|
Total Revenue
|
|
$26.8m
|
$21.2m
|
$31.6m
|
$46.3m
|
$59.3m
|
$67.4m
|
$72.0m
|
$83.6m
|
$99.6m
|
$129.4m
|
|
Cost of Goods and Services Sold
|
|
$14.9m
|
$10.7m
|
$15.5m
|
$20.5m
|
$24.0m
|
$26.0m
|
$29.3m
|
$32.8m
|
$38.0m
|
$46.2m
|
|
Gross Profit
|
|
$11.9m
|
$10.5m
|
$16.1m
|
$25.8m
|
$35.3m
|
$41.5m
|
$42.8m
|
$50.8m
|
$61.6m
|
$83.2m
|
|
Operating Expenses
|
|
$14.2m
|
$26.9m
|
$49.2m
|
$57.1m
|
$55.1m
|
$68.6m
|
$61.4m
|
$56.4m
|
$53.9m
|
$66.9m
|
|
Operating Income (Loss)
|
|
($2.2m)
|
($16.4m)
|
($33.2m)
|
($31.3m)
|
($19.9m)
|
($27.1m)
|
($18.6m)
|
($5.6m)
|
$7.7m
|
$16.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$88k
|
$206k
|
$235k
|
$246k
|
$243k
|
$225k
|
$186k
|
$158k
|
$151k
|
$173k
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
($746k)
|
($746k)
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
|
Goodwill, Impairment Loss
|
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$18.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($2.9m)
|
($16.5m)
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.9m
|
$18.2m
|
|
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
|
|
—
|
($16.5m)
|
($33.3m)
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
—
|
$5.2m
|
$0
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Net Income (Loss) Attributable to Parent
|
|
($2.9m)
|
($11.4m)
|
($33.3m)
|
($32.1m)
|
($19.9m)
|
($27.1m)
|
($16.5m)
|
($4.9m)
|
$8.6m
|
$17.4m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
—
|
($0.40)
|
($0.24)
|
($0.07)
|
$0.11
|
$0.22
|
|
Earnings Per Share, Diluted
|
|
($0.03)
|
($0.26)
|
($0.61)
|
($0.56)
|
($0.33)
|
($0.40)
|
($0.24)
|
($0.07)
|
$0.11
|
$0.20
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
37.3m
|
—
|
—
|
—
|
—
|
67.2m
|
69.7m
|
75.0m
|
75.9m
|
79.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
67.2m
|
69.7m
|
75.0m
|
78.1m
|
85.4m
|
|
Research and Development Expense
|
|
$2.5m
|
$4.0m
|
$5.5m
|
$4.4m
|
$3.7m
|
$3.8m
|
$4.8m
|
$5.0m
|
$6.0m
|
$6.3m
|
|
General and Administrative Expense
|
|
$9.4m
|
$17.6m
|
$27.1m
|
$34.3m
|
$30.4m
|
$36.4m
|
$28.3m
|
$25.0m
|
$18.4m
|
$27.1m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$810k
|
|
Interest Expense
|
|
$372k
|
$153k
|
$79k
|
$847k
|
$71k
|
$55k
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$663k
|
$501k
|
$1.1m
|
$1.3m
|
$1.2m
|
$1.3m
|
$1.3m
|
|
Other Expenses
|
|
—
|
$746k
|
$75k
|
$125k
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Selling and Marketing Expense
|
|
$2.3m
|
$4.5m
|
$16.5m
|
$18.2m
|
$20.9m
|
$28.4m
|
$28.3m
|
$26.4m
|
$29.5m
|
$35.5m
|
|
Selling Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$9.8m
|
$11.3m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
—
|
—
|
$1.3m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
$305k
|
$810k
|
|
Interest Income (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$3k
|
$661k
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
$1.9m
|