|
Total Revenue
|
|
$65.1m
|
$72.0m
|
$92.0m
|
$120.4m
|
$117.5m
|
$219.5m
|
$296.5m
|
$361.1m
|
$445.8m
|
$517.1m
|
|
Cost of Goods and Services Sold
|
|
$25.5m
|
$28.2m
|
$33.1m
|
$36.1m
|
$42.4m
|
$200.1m
|
$261.1m
|
$130.2m
|
$319.0m
|
$348.6m
|
|
Gross Profit (derived)
|
|
$39.6m
|
$43.8m
|
$58.9m
|
$84.3m
|
$75.1m
|
$19.4m
|
$175.7m
|
$229.7m
|
$298.1m
|
$362.5m
|
|
Operating Expenses
|
|
$93.9m
|
$98.5m
|
$114.2m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating Income (Loss)
|
|
($28.8m)
|
($26.5m)
|
($22.2m)
|
($15.1m)
|
($35.4m)
|
($81.9m)
|
($41.1m)
|
($85.8m)
|
$16.1m
|
$57.8m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
$1.1m
|
$3.0m
|
$1.1m
|
$1.4m
|
$5.1m
|
$16.0m
|
$21.4m
|
$20.6m
|
$14.8m
|
$13.2m
|
|
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount
|
|
—
|
—
|
—
|
—
|
$1.0m
|
$0
|
$3.3m
|
—
|
—
|
—
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
—
|
—
|
—
|
—
|
$34k
|
($1.2m)
|
($522k)
|
$1.1m
|
($2.1m)
|
$3.8m
|
|
Goodwill, Impairment Loss
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
$28.8m
|
$26.5m
|
$22.2m
|
$15.1m
|
$35.4m
|
($68.7m)
|
($16.8m)
|
($15.9m)
|
$44.2m
|
$95.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($31.4m)
|
($31.0m)
|
($23.0m)
|
($12.5m)
|
($34.8m)
|
($81.6m)
|
($36.4m)
|
($76.6m)
|
$25.7m
|
$68.2m
|
|
Net Income (Loss) Attributable to Parent
|
|
($31.4m)
|
($31.0m)
|
($23.0m)
|
($12.6m)
|
($34.9m)
|
($75.6m)
|
($36.6m)
|
($74.4m)
|
$24.1m
|
$66.4m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
($31.4m)
|
($31.0m)
|
($23.0m)
|
($12.6m)
|
($34.9m)
|
($75.6m)
|
($36.6m)
|
($74.4m)
|
$24.1m
|
$66.4m
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
($0.27)
|
($0.66)
|
($1.11)
|
($0.51)
|
($1.02)
|
$0.32
|
$0.84
|
|
Earnings Per Share, Diluted
|
|
($1.09)
|
($0.91)
|
($0.62)
|
($0.27)
|
($0.66)
|
($1.11)
|
($0.51)
|
($1.02)
|
$0.31
|
$0.82
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
67.9m
|
71.5m
|
72.6m
|
76.5m
|
78.6m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
67.9m
|
71.5m
|
72.6m
|
78.2m
|
80.6m
|
|
Research and Development Expense
|
|
$15.3m
|
$13.9m
|
$14.8m
|
$14.9m
|
$17.2m
|
$29.8m
|
$40.6m
|
$57.3m
|
$69.3m
|
$70.8m
|
|
General and Administrative Expense
|
|
$23.8m
|
$23.1m
|
$24.0m
|
$29.0m
|
$36.7m
|
$101.4m
|
$76.5m
|
$86.2m
|
$110.6m
|
$110.8m
|
|
Other Nonoperating Income (Expense)
|
|
$202k
|
$476k
|
$1.2m
|
$3.2m
|
$709k
|
$254k
|
$4.7m
|
$9.2m
|
$9.6m
|
$10.4m
|
|
Costs and Expenses
|
|
—
|
—
|
—
|
$135.5m
|
$152.9m
|
$301.4m
|
$337.6m
|
$446.8m
|
$282.0m
|
$304.8m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
—
|
—
|
$0
|
$0
|
$117k
|
$560k
|
$1.7m
|
$1.8m
|
$2.4m
|
|
Interest Expense
|
|
$2.8m
|
$4.9m
|
$2.0m
|
$677k
|
$229k
|
—
|
—
|
—
|
—
|
—
|
|
Interest Expense, Debt
|
|
$2.8m
|
$4.9m
|
$2.0m
|
$677k
|
$229k
|
—
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
$1.9m
|
$1.9m
|
$3.5m
|
$4.4m
|
$5.3m
|
$6.7m
|
$8.0m
|
|
Selling and Marketing Expense
|
|
$28.2m
|
$32.3m
|
$41.3m
|
$53.7m
|
$52.4m
|
$79.8m
|
$97.6m
|
$101.5m
|
$95.4m
|
$100.2m
|
|
Income Tax Expense (Benefit)
|
|
$0
|
$0
|
$0
|
$0
|
$0
|
($6.1m)
|
$133k
|
($2.2m)
|
$1.6m
|
$1.8m
|