|
Total Revenue
|
|
$74.8m
|
$98.0m
|
$149.9m
|
$222.6m
|
$291.8m
|
$302.0m
|
$317.3m
|
$297.9m
|
$274.8m
|
$216.9m
|
|
Cost of Revenue
|
|
$65.0m
|
$85.8m
|
$48.6m
|
$69.1m
|
$98.4m
|
$99.5m
|
$103.7m
|
$96.4m
|
$81.1m
|
$54.8m
|
|
Gross Profit
|
|
$47.2m
|
$64.3m
|
$101.3m
|
$153.5m
|
$193.3m
|
$202.6m
|
$213.6m
|
$201.5m
|
$193.7m
|
$162.1m
|
|
Operating Expenses
|
|
$55.7m
|
$75.4m
|
$106.9m
|
$177.8m
|
$217.1m
|
$237.2m
|
$253.8m
|
$365.4m
|
$296.0m
|
$157.7m
|
|
Operating Income (Loss)
|
|
($8.5m)
|
($11.1m)
|
($5.6m)
|
($24.3m)
|
($23.8m)
|
($34.7m)
|
($40.2m)
|
($163.9m)
|
($102.3m)
|
$4.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$7.2m
|
$9.6m
|
$19.0m
|
$32.4m
|
$44.9m
|
$50.9m
|
$54.6m
|
$70.6m
|
$53.8m
|
$31.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$64k
|
$382k
|
($305k)
|
($58k)
|
($272k)
|
($25k)
|
$12k
|
$538k
|
$999k
|
$873k
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$12.5m
|
$128.8m
|
$87.2m
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($14.2m)
|
($22.7m)
|
($23.4m)
|
($41.2m)
|
($43.9m)
|
($54.0m)
|
($40.8m)
|
($117.2m)
|
($76.1m)
|
($27.4m)
|
|
Preferred Stock Dividends and Other Adjustments
|
|
$0
|
—
|
—
|
—
|
—
|
$0
|
$1.8m
|
$5.3m
|
$5.6m
|
$5.8m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($12.0m)
|
($17.4m)
|
($20.6m)
|
($52.2m)
|
($55.5m)
|
($66.6m)
|
($70.2m)
|
($182.4m)
|
($110.1m)
|
($38.7m)
|
|
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
|
|
($13.5m)
|
$11.1m
|
$5.6m
|
$24.3m
|
$23.8m
|
$34.7m
|
$40.2m
|
$163.9m
|
$102.3m
|
$4.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
($13.5m)
|
($18.7m)
|
($10.8m)
|
($45.4m)
|
($51.2m)
|
($58.2m)
|
($68.4m)
|
($179.9m)
|
($112.7m)
|
($38.9m)
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($13.5m)
|
—
|
—
|
—
|
—
|
($58.2m)
|
($70.3m)
|
($185.2m)
|
($118.3m)
|
($44.8m)
|
|
Earnings Per Share, Basic
|
|
($0.82)
|
($1.02)
|
($0.54)
|
($1.96)
|
($1.92)
|
($1.92)
|
($2.23)
|
($5.77)
|
($4.26)
|
($1.56)
|
|
Earnings Per Share, Diluted
|
|
($0.82)
|
($1.02)
|
($0.54)
|
($1.96)
|
($1.92)
|
($1.92)
|
($2.23)
|
($5.77)
|
($4.26)
|
($1.56)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
26.6m
|
30.3m
|
31.5m
|
32.1m
|
27.8m
|
28.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
26.6m
|
30.3m
|
31.5m
|
32.1m
|
27.8m
|
28.6m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$14.9m
|
$15.8m
|
$21.3m
|
$29.4m
|
$39.0m
|
$42.7m
|
$46.2m
|
$49.4m
|
$47.4m
|
$36.5m
|
|
Selling and Marketing Expense
|
|
$12.2m
|
$15.3m
|
$20.9m
|
$35.2m
|
$46.1m
|
$55.1m
|
$59.4m
|
$64.3m
|
$66.3m
|
$44.1m
|
|
General and Administrative Expense
|
|
$18.3m
|
$23.3m
|
$32.0m
|
$48.1m
|
$68.1m
|
$76.9m
|
$70.5m
|
$61.3m
|
$49.5m
|
$38.0m
|
|
Other Nonoperating Income (Expense)
|
|
($678k)
|
$289k
|
($1.8m)
|
($3.2m)
|
($111k)
|
($253k)
|
($781k)
|
$236k
|
$1.1m
|
($652k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$8.9m
|
—
|
|
Business Combination, Acquisition Related Costs
|
|
$5.6m
|
$15.1m
|
$18.7m
|
$39.7m
|
$27.1m
|
$21.2m
|
$21.6m
|
$3.1m
|
$19k
|
—
|
|
Current Income Tax Expense (Benefit)
|
|
$1.0m
|
$1.6m
|
$2.8m
|
$2.4m
|
$2.9m
|
$2.7m
|
$5.7m
|
$2.5m
|
$6.3m
|
$5.5m
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$2.9m
|
—
|
—
|
—
|
$1.4m
|
$1.4m
|
—
|
|
Income Tax Expense (Benefit)
|
|
$1.5m
|
$1.3m
|
($9.8m)
|
($6.8m)
|
($4.2m)
|
($8.3m)
|
($1.7m)
|
($2.5m)
|
$2.6m
|
$232k
|
|
Nonoperating Income (Expense)
|
|
($3.5m)
|
($6.3m)
|
($15.1m)
|
($27.9m)
|
($31.6m)
|
($31.9m)
|
($29.9m)
|
($18.4m)
|
($7.8m)
|
($43.1m)
|
|
Interest Income (Expense), Net
|
|
($2.8m)
|
($6.6m)
|
($13.3m)
|
($22.3m)
|
($31.5m)
|
($31.6m)
|
($29.1m)
|
($18.7m)
|
—
|
—
|
|
Interest Income (Expense), Nonoperating, Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
($15.8m)
|