| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Media | | | 61.1 | 129.0 | 47.3 | 73.8 | 137.0 | |
| Marketplaces | | | 10.5 | 86.7 | 66.1 | 52.2 | 35.4 | 14.3 |
| Content & Media | | | | | | | | 195.1 |
| Other | | | 83.5 | | | | | |
| Total revenues [+] | 212.1 | 155.0 | 155.0 | 129.0 | 113.5 | 126.0 | 172.4 | 209.4 |
| Products | | | | | | 48.7 | 34.7 | 14.1 |
| Services | | | | | | 77.3 | 137.7 | 195.3 |
| Revenue growth [+] | 36.9% | -0.1% | 20.2% | 13.7% | -9.9% | -26.9% | -17.7% | 0.9% |
| Media | | | -52.6% | 172.6% | -35.9% | -46.1% | | |
| Marketplaces | | | -87.9% | 31.0% | 26.8% | 47.4% | 147.0% | |
| Content & Media | | | | | | | | -6.0% |
| Revenue | | | 10.1% | -16.3% | -15.6% | -99.9% | | |
| Cost of goods sold [+] | 143.8 | 92.6 | 91.2 | 78.1 | 67.5 | 71.3 | 69.6 | 61.2 |
| Cost of product sales | | | | 56.3 | 42.1 | 33.8 | 26.1 | 9.9 |
| Cost of services, excluding D&A | | | | 21.8 | 25.4 | 37.5 | 43.6 | 51.3 |
| Gross profit | 68.3 | 62.3 | 63.9 | 50.9 | 45.9 | 54.7 | 102.8 | 148.3 |
| Gross margin | 32.2% | 40.2% | 41.2% | 39.5% | 40.5% | 43.4% | 59.6% | 70.8% |
| Selling, general and administrative [+] | 64.9 | 65.2 | 63.0 | 57.9 | 57.4 | 56.5 | 61.7 | 89.3 |
| Sales and marketing | 35.1 | 31.7 | 32.8 | 28.3 | 26.7 | 21.0 | 20.6 | 36.3 |
| General and administrative | 29.8 | 33.4 | 30.2 | 29.6 | 30.7 | 35.4 | 41.1 | 53.0 |
| Research and development | 18.8 | 20.9 | 20.2 | 18.6 | 20.0 | 26.3 | 37.7 | 32.2 |
| Other operating expenses | 2.5 | 3.4 | 4.1 | 5.7 | 10.9 | 18.7 | 38.3 | 35.7 |
| Adjusted EBITDA | 1.0 | -7.6 | -1.5 | -10.7 | -15.0 | -6.8 | 46.4 | 83.4 |
| Adjusted EBITDA margin | 0.5% | -4.9% | -1.0% | -8.3% | -13.2% | -5.4% | 26.9% | 39.8% |
| Stock-based compensation | 9.2 | 9.4 | 9.4 | 8.6 | 7.8 | 7.6 | 21.8 | 27.4 |
| EBITDA [+] | -8.2 | -16.9 | -13.1 | -19.5 | -24.2 | -16.9 | 24.6 | 56.0 |
| EBITDA growth | -51.6% | 29.7% | -33.2% | -19.2% | 43.3% | -168.7% | -56.1% | -2.4% |
| EBITDA margin | -3.9% | -10.9% | -8.4% | -15.1% | -21.3% | -13.4% | 14.3% | 26.7% |
| Depreciation | 7.2 | 6.8 | 6.2 | 6.1 | 7.2 | 11.2 | 21.2 | 28.4 |
| EBITA | -15.4 | -23.7 | -19.3 | -25.6 | -31.4 | -28.1 | 3.4 | 27.6 |
| EBITA margin | -7.2% | -15.3% | -12.4% | -19.9% | -27.7% | -22.3% | 2.0% | 13.2% |
| Amortization of intangibles | 2.5 | 3.4 | 4.1 | 5.7 | 10.9 | 18.7 | 38.3 | 36.5 |
| EBIT [+] | -17.8 | -27.0 | -23.3 | -31.3 | -42.3 | -46.8 | -34.9 | -8.9 |
| EBIT growth | -34.1% | 16.0% | -25.6% | -25.9% | -9.6% | 34.1% | 290.3% | 199.3% |
| EBIT margin | -8.4% | -17.5% | -15.0% | -24.3% | -37.3% | -37.1% | -20.2% | -4.3% |
| Non-recurring items [+] | | | | | | | 232.3 | 0.8 |
| Asset impairment | | | | | | | 232.3 | 0.8 |
| Interest expense, net [+] | 0.3 | -0.2 | -0.3 | -0.2 | -0.1 | -0.2 | 4.4 | 1.6 |
| Interest expense | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 4.7 | 1.6 |
| Interest income | 0.0 | 0.3 | 0.3 | 0.2 | 0.1 | 0.4 | 0.3 | 0.0 |
| Other income (expense), net | 9.4 | 0.0 | -0.1 | 0.0 | 40.2 | 3.1 | 0.7 | 0.0 |
| Pre-tax income | -8.7 | -26.8 | -23.1 | -31.2 | -2.0 | -43.4 | -270.9 | -11.4 |
| Income taxes | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | -14.7 | 2.9 |
| Tax rate | | | | 0.1% | 0.5% | | 5.4% | |
| Earnings from continuing ops | -8.9 | -26.8 | -23.2 | -31.1 | -2.0 | -43.5 | -256.1 | -14.2 |
| Earnings from discontinued ops | | | | | | | -11.2 | -6.0 |
| Net income | -8.9 | -26.8 | -23.2 | -31.1 | -2.0 | -43.5 | -267.4 | -20.2 |
| Net margin | -4.2% | -17.3% | -15.0% | -24.1% | -1.8% | -34.5% | -155.1% | -9.6% |
| |
| Basic EPS [+] | ($0.32) | ($1.03) | ($0.94) | ($1.52) | ($0.10) | ($2.18) | ($13.66) | ($0.80) |
| Growth | -68.6% | 9.6% | -37.9% | 1421.8% | -95.4% | -84.0% | 1601.8% | 179.2% |
| Diluted EPS [+] | ($0.32) | ($1.03) | ($0.94) | ($1.52) | ($0.10) | ($2.18) | ($13.66) | ($0.80) |
| Growth | -68.6% | 9.6% | -37.9% | 1421.8% | -95.4% | -84.0% | 1601.8% | 179.2% |
| |
| Shares outstanding (basic) [+] | 27.3 | 26.0 | 24.6 | 20.5 | 20.2 | 19.9 | 18.7 | 17.7 |
| Growth | 5.2% | 5.6% | 19.9% | 1.7% | 1.1% | 6.4% | 5.9% | 4.7% |
| Shares outstanding (diluted) [+] | 27.3 | 26.0 | 24.6 | 20.5 | 20.2 | 19.9 | 18.7 | 17.7 |
| Growth | 5.2% | 5.6% | 19.9% | 1.7% | 1.1% | 6.4% | 5.9% | 4.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |