|
Total Revenue
|
|
$197.9m
|
$230.8m
|
$278.9m
|
$321.6m
|
$363.0m
|
$411.2m
|
$489.7m
|
$554.5m
|
$607.6m
|
$669.1m
|
|
Cost of Revenue
|
|
$42.5m
|
$51.6m
|
$66.2m
|
$69.5m
|
$79.2m
|
$89.4m
|
$102.8m
|
$107.5m
|
$111.5m
|
$114.8m
|
|
Gross Profit
|
|
$155.5m
|
$179.2m
|
$212.7m
|
$252.1m
|
$283.7m
|
$321.7m
|
$386.9m
|
$447.0m
|
$496.1m
|
$554.4m
|
|
Operating Expenses
|
|
$125.3m
|
$142.0m
|
$162.3m
|
$179.8m
|
$187.1m
|
$234.1m
|
$256.4m
|
$283.9m
|
$308.9m
|
$332.4m
|
|
Operating Income (Loss)
|
|
$30.1m
|
$37.2m
|
$50.4m
|
$72.3m
|
$96.7m
|
$87.7m
|
$130.5m
|
$163.1m
|
$187.2m
|
$222.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$400k
|
$700k
|
—
|
$6.1m
|
$6.3m
|
$6.7m
|
$5.7m
|
$3.1m
|
$2.9m
|
$2.6m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($770k)
|
($355k)
|
($577k)
|
($792k)
|
$260k
|
($297k)
|
($1.8m)
|
($697k)
|
($3.2m)
|
($423k)
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$29.0m
|
$34.9m
|
$50.0m
|
$72.1m
|
$94.1m
|
$80.5m
|
$122.0m
|
$165.0m
|
$192.4m
|
$216.7m
|
|
Investment Income, Interest
|
|
$1.3m
|
$2.7m
|
$6.1m
|
$8.4m
|
$5.4m
|
$2.3m
|
$5.2m
|
$16.9m
|
$25.8m
|
$25.3m
|
|
Reclassification from AOCI, Current Period, before Tax, Attributable to Parent
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.0m
|
($1.3m)
|
($1.3m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$89.4m
|
$133.7m
|
$178.7m
|
$209.8m
|
$246.8m
|
|
Net Income (Loss) Attributable to Parent
|
|
$19.2m
|
$40.4m
|
$57.3m
|
$69.3m
|
$91.6m
|
$71.0m
|
$108.0m
|
$151.6m
|
$173.7m
|
$198.3m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$19.2m
|
$40.4m
|
$57.3m
|
$69.3m
|
$91.6m
|
$71.0m
|
$108.0m
|
$151.6m
|
$173.7m
|
$198.3m
|
|
Earnings Per Share, Basic
|
|
$0.55
|
$1.08
|
$1.47
|
$1.77
|
$2.34
|
$1.82
|
$2.81
|
$4.11
|
$4.72
|
$5.49
|
|
Earnings Per Share, Diluted
|
|
$0.50
|
$1.01
|
$1.37
|
$1.68
|
$2.24
|
$1.77
|
$2.74
|
$4.03
|
$4.65
|
$5.44
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
35.2m
|
37.4m
|
38.9m
|
39.1m
|
39.2m
|
39.0m
|
38.5m
|
36.9m
|
36.8m
|
36.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
38.4m
|
40.1m
|
41.9m
|
41.3m
|
40.8m
|
40.1m
|
39.3m
|
37.6m
|
37.4m
|
36.5m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$35.3m
|
$42.8m
|
$53.3m
|
$68.2m
|
$72.5m
|
$81.3m
|
$101.2m
|
$110.5m
|
$111.9m
|
$117.3m
|
|
Selling and Marketing Expense
|
|
$58.0m
|
$63.9m
|
$70.0m
|
$70.8m
|
$68.0m
|
$76.5m
|
$97.2m
|
$111.7m
|
$128.3m
|
$143.5m
|
|
General and Administrative Expense
|
|
$32.1m
|
$35.3m
|
$39.0m
|
$40.8m
|
$46.6m
|
$76.3m
|
$58.0m
|
$61.7m
|
$68.7m
|
$71.6m
|
|
Other Nonoperating Income (Expense)
|
|
($972k)
|
($536k)
|
($801k)
|
—
|
$7k
|
($573k)
|
($2.0m)
|
($1.3m)
|
($3.2m)
|
($375k)
|
|
Current Income Tax Expense (Benefit)
|
|
$10.4m
|
$1.5m
|
$2.0m
|
$3.6m
|
$7.0m
|
$28.2m
|
$46.2m
|
$43.7m
|
$55.7m
|
$40.2m
|
|
Interest Expense
|
|
$26k
|
$3k
|
$172k
|
$106k
|
$9k
|
$0
|
$0
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$16.7m
|
$16.8m
|
$14.9m
|
$16.1m
|
$16.6m
|
$14.8m
|
|
Income Tax Expense (Benefit)
|
|
$11.2m
|
($1.1m)
|
($1.8m)
|
$10.6m
|
$10.5m
|
$18.4m
|
$25.7m
|
$27.1m
|
$36.1m
|
$48.5m
|
|
Nonoperating Income (Expense)
|
|
$322k
|
$2.1m
|
$5.1m
|
$7.7m
|
$5.4m
|
$1.7m
|
$3.2m
|
$15.6m
|
$22.6m
|
$24.9m
|