|
Revenue
|
|
$235.6m
|
$300.5m
|
$318.6m
|
$313.7m
|
$344.4m
|
$378.3m
|
$371.3m
|
|
Cost of revenue
|
|
$159.7m
|
$192.6m
|
$209.5m
|
$221.3m
|
$243.8m
|
$233.7m
|
$247.6m
|
|
Gross profit
|
|
$75.9m
|
$107.9m
|
$109.2m
|
$92.3m
|
$100.5m
|
$144.7m
|
$123.8m
|
|
Research and development
|
|
$5.1m
|
$5.7m
|
$7.7m
|
$7.0m
|
$6.2m
|
$6.9m
|
$7.3m
|
|
Selling, general and administrative
|
|
$70.3m
|
$71.3m
|
$84.1m
|
$87.3m
|
$94.6m
|
$99.0m
|
$79.5m
|
|
Total operating expenses
|
|
$107.3m
|
$121.4m
|
$146.0m
|
$142.1m
|
$139.4m
|
$151.0m
|
$142.2m
|
|
Marketing
|
|
$31.9m
|
$44.5m
|
$54.3m
|
$47.8m
|
$36.4m
|
$45.1m
|
$51.2m
|
|
Restructuring
|
|
—
|
—
|
$0
|
$0
|
$2.2m
|
$0
|
$4.2m
|
|
Operating loss
|
|
($31.5m)
|
($13.5m)
|
($36.8m)
|
($49.8m)
|
($38.9m)
|
($6.3m)
|
($18.5m)
|
|
Loss before provision for income taxes
|
|
($31.0m)
|
($14.4m)
|
($38.6m)
|
($48.9m)
|
($39.2m)
|
($6.0m)
|
($15.5m)
|
|
Effective tax rate
|
|
$55k
|
$89k
|
$77k
|
$110k
|
$75k
|
$75k
|
$204k
|
|
Net loss
|
|
($31.1m)
|
($14.5m)
|
($38.7m)
|
($49.0m)
|
($39.2m)
|
($6.1m)
|
($15.7m)
|
|
Unrealized gain on short-term investments, net of taxes
|
|
$196k
|
($28k)
|
($135k)
|
$9k
|
$32k
|
$0
|
$0
|
|
Comprehensive loss
|
|
($30.9m)
|
($14.5m)
|
($38.8m)
|
($49.0m)
|
($39.2m)
|
($6.1m)
|
($15.7m)
|
|
Basic (in USD per share)
|
|
($0.92)
|
($0.42)
|
($0.54)
|
($0.53)
|
($0.42)
|
($0.06)
|
($0.14)
|
|
Diluted (in USD per share)
|
|
($0.92)
|
($0.42)
|
($0.54)
|
($0.53)
|
($0.42)
|
($0.06)
|
($0.14)
|
|
Interest and other income (expense), net
|
|
$429k
|
($837k)
|
($1.8m)
|
$871k
|
($254k)
|
$282k
|
$3.0m
|