|
Total Revenue
|
|
$150.2m
|
$194.0m
|
$241.1m
|
$315.5m
|
$402.8m
|
$498.7m
|
$565.7m
|
$624.6m
|
$696.5m
|
$794.8m
|
|
Cost of Revenue
|
|
$77.4m
|
$99.5m
|
$121.9m
|
$162.5m
|
$228.2m
|
$273.7m
|
$309.3m
|
$322.0m
|
$342.0m
|
$365.1m
|
|
Gross Profit
|
|
$72.8m
|
$94.5m
|
$119.2m
|
$153.0m
|
$174.6m
|
$225.0m
|
$256.3m
|
$302.7m
|
$354.5m
|
$429.7m
|
|
Operating Expenses
|
|
$108.5m
|
$121.4m
|
$151.1m
|
$219.7m
|
$274.4m
|
$303.0m
|
$361.1m
|
$388.7m
|
$396.7m
|
$389.8m
|
|
Operating Income (Loss)
|
|
($35.7m)
|
($26.9m)
|
($31.9m)
|
($66.7m)
|
($99.8m)
|
($78.0m)
|
($104.8m)
|
($86.1m)
|
($42.3m)
|
$39.9m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.5m
|
$1.5m
|
$1.8m
|
$6.3m
|
$17.9m
|
$17.9m
|
$18.2m
|
$20.7m
|
$17.0m
|
$93k
|
|
Capitalized Computer Software, Amortization
|
|
—
|
$500k
|
$800k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Gain (Loss) Related to Litigation Settlement
|
|
—
|
—
|
—
|
—
|
—
|
$800k
|
$700k
|
—
|
—
|
—
|
|
Goodwill, Impairment Loss
|
|
—
|
$0
|
$0
|
$0
|
$0
|
—
|
$0
|
$0
|
$0
|
$0
|
|
Interest and Other Income
|
|
$358k
|
$553k
|
$2.8m
|
$3.7m
|
$1.2m
|
$1.5m
|
$5.4m
|
$10.1m
|
$16.3m
|
$20.2m
|
|
Interest Income, Other
|
|
$358k
|
$553k
|
$2.8m
|
$3.7m
|
$1.2m
|
$1.5m
|
$5.4m
|
$10.1m
|
$16.3m
|
$20.2m
|
|
Realized Investment Gains (Losses)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($482k)
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($35.9m)
|
($26.5m)
|
($39.2m)
|
($83.4m)
|
($136.2m)
|
($111.1m)
|
($106.1m)
|
($61.8m)
|
($30.9m)
|
$54.7m
|
|
Net Income (Loss) Attributable to Parent
|
|
($36.4m)
|
($26.2m)
|
($35.4m)
|
($70.9m)
|
($137.6m)
|
($112.7m)
|
($109.0m)
|
($65.4m)
|
($38.5m)
|
$52.0m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($1.53)
|
($2.65)
|
($2.00)
|
($1.90)
|
($1.12)
|
($0.64)
|
$0.84
|
|
Earnings Per Share, Diluted
|
|
($0.92)
|
($0.63)
|
($0.83)
|
($1.53)
|
($2.65)
|
($2.00)
|
($1.90)
|
($1.12)
|
($0.64)
|
$0.80
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
56.4m
|
57.3m
|
58.4m
|
60.1m
|
62.2m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
56.4m
|
57.3m
|
58.4m
|
60.1m
|
65.1m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$32.5m
|
$40.3m
|
$51.3m
|
$76.3m
|
$97.4m
|
$117.0m
|
$130.1m
|
$137.3m
|
$143.2m
|
$154.3m
|
|
Selling and Marketing Expense
|
|
$36.3m
|
$41.2m
|
$48.1m
|
$63.9m
|
$72.3m
|
$85.6m
|
$108.2m
|
$109.5m
|
$106.0m
|
$105.9m
|
|
General and Administrative Expense
|
|
$32.0m
|
$37.2m
|
$45.0m
|
$56.7m
|
$70.9m
|
$77.9m
|
$90.2m
|
$110.2m
|
$122.9m
|
$125.5m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$4.9m
|
|
Business Combination, Acquisition Related Costs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$24k
|
$0
|
$166k
|
|
Current Income Tax Expense (Benefit)
|
|
$145k
|
$36k
|
$152k
|
$1.0m
|
$136k
|
$1.1m
|
$2.2m
|
$2.6m
|
$5.2m
|
$1.8m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$2.8m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.3m
|
$6.6m
|
$7.4m
|
$7.3m
|
$5.3m
|
$5.7m
|
$6.0m
|
|
Income Tax Expense (Benefit)
|
|
$427k
|
($314k)
|
($3.8m)
|
($12.5m)
|
$1.4m
|
$1.6m
|
$2.9m
|
$3.6m
|
$7.7m
|
$2.7m
|
|
Nonoperating Income (Expense)
|
|
($209k)
|
$429k
|
($7.3m)
|
($16.6m)
|
($36.4m)
|
($33.1m)
|
($1.3m)
|
$24.2m
|
$11.4m
|
$14.8m
|