|
Revenues:
|
|
|
|
|
|
|
|
|
|
|
Total cost of revenues
|
|
$95.7m
|
$110.4m
|
$165.4m
|
$161.9m
|
$193.1m
|
$223.8m
|
$240.7m
|
$266.8m
|
|
Gross profit
|
|
$176.7m
|
$211.1m
|
$209.3m
|
$263.7m
|
$298.5m
|
$348.6m
|
$426.1m
|
$481.6m
|
|
Research and development
|
|
$23.8m
|
$30.6m
|
$54.3m
|
$44.0m
|
$41.9m
|
$58.2m
|
$66.7m
|
$83.7m
|
|
Total operating expenses
|
|
$179.5m
|
$179.3m
|
$314.0m
|
$266.6m
|
$306.6m
|
$366.1m
|
$428.4m
|
$479.3m
|
|
Selling and marketing
|
|
$56.9m
|
$68.1m
|
$99.4m
|
$99.0m
|
$125.3m
|
$140.2m
|
$170.6m
|
$196.5m
|
|
General and administrative
|
|
$58.9m
|
$71.0m
|
$149.1m
|
$107.0m
|
$121.7m
|
$145.9m
|
$152.8m
|
$178.7m
|
|
Depreciation and amortization
|
|
$7.9m
|
$9.0m
|
$11.0m
|
$11.7m
|
$12.4m
|
$15.2m
|
$21.0m
|
$24.8m
|
|
Change in fair value of acquisition contingent earn-outs
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$17.5m
|
($17.0m)
|
|
Income (loss) from operations
|
|
($2.8m)
|
$31.9m
|
($104.8m)
|
($2.9m)
|
($8.1m)
|
($17.5m)
|
($2.2m)
|
$2.3m
|
|
Income (loss) before income taxes
|
|
($4.4m)
|
$30.9m
|
($107.9m)
|
($3.9m)
|
($10.1m)
|
($21.7m)
|
$1.9m
|
$7.6m
|
|
Foreign currency translation adjustments, net of tax
|
|
$355k
|
($5k)
|
$2.6m
|
$14.4m
|
$10.2m
|
($6.0m)
|
$24.1m
|
($44.5m)
|
|
Unrealized loss (gain) on investments, net of tax
|
|
—
|
—
|
—
|
—
|
$36k
|
($32k)
|
($13k)
|
$9k
|
|
Total other comprehensive income (loss), net of tax
|
|
—
|
—
|
$2.6m
|
$14.4m
|
$10.3m
|
($6.0m)
|
$24.1m
|
($44.5m)
|
|
Total comprehensive income (loss)
|
|
($6.5m)
|
$31.1m
|
($81.6m)
|
($15.8m)
|
($22.6m)
|
($7.1m)
|
($76.9m)
|
$51.7m
|
|
Net income (loss)
|
|
($6.1m)
|
$31.1m
|
($78.9m)
|
($1.5m)
|
($12.3m)
|
($13.1m)
|
($52.7m)
|
$7.2m
|
|
Net income (loss) per share, basic (in dollars per share)
|
|
($0)
|
$0
|
($1)
|
($0)
|
($0)
|
($0)
|
($1)
|
$0
|
|
Net income (loss) per share, diluted (in dollars per share)
|
|
($0)
|
$0
|
($1)
|
($0)
|
($0)
|
($0)
|
($1)
|
$0
|
|
Other operating expense (income), net
|
|
($691k)
|
$573k
|
$203k
|
$4.9m
|
$5.3m
|
$6.5m
|
($175k)
|
$12.6m
|
|
Interest expense (income), net
|
|
—
|
—
|
—
|
$984k
|
$2.0m
|
$4.2m
|
($4.1m)
|
($5.2m)
|
|
Income tax expense (benefit)
|
|
$1.7m
|
($155k)
|
($28.9m)
|
($2.4m)
|
$2.2m
|
($8.6m)
|
$54.6m
|
$368k
|