|
Total Revenue
|
|
$107.5m
|
$101.9m
|
$85.8m
|
$85.6m
|
$88.0m
|
$111.1m
|
$148.5m
|
$165.8m
|
$179.5m
|
$219.0m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$107.5m
|
$101.9m
|
$85.8m
|
$85.6m
|
$88.0m
|
$111.1m
|
$148.5m
|
$165.8m
|
$179.5m
|
$219.0m
|
|
Cost of Revenue
|
|
$44.4m
|
$47.5m
|
$71.8m
|
$33.5m
|
$36.8m
|
$44.2m
|
$47.9m
|
$51.7m
|
$54.1m
|
$60.6m
|
|
Gross Profit (derived)
|
|
$63.0m
|
$54.4m
|
$43.0m
|
$52.1m
|
$51.3m
|
$66.9m
|
$100.6m
|
$114.1m
|
$125.3m
|
$158.4m
|
|
Operating Expenses
|
|
$50.0m
|
$54.2m
|
$52.9m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
$13.0m
|
$190k
|
($10.0m)
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$805k
|
$869k
|
$1.0m
|
$1.2m
|
$1.4m
|
$3.3m
|
$3.5m
|
$1.3m
|
$896k
|
$3.6m
|
|
Gain (Loss) on Investments
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$11.3m
|
($1.2m)
|
($11.1m)
|
$8.7m
|
($18.4m)
|
($19.7m)
|
$1.2m
|
$3.2m
|
$4.8m
|
$2.7m
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$5.0m
|
$5.6m
|
$1.5m
|
|
Marketable Securities, Realized Gain (Loss), Excluding Other-than-temporary Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
—
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$13.0m
|
$190k
|
($9.5m)
|
($7.4m)
|
($18.1m)
|
($18.3m)
|
$470k
|
$4.9m
|
$6.6m
|
$3.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
$9.1m
|
($1.3m)
|
($7.7m)
|
($5.4m)
|
($40.4m)
|
($21.5m)
|
($3.4m)
|
$3.1m
|
$4.1m
|
($640k)
|
|
Earnings Per Share, Basic
|
|
$0.29
|
($0.04)
|
($0.24)
|
($0.17)
|
($1.17)
|
($0.58)
|
($0.09)
|
$0.08
|
$0.11
|
($0.02)
|
|
Earnings Per Share, Diluted
|
|
$0.28
|
($0.04)
|
($0.24)
|
($0.17)
|
($1.17)
|
($0.58)
|
($0.09)
|
$0.08
|
$0.10
|
($0.02)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
31.4m
|
32.0m
|
32.2m
|
32.4m
|
34.5m
|
37.1m
|
37.3m
|
38.0m
|
38.6m
|
39.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
32.4m
|
32.0m
|
32.2m
|
32.4m
|
34.5m
|
37.1m
|
37.3m
|
38.9m
|
39.0m
|
39.3m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$27.6m
|
$30.1m
|
$28.0m
|
$32.7m
|
$34.7m
|
$43.8m
|
$56.1m
|
$50.7m
|
$53.6m
|
$64.2m
|
|
Selling, General and Administrative Expense
|
|
$22.1m
|
$23.7m
|
$23.9m
|
$26.3m
|
$32.7m
|
$37.6m
|
$45.3m
|
$62.2m
|
$69.9m
|
$84.7m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.0m
|
|
Current Income Tax Expense (Benefit)
|
|
$13.0m
|
$74k
|
$9.5m
|
$7.4m
|
$18.1m
|
$18.3m
|
$470k
|
$4.9m
|
$6.6m
|
$3.0m
|
|
Income Tax Expense (Benefit)
|
|
$3.9m
|
$1.3m
|
($1.7m)
|
($1.9m)
|
$22.3m
|
$3.2m
|
$3.9m
|
$1.8m
|
$2.5m
|
$3.8m
|
|
Nonoperating Income (Expense)
|
|
($10k)
|
($264k)
|
$493k
|
$276k
|
($1.3m)
|
$683k
|
—
|
—
|
—
|
$1.3m
|