Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues [+] | 741.1 | 556.3 | 414.5 | 308.8 | 236.3 | 193.1 | 166.5 | 152.5 |
| Services | 296.5 | 213.3 | 160.9 | 109.6 | 74.5 | 63.9 | 59.0 | 60.8 |
| Subscription | 690.1 | 519.8 | 388.8 | 294.8 | 232.7 | 190.9 | 163.7 | 140.2 |
| Revenue growth | 33.2% | 34.2% | 34.2% | 30.7% | 22.4% | 16.0% | 9.2% | 40.5% |
| Cost of goods sold | 245.4 | 176.8 | 135.2 | 95.6 | 70.9 | 61.6 | 56.1 | 48.6 |
| Gross profit | 495.7 | 379.5 | 279.3 | 213.3 | 165.5 | 131.5 | 110.4 | 103.9 |
| Gross margin | 66.9% | 68.2% | 67.4% | 69.1% | 70.0% | 68.1% | 66.3% | 68.1% |
| Selling, general and administrative [+] | 475.8 | 356.1 | 261.8 | 192.8 | 152.1 | 122.0 | 105.4 | 100.7 |
| Sales and marketing | 388.7 | 291.0 | 210.1 | 154.3 | 120.2 | 92.8 | 76.2 | 76.9 |
| General and administrative | 87.1 | 65.1 | 51.7 | 38.5 | 32.0 | 29.2 | 29.2 | 23.8 |
| Research and development | 135.5 | 106.7 | 78.3 | 52.7 | 43.5 | 35.0 | 28.6 | 21.5 |
| EBITDA [+] | -67.5 | -53.2 | -38.4 | -16.7 | -17.2 | -13.2 | -12.8 | -11.4 |
| EBITDA growth | 26.7% | 38.8% | 130.3% | -3.3% | 30.6% | 3.1% | 11.8% | -43.4% |
| EBITDA margin | -9.1% | -9.6% | -9.3% | -5.4% | -7.3% | -6.8% | -7.7% | -7.5% |
| Depreciation | 30.4 | 20.1 | 15.7 | 11.0 | 9.2 | 7.8 | 7.1 | 5.3 |
| EBITA | -97.8 | -73.3 | -54.0 | -27.7 | -26.4 | -20.9 | -19.9 | -16.8 |
| EBITA margin | -13.2% | -13.2% | -13.0% | -9.0% | -11.2% | -10.8% | -11.9% | -11.0% |
| Amortization of intangibles | 17.9 | 10.0 | 6.7 | 4.6 | 3.8 | 4.6 | 3.6 | 1.6 |
| EBIT [+] | -115.7 | -83.3 | -60.8 | -32.2 | -30.2 | -25.6 | -23.5 | -18.4 |
| EBIT growth | 38.8% | 37.1% | 88.5% | 6.8% | 18.1% | 8.7% | 28.1% | -22.1% |
| EBIT margin | -15.6% | -15.0% | -14.7% | -10.4% | -12.8% | -13.2% | -14.1% | -12.0% |
| Interest expense, net [+] | 14.2 | 14.1 | 8.4 | 0.0 | 0.0 | -0.2 | -0.5 | -4.1 |
| Interest expense | 14.7 | 14.3 | 8.4 | 0.2 | 0.2 | 0.0 | 0.0 | -0.1 |
| Interest income | 0.5 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | 0.6 | 4.0 |
| Other income (expense), net | -0.5 | -0.5 | -0.4 | -0.4 | 0.0 | -0.7 | -0.5 | -1.6 |
| Pre-tax income | -130.4 | -97.9 | -69.5 | -32.7 | -30.2 | -26.1 | -23.5 | -15.9 |
| Income taxes | -5.6 | 2.2 | 0.9 | 2.5 | 1.8 | 1.4 | 0.6 | 1.1 |
| Tax rate | 4.3% | | | | | | | |
| Minority interest | | | | | | 0.0 | -0.8 | 1.1 |
| Net income | -124.7 | -100.0 | -70.4 | -35.2 | -32.0 | -27.5 | -23.3 | -17.0 |
| Net margin | -16.8% | -18.0% | -17.0% | -11.4% | -13.5% | -14.2% | -14.0% | -11.1% |
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| Basic EPS [+] | ($1.59) | ($1.31) | ($0.95) | ($0.50) | ($0.48) | ($0.43) | ($0.38) | ($0.28) |
| Growth | 21.0% | 38.2% | 90.8% | 4.2% | 11.1% | 14.5% | 34.0% | -88.8% |
| Diluted EPS [+] | ($1.59) | ($1.31) | ($0.95) | ($0.50) | ($0.48) | ($0.43) | ($0.38) | ($0.28) |
| Growth | 21.0% | 38.2% | 90.8% | 4.2% | 11.1% | 14.5% | 34.0% | -88.8% |
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| Shares outstanding (basic) [+] | 78.5 | 76.2 | 74.1 | 70.7 | 66.9 | 63.8 | 61.9 | 60.4 |
| Growth | 3.1% | 2.8% | 4.8% | 5.7% | 4.9% | 3.0% | 2.6% | 517.8% |
| Shares outstanding (diluted) [+] | 78.5 | 76.2 | 74.1 | 70.7 | 66.9 | 63.8 | 61.9 | 60.4 |
| Growth | 3.1% | 2.8% | 4.8% | 5.7% | 4.9% | 3.0% | 2.6% | 517.8% |
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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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