|
Net sales
|
|
$166.6m
|
$119.1m
|
$260.1m
|
$365.9m
|
$398.0m
|
$334.3m
|
$300.8m
|
|
Cost of sales
|
|
$60.1m
|
$51.9m
|
$78.3m
|
$115.5m
|
$242.9m
|
$152.0m
|
$104.4m
|
|
Gross profit
|
|
$106.5m
|
$67.2m
|
$181.8m
|
$250.3m
|
$155.1m
|
$182.3m
|
$196.4m
|
|
Research and development
|
|
$4.6m
|
$3.4m
|
$8.2m
|
$8.4m
|
$10.1m
|
$6.3m
|
$5.6m
|
|
Total operating expenses
|
|
$93.0m
|
$84.4m
|
$218.5m
|
$274.6m
|
$286.0m
|
$250.1m
|
$217.2m
|
|
Selling and marketing
|
|
$61.8m
|
$50.3m
|
$111.6m
|
$160.1m
|
$144.5m
|
$118.3m
|
$93.6m
|
|
General and administrative
|
|
$26.7m
|
$30.6m
|
$98.7m
|
$106.1m
|
$131.4m
|
$125.5m
|
$117.9m
|
|
Loss from operations
|
|
$13.5m
|
($1.2m)
|
($36.6m)
|
($24.3m)
|
($130.9m)
|
($67.8m)
|
($20.8m)
|
|
Interest income
|
|
—
|
$0
|
($39k)
|
($9.2m)
|
($23.2m)
|
($16.6m)
|
($9.0m)
|
|
Other income, net
|
|
($535k)
|
$47k
|
$4.5m
|
$1.6m
|
($5.2m)
|
($33.6m)
|
($18.9m)
|
|
Change in fair value of warrant liabilities
|
|
$0
|
$0
|
$277.3m
|
($78.3m)
|
($11.9m)
|
($3.1m)
|
($487k)
|
|
Foreign currency transaction (gain) loss, net
|
|
($160k)
|
($21k)
|
$69k
|
$3.2m
|
($2.4m)
|
$4.6m
|
($5.8m)
|
|
Loss before provision for income taxes
|
|
($2.9m)
|
($38.5m)
|
($377.4m)
|
$45.0m
|
($101.9m)
|
($29.6m)
|
($5.9m)
|
|
Net loss
|
|
($1.6m)
|
($1.1m)
|
($375.1m)
|
$44.4m
|
($100.1m)
|
($29.1m)
|
($9.5m)
|
|
Foreign currency translation adjustments
|
|
$33k
|
$79k
|
($1.5m)
|
($3.3m)
|
$1.5m
|
($3.9m)
|
$5.5m
|
|
Comprehensive loss
|
|
($1.6m)
|
($29.1m)
|
($376.6m)
|
$41.1m
|
($98.6m)
|
($33.0m)
|
($4.0m)
|
|
Basic (in dollars per share)
|
|
($0.05)
|
($0.85)
|
($3.67)
|
$0.30
|
($0.76)
|
($0.23)
|
($0.08)
|
|
Diluted (in dollars per share)
|
|
($0.05)
|
($0.85)
|
($3.67)
|
$0.30
|
($0.76)
|
($0.20)
|
($0.07)
|
|
Interest expense
|
|
—
|
—
|
$11.8m
|
$13.4m
|
$13.6m
|
$10.4m
|
$19.3m
|
|
Income tax expense (benefit)
|
|
($1.3m)
|
($9.3m)
|
($2.2m)
|
$648k
|
($1.8m)
|
($452k)
|
$3.6m
|