|
Total Revenue
|
|
$54.4m
|
$63.9m
|
$90.9m
|
$117.8m
|
$122.0m
|
$153.1m
|
$163.7m
|
$197.5m
|
$237.2m
|
$276.3m
|
|
Revenue Not from Contract with Customer, Other
|
|
—
|
—
|
—
|
—
|
$2.2m
|
$3.1m
|
$667k
|
$0
|
$0
|
$0
|
|
Cost of Revenue
|
|
$28.3m
|
$30.4m
|
$32.2m
|
$37.6m
|
$40.0m
|
$50.2m
|
$54.6m
|
$61.9m
|
$65.1m
|
$70.7m
|
|
Gross Profit
|
|
$26.1m
|
$33.6m
|
$58.7m
|
$80.3m
|
$84.2m
|
$106.0m
|
$109.8m
|
$135.6m
|
$172.1m
|
$205.6m
|
|
Operating Expenses
|
|
$45.3m
|
$48.6m
|
$62.6m
|
$91.5m
|
$81.9m
|
$113.9m
|
$126.8m
|
$142.0m
|
$167.6m
|
$194.6m
|
|
Operating Income (Loss)
|
|
($19.2m)
|
($15.0m)
|
($3.9m)
|
($11.3m)
|
$2.4m
|
($7.9m)
|
($17.1m)
|
($6.5m)
|
$4.5m
|
$11.0m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$300k
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), Realized
|
|
($5k)
|
($37k)
|
($51k)
|
($42k)
|
($63k)
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$19.2m
|
$15.0m
|
$3.9m
|
$11.3m
|
$2.4m
|
$7.9m
|
($15.9m)
|
($2.4m)
|
$10.6m
|
$17.5m
|
|
Preferred Stock Dividends, Income Statement Impact
|
|
$7.6m
|
$0
|
$0
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
$3.9m
|
—
|
$3.0m
|
($7.6m)
|
($16.0m)
|
($2.4m)
|
$10.5m
|
$17.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
($19.6m)
|
($17.3m)
|
($8.1m)
|
($9.7m)
|
$2.9m
|
($7.5m)
|
($16.7m)
|
($3.2m)
|
$10.4m
|
$16.5m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($27.1m)
|
($17.3m)
|
($8.1m)
|
($9.7m)
|
$2.9m
|
($7.5m)
|
($16.7m)
|
($3.2m)
|
$10.4m
|
$16.5m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
($0.20)
|
($0.22)
|
$0.06
|
($0.16)
|
($0.35)
|
($0.07)
|
$0.21
|
$0.33
|
|
Earnings Per Share, Diluted
|
|
($1.18)
|
($0.52)
|
($0.20)
|
($0.22)
|
$0.06
|
($0.16)
|
($0.35)
|
($0.07)
|
$0.20
|
$0.32
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
45.2m
|
46.5m
|
47.1m
|
47.6m
|
48.8m
|
50.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
47.3m
|
46.5m
|
47.1m
|
47.6m
|
51.7m
|
52.2m
|
|
Research and Development Expense
|
|
$15.3m
|
$12.9m
|
$13.6m
|
$30.4m
|
$13.0m
|
$16.3m
|
$19.9m
|
$21.0m
|
$24.8m
|
$27.6m
|
|
General and Administrative Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$60.6m
|
$76.8m
|
|
Selling, General and Administrative Expense
|
|
$27.4m
|
$35.6m
|
$49.0m
|
$61.1m
|
$68.8m
|
$97.6m
|
$106.9m
|
$121.0m
|
$142.8m
|
$167.0m
|
|
Other Nonoperating Income (Expense)
|
|
($10k)
|
($92k)
|
($1.7m)
|
($8k)
|
($6k)
|
$52k
|
$95k
|
$64k
|
$195k
|
($44k)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$614k
|
$630k
|
|
Interest Expense
|
|
$314k
|
$1.1m
|
$31k
|
$20k
|
$13k
|
$4k
|
$366k
|
$600k
|
$614k
|
$630k
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$5.4m
|
$6.3m
|
$7.3m
|
$6.9m
|
$10.3m
|
$12.7m
|
$11.9m
|
|
Selling and Marketing Expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$82.1m
|
$90.2m
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
$0
|
$180k
|
($111k)
|
$721k
|
$814k
|
$148k
|
$859k
|