Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| North America | 249.2 | 293.1 | 341.7 | 327.1 | 289.2 | | | 145.4 |
| International | 133.4 | 181.8 | 172.3 | 127.8 | 86.0 | | | 1.3 |
| Total revenues | 382.6 | 474.9 | 514.1 | 455.0 | 375.2 | 291.7 | 203.1 | 146.7 |
| Revenue growth [+] | -19.4% | -7.6% | 13.0% | 21.2% | 28.6% | 43.6% | 38.5% | 114.6% |
| North America | -15.0% | -14.2% | 4.5% | 13.1% | | | | 112.7% |
| International | -26.6% | 5.5% | 34.8% | 48.7% | | | | |
| Cost of goods sold | 213.4 | 252.7 | 256.5 | 226.5 | 190.6 | 159.0 | 112.2 | 77.5 |
| Gross profit | 169.2 | 222.2 | 257.6 | 228.5 | 184.7 | 132.7 | 90.9 | 69.2 |
| Gross margin | 44.2% | 46.8% | 50.1% | 50.2% | 49.2% | 45.5% | 44.8% | 47.2% |
| Selling, general and administrative [+] | 166.3 | 234.9 | 229.2 | 204.5 | 173.4 | 132.4 | 91.8 | 73.2 |
| Sales and marketing | 127.0 | 182.7 | 182.9 | 164.2 | 139.9 | 108.5 | 76.1 | 61.1 |
| General and administrative | 39.3 | 52.2 | 46.4 | 40.4 | 33.5 | 23.9 | 15.7 | 12.1 |
| Other operating expenses | 25.6 | 27.5 | 22.2 | 19.0 | 15.6 | 10.0 | 4.7 | 2.9 |
| Adjusted EBITDA | 5.7 | -9.5 | 32.8 | 28.0 | 14.5 | | | -3.3 |
| Adjusted EBITDA margin | 1.5% | -2.0% | 6.4% | 6.2% | 3.9% | | | -2.2% |
| Stock-based compensation | 8.7 | 13.3 | 11.5 | 9.5 | 8.5 | | | 1.8 |
| EBITDA [+] | -3.0 | -22.8 | 21.3 | 18.6 | 6.0 | | | -5.1 |
| EBITDA growth | -86.9% | -207.2% | 14.6% | 211.5% | -161.4% | 73.8% | 9.9% | 139.9% |
| EBITDA margin | -0.8% | -4.8% | 4.1% | 4.1% | 1.6% | -3.3% | -2.7% | -3.5% |
| Depreciation | 18.3 | 16.2 | 13.9 | 11.4 | 8.0 | | | 1.9 |
| EBITA | -21.3 | -39.0 | 7.4 | 7.1 | -2.0 | -9.7 | -5.6 | -6.9 |
| EBITA margin | -5.6% | -8.2% | 1.4% | 1.6% | -0.5% | -3.3% | -2.7% | -4.7% |
| Amortization of intangibles | 1.4 | 1.2 | 1.2 | 2.2 | 2.3 | | | |
| EBIT [+] | -22.7 | -40.2 | 6.2 | 4.9 | -4.3 | -9.7 | -5.6 | -6.9 |
| EBIT growth | -43.6% | -751.9% | 24.6% | -214.6% | -55.5% | 73.8% | -19.5% | 126.7% |
| EBIT margin | -5.9% | -8.5% | 1.2% | 1.1% | -1.2% | -3.3% | -2.7% | -4.7% |
| Non-recurring items [+] | 38.2 | 5.9 | | | | | | |
| Asset impairment | 27.8 | | | | | | | |
| Unusual expense | 2.9 | | | | | | | |
| Interest expense | 2.8 | 0.1 | 0.0 | | | | | |
| Interest expense | 2.8 | 0.1 | 0.0 | | | | | |
| Other income (expense), net | 2.5 | 1.0 | 0.6 | 0.6 | 0.9 | 0.6 | 16.2 | 0.1 |
| Pre-tax income | -61.1 | -45.2 | 6.8 | 5.5 | -3.4 | -9.1 | 10.6 | -6.9 |
| Income taxes | 0.4 | 0.5 | 3.7 | 1.3 | 0.7 | -0.5 | 0.2 | 0.1 |
| Tax rate | | | 54.8% | 24.3% | | 5.9% | 2.0% | |
| Earnings from continuing ops | -61.5 | -45.7 | 3.1 | 4.2 | -4.1 | -8.6 | 10.4 | 0.0 |
| Earnings from discontinued ops | | | | -4.4 | | -2.8 | -0.6 | |
| Net income | -61.5 | -45.0 | -2.5 | -0.2 | -10.3 | -11.4 | 9.8 | 0.0 |
| Net margin | -16.1% | -9.5% | -0.5% | -0.1% | -2.8% | -3.9% | 4.8% | 0.0% |
| |
| Basic EPS [+] | ($2.11) | ($1.60) | $0.11 | $0.15 | ($0.14) | ($0.43) | $1,658.60 | ($1.23) |
| Growth | 31.4% | -1559.9% | -25.2% | -203.2% | -66.9% | -100.0% | -134651.1% | 147.7% |
| Diluted EPS [+] | ($2.11) | ($1.60) | $0.11 | $0.14 | ($0.14) | ($0.43) | $1,318.95 | ($1.23) |
| Growth | 31.4% | -1627.6% | -27.1% | -201.2% | -66.9% | -100.0% | -107097.2% | 147.7% |
| |
| Shares outstanding (basic) [+] | 29.2 | 28.5 | 27.8 | 28.3 | 29.0 | 19.9 | 0.0 | 0.0 |
| Growth | 2.5% | 2.5% | -2.1% | -2.2% | 45.8% | 316102.5% | 10.7% | 6.7% |
| Shares outstanding (diluted) [+] | 29.2 | 28.5 | 29.1 | 28.9 | 29.0 | 19.9 | 0.0 | 0.0 |
| Growth | 2.5% | -2.0% | 0.5% | -0.3% | 45.8% | 251349.2% | 39.2% | 6.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|