Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Jun-30-17 | Mar-31-17 | Dec-31-16 | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues: |
| Service provider | 254.5 | 259.3 | 265.2 | 270.7 | 274.4 | 277.5 | 276.1 | 270.6 |
| Membership | 47.8 | 53.3 | 58.1 | 62.2 | 65.7 | 67.0 | 68.0 | 69.4 |
| Total revenues [+] | 302.3 | 312.6 | 323.3 | 332.9 | 340.2 | 344.4 | 344.1 | 340.0 |
| Subscription | 47.8 | 53.3 | 58.1 | 62.2 | 65.7 | 67.0 | 68.0 | 69.4 |
| Advertising | 254.5 | 259.3 | 265.2 | 270.7 | 274.4 | 277.5 | 276.1 | 270.6 |
| Revenue growth [+] | -11.1% | -9.2% | -6.0% | -2.1% | 1.7% | 5.7% | 9.2% | 12.7% |
| Service provider | -7.3% | -6.5% | -3.9% | 0.0% | 4.0% | 9.3% | 14.2% | 18.3% |
| Membership | -27.2% | -20.5% | -14.6% | -10.4% | -6.8% | -7.2% | -7.0% | -4.6% |
| Cost of goods sold | 95.0 | 96.6 | 96.3 | 95.2 | 91.0 | 92.6 | 92.7 | 93.6 |
| Gross profit | 207.3 | 216.0 | 227.0 | 237.7 | 249.1 | 251.9 | 251.4 | 246.4 |
| Gross margin | 68.6% | 69.1% | 70.2% | 71.4% | 73.2% | 73.1% | 73.1% | 72.5% |
| Selling, general and administrative [+] | 215.5 | 211.6 | 230.1 | 236.3 | 231.6 | 247.9 | 238.1 | 232.0 |
| Sales and marketing | 167.8 | 165.4 | 176.2 | 180.9 | 180.8 | 199.6 | 199.8 | 204.1 |
| General and administrative | 47.7 | 46.1 | 54.0 | 55.5 | 50.8 | 48.3 | 38.3 | 27.9 |
| EBITDA [+] | 7.9 | 19.9 | 10.1 | 12.1 | 26.0 | 10.4 | 19.7 | 20.8 |
| EBITDA growth | -69.5% | 90.4% | -48.9% | -41.7% | 72.0% | 150.3% | -510.8% | -216.7% |
| EBITDA margin | 2.6% | 6.4% | 3.1% | 3.6% | 7.6% | 3.0% | 5.7% | 6.1% |
| Depreciation and amortization | 16.1 | 15.5 | 13.1 | 10.7 | 8.5 | 6.5 | 6.4 | 5.9 |
| EBIT [+] | -8.2 | 4.4 | -3.1 | 1.4 | 17.5 | 4.0 | 13.3 | 14.4 |
| EBIT growth | -146.7% | 11.5% | -123.3% | -90.5% | 97.1% | -323.2% | -227.9% | -162.6% |
| EBIT margin | -2.7% | 1.4% | -1.0% | 0.4% | 5.2% | 1.1% | 3.9% | 4.2% |
| Interest expense | 5.7 | 5.6 | 4.7 | 4.0 | 3.2 | 2.7 | 3.0 | 3.0 |
| Interest expense | 5.7 | 5.6 | 4.7 | 4.0 | 3.2 | 2.7 | 3.0 | 3.0 |
| Pre-tax income | -13.9 | -1.2 | -7.8 | -2.6 | 14.3 | 1.3 | 10.3 | 11.4 |
| Income taxes | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | | -3.9% | -0.6% | | 0.3% | | 0.4% | 0.3% |
| Net income | -14.0 | -1.2 | -7.9 | -2.7 | 14.2 | 1.2 | 10.2 | 11.4 |
| Net margin | -4.6% | -0.4% | -2.4% | -0.8% | 4.2% | 0.4% | 3.0% | 3.3% |
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| Basic EPS [+] | ($0.23) | ($0.02) | ($0.13) | ($0.05) | $0.24 | $0.02 | $0.17 | $0.19 |
| Growth | -196.4% | -198.5% | -177.4% | -123.6% | 137.9% | -132.1% | -183.5% | -145.5% |
| Diluted EPS [+] | ($0.23) | ($0.02) | ($0.13) | ($0.04) | $0.24 | $0.02 | $0.17 | $0.19 |
| Growth | -196.7% | -198.1% | -177.2% | -123.5% | 136.7% | -132.0% | -183.4% | -145.5% |
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| Shares outstanding (basic) [+] | 59.5 | 59.1 | 58.9 | 58.8 | 58.6 | 58.5 | 59.5 | 59.5 |
| Growth | 1.6% | 1.0% | -0.9% | -1.0% | -1.5% | -1.5% | 1.6% | 1.7% |
| Shares outstanding (diluted) [+] | 59.6 | 59.5 | 59.2 | 59.1 | 58.9 | 58.6 | 59.5 | 59.5 |
| Growth | 1.2% | 1.5% | -0.6% | -0.5% | -1.0% | -1.4% | 1.7% | 1.7% |
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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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