Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Feb-02-08 | Feb-03-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues | 106.5 | 116.5 | 35.5 | 23.7 | 14.3 | 8.8 | 5.0 |
| Revenue growth | -8.7% | | 50.0% | 66.1% | 62.0% | 75.7% | |
| Cost of goods sold | 74.4 | 78.9 | 25.4 | 17.4 | 10.6 | 6.4 | 3.6 |
| Gross profit | 32.1 | 37.6 | 10.2 | 6.3 | 3.7 | 2.4 | 1.4 |
| Gross margin | 30.1% | 32.3% | 28.6% | 26.5% | 25.8% | 27.3% | 27.4% |
| Selling, general and administrative [+] | 43.6 | 43.0 | 9.6 | 5.1 | 2.7 | 1.5 | 0.7 |
| Sales and marketing | 30.2 | 30.7 | 4.7 | 3.5 | 1.9 | 1.5 | 0.6 |
| General and administrative | 13.4 | 12.4 | 4.9 | 1.6 | 0.7 | | 0.1 |
| Research and development | | | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 |
| Other operating expenses | | | 4.2 | 1.6 | 0.7 | 1.0 | 1.0 |
| EBITDA [+] | -10.0 | -4.4 | -3.3 | -0.5 | 0.3 | -0.1 | -0.3 |
| EBITDA growth | 126.7% | | 512.9% | -298.3% | -327.9% | -61.5% | |
| EBITDA margin | -9.4% | -3.8% | -9.2% | -2.2% | 1.9% | -1.3% | -6.1% |
| Depreciation and amortization | 1.5 | 1.0 | 0.6 | 0.1 | 0.0 | 0.0 | 0.0 |
| EBIT [+] | -11.5 | -5.4 | -3.9 | -0.6 | 0.2 | -0.2 | -0.3 |
| EBIT growth | 113.3% | | 500.1% | -392.1% | -237.1% | -53.9% | |
| EBIT margin | -10.8% | -4.6% | -10.8% | -2.7% | 1.5% | -1.8% | -6.9% |
| Non-recurring items | | | 0.5 | | | | |
| Interest expense, net [+] | 5.9 | 6.0 | 0.5 | -0.2 | 0.0 | 0.0 | 0.0 |
| Interest expense | 5.9 | 6.0 | 0.6 | 0.0 | | 0.0 | 0.0 |
| Interest income | | | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 0.0 | 0.0 | 1.5 | | | 0.0 | 0.3 |
| Pre-tax income | -17.4 | -11.5 | -3.3 | -0.5 | 0.2 | -0.2 | 0.0 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | | 0.0% | 0.0% | |
| Earnings from continuing ops | -18.1 | -12.3 | -3.3 | -0.5 | 0.2 | -0.2 | |
| Earnings from discontinued ops | -1.6 | -9.4 | | | | | |
| Net income | -19.7 | -21.7 | -3.3 | -0.5 | 0.2 | -0.2 | 0.0 |
| Net margin | -18.5% | -18.6% | -9.4% | -2.1% | 1.5% | -2.3% | 0.0% |
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| Basic EPS [+] | $0.00 | $0.00 | ($0.62) | ($0.13) | $0.10 | ($0.19) | |
| Growth | -39.6% | | 359.7% | -238.8% | -151.7% | | |
| Diluted EPS [+] | $0.00 | $0.00 | ($0.55) | ($0.12) | $0.07 | ($0.07) | |
| Growth | -39.6% | | 360.7% | -261.2% | -208.7% | | |
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| Shares outstanding (basic) [+] | 10,417.4 | 4,293.4 | 5.4 | 3.7 | 2.3 | 1.1 | |
| Growth | 142.6% | | 47.8% | 60.5% | 112.9% | | |
| Shares outstanding (diluted) [+] | 10,417.4 | 4,293.4 | 6.1 | 4.1 | 3.0 | 3.0 | |
| Growth | 142.6% | | 47.4% | 38.1% | 1.3% | | |
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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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