|
Total Revenue
|
|
$494.3m
|
$557.1m
|
$623.2m
|
$650.5m
|
$666.7m
|
$773.4m
|
$827.8m
|
$874.6m
|
$935.3m
|
$989.9m
|
|
Cost of Revenue
|
|
$203.1m
|
$233.1m
|
$267.7m
|
$278.2m
|
$259.6m
|
$277.7m
|
$314.3m
|
$352.6m
|
$396.3m
|
$406.8m
|
|
Gross Profit (Calculated) (derived)
|
|
$291.2m
|
$324.0m
|
$355.6m
|
$372.3m
|
$407.1m
|
$495.8m
|
$513.5m
|
$522.0m
|
$539.0m
|
$583.1m
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Operating Income (Loss)
|
|
$45.8m
|
$26.3m
|
$32.5m
|
$20.2m
|
$85.3m
|
$108.1m
|
$93.6m
|
$68.4m
|
$68.7m
|
$75.1m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$5.1m
|
$6.3m
|
$5.5m
|
$7.0m
|
$5.8m
|
$17.1m
|
$34.5m
|
$42.0m
|
$45.6m
|
$47.5m
|
|
Capitalized Computer Software, Amortization
|
|
$3.6m
|
$14.1m
|
$24.9m
|
$30.3m
|
$28.9m
|
$26.9m
|
$29.6m
|
$34.9m
|
$39.3m
|
$41.2m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
$0
|
$0
|
—
|
—
|
—
|
—
|
$5.0m
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($167k)
|
$2.8m
|
($1.8m)
|
$540k
|
$3.1m
|
($3.3m)
|
($1.3m)
|
$879k
|
($1.8m)
|
($2.5m)
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$38.5m
|
$24.6m
|
$68.6m
|
$25.5m
|
$83.3m
|
$104.2m
|
$86.2m
|
$108.0m
|
$49.8m
|
$30.0m
|
|
Undistributed Earnings (Loss) Allocated to Participating Securities, Basic
|
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
$104.7m
|
$91.0m
|
$122.5m
|
$62.5m
|
$75.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$32.6m
|
$16.7m
|
$54.7m
|
$20.1m
|
$71.8m
|
$91.9m
|
$76.1m
|
$110.3m
|
$35.9m
|
$45.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$32.6m
|
$16.7m
|
$54.7m
|
$20.1m
|
$71.8m
|
$91.9m
|
$76.1m
|
$110.3m
|
$35.9m
|
$45.5m
|
|
Earnings Per Share, Basic
|
|
$0.93
|
$0.48
|
$1.57
|
$0.57
|
$2.00
|
$2.52
|
$2.11
|
$3.07
|
$1.02
|
$1.29
|
|
Earnings Per Share, Diluted
|
|
$0.91
|
$0.47
|
$1.54
|
$0.57
|
$1.97
|
$2.46
|
$2.08
|
$3.04
|
$1.01
|
$1.25
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.93
|
$0.48
|
$1.57
|
$0.57
|
$2.00
|
$2.52
|
$2.11
|
$3.07
|
$1.20
|
$1.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
35.1m
|
34.6m
|
34.9m
|
35.3m
|
35.8m
|
36.5m
|
36.0m
|
35.9m
|
35.3m
|
35.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
35.9m
|
35.3m
|
35.4m
|
35.6m
|
36.4m
|
37.3m
|
36.5m
|
36.2m
|
35.7m
|
36.3m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$47.8m
|
$52.5m
|
$58.9m
|
$57.2m
|
$46.0m
|
$52.0m
|
$65.4m
|
$96.2m
|
$88.4m
|
$89.0m
|
|
Selling and Marketing Expense
|
|
$126.6m
|
$146.5m
|
$166.4m
|
$181.7m
|
$159.2m
|
$204.9m
|
$203.2m
|
$214.7m
|
$222.7m
|
$221.0m
|
|
General and Administrative Expense
|
|
$71.0m
|
$98.7m
|
$97.8m
|
$113.2m
|
$116.6m
|
$130.8m
|
$132.6m
|
$142.6m
|
$159.1m
|
$198.0m
|
|
Other Nonoperating Income (Expense)
|
|
—
|
—
|
—
|
$4.8m
|
$4.3m
|
($204k)
|
$87k
|
$3.8m
|
$4.4m
|
$17.1m
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$10.6m
|
$16.8m
|
|
Costs and Expenses
|
|
$448.5m
|
$530.8m
|
$590.8m
|
$630.4m
|
$581.4m
|
$665.3m
|
$734.2m
|
$806.2m
|
$866.6m
|
$914.9m
|
|
Income Tax Expense (Benefit)
|
|
$11.9m
|
$13.4m
|
$11.4m
|
$4.8m
|
$17.8m
|
$12.9m
|
$14.9m
|
$12.2m
|
$26.6m
|
$29.8m
|
|
Nonoperating Income (Expense)
|
|
($1.3m)
|
$3.7m
|
($5.0m)
|
$4.8m
|
$4.3m
|
($3.4m)
|
($2.6m)
|
$3.8m
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
$149k
|
$891k
|
$2.7m
|
$4.2m
|
$1.2m
|
$137k
|
($1.3m)
|
($1.9m)
|
—
|
—
|