|
Total revenue
|
|
$138.6m
|
$191.4m
|
$176.6m
|
$222.8m
|
$270.1m
|
$242.1m
|
$209.9m
|
$198.5m
|
$261.3m
|
|
Total cost of revenue
|
|
$94.3m
|
$124.4m
|
$124.3m
|
$163.4m
|
$192.8m
|
$191.2m
|
$163.8m
|
$165.5m
|
$183.4m
|
|
Gross profit
|
|
$44.3m
|
$67.0m
|
$52.3m
|
$59.4m
|
$77.3m
|
$50.8m
|
$46.1m
|
$33.0m
|
$78.0m
|
|
Research and development
|
|
$15.1m
|
$21.1m
|
$28.1m
|
$41.2m
|
$54.8m
|
$53.8m
|
$46.2m
|
$45.1m
|
$48.0m
|
|
Total operating expenses
|
|
$34.5m
|
$49.9m
|
$62.2m
|
$80.4m
|
$107.5m
|
$105.9m
|
$92.9m
|
$98.7m
|
$104.5m
|
|
Sales, general, and administrative
|
|
$19.4m
|
$28.8m
|
$34.1m
|
$39.2m
|
$52.7m
|
$48.3m
|
$45.9m
|
$49.3m
|
$54.2m
|
|
Restructuring
|
|
—
|
—
|
—
|
$0
|
$0
|
$3.9m
|
$817k
|
$4.3m
|
$2.3m
|
|
Loss from operations
|
|
$9.8m
|
$17.1m
|
($9.9m)
|
($21.0m)
|
($30.2m)
|
($55.1m)
|
($46.8m)
|
($65.6m)
|
($26.6m)
|
|
Interest income
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.4m
|
$1.8m
|
$4.9m
|
|
Loss before income taxes
|
|
$6.7m
|
$17.5m
|
($6.8m)
|
($20.6m)
|
($30.0m)
|
($54.2m)
|
($42.6m)
|
($60.9m)
|
($22.8m)
|
|
Net loss
|
|
$1.8m
|
$13.9m
|
($12.9m)
|
($20.9m)
|
($29.7m)
|
($54.6m)
|
($41.7m)
|
($60.8m)
|
($23.5m)
|
|
Net loss per share, basic (in dollars per share)
|
|
$0
|
$0
|
($0)
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
($0)
|
|
Net loss per share, diluted (in dollars per share)
|
|
$0
|
$0
|
($0)
|
($1)
|
($1)
|
($1)
|
($1)
|
($1)
|
($0)
|
|
Shares used in per share calculations, basic (in shares)
|
|
$0.67
|
$0.56
|
($0.35)
|
($0.55)
|
($0.70)
|
($1.23)
|
($0.90)
|
($1.27)
|
($0.47)
|
|
Shares used in per share calculations, diluted (in shares)
|
|
$0.67
|
$0.47
|
($0.35)
|
($0.55)
|
($0.70)
|
($1.23)
|
($0.90)
|
($1.27)
|
($0.47)
|
|
Interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
($67k)
|
($105k)
|
($1.1m)
|
|
Other (expense) income, net
|
|
($1.8m)
|
($253k)
|
$535k
|
$378k
|
$336k
|
$338k
|
$2.8m
|
$3.1m
|
($40k)
|
|
Income tax expense (benefit)
|
|
$4.9m
|
$3.6m
|
$6.1m
|
$340k
|
($375k)
|
$344k
|
($978k)
|
($76k)
|
$699k
|