|
Revenue
|
|
$228.3m
|
$245.3m
|
$379.6m
|
$538.9m
|
$599.4m
|
$687.6m
|
$836.6m
|
|
Cost of revenue
|
|
$16.1m
|
$21.3m
|
$28.5m
|
$39.8m
|
$54.0m
|
$63.5m
|
$63.7m
|
|
Research and development
|
|
$46.0m
|
$50.9m
|
$62.2m
|
$77.6m
|
$80.5m
|
$82.5m
|
$66.7m
|
|
Income from Operations
|
|
$28.4m
|
$1.9m
|
($39.0m)
|
($19.0m)
|
$3.6m
|
$9.4m
|
$65.2m
|
|
Sales and marketing
|
|
$115.6m
|
$144.0m
|
$271.3m
|
$375.6m
|
$401.5m
|
$470.6m
|
$584.7m
|
|
General and administrative
|
|
$22.2m
|
$28.0m
|
$38.5m
|
$58.2m
|
$59.8m
|
$61.6m
|
$56.3m
|
|
Interest income
|
|
$1.1m
|
$200k
|
$0
|
$1.5m
|
$3.6m
|
$4.8m
|
$3.2m
|
|
Other gains (losses), net
|
|
($500k)
|
($100k)
|
$2.6m
|
$0
|
($100k)
|
($8.5m)
|
$400k
|
|
Income tax provision (benefit)
|
|
($3.7m)
|
$4.4m
|
($4.8m)
|
($9.8m)
|
$18.1m
|
($25.4m)
|
$19.5m
|
|
Income before income taxes
|
|
$27.9m
|
$900k
|
($37.7m)
|
($20.0m)
|
$6.3m
|
$5.0m
|
$68.2m
|
|
Net Income (Loss)
|
|
$24.2m
|
$5.3m
|
($42.5m)
|
($10.2m)
|
($11.8m)
|
$30.4m
|
$48.7m
|
|
Basic (in dollars per share)
|
|
$0.57
|
$0.12
|
($0.82)
|
($0.14)
|
($0.15)
|
$0.40
|
$0.66
|
|
Diluted (in dollars per share)
|
|
$0.45
|
$0.09
|
($0.82)
|
($0.14)
|
($0.15)
|
$0.39
|
$0.64
|
|
Interest expense
|
|
($1.1m)
|
($1.1m)
|
($1.3m)
|
($2.5m)
|
($800k)
|
($700k)
|
($600k)
|
|
Total costs and expenses
|
|
$199.9m
|
$243.4m
|
$418.6m
|
$557.9m
|
$595.8m
|
$678.2m
|
$771.4m
|
|
Total other income (expense), net
|
|
($500k)
|
($1.0m)
|
$1.3m
|
($1.0m)
|
$2.7m
|
($4.4m)
|
$3.0m
|