Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 147.9 | 147.6 | 149.6 | 134.8 | 110.9 | 67.9 |
International | 12.5 | 25.7 | 28.2 | 16.3 | 5.9 | 0.7 |
Total revenues | 160.4 | 173.3 | 177.8 | 151.1 | 116.7 | 68.6 |
Revenue growth [+] | -7.4% | -2.5% | 17.6% | 29.5% | 70.3% | |
United States | 0.2% | -1.3% | 11.0% | 21.6% | 63.3% | |
International | -51.3% | -8.9% | 73.0% | 177.3% | 761.0% | |
Cost of goods sold | 80.2 | 95.0 | 93.1 | 80.2 | 63.0 | 42.8 |
Gross profit | 80.2 | 78.2 | 84.7 | 70.9 | 53.8 | 25.8 |
Gross margin | 50.0% | 45.2% | 47.6% | 46.9% | 46.0% | 37.6% |
Selling, general and administrative [+] | 74.2 | 83.5 | 86.8 | 65.1 | 43.9 | 34.0 |
Sales and marketing | 51.7 | 59.9 | 65.1 | 47.1 | 31.4 | 23.4 |
General and administrative | 22.5 | 23.6 | 21.7 | 18.0 | 12.5 | 10.6 |
Research and development | 11.0 | 10.9 | 5.9 | 4.5 | 2.8 | 2.7 |
EBITDA [+] | 1.9 | -10.2 | -3.5 | 5.4 | 9.9 | -8.9 |
EBITDA growth | -119.0% | 195.4% | -164.2% | -45.8% | -211.9% | |
EBITDA margin | 1.2% | -5.9% | -1.9% | 3.6% | 8.5% | -12.9% |
Depreciation | 6.2 | 5.3 | 3.9 | 3.3 | 2.6 | 2.0 |
EBITA | -4.2 | -15.5 | -7.4 | 2.1 | 7.3 | -10.9 |
EBITA margin | -2.6% | -9.0% | -4.1% | 1.4% | 6.3% | -15.9% |
Amortization of intangibles | 0.7 | 0.7 | 0.7 | 0.8 | 0.2 | 0.1 |
EBIT [+] | -4.9 | -16.2 | -8.1 | 1.3 | 7.1 | -11.0 |
EBIT growth | -69.5% | 100.8% | -732.2% | -82.1% | -165.1% | |
EBIT margin | -3.1% | -9.4% | -4.5% | 0.8% | 6.1% | -16.0% |
Non-recurring items [+] | 2.5 | | | | | |
Asset impairment | 0.9 | | | | | |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 |
Other income (expense), net | -0.3 | -0.2 | -0.9 | -0.2 | -0.1 | 0.0 |
Pre-tax income | -7.7 | -16.4 | -9.0 | 1.0 | 6.9 | -11.2 |
Income taxes | 0.0 | 0.3 | -0.2 | 0.7 | 0.6 | -0.1 |
Tax rate | 0.3% | | 2.5% | 67.6% | 8.9% | 0.6% |
Net income | -7.7 | -16.7 | -8.7 | 0.3 | 0.1 | -11.1 |
Net margin | -4.8% | -9.7% | -4.9% | 0.2% | 0.1% | -16.2% |
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Basic EPS [+] | ($0.22) | ($0.49) | ($0.27) | $0.02 | $0.02 | ($3.04) |
Growth | -54.7% | 84.5% | -1416.7% | 8.0% | -100.6% | |
Diluted EPS [+] | ($0.22) | ($0.49) | ($0.27) | $0.02 | $0.02 | ($3.04) |
Growth | -54.7% | 84.5% | -1541.9% | 15.9% | -100.5% | |
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Shares outstanding (basic) [+] | 34.4 | 33.8 | 32.6 | 15.8 | 4.7 | 3.7 |
Growth | 1.8% | 3.8% | 106.9% | 234.0% | 29.2% | |
Shares outstanding (diluted) [+] | 34.4 | 33.8 | 32.6 | 17.3 | 5.5 | 3.7 |
Growth | 1.8% | 3.8% | 88.9% | 211.1% | 51.9% | |
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EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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