|
Total Revenue
|
|
$157.4m
|
$200.9m
|
$244.1m
|
$326.9m
|
$411.5m
|
$535.4m
|
$685.1m
|
$777.7m
|
$844.0m
|
$859.8m
|
|
Cost of Revenue
|
|
$39.7m
|
$56.9m
|
$71.1m
|
$91.1m
|
$121.5m
|
$168.9m
|
$214.3m
|
$231.7m
|
$251.0m
|
$255.0m
|
|
Gross Profit
|
|
$117.7m
|
$144.0m
|
$173.0m
|
$235.8m
|
$290.0m
|
$366.5m
|
$470.7m
|
$546.0m
|
$593.0m
|
$604.8m
|
|
Operating Expenses
|
|
$166.8m
|
$192.8m
|
$226.0m
|
$281.8m
|
$364.1m
|
$486.5m
|
$582.3m
|
$626.7m
|
$557.9m
|
$593.2m
|
|
Operating Income (Loss)
|
|
($49.0m)
|
($48.8m)
|
($53.0m)
|
($46.0m)
|
($74.1m)
|
($120.1m)
|
($111.6m)
|
($80.7m)
|
$35.0m
|
$11.6m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$2.4m
|
$2.8m
|
$4.6m
|
$7.5m
|
$11.6m
|
$21.2m
|
$27.5m
|
$31.9m
|
$33.8m
|
$35.7m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
$800k
|
$1.7m
|
$4.3m
|
$5.4m
|
$10.7m
|
$19.0m
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
($58k)
|
$364k
|
($757k)
|
($200k)
|
—
|
($300k)
|
($1.4m)
|
($1.4m)
|
$600k
|
$900k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($41.5m)
|
($22.8m)
|
($39.8m)
|
($41.1m)
|
($72.8m)
|
($106.3m)
|
($109.4m)
|
($136.6m)
|
$35.7m
|
$21.2m
|
|
Investment Income, Interest
|
|
—
|
—
|
$3.2m
|
$6.0m
|
$1.5m
|
$365k
|
$1.8m
|
$10.2m
|
$21.1m
|
$23.0m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($49.0m)
|
($47.7m)
|
($55.1m)
|
($53.8m)
|
($96.9m)
|
($135.9m)
|
($122.3m)
|
($149.8m)
|
$41.5m
|
$30.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
($49.0m)
|
($45.5m)
|
($55.5m)
|
($53.8m)
|
($98.8m)
|
($146.3m)
|
($124.7m)
|
($149.3m)
|
$25.5m
|
$23.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($49.0m)
|
($45.5m)
|
($55.5m)
|
($53.8m)
|
($98.8m)
|
($146.3m)
|
($124.7m)
|
($149.3m)
|
$25.5m
|
$23.4m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($1.10)
|
($1.94)
|
($2.65)
|
($2.13)
|
($2.46)
|
$0.41
|
$0.36
|
|
Earnings Per Share, Diluted
|
|
($1.19)
|
($1.06)
|
($1.20)
|
($1.10)
|
($1.94)
|
($2.65)
|
($2.13)
|
($2.46)
|
$0.40
|
$0.36
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
48.7m
|
51.0m
|
55.3m
|
58.6m
|
60.8m
|
62.6m
|
64.7m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
48.7m
|
51.0m
|
55.3m
|
58.6m
|
60.8m
|
63.2m
|
65.0m
|
|
Research and Development Expense
|
|
$48.0m
|
$50.9m
|
$67.7m
|
$79.4m
|
$108.6m
|
$160.8m
|
$190.0m
|
$176.8m
|
$173.1m
|
$190.7m
|
|
Selling and Marketing Expense
|
|
$90.5m
|
$111.6m
|
$123.3m
|
$157.7m
|
$196.0m
|
$247.5m
|
$307.4m
|
$312.6m
|
$298.8m
|
$317.7m
|
|
General and Administrative Expense
|
|
$28.3m
|
$30.3m
|
$35.0m
|
$44.7m
|
$59.5m
|
$78.3m
|
$85.0m
|
$84.3m
|
$86.0m
|
$84.9m
|
|
Other Nonoperating Income (Expense)
|
|
($109k)
|
$313k
|
($336k)
|
($433k)
|
($81k)
|
($1.9m)
|
($1.5m)
|
($14.5m)
|
($3.7m)
|
$6.0m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$11.0m
|
$10.4m
|
|
Current Income Tax Expense (Benefit)
|
|
($102k)
|
$624k
|
$478k
|
$624k
|
$1.3m
|
$10.0m
|
$3.9m
|
$5.1m
|
$15.1m
|
$8.5m
|
|
Interest Expense
|
|
$211k
|
$87k
|
$4.9m
|
$13.4m
|
$24.1m
|
$14.3m
|
$11.0m
|
$64.7m
|
$11.0m
|
$10.4m
|
|
Income Tax Expense (Benefit)
|
|
($27k)
|
($2.2m)
|
$466k
|
$42k
|
$2.0m
|
$10.4m
|
$2.4m
|
($518k)
|
$15.9m
|
$6.8m
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$131k
|
$775k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|