|
Net revenue
|
|
$370.5m
|
$393.7m
|
$540.8m
|
$598.1m
|
$669.8m
|
$771.3m
|
$871.9m
|
|
Cost of goods sold
|
|
$147.4m
|
$161.8m
|
$223.0m
|
$257.1m
|
$304.5m
|
$344.5m
|
$401.3m
|
|
Gross profit
|
|
$223.1m
|
$231.9m
|
$317.7m
|
$341.1m
|
$365.2m
|
$426.8m
|
$470.6m
|
|
Loss from operations
|
|
($1.7m)
|
($55.6m)
|
($143.7m)
|
($111.2m)
|
($72.0m)
|
($30.1m)
|
($5.3m)
|
|
Interest and other income, net
|
|
$1.9m
|
($97k)
|
($347k)
|
$1.3m
|
$9.2m
|
$10.6m
|
$8.4m
|
|
Income (loss) before income taxes
|
|
$276k
|
($55.7m)
|
($144.0m)
|
($109.9m)
|
($62.8m)
|
($19.5m)
|
$3.0m
|
|
Provision for income taxes
|
|
$276k
|
$190k
|
$263k
|
$497k
|
$433k
|
$875k
|
$1.4m
|
|
Foreign currency translation adjustment
|
|
$104k
|
$87k
|
($93k)
|
($663k)
|
($882k)
|
($409k)
|
$457k
|
|
Total comprehensive income (loss)
|
|
$104k
|
($55.8m)
|
($144.4m)
|
($111.1m)
|
($64.1m)
|
($20.8m)
|
$2.1m
|
|
Net income (loss)
|
|
$0
|
($55.9m)
|
($144.3m)
|
($110.4m)
|
($63.2m)
|
($20.4m)
|
$1.6m
|
|
Net Income (Loss) Available to Common Stockholders, Basic, Total
|
|
($57.5m)
|
($55.9m)
|
($157.4m)
|
($110.4m)
|
($63.2m)
|
($20.4m)
|
$1.6m
|
|
Net Income (Loss) Available to Common Stockholders, Diluted, Total
|
|
($57.5m)
|
($55.9m)
|
($157.4m)
|
($110.4m)
|
($63.2m)
|
($20.4m)
|
$1.6m
|
|
Net loss per share attributable to common stockholders, basic (in dollars per share)
|
|
($1)
|
($1)
|
($2)
|
($1)
|
($1)
|
($0)
|
$0
|
|
Net loss per share attributable to common stockholders, diluted (in dollars per share)
|
|
($1)
|
($1)
|
($2)
|
($1)
|
($1)
|
($0)
|
$0
|
|
Weighted average shares used in computing net loss per share attributable to common stockholders, basic (in shares)
|
|
$0
|
($1)
|
($2)
|
($1)
|
($1)
|
($0)
|
$0
|
|
Weighted average shares used in computing net loss per share attributable to common stockholders, Diluted (in shares)
|
|
$0
|
($1)
|
($2)
|
($1)
|
($1)
|
($0)
|
$0
|
|
Selling, general, and administrative expenses
|
|
$224.8m
|
$287.6m
|
$461.4m
|
$452.3m
|
$437.2m
|
$456.9m
|
$475.9m
|