|
Net revenues
|
|
$110.5m
|
$263.1m
|
$419.6m
|
$505.8m
|
$545.6m
|
$555.6m
|
$631.1m
|
|
Cost of goods sold
|
|
$31.2m
|
$72.9m
|
$118.4m
|
$151.4m
|
$168.7m
|
$179.9m
|
$211.3m
|
|
Gross profit
|
|
$79.3m
|
$190.2m
|
$301.2m
|
$354.5m
|
$377.0m
|
$375.6m
|
$419.8m
|
|
Total operating expenses
|
|
$79.7m
|
$132.3m
|
$290.2m
|
$316.8m
|
$342.9m
|
$373.4m
|
$381.7m
|
|
Net income from operations
|
|
($347k)
|
$57.9m
|
$11.0m
|
$37.7m
|
$34.0m
|
$2.3m
|
$38.1m
|
|
Selling
|
|
$24.8m
|
$51.9m
|
$81.9m
|
$118.4m
|
$125.1m
|
$141.9m
|
$145.9m
|
|
Marketing
|
|
$33.2m
|
$38.9m
|
$58.7m
|
$77.7m
|
$77.1m
|
$88.6m
|
$93.1m
|
|
General and administrative
|
|
$21.6m
|
$41.5m
|
$149.6m
|
$120.7m
|
$140.7m
|
$142.9m
|
$142.7m
|
|
Interest income
|
|
$460k
|
$136k
|
($239k)
|
$1.7m
|
$6.8m
|
$11.2m
|
$8.7m
|
|
Provision for income taxes
|
|
$0
|
$8.3m
|
$19.4m
|
$17.5m
|
$18.2m
|
$11.6m
|
$13.0m
|
|
Total other income, net
|
|
$459k
|
$136k
|
($1.1m)
|
$1.1m
|
$6.8m
|
$12.1m
|
$9.1m
|
|
Net income before provision for income taxes
|
|
$112k
|
$58.1m
|
$9.9m
|
$38.7m
|
$40.8m
|
$14.3m
|
$47.2m
|
|
Net income
|
|
$112k
|
$49.8m
|
($9.6m)
|
$21.2m
|
$22.6m
|
$2.7m
|
$34.2m
|
|
Basic earnings per share (in USD per share)
|
|
$0.00
|
$0.32
|
($0.06)
|
$0.13
|
$0.13
|
$0.02
|
$0.21
|
|
Diluted earnings per share (in USD per share)
|
|
$0.00
|
$0.30
|
($0.06)
|
$0.11
|
$0.12
|
$0.02
|
$0.19
|
|
Weighted-average shares outstanding - basic (in shares)
|
|
153.1m
|
153.3m
|
159.2m
|
165.3m
|
168.1m
|
169.2m
|
163.5m
|
|
Weighted-average shares outstanding—diluted (in shares)
|
|
153.6m
|
163.3m
|
159.2m
|
187.5m
|
182.4m
|
180.1m
|
179.5m
|
|
Other income (expense)
|
|
—
|
$0
|
($885k)
|
($647k)
|
($13k)
|
$833k
|
$312k
|