|
Total Revenue
|
|
$339.5m
|
$416.6m
|
$496.0m
|
$546.1m
|
$417.6m
|
$456.3m
|
$481.3m
|
$459.0m
|
$476.0m
|
$722.4m
|
|
Cost of Revenue
|
|
$310.3m
|
$365.6m
|
$437.3m
|
$446.2m
|
$359.2m
|
$415.0m
|
$392.8m
|
$353.1m
|
$335.4m
|
$537.5m
|
|
Gross Profit
|
|
$29.2m
|
$51.0m
|
$58.8m
|
$99.9m
|
$58.4m
|
$41.3m
|
$88.6m
|
$105.9m
|
$140.5m
|
$184.9m
|
|
Operating Expenses
|
|
$54.5m
|
$69.0m
|
$95.5m
|
$82.7m
|
$80.2m
|
$82.8m
|
$64.0m
|
$61.6m
|
$58.9m
|
$75.2m
|
|
Operating Income (Loss)
|
|
($25.3m)
|
($18.0m)
|
($36.7m)
|
$17.2m
|
($21.7m)
|
($41.6m)
|
$24.6m
|
$44.3m
|
$81.6m
|
$109.7m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$5.7m
|
$4.8m
|
$5.0m
|
$3.6m
|
$3.1m
|
$2.5m
|
$2.1m
|
$1.7m
|
$1.5m
|
$1.2m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Preferred Stock Dividends and Other Adjustments
|
|
$0
|
$37.9m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$0
|
$37.9m
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($35.9m)
|
($47.2m)
|
($54.6m)
|
$8.7m
|
($26.7m)
|
($48.9m)
|
$11.6m
|
$27.2m
|
$70.2m
|
$103.4m
|
|
Gain (Loss) on Derivative Instruments, Net, Pretax
|
|
$1.4m
|
($4.0m)
|
($10.4m)
|
($1.4m)
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Net Income (Loss) Attributable to Parent
|
|
($47.5m)
|
($47.6m)
|
($54.7m)
|
$8.2m
|
($23.0m)
|
($48.5m)
|
$11.3m
|
$26.3m
|
$69.3m
|
$114.0m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($47.5m)
|
($85.5m)
|
($54.7m)
|
$8.2m
|
($23.0m)
|
($48.5m)
|
$11.3m
|
$26.3m
|
$69.3m
|
$114.0m
|
|
Earnings Per Share, Basic
|
|
($4.34)
|
($6.20)
|
($2.94)
|
$0.38
|
($1.00)
|
($2.12)
|
$0.49
|
$1.15
|
$3.01
|
$4.95
|
|
Earnings Per Share, Diluted
|
|
($4.47)
|
($6.20)
|
($2.94)
|
$0.38
|
($1.00)
|
($2.12)
|
$0.49
|
$1.15
|
$3.01
|
$4.94
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
10.9m
|
13.8m
|
18.6m
|
21.5m
|
22.9m
|
22.9m
|
22.9m
|
23.0m
|
23.0m
|
23.0m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
10.9m
|
13.8m
|
18.6m
|
21.5m
|
22.9m
|
22.9m
|
22.9m
|
23.0m
|
23.0m
|
23.1m
|
|
Other Nonoperating Income (Expense)
|
|
($359k)
|
($2.4m)
|
$176k
|
—
|
—
|
($1k)
|
$0
|
—
|
—
|
$352k
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.4m
|
$6.7m
|
|
Current Income Tax Expense (Benefit)
|
|
($6.5m)
|
$204k
|
$225k
|
($48k)
|
($2.3m)
|
($435k)
|
$115k
|
$700k
|
$832k
|
$4.3m
|
|
Interest Expense
|
|
$11.2m
|
$10.8m
|
$7.6m
|
$7.9m
|
$5.7m
|
$7.3m
|
$13.0m
|
$17.1m
|
—
|
—
|
|
Interest Expense, Debt
|
|
—
|
—
|
$6.1m
|
$6.9m
|
$4.2m
|
$3.7m
|
$6.1m
|
$19.9m
|
$12.6m
|
$7.8m
|
|
Nonoperating Income (Expense)
|
|
($10.5m)
|
($29.1m)
|
($17.9m)
|
($8.5m)
|
($5.0m)
|
($7.3m)
|
($13.0m)
|
—
|
—
|
($6.3m)
|
|
Research and Development Expense
|
|
$19.0m
|
$19.9m
|
$28.6m
|
$24.9m
|
$25.4m
|
$22.4m
|
$18.9m
|
$19.5m
|
$20.1m
|
$18.2m
|
|
Selling and Marketing Expense
|
|
$28.5m
|
$44.3m
|
$59.6m
|
$54.1m
|
$51.7m
|
$57.9m
|
$42.9m
|
$40.4m
|
$37.4m
|
$55.8m
|
|
Income Tax Expense (Benefit)
|
|
$11.6m
|
$443k
|
$169k
|
$409k
|
($3.7m)
|
($406k)
|
$304k
|
$900k
|
$922k
|
($10.6m)
|