|
Revenues
|
|
$38.2m
|
$76.2m
|
$113.7m
|
$119.6m
|
$150.0m
|
$187.6m
|
$228.9m
|
|
Cost of revenue, excluding depreciation and amortization
|
|
$20.5m
|
$40.9m
|
$61.1m
|
$64.2m
|
$75.2m
|
$101.3m
|
$130.5m
|
|
Research and development, net
|
|
$12.0m
|
$9.6m
|
$15.9m
|
$21.7m
|
$17.6m
|
$10.5m
|
$9.5m
|
|
Total costs and operating expenses
|
|
$49.6m
|
$71.8m
|
$160.7m
|
$143.5m
|
$97.6m
|
$90.3m
|
$225.7m
|
|
Clinical operations, net
|
|
$4.7m
|
$4.3m
|
$9.4m
|
$6.6m
|
$6.2m
|
$6.5m
|
$7.2m
|
|
Sales and marketing
|
|
$27.5m
|
$47.7m
|
$100.6m
|
$72.8m
|
$52.5m
|
$50.7m
|
$53.8m
|
|
General and administrative
|
|
$5.4m
|
$1.8m
|
$34.8m
|
$36.3m
|
$21.3m
|
$22.6m
|
$21.8m
|
|
Depreciation and amortization
|
|
—
|
—
|
—
|
—
|
$1.3m
|
$859k
|
$2.9m
|
|
Income (loss) from operations
|
|
($29.4m)
|
($1.8m)
|
($93.9m)
|
($83.2m)
|
($23.2m)
|
($4.5m)
|
$3.2m
|
|
Financial income, net
|
|
($350k)
|
$364k
|
($31.2m)
|
($3.7m)
|
($4.2m)
|
($5.7m)
|
($5.2m)
|
|
Income (loss) before income taxes
|
|
($29.1m)
|
($1.5m)
|
($62.7m)
|
($79.4m)
|
($19.0m)
|
$1.2m
|
$8.4m
|
|
Net income (loss)
|
|
($29.1m)
|
($1.6m)
|
($62.7m)
|
($79.7m)
|
($19.2m)
|
$1.1m
|
$7.8m
|
|
Basic
|
|
—
|
($1.67)
|
($0.72)
|
($0.51)
|
($0.12)
|
$0.01
|
$0.05
|
|
Diluted
|
|
—
|
($1.67)
|
($0.72)
|
($0.51)
|
($0.12)
|
$0.01
|
$0.04
|
|
Income tax expense
|
|
$8k
|
($10k)
|
$47k
|
$254k
|
$218k
|
$94k
|
$574k
|