|
Revenues
|
|
|
|
|
|
|
|
|
Total cost of revenues
|
|
$71.3m
|
$74.4m
|
$99.1m
|
$111.5m
|
$123.7m
|
$131.1m
|
|
Gross profit
|
|
$115.6m
|
$140.3m
|
$173.0m
|
$239.4m
|
$306.9m
|
$373.0m
|
|
Research and development
|
|
$42.1m
|
$50.9m
|
$74.4m
|
$93.9m
|
$113.6m
|
$137.8m
|
|
Total operating expenses
|
|
$132.4m
|
$163.2m
|
$272.4m
|
$308.7m
|
$339.1m
|
$400.3m
|
|
Sales and marketing
|
|
$58.9m
|
$69.9m
|
$111.9m
|
$132.2m
|
$138.2m
|
$163.8m
|
|
General and administrative
|
|
$28.5m
|
$42.4m
|
$86.1m
|
$81.0m
|
$87.2m
|
$98.7m
|
|
Lease modification and impairment
|
|
—
|
$0
|
$0
|
$1.6m
|
$0
|
$0
|
|
Operating loss
|
|
($16.8m)
|
($23.0m)
|
($99.5m)
|
($69.3m)
|
($32.2m)
|
($27.4m)
|
|
Loss on debt extinguishment
|
|
$0
|
$0
|
($2.4m)
|
$0
|
$0
|
—
|
|
Net loss before income taxes
|
|
($45.6m)
|
($46.3m)
|
($103.1m)
|
($69.9m)
|
($29.9m)
|
($16.1m)
|
|
Net loss
|
|
($45.9m)
|
($46.8m)
|
($99.7m)
|
($69.4m)
|
($32.0m)
|
($18.2m)
|
|
Net loss per share, basic
|
|
($2)
|
($2)
|
($2)
|
($1)
|
($0)
|
($0)
|
|
Net loss per share, diluted
|
|
($2)
|
($2)
|
($2)
|
($1)
|
($0)
|
($0)
|
|
Weighted-average shares used to compute net loss per share, basic
|
|
($2)
|
($2)
|
($2)
|
($1)
|
($0)
|
($0)
|
|
Weighted-average shares used to compute net loss per share, diluted
|
|
($2)
|
($2)
|
($2)
|
($1)
|
($0)
|
($0)
|
|
Interest and other income (expense), net
|
|
—
|
—
|
($1.2m)
|
($659k)
|
$2.3m
|
$11.2m
|
|
Income tax (expense) benefit
|
|
($353k)
|
($472k)
|
$3.4m
|
$495k
|
($2.1m)
|
($2.1m)
|