Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Sep-30-11 | Jun-30-11 | Mar-31-11 | Dec-31-10 | Sep-30-10 | Jun-30-10 | Mar-31-10 |
| | 10-K | 10-Q | 10-Q/A | 10-Q | 10-K | 10-Q | 10-Q/A | 10-Q |
| Total revenues [+] | 84.8 | 82.9 | 69.7 | 71.5 | 67.2 | 58.7 | 56.3 | 55.0 |
| Services | 15.2 | 16.0 | 14.5 | 13.1 | 12.0 | 10.1 | 8.3 | 7.5 |
| Subscription | 84.7 | 82.4 | 75.4 | 72.4 | 69.0 | 60.1 | 60.1 | 58.9 |
| Revenue growth | 26.1% | 41.2% | 23.9% | 29.9% | 33.1% | 15.8% | 14.6% | 14.5% |
| Cost of goods sold [+] | 27.4 | 27.9 | 23.7 | 24.3 | 23.0 | 18.5 | 19.1 | 17.8 |
| Cost of services | 12.3 | 12.4 | 10.0 | 10.2 | 9.2 | 7.1 | 6.9 | 6.5 |
| Gross profit | 57.3 | 55.0 | 46.0 | 47.2 | 44.2 | 40.2 | 37.2 | 37.2 |
| Gross margin | 67.6% | 66.3% | 66.0% | 66.0% | 65.8% | 68.4% | 66.1% | 67.7% |
| Selling, general and administrative [+] | 44.7 | 45.7 | 41.6 | 35.6 | 36.7 | 28.5 | 27.9 | 27.4 |
| Sales and marketing | 32.2 | 30.0 | 26.4 | 23.5 | 24.3 | 18.2 | 18.1 | 17.1 |
| General and administrative | 12.5 | 15.7 | 15.2 | 12.1 | 12.4 | 10.2 | 9.8 | 10.3 |
| Research and development | 17.4 | 14.1 | 12.9 | 13.8 | 12.3 | 10.2 | 10.9 | 10.1 |
| EBITDA [+] | 4.4 | 4.2 | 0.7 | 5.7 | 4.3 | 7.8 | 5.4 | 6.2 |
| EBITDA growth | 2.7% | -46.3% | -87.9% | -7.1% | -55.1% | 2488.4% | 0.3% | 30.6% |
| EBITDA margin | 5.2% | 5.0% | 0.9% | 8.0% | 6.4% | 13.3% | 9.6% | 11.2% |
| Depreciation | 4.0 | 3.7 | 3.6 | 7.9 | 3.8 | 3.3 | 3.8 | 6.3 |
| EBITA | 0.4 | 0.5 | -3.0 | -2.2 | 0.4 | 4.5 | 1.6 | -0.2 |
| EBITA margin | 0.4% | 0.6% | -4.3% | -3.1% | 0.6% | 7.6% | 2.8% | -0.3% |
| Amortization of intangibles | 5.1 | 5.3 | 5.5 | | 5.2 | 3.0 | 3.2 | |
| EBIT [+] | -4.7 | -4.8 | -8.5 | -2.2 | -4.8 | 1.5 | -1.6 | -0.2 |
| EBIT growth | -0.6% | -426.6% | 424.3% | 1245.7% | -278.9% | 389.0% | 6.5% | -91.6% |
| EBIT margin | -5.6% | -5.8% | -12.1% | -3.1% | -7.1% | 2.5% | -2.9% | -0.3% |
| Interest income, net [+] | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net [+] | 0.6 | 0.0 | 0.3 | | -1.1 | | | 0.9 |
| Other | 0.6 | 0.0 | 0.4 | 0.1 | -1.1 | 0.1 | 0.1 | 0.9 |
| Pre-tax income | -4.2 | -4.8 | -8.1 | -2.1 | -5.8 | 1.6 | -1.5 | 0.8 |
| Income taxes | -0.3 | -1.5 | 0.0 | 0.0 | -5.2 | 0.0 | -0.1 | 0.0 |
| Tax rate | 8.2% | 31.9% | 0.0% | | 89.3% | | 7.2% | |
| Net income | -3.9 | -3.3 | -8.1 | -2.2 | -0.6 | 1.6 | -1.4 | 0.8 |
| Net margin | -4.6% | -4.0% | -11.6% | -3.0% | -0.9% | 2.8% | -2.5% | 1.5% |
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| Basic EPS [+] | ($0.09) | ($0.08) | ($0.20) | ($0.05) | ($0.02) | $0.04 | ($0.04) | $0.02 |
| Growth | 504.9% | -295.1% | 452.5% | -355.8% | -110.7% | -213.6% | 859.8% | -130.3% |
| Diluted EPS [+] | ($0.09) | ($0.08) | ($0.20) | ($0.05) | ($0.02) | $0.04 | ($0.04) | $0.02 |
| Growth | 523.7% | -300.7% | 452.5% | -363.6% | -110.7% | -210.4% | 859.8% | -129.4% |
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| Shares outstanding (basic) [+] | 41.0 | 41.2 | 40.9 | 40.6 | 39.7 | 39.8 | 39.4 | 39.2 |
| Growth | 3.4% | 3.4% | 3.8% | 3.7% | 26.0% | 30.4% | 30.0% | 29.4% |
| Shares outstanding (diluted) [+] | 41.0 | 41.2 | 40.9 | 40.6 | 40.9 | 41.0 | 39.4 | 40.3 |
| Growth | 0.3% | 0.5% | 3.8% | 0.7% | 26.3% | 34.1% | 30.0% | 33.3% |
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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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