|
Revenue
|
|
$131.4m
|
$224.4m
|
$252.5m
|
$247.3m
|
$236.7m
|
|
Cost of sales
|
|
$41.9m
|
$67.5m
|
$79.7m
|
$74.5m
|
$74.9m
|
|
Gross profit
|
|
$89.4m
|
$156.9m
|
$172.8m
|
$172.8m
|
$161.7m
|
|
Research and development
|
|
$21.4m
|
$34.2m
|
$37.5m
|
$39.5m
|
$42.1m
|
|
Sales and marketing
|
|
$24.6m
|
$53.1m
|
$61.9m
|
$57.8m
|
$51.0m
|
|
General and administration
|
|
$37.7m
|
$75.2m
|
$76.4m
|
$43.2m
|
$37.1m
|
|
Amortization of intangible assets
|
|
—
|
—
|
$33.9m
|
$33.3m
|
$32.8m
|
|
Loss on change in fair value of consideration payable
|
|
($4.2m)
|
($2.3m)
|
($3.0m)
|
$202k
|
$0
|
|
Loss on sale, divestiture of subsidiary
|
|
—
|
—
|
—
|
$0
|
$99k
|
|
Loss before income tax
|
|
$4.4m
|
($104.4m)
|
($32.0m)
|
($9.5m)
|
($6.3m)
|
|
Current
|
|
$1.9m
|
$4.0m
|
($172k)
|
$2.2m
|
$3.9m
|
|
Deferred
|
|
$2.2m
|
$2.4m
|
($2.8m)
|
($3.0m)
|
($5.2m)
|
|
Net loss
|
|
$282k
|
($110.8m)
|
($29.0m)
|
($8.7m)
|
($5.0m)
|
|
Loss in fair value of interest rate swaps, net of tax
|
|
$252k
|
$1.2m
|
$496k
|
($709k)
|
($561k)
|
|
Comprehensive loss
|
|
$534k
|
($109.6m)
|
($28.5m)
|
($9.4m)
|
($5.6m)
|
|
Basic (in dollars per share)
|
|
$0.01
|
($3.52)
|
($0.88)
|
($0.26)
|
($0.15)
|
|
Diluted (in dollars per share)
|
|
$0.01
|
($3.52)
|
($0.88)
|
($0.26)
|
($0.15)
|
|
Interest expense (net)
|
|
$1.9m
|
$3.9m
|
$6.8m
|
$6.6m
|
$4.0m
|
|
Restructuring and business integration costs
|
|
—
|
$1.2m
|
$2.7m
|
$1.6m
|
$961k
|