m
|
$634.2m
|
|
Sales and marketing
|
|
$140.7m
|
$202.7m
|
$284.9m
|
$355.0m
|
$349.3m
|
$240.1m
|
$387.7m
|
$541.0m
|
|
General and administrative
|
|
$10.7m
|
$16.8m
|
$20.4m
|
$24.7m
|
$28.1m
|
$26.3m
|
$30.3m
|
$34.1m
|
|
Legal settlement
|
|
—
|
$1.2m
|
—
|
—
|
—
|
—
|
($300k)
|
$8.2m
|
|
Restructuring and other charges
|
|
—
|
—
|
—
|
—
|
—
|
$23.6m
|
—
|
—
|
|
Income (loss) from operations
|
|
($13.9m)
|
($8.0m)
|
($11.7m)
|
($21.9m)
|
($24.8m)
|
($52.0m)
|
$31.8m
|
$58.3m
|
|
Interest income
|
|
—
|
$669k
|
$189k
|
$37k
|
$349k
|
$1.3m
|
$2.1m
|
$3.6m
|
|
Income (loss) before income taxes
|
|
—
|
($7.1m)
|
($11.2m)
|
($21.9m)
|
($24.4m)
|
($50.7m)
|
$34.0m
|
$61.8m
|
|
Foreign currency translation adjustment
|
|
—
|
—
|
($7k)
|
$17k
|
($16k)
|
$35k
|
($29k)
|
$126k
|
|
Comprehensive income (loss)
|
|
—
|
($7.1m)
|
($11.2m)
|
($19.4m)
|
($24.4m)
|
($51.3m)
|
$32.1m
|
$99.4m
|
|
Total other income, net
|
|
$121k
|
$932k
|
$480k
|
($20k)
|
$372k
|
$1.3m
|
$2.3m
|
$3.5m
|
|
Net income (loss)
|
|
($13.8m)
|
($7.1m)
|
($11.2m)
|
($19.4m)
|
($24.4m)
|
($51.3m)
|
$32.2m
|
$99.3m
|
|
Basic
|
|
—
|
($0.28)
|
($0.41)
|
($0.67)
|
($0.77)
|
($1.54)
|
$1.10
|
$2.75
|
|
Diluted
|
|
—
|
($0.28)
|
($0.41)
|
($0.67)
|
($0.77)
|
($1.54)
|
$1.10
|
$2.63
|
|
Acquisition-related costs
|
|
—
|
—
|
$2.3m
|
$1.1m
|
($4.1m)
|
($150k)
|
—
|
—
|
|
Other income (expense), net
|
|
—
|
$263k
|
$291k
|
($57k)
|
$23k
|
$14k
|
$178k
|
($87k)
|
|
Income tax benefit (expense)
|
|
—
|
$0
|
$0
|
$2.5m
|
$0
|
($577k)
|
($1.8m)
|
$37.5m
|