|
Revenue
|
|
$429.6m
|
$418.1m
|
$741.1m
|
$904.6m
|
$645.7m
|
$474.0m
|
$449.0m
|
|
Cost of revenue
|
|
$54.8m
|
$54.2m
|
$79.6m
|
$86.3m
|
$64.3m
|
$50.1m
|
$48.3m
|
|
Gross profit
|
|
$374.8m
|
$364.0m
|
$661.5m
|
$818.4m
|
$581.4m
|
$423.9m
|
$400.7m
|
|
Research and development
|
|
$65.4m
|
$69.4m
|
$110.5m
|
$127.7m
|
$141.8m
|
$134.8m
|
$124.6m
|
|
Total operating expenses
|
|
$381.1m
|
$299.5m
|
$669.9m
|
$721.1m
|
$502.0m
|
$422.6m
|
$420.0m
|
|
Sales and marketing
|
|
$276.2m
|
$191.1m
|
$410.7m
|
$484.4m
|
$265.3m
|
$215.8m
|
$227.9m
|
|
General and administrative
|
|
$39.5m
|
$39.0m
|
$148.8m
|
$109.0m
|
$94.9m
|
$72.0m
|
$67.6m
|
|
Income (loss) from operations
|
|
($6.3m)
|
$64.4m
|
($8.4m)
|
$97.2m
|
$79.4m
|
$1.3m
|
($19.4m)
|
|
Income (loss) before income taxes
|
|
($5.8m)
|
$64.3m
|
($9.3m)
|
$74.1m
|
$70.5m
|
($6.5m)
|
($30.6m)
|
|
Net income (loss)
|
|
($6.3m)
|
$86.0m
|
$3.6m
|
$61.5m
|
$49.1m
|
($12.9m)
|
($33.0m)
|
|
Basic (in dollars per share)
|
|
($0.08)
|
$1.08
|
$0.04
|
$0.54
|
$0.49
|
($0.13)
|
($0.37)
|
|
Diluted (in dollars per share)
|
|
($0.08)
|
$0.91
|
$0.03
|
$0.51
|
$0.46
|
($0.13)
|
($0.37)
|
|
Interest expense
|
|
($575k)
|
($1.0m)
|
($916k)
|
($28.5m)
|
($29.4m)
|
($29.6m)
|
($29.6m)
|
|
Other income (expense), net
|
|
($38k)
|
($109k)
|
($119k)
|
$5.4m
|
$20.5m
|
$21.8m
|
$18.4m
|
|
Income tax expense
|
|
$588k
|
($21.7m)
|
($12.9m)
|
$12.6m
|
$21.5m
|
$6.4m
|
$2.4m
|
|
Total other income (expense), net
|
|
$557k
|
($95k)
|
($884k)
|
($23.1m)
|
($8.9m)
|
($7.8m)
|
($11.3m)
|