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 [+] | 308.9 | 291.3 | 267.2 | 253.7 | 237.3 | 220.6 | 212.6 | 205.4 |
| Services | 58.9 | 55.7 | 49.7 | 43.6 | 38.0 | 31.9 | 27.7 | 25.5 |
| Subscription | 314.9 | 299.2 | 276.9 | 261.6 | 248.1 | 265.1 | 249.9 | 232.6 |
| Revenue growth | 30.2% | 32.1% | 25.7% | 23.5% | 19.6% | 12.6% | 10.8% | 13.7% |
| Cost of goods sold [+] | 103.4 | 98.9 | 89.5 | 84.9 | 78.4 | 71.9 | 70.1 | 67.9 |
| Cost of services | 45.0 | 41.9 | 36.6 | 33.4 | 29.7 | 26.3 | 25.4 | 24.8 |
| Gross profit | 205.5 | 192.4 | 177.6 | 168.8 | 158.8 | 148.7 | 142.4 | 137.4 |
| Gross margin | 66.5% | 66.0% | 66.5% | 66.5% | 66.9% | 67.4% | 67.0% | 66.9% |
| Selling, general and administrative [+] | 167.6 | 159.6 | 142.4 | 128.7 | 120.5 | 106.5 | 102.9 | 99.8 |
| Sales and marketing | 112.1 | 104.2 | 92.5 | 84.1 | 77.7 | 69.6 | 67.9 | 66.9 |
| General and administrative | 55.5 | 55.4 | 50.0 | 44.6 | 42.8 | 36.8 | 35.1 | 32.9 |
| Research and development | 58.1 | 53.0 | 49.2 | 47.2 | 43.4 | 39.9 | 38.3 | 36.4 |
| EBITDA [+] | 14.9 | 14.8 | 18.4 | 23.2 | 23.6 | 28.9 | 21.4 | 21.4 |
| EBITDA growth | -36.8% | -48.7% | -13.9% | 8.5% | 18.5% | 210.2% | 346.3% | 1736.1% |
| EBITDA margin | 4.8% | 5.1% | 6.9% | 9.1% | 10.0% | 13.1% | 10.1% | 10.4% |
| Depreciation and amortization | 35.2 | 35.1 | 32.4 | 30.3 | 28.7 | 26.5 | 20.2 | 20.1 |
| EBIT [+] | -20.2 | -20.2 | -14.0 | -7.1 | -5.1 | 2.4 | 1.2 | 1.3 |
| EBIT growth | 298.4% | -958.2% | -1275.6% | -653.4% | 918.9% | -155.2% | -113.5% | -116.4% |
| EBIT margin | -6.5% | -6.9% | -5.2% | -2.8% | -2.1% | 1.1% | 0.6% | 0.6% |
| Interest income, net [+] | 0.0 | 0.1 | 0.3 | 0.3 | 0.4 | 0.4 | 0.2 | 0.2 |
| Interest expense | 0.4 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 |
| Interest income | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 0.4 | 0.3 |
| Other income (expense), net [+] | 0.9 | -0.7 | -0.7 | | -0.2 | | | 1.6 |
| Other | 1.0 | -0.6 | -0.5 | -0.8 | 0.0 | 0.5 | 1.5 | 1.4 |
| Pre-tax income | -19.3 | -20.9 | -14.4 | -7.8 | -4.9 | 5.2 | 2.8 | 3.0 |
| Income taxes | -1.9 | -6.7 | -5.2 | -5.3 | -5.3 | -0.5 | -0.1 | -1.2 |
| Tax rate | 9.7% | 32.1% | 35.9% | | 108.6% | | -3.8% | |
| Net income | -17.4 | -14.2 | -9.2 | -2.6 | 0.4 | 5.6 | 2.9 | 4.2 |
| Net margin | -5.6% | -4.9% | -3.5% | -1.0% | 0.2% | 2.6% | 1.4% | 2.0% |
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| Basic EPS [+] | ($0.43) | ($0.35) | ($0.23) | ($0.06) | $0.01 | $0.15 | $0.08 | $0.13 |
| Growth | -4106.3% | -332.2% | -378.5% | -150.5% | -74.8% | -176.6% | -122.3% | -132.8% |
| Diluted EPS [+] | ($0.43) | ($0.35) | ($0.23) | ($0.06) | $0.01 | $0.15 | $0.08 | $0.13 |
| Growth | -4196.5% | -335.4% | -378.5% | -150.5% | -75.2% | -175.0% | -122.0% | -132.3% |
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| Shares outstanding (basic) [+] | 40.9 | 40.6 | 40.3 | 39.9 | 39.5 | 37.5 | 35.2 | 32.9 |
| Growth | 3.6% | 8.3% | 14.5% | 21.3% | 28.9% | 26.3% | 22.3% | 19.2% |
| Shares outstanding (diluted) [+] | 40.9 | 40.9 | 40.9 | 40.5 | 40.4 | 38.3 | 35.7 | 33.4 |
| Growth | 1.3% | 6.9% | 14.5% | 21.2% | 30.8% | 29.0% | 24.1% | 21.1% |
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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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