|
Total Revenue
|
|
$193.3m
|
$220.6m
|
$248.2m
|
$279.1m
|
$312.6m
|
$385.3m
|
$450.9m
|
$536.9m
|
$637.8m
|
$751.5m
|
|
Cost of Revenue
|
|
$64.3m
|
$73.6m
|
$81.7m
|
$92.2m
|
$99.8m
|
$131.7m
|
$153.1m
|
$182.1m
|
$210.7m
|
$231.6m
|
|
Gross Profit
|
|
$128.9m
|
$146.9m
|
$166.5m
|
$186.9m
|
$212.8m
|
$253.6m
|
$297.8m
|
$354.8m
|
$427.1m
|
$519.9m
|
|
Operating Expenses
|
|
$121.4m
|
$138.5m
|
$139.8m
|
$148.5m
|
$162.6m
|
$198.5m
|
$226.6m
|
$277.6m
|
$338.2m
|
$401.6m
|
|
Operating Income (Loss)
|
|
$7.5m
|
$8.4m
|
$26.7m
|
$38.4m
|
$50.2m
|
$55.1m
|
$71.2m
|
$77.2m
|
$88.9m
|
$118.3m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$4.7m
|
$4.6m
|
$4.1m
|
$5.3m
|
$5.5m
|
$10.1m
|
$11.8m
|
$16.1m
|
$23.5m
|
$37.2m
|
|
Capitalized Computer Software, Amortization
|
|
—
|
—
|
—
|
$86k
|
$112k
|
$229k
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
—
|
($1.5m)
|
($1.0m)
|
$1.7m
|
$115k
|
$388k
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$8.8m
|
$9.1m
|
$28.3m
|
$42.1m
|
$52.7m
|
$53.5m
|
$71.3m
|
$85.6m
|
$99.5m
|
$123.8m
|
|
Investment Income, Net
|
|
—
|
—
|
—
|
—
|
—
|
$278k
|
$1.7m
|
$7.7m
|
$10.6m
|
$4.6m
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.7m
|
($2.4m)
|
$23.9m
|
$33.7m
|
$45.6m
|
$44.6m
|
$55.1m
|
$65.8m
|
$77.1m
|
$93.3m
|
|
Earnings Per Share, Basic
|
|
$0.34
|
($0.14)
|
$1.39
|
$0.96
|
$1.29
|
$1.24
|
$1.53
|
$1.80
|
$2.07
|
$2.46
|
|
Earnings Per Share, Diluted
|
|
$0.33
|
($0.14)
|
$1.36
|
$0.94
|
$1.26
|
$1.21
|
$1.49
|
$1.76
|
$2.04
|
$2.46
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
16.9m
|
17.2m
|
17.2m
|
35.0m
|
35.2m
|
35.9m
|
36.1m
|
36.6m
|
37.3m
|
37.9m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
17.2m
|
17.2m
|
17.6m
|
36.0m
|
36.3m
|
37.0m
|
37.0m
|
37.5m
|
37.9m
|
38.0m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$22.0m
|
$23.2m
|
$22.1m
|
$28.3m
|
$31.0m
|
$39.0m
|
$45.7m
|
$53.7m
|
$62.8m
|
$68.7m
|
|
Selling and Marketing Expense
|
|
$65.9m
|
$73.3m
|
$71.7m
|
$70.1m
|
$76.0m
|
$88.0m
|
$101.8m
|
$122.9m
|
$148.9m
|
$169.1m
|
|
General and Administrative Expense
|
|
$28.8m
|
$37.5m
|
$41.9m
|
$44.7m
|
$50.1m
|
$61.3m
|
$67.3m
|
$84.9m
|
$102.9m
|
$126.6m
|
|
Other Nonoperating Income (Expense)
|
|
$732k
|
($320k)
|
($720k)
|
$272k
|
$1.3m
|
($366k)
|
($502k)
|
($1.1m)
|
($104k)
|
$495k
|
|
Income Tax Expense (Benefit)
|
|
$3.1m
|
$11.6m
|
$4.5m
|
$8.4m
|
$7.1m
|
$8.9m
|
$16.2m
|
$19.7m
|
$22.4m
|
$30.5m
|
|
Nonoperating Income (Expense)
|
|
$1.3m
|
$712k
|
$1.6m
|
$3.7m
|
$2.5m
|
($1.5m)
|
$142k
|
$8.3m
|
$10.6m
|
$5.5m
|
|
Interest Income (Expense), Net
|
|
$601k
|
$1.0m
|
$2.3m
|
$2.9m
|
$1.1m
|
—
|
—
|
—
|
—
|
—
|