Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-16 | Dec-26-15 | Dec-27-14 | Dec-28-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1 |
| Revenues: |
| United States | 240.6 | 163.3 | 116.9 | 103.3 | 71.7 | 48.3 | 33.8 | 23.4 |
| Europe, Middle East and Africa | 37.0 | 32.2 | 21.8 | 19.8 | 13.4 | 10.4 | 6.9 | 3.4 |
| Asia Pacific | 23.4 | 15.8 | 9.9 | 11.4 | 5.9 | 5.5 | 3.9 | 3.3 |
| Rest of Americas | 9.8 | 10.7 | 8.5 | 5.8 | 5.7 | 4.0 | 1.9 | |
| Other | | | | | | | | 1.2 |
| Total revenues [+] | 310.9 | 222.0 | 157.1 | 140.3 | 96.7 | 68.1 | 46.5 | 31.4 |
| Products | 215.2 | 152.7 | 105.6 | 101.7 | 69.5 | 51.3 | 35.6 | |
| Services | 95.6 | 69.2 | 51.5 | 38.6 | 27.2 | 16.8 | 10.9 | |
| Revenue growth [+] | 40.0% | 41.3% | 12.0% | 45.1% | 42.0% | 46.5% | 48.1% | |
| United States | 47.4% | 39.7% | 13.2% | 44.1% | 48.3% | 42.9% | 44.3% | |
| Europe, Middle East and Africa | 15.0% | 47.8% | 10.2% | 47.7% | 29.0% | 50.5% | 100.9% | |
| Asia Pacific | 47.9% | 59.2% | -13.1% | 92.3% | 9.1% | 39.7% | 17.2% | |
| Rest of Americas | -8.5% | 25.9% | 45.4% | 2.0% | 44.7% | 110.5% | | |
| Cost of goods sold [+] | 54.8 | 45.8 | 37.4 | 30.8 | 20.3 | 14.4 | 8.4 | 5.5 |
| Cost of product sales | 46.0 | 38.9 | 31.0 | 26.1 | 18.0 | 12.5 | 6.1 | |
| Cost of services | 8.8 | 6.9 | 6.4 | 4.7 | 2.2 | 1.9 | 2.2 | |
| Gross profit | 256.1 | 176.2 | 119.7 | 109.5 | 76.4 | 53.7 | 38.1 | 25.9 |
| Gross margin | 82.4% | 79.4% | 76.2% | 78.0% | 79.0% | 78.8% | 82.0% | 82.5% |
| Selling, general and administrative [+] | 157.6 | 115.0 | 96.7 | 97.6 | 51.0 | 24.1 | 19.1 | 7.7 |
| Sales and marketing | 122.7 | 87.5 | 76.1 | 72.0 | 39.4 | 19.4 | 12.5 | 5.2 |
| General and administrative | 34.9 | 27.5 | 20.7 | 25.6 | 11.7 | 4.8 | 6.6 | 2.5 |
| Research and development | 68.1 | 49.6 | 42.8 | 42.1 | 17.7 | 12.5 | 12.3 | 5.0 |
| EBITDA [+] | 37.2 | 18.1 | -13.8 | -27.4 | 9.0 | 17.8 | 7.0 | 13.3 |
| EBITDA growth | 105.6% | -230.8% | -49.4% | -402.9% | -49.2% | 152.2% | -47.2% | |
| EBITDA margin | 12.0% | 8.2% | -8.8% | -19.5% | 9.3% | 26.1% | 15.2% | 42.5% |
| Depreciation and amortization | 6.8 | 6.5 | 6.0 | 2.9 | 1.4 | 0.7 | 0.3 | 0.1 |
| EBIT [+] | 30.4 | 11.6 | -19.9 | -30.2 | 7.7 | 17.0 | 6.7 | 13.2 |
| EBIT growth | 162.0% | -158.4% | -34.2% | -493.4% | -54.9% | 153.7% | -49.2% | |
| EBIT margin | 9.8% | 5.2% | -12.6% | -21.5% | 7.9% | 25.0% | 14.4% | 42.1% |
| Interest income | 0.9 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Interest income | 0.9 | 0.4 | 0.3 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 |
| Other income (expense), net | -0.7 | -0.2 | -0.1 | -0.1 | -0.1 | 0.0 | 0.0 | 0.0 |
| Pre-tax income | 30.6 | 11.9 | -19.7 | -30.2 | 7.7 | 17.0 | 6.7 | 13.3 |
| Income taxes | -18.8 | 5.7 | 21.1 | -20.7 | 0.1 | 0.1 | 0.1 | 0.1 |
| Tax rate | | 47.9% | | 68.4% | 1.8% | 0.5% | 1.1% | 0.9% |
| Net income | 49.4 | 6.2 | -40.8 | -9.5 | 3.6 | 10.1 | 3.5 | 13.1 |
| Net margin | 15.9% | 2.8% | -26.0% | -6.8% | 3.7% | 14.8% | 7.4% | 41.9% |
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| Basic EPS [+] | $1.40 | $0.18 | ($1.27) | ($0.39) | $0.21 | $0.58 | $0.19 | |
| Growth | 658.2% | -114.5% | 229.0% | -284.8% | -64.3% | 202.4% | | |
| Diluted EPS [+] | $1.31 | $0.17 | ($1.27) | ($0.39) | $0.21 | $0.58 | $0.19 | |
| Growth | 661.4% | -113.6% | 229.0% | -284.8% | -64.4% | 202.4% | | |
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| Dividends per share [+] | | | $0.01 | $0.28 | $1.05 | $0.70 | $0.78 | |
| Growth | | -100.0% | -94.8% | -73.0% | 49.1% | -9.3% | | |
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| Shares outstanding (basic) [+] | 35.4 | 33.6 | 32.2 | 24.7 | 17.3 | 17.3 | 17.9 | |
| Growth | 5.4% | 4.4% | 30.2% | 42.9% | 0.0% | -3.1% | | |
| Shares outstanding (diluted) [+] | 37.6 | 35.9 | 32.2 | 24.7 | 17.3 | 17.3 | 17.9 | |
| Growth | 5.0% | 11.4% | 30.2% | 42.9% | 0.0% | -3.1% | | |
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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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