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In millions, except per share items | Jun-30-10 | Mar-31-10 | Dec-31-09 | Sep-30-09 | Jun-30-09 | Mar-31-09 | Dec-31-08 | Sep-30-08 |
| 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
Total revenues | 204.1 | 194.3 | 189.1 | 187.1 | 186.2 | 184.7 | 171.7 | 154.3 |
Revenue growth | 9.6% | 5.2% | 10.1% | 21.3% | 35.8% | 56.5% | 82.3% | 84.1% |
Cost of goods sold | 71.9 | 67.9 | 65.6 | 65.3 | 65.2 | 64.8 | 60.4 | 54.0 |
Gross profit | 132.2 | 126.4 | 123.5 | 121.9 | 121.1 | 120.0 | 111.4 | 100.3 |
Gross margin | 64.8% | 65.1% | 65.3% | 65.1% | 65.0% | 64.9% | 64.8% | 65.0% |
Selling, general and administrative [+] | 86.1 | 82.2 | 79.9 | 78.2 | 77.4 | 75.6 | 71.8 | 66.8 |
Sales and marketing | 69.7 | 66.2 | 64.1 | 62.3 | 61.6 | 60.3 | 57.7 | 54.3 |
General and administrative | 16.4 | 16.0 | 15.8 | 15.9 | 15.8 | 15.3 | 14.1 | 12.5 |
Research and development | 48.9 | 47.6 | 48.0 | 47.1 | 47.8 | 46.3 | 42.7 | 39.5 |
EBITDA [+] | 6.5 | 5.3 | 3.6 | 3.9 | 2.4 | 4.0 | 2.0 | -1.4 |
EBITDA growth | 166.3% | 32.3% | 82.4% | -373.4% | -182.3% | -146.3% | -110.8% | -91.7% |
EBITDA margin | 3.2% | 2.7% | 1.9% | 2.1% | 1.3% | 2.2% | 1.2% | -0.9% |
Depreciation and amortization | 9.3 | 8.6 | 8.1 | 7.4 | 6.6 | 6.0 | 5.2 | 4.6 |
EBIT [+] | -2.8 | -3.3 | -4.4 | -3.5 | -4.2 | -2.0 | -3.2 | -6.0 |
EBIT growth | -33.2% | 64.8% | 39.1% | -42.9% | -40.5% | -83.1% | -85.2% | -69.0% |
EBIT margin | -1.4% | -1.7% | -2.3% | -1.8% | -2.3% | -1.1% | -1.9% | -3.9% |
Interest income, net [+] | 0.5 | 0.6 | 0.8 | 1.1 | 1.6 | 2.2 | 2.9 | 3.0 |
Interest expense | | | | | | | | 0.5 |
Interest income | 0.5 | 0.6 | 0.8 | 1.1 | 1.7 | 2.3 | 3.2 | 3.5 |
Other income (expense), net | -0.6 | -0.1 | -0.1 | -0.3 | -0.7 | -0.9 | -0.8 | -0.4 |
Pre-tax income | -3.0 | -2.9 | -3.7 | -2.7 | -3.3 | -0.7 | -1.0 | -3.4 |
Income taxes | 0.3 | 0.3 | 0.3 | 0.4 | 0.1 | 0.2 | 0.2 | 0.2 |
Tax rate | | | | | | | -20.8% | -4.6% |
Net income | -3.2 | -3.2 | -4.0 | -3.0 | -3.4 | -1.0 | -1.2 | -3.6 |
Net margin | -1.6% | -1.6% | -2.1% | -1.6% | -1.8% | -0.5% | -0.7% | -2.3% |
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Basic EPS [+] | ($0.05) | ($0.05) | ($0.07) | ($0.05) | ($0.06) | ($0.02) | ($0.02) | ($0.07) |
Growth | -7.9% | 226.0% | 186.5% | -32.8% | -54.5% | -95.7% | -97.4% | -93.0% |
Diluted EPS [+] | ($0.05) | ($0.05) | ($0.07) | ($0.05) | ($0.06) | ($0.02) | ($0.02) | ($0.07) |
Growth | -7.0% | 233.0% | 193.4% | -32.5% | -54.1% | -95.7% | -97.5% | -93.1% |
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Shares outstanding (basic) [+] | 62.0 | 61.7 | 61.4 | 61.1 | 60.8 | 60.6 | 53.9 | 48.7 |
Growth | 1.9% | 1.8% | 13.8% | 25.5% | 59.4% | 118.8% | 128.7% | 169.2% |
Shares outstanding (diluted) [+] | 62.0 | 61.7 | 61.4 | 61.7 | 61.4 | 61.9 | 55.2 | 49.4 |
Growth | 0.9% | -0.3% | 11.1% | 24.8% | 58.0% | 123.5% | 134.2% | 173.2% |
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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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