|
Revenue
|
|
$71.1m
|
$146.3m
|
$245.9m
|
$298.8m
|
$490.5m
|
$516.4m
|
$618.7m
|
$610.8m
|
$642.8m
|
|
Gross profit
|
|
$60.5m
|
$117.7m
|
$184.9m
|
$240.4m
|
$416.4m
|
$396.0m
|
$409.3m
|
$414.5m
|
$443.9m
|
|
Research and development
|
|
$32.2m
|
$47.5m
|
$83.1m
|
$123.4m
|
$211.8m
|
$265.7m
|
$270.3m
|
$264.7m
|
$238.6m
|
|
In-process research and development
|
|
—
|
$62.4m
|
$0
|
$447.5m
|
$0
|
$0
|
$61.0m
|
$0
|
$0
|
|
Selling, general and administrative
|
|
$46.7m
|
$87.9m
|
$130.8m
|
$202.3m
|
$257.6m
|
$298.3m
|
$343.3m
|
$344.3m
|
$316.1m
|
|
Total operating expenses
|
|
$78.9m
|
$228.4m
|
$215.4m
|
$774.5m
|
$468.7m
|
$564.0m
|
$674.6m
|
$609.0m
|
$504.9m
|
|
Gain on settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($49.9m)
|
|
Loss from operations
|
|
($18.4m)
|
($110.8m)
|
($30.6m)
|
($534.1m)
|
($52.3m)
|
($167.9m)
|
($265.3m)
|
($194.6m)
|
($61.0m)
|
|
Interest income
|
|
$308k
|
$1.0m
|
$2.8m
|
$1.5m
|
$206k
|
$6.6m
|
$16.9m
|
$18.4m
|
$20.0m
|
|
Loss before provision for income taxes
|
|
($18.7m)
|
($112.4m)
|
($31.0m)
|
($534.5m)
|
($53.7m)
|
($162.0m)
|
($248.8m)
|
($177.7m)
|
($39.9m)
|
|
Provision for income taxes
|
|
$21k
|
$87k
|
$218k
|
$8.3m
|
$4.5m
|
$4.0m
|
$6.3m
|
$4.9m
|
$3.6m
|
|
Net loss
|
|
($18.8m)
|
($112.5m)
|
($31.3m)
|
($542.7m)
|
($58.2m)
|
($166.0m)
|
($255.1m)
|
($182.6m)
|
($43.5m)
|
|
Total other income
|
|
($366k)
|
($1.6m)
|
($460k)
|
($334k)
|
($1.5m)
|
$6.0m
|
$16.6m
|
$16.9m
|
$21.1m
|
|
Net loss per share, basic (in dollars per share)
|
|
—
|
—
|
($1)
|
($5)
|
($1)
|
($1)
|
($2)
|
($2)
|
($0)
|
|
Net loss per share, diluted (in dollars per share)
|
|
—
|
—
|
($1)
|
($5)
|
($1)
|
($1)
|
($2)
|
($2)
|
($0)
|
|
Weighted-average shares used to compute net loss per share, basic (in shares)
|
|
—
|
—
|
($1)
|
($5)
|
($1)
|
($1)
|
($2)
|
($2)
|
($0)
|
|
Weighted-average shares used to compute net loss per share, diluted (in shares)
|
|
—
|
—
|
($1)
|
($5)
|
($1)
|
($1)
|
($2)
|
($2)
|
($0)
|
|
Cost of products and services revenue
|
|
$10.6m
|
$28.7m
|
$61.0m
|
$58.5m
|
$74.1m
|
$120.4m
|
$209.4m
|
$196.3m
|
$198.9m
|
|
Interest expense
|
|
($811k)
|
($2.4m)
|
($3.1m)
|
($1.7m)
|
($866k)
|
($476k)
|
($33k)
|
($4k)
|
$0
|
|
Other income (expense), net
|
|
$137k
|
($249k)
|
($186k)
|
$1.3m
|
($802k)
|
($198k)
|
($307k)
|
($1.6m)
|
$1.0m
|