|
Total Revenue
|
|
$164.5m
|
$217.4m
|
$270.3m
|
$254.2m
|
$292.7m
|
$390.1m
|
$473.6m
|
$499.2m
|
$551.0m
|
$623.5m
|
|
Revenue from Contract with Customer, Including Assessed Tax
|
|
$164.5m
|
$217.4m
|
$270.3m
|
$254.2m
|
$292.7m
|
$390.1m
|
$473.6m
|
$499.2m
|
$551.0m
|
$623.5m
|
|
Cost of Revenue
|
|
$15.8m
|
$20.9m
|
$27.7m
|
$35.1m
|
$44.3m
|
$59.4m
|
$69.8m
|
$71.8m
|
$93.8m
|
$132.0m
|
|
Gross Profit
|
|
$148.6m
|
$196.5m
|
$242.6m
|
$219.0m
|
$248.4m
|
$330.7m
|
$403.8m
|
$427.4m
|
$457.1m
|
$491.6m
|
|
Operating Expenses
|
|
$164.3m
|
$210.1m
|
$271.7m
|
$295.0m
|
$326.8m
|
$429.4m
|
$525.0m
|
$544.6m
|
$574.8m
|
$638.1m
|
|
Operating Income (Loss)
|
|
($15.7m)
|
($13.6m)
|
($29.1m)
|
($76.0m)
|
($78.4m)
|
($98.7m)
|
($121.2m)
|
($117.2m)
|
($117.7m)
|
($146.5m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
$264k
|
$1.5m
|
$1.5m
|
$1.5m
|
$1.3m
|
$1.1m
|
|
Goodwill, Impairment Loss
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($16.9m)
|
($18.2m)
|
($25.6m)
|
($82.0m)
|
($80.1m)
|
($101.2m)
|
($75.4m)
|
($21.5m)
|
($19.8m)
|
($69.0m)
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($16.6m)
|
($11.2m)
|
($28.2m)
|
($76.4m)
|
($85.9m)
|
($110.8m)
|
($110.8m)
|
($86.9m)
|
($83.0m)
|
($116.3m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($17.7m)
|
($13.7m)
|
($28.6m)
|
($78.8m)
|
($94.0m)
|
($116.9m)
|
($124.5m)
|
($100.9m)
|
($95.8m)
|
($129.3m)
|
|
Earnings Per Share, Basic
|
|
—
|
—
|
—
|
—
|
—
|
($1.11)
|
($1.14)
|
($0.92)
|
($0.86)
|
($1.13)
|
|
Earnings Per Share, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
($1.11)
|
($1.14)
|
($0.92)
|
($0.86)
|
($1.13)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
—
|
—
|
105.3m
|
109.3m
|
109.1m
|
111.7m
|
114.4m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
—
|
—
|
105.3m
|
109.3m
|
109.1m
|
111.7m
|
114.4m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$36.7m
|
$47.4m
|
$70.0m
|
$80.8m
|
$99.4m
|
$137.9m
|
$177.9m
|
$183.8m
|
$196.8m
|
$237.8m
|
|
Selling and Marketing Expense
|
|
$107.8m
|
$135.9m
|
$168.3m
|
$169.9m
|
$179.9m
|
$230.3m
|
$275.1m
|
$277.9m
|
$288.8m
|
$301.3m
|
|
General and Administrative Expense
|
|
$19.8m
|
$26.8m
|
$33.5m
|
$44.4m
|
$47.6m
|
$61.2m
|
$72.1m
|
$82.9m
|
$89.2m
|
$98.9m
|
|
Current Income Tax Expense (Benefit)
|
|
—
|
$2.6m
|
$1.7m
|
$2.3m
|
$9.1m
|
$4.8m
|
$13.4m
|
$13.9m
|
$12.7m
|
$12.8m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
—
|
$2.0m
|
$3.2m
|
—
|
—
|
—
|
—
|
|
Operating Lease, Expense
|
|
—
|
—
|
—
|
—
|
$12.2m
|
$6.9m
|
$9.6m
|
$9.8m
|
$9.8m
|
$9.9m
|
|
Income Tax Expense (Benefit)
|
|
$1.1m
|
$2.5m
|
$413k
|
$2.4m
|
$8.1m
|
$6.0m
|
$13.7m
|
$14.0m
|
$12.8m
|
$13.0m
|
|
Nonoperating Income (Expense)
|
|
($885k)
|
$2.4m
|
$970k
|
($389k)
|
($7.5m)
|
($12.1m)
|
$10.4m
|
$30.3m
|
$34.6m
|
$30.2m
|