|
Revenue
|
|
$28.6m
|
$50.6m
|
$82.0m
|
$115.4m
|
$233.4m
|
$407.9m
|
$624.8m
|
$802.8m
|
$912.0m
|
|
Cost of goods sold
|
|
$6.0m
|
$10.1m
|
$13.6m
|
$17.6m
|
$33.3m
|
$66.1m
|
$96.6m
|
$123.0m
|
$133.2m
|
|
Gross profit
|
|
$22.5m
|
$40.5m
|
$68.4m
|
$97.8m
|
$200.1m
|
$341.7m
|
$528.2m
|
$679.8m
|
$778.8m
|
|
Research and development
|
|
$6.2m
|
$7.4m
|
$12.8m
|
$26.1m
|
$37.4m
|
$68.6m
|
$116.5m
|
$114.1m
|
$103.2m
|
|
Selling, general and administrative
|
|
$32.4m
|
$53.5m
|
$90.5m
|
$127.9m
|
$202.6m
|
$320.7m
|
$452.0m
|
$529.6m
|
$624.6m
|
|
Total operating expenses
|
|
$38.6m
|
$60.9m
|
$103.3m
|
$154.0m
|
$240.0m
|
$389.3m
|
$568.5m
|
$643.7m
|
$727.8m
|
|
Operating income (loss)
|
|
($16.0m)
|
($20.4m)
|
($34.9m)
|
($56.2m)
|
($39.9m)
|
($47.6m)
|
($40.3m)
|
$36.1m
|
$51.0m
|
|
Interest and dividend income
|
|
—
|
—
|
—
|
($1.1m)
|
($125k)
|
($5.0m)
|
($20.6m)
|
($23.2m)
|
($17.5m)
|
|
Income (loss) before income taxes
|
|
($17.5m)
|
($21.8m)
|
($33.2m)
|
($57.1m)
|
($42.0m)
|
($44.3m)
|
($19.9m)
|
$58.5m
|
$65.7m
|
|
Foreign currency translation (loss) gain
|
|
—
|
—
|
—
|
$0
|
$0
|
$89k
|
$140k
|
($65k)
|
($296k)
|
|
Unrealized gain (loss) on investments
|
|
$0
|
($52k)
|
$154k
|
($73k)
|
($84k)
|
($120k)
|
$746k
|
($199k)
|
$224k
|
|
Total other income
|
|
$1.5m
|
$1.4m
|
($1.7m)
|
$880k
|
$2.1m
|
($3.3m)
|
($20.4m)
|
($22.4m)
|
($14.7m)
|
|
Total comprehensive income (loss)
|
|
($17.5m)
|
($21.9m)
|
($33.1m)
|
($57.3m)
|
($42.1m)
|
($44.9m)
|
($20.3m)
|
$53.2m
|
$145.3m
|
|
Net income (loss)
|
|
($17.5m)
|
($21.8m)
|
($33.2m)
|
($57.2m)
|
($42.0m)
|
($44.9m)
|
($21.2m)
|
$53.5m
|
$145.4m
|
|
Basic (in dollars per share)
|
|
—
|
—
|
($1.40)
|
($2.19)
|
($1.54)
|
($1.60)
|
($0.72)
|
$1.80
|
$4.95
|
|
Diluted (in dollars per share)
|
|
—
|
—
|
($1.40)
|
($2.19)
|
($1.54)
|
($1.60)
|
($0.72)
|
$1.75
|
$4.89
|
|
Interest expense
|
|
$1.8m
|
$3.3m
|
$2.1m
|
$2.1m
|
$2.1m
|
$1.7m
|
$0
|
$22k
|
$137k
|
|
Other expense, net
|
|
($42k)
|
$16k
|
($12k)
|
($145k)
|
$117k
|
$49k
|
$195k
|
$855k
|
$2.7m
|
|
Income tax (benefit) expense
|
|
$0
|
$0
|
$40k
|
$115k
|
$72k
|
$613k
|
$1.2m
|
$4.9m
|
($79.7m)
|