|
Total Revenue
|
|
$178.6m
|
$207.9m
|
$244.3m
|
$297.9m
|
$351.6m
|
$443.3m
|
$537.9m
|
$630.0m
|
$738.7m
|
$884.6m
|
|
Cost of Revenue
|
|
$44.2m
|
$51.5m
|
$65.9m
|
$85.0m
|
$90.2m
|
$103.8m
|
$129.9m
|
$154.2m
|
$172.1m
|
$190.4m
|
|
Gross Profit
|
|
$127.0m
|
$147.6m
|
$178.5m
|
$212.9m
|
$261.4m
|
$339.5m
|
$408.0m
|
$475.8m
|
$566.6m
|
$694.1m
|
|
Operating Expenses
|
|
$170.6m
|
$191.9m
|
$228.3m
|
$258.6m
|
$299.2m
|
$368.8m
|
$496.8m
|
$570.3m
|
$643.2m
|
$736.6m
|
|
Operating Income (Loss)
|
|
($43.6m)
|
($44.3m)
|
($49.8m)
|
($45.7m)
|
($37.8m)
|
($29.4m)
|
($88.8m)
|
($94.5m)
|
($76.5m)
|
($42.4m)
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
—
|
—
|
—
|
$1.1m
|
$5.3m
|
$6.2m
|
$6.7m
|
$7.2m
|
|
Foreign Currency Transaction Gain (Loss), before Tax
|
|
$67k
|
($372k)
|
$289k
|
($609k)
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Income (Loss) from Continuing Operations before Income Taxes, Domestic
|
|
($44.0m)
|
($44.2m)
|
($50.3m)
|
($47.2m)
|
($50.2m)
|
($41.6m)
|
($91.2m)
|
($125.7m)
|
($56.1m)
|
($29.3m)
|
|
Investment Income, Interest
|
|
—
|
—
|
—
|
$4.7m
|
$3.3m
|
$1.0m
|
$4.9m
|
$25.9m
|
$39.4m
|
$34.2m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
($44.0m)
|
($44.4m)
|
($49.8m)
|
($48.0m)
|
($48.7m)
|
($39.1m)
|
($89.0m)
|
($124.1m)
|
($49.4m)
|
($22.4m)
|
|
Net Income (Loss) Attributable to Parent
|
|
($44.0m)
|
($44.4m)
|
($50.1m)
|
($48.1m)
|
($48.4m)
|
($37.7m)
|
($90.9m)
|
($127.5m)
|
($55.0m)
|
($26.2m)
|
|
Earnings Per Share, Basic
|
|
($1.08)
|
($1.07)
|
($1.15)
|
($1.03)
|
($1.00)
|
($0.74)
|
($1.72)
|
($2.36)
|
($0.99)
|
($0.47)
|
|
Earnings Per Share, Diluted
|
|
($1.08)
|
($1.07)
|
($1.15)
|
($1.03)
|
($1.00)
|
($0.74)
|
($1.72)
|
($2.36)
|
($0.99)
|
($0.47)
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
—
|
—
|
—
|
46.3m
|
48.4m
|
51.1m
|
53.0m
|
54.1m
|
55.4m
|
56.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
—
|
—
|
—
|
46.3m
|
48.4m
|
51.1m
|
53.0m
|
54.1m
|
55.4m
|
56.3m
|
|
Other income (expense):
|
|
|
|
|
|
|
|
|
|
|
|
|
Research and Development Expense
|
|
$57.4m
|
$68.2m
|
$81.6m
|
$89.9m
|
$94.8m
|
$115.7m
|
$151.7m
|
$172.8m
|
$192.9m
|
$214.8m
|
|
Selling and Marketing Expense
|
|
$80.5m
|
$84.2m
|
$90.3m
|
$120.3m
|
$144.7m
|
$178.8m
|
$245.3m
|
$287.0m
|
$347.2m
|
$408.9m
|
|
General and Administrative Expense
|
|
$32.7m
|
$39.6m
|
$56.3m
|
$48.4m
|
$59.7m
|
$74.3m
|
$99.8m
|
$110.5m
|
$103.0m
|
$112.9m
|
|
Other Nonoperating Income (Expense)
|
|
$6k
|
($9k)
|
$224k
|
($564k)
|
($205k)
|
$3.2m
|
$926k
|
($1.8m)
|
$563k
|
($1.4m)
|
|
Interest Expense (non-operating)
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$12.9m
|
$12.8m
|
|
Current Income Tax Expense (Benefit)
|
|
$56k
|
$61k
|
$251k
|
$311k
|
($28k)
|
$577k
|
$1.3m
|
$3.5m
|
$6.2m
|
$4.1m
|
|
Interest Expense
|
|
$1.9m
|
$1.8m
|
$1.8m
|
$6.4m
|
$14.0m
|
$14.0m
|
$6.0m
|
$53.6m
|
$12.9m
|
$12.8m
|
|
Interest Expense, Debt
|
|
—
|
—
|
—
|
$4.7m
|
$12.8m
|
$13.1m
|
$5.2m
|
$7.7m
|
$12.0m
|
$12.0m
|
|
Income Tax Expense (Benefit)
|
|
$24k
|
$61k
|
$247k
|
$139k
|
($291k)
|
($1.4m)
|
$1.9m
|
$3.4m
|
$5.6m
|
$3.8m
|
|
Nonoperating Income (Expense)
|
|
$1.5m
|
$1.8m
|
$1.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|