Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| 10-K | 10-K | 10-K | 10-K | S-1/A |
Revenues: |
Product | 232.7 | 108.9 | 36.9 | 3.8 | |
Support and services | 41.3 | 14.4 | 2.9 | 0.1 | |
Other | | 0.3 | 6.7 | 4.2 | |
Total revenues [+] | 274.1 | 123.6 | 46.4 | 8.1 | 0.8 |
Products | 232.7 | 108.9 | 36.9 | 3.8 | |
Technology services | 41.3 | 14.4 | 2.9 | 0.1 | |
Revenue growth [+] | 121.7% | 166.2% | 471.8% | 942.5% | |
Product | 113.8% | 195.2% | 859.0% | | |
Support and services | 186.3% | 397.7% | 3309.4% | | |
Cost of goods sold [+] | 76.2 | 35.9 | 14.5 | 5.2 | 1.4 |
Cost of product sales | 61.1 | 30.6 | 11.1 | 3.2 | 0.9 |
Cost of technology services | 15.0 | 5.2 | 1.9 | 0.9 | 0.3 |
Gross profit | 197.9 | 87.7 | 31.9 | 3.0 | -0.6 |
Gross margin | 72.2% | 71.0% | 68.7% | 36.3% | -82.8% |
Selling, general and administrative [+] | 140.1 | 71.4 | 23.1 | 10.5 | 4.9 |
Sales and marketing | 115.8 | 60.4 | 20.3 | 9.5 | 4.2 |
General and administrative | 24.2 | 11.0 | 2.8 | 1.0 | 0.7 |
Research and development | 41.0 | 23.5 | 10.4 | 6.5 | 4.5 |
Other operating expenses | | | 2.9 | | |
EBITDA [+] | 23.3 | -5.3 | -3.6 | -13.4 | -9.8 |
EBITDA growth | -539.4% | 49.2% | -73.5% | 36.7% | |
EBITDA margin | 8.5% | -4.3% | -7.7% | -165.3% | -1261.1% |
Depreciation and amortization | 6.5 | 1.9 | 1.0 | 0.6 | 0.2 |
EBIT [+] | 16.8 | -7.2 | -4.5 | -14.0 | -10.0 |
EBIT growth | -333.8% | 58.4% | -67.7% | 40.1% | |
EBIT margin | 6.1% | -5.8% | -9.8% | -172.8% | -1285.6% |
Interest income | 6.3 | 3.9 | 0.5 | 0.3 | 0.2 |
Interest income | 6.3 | 3.9 | 0.5 | 0.3 | 0.2 |
Other income (expense), net | -1.5 | 0.1 | 0.2 | 0.0 | |
Pre-tax income | 21.6 | -3.2 | -3.8 | -13.8 | -9.8 |
Income taxes | 0.0 | 0.5 | 0.2 | 0.0 | 0.0 |
Tax rate | 0.0% | | | | |
Net income | 21.6 | -3.7 | -4.0 | -13.8 | -9.8 |
Net margin | 7.9% | -3.0% | -8.7% | -169.7% | -1261.6% |
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Basic EPS [+] | $0.37 | ($0.12) | ($0.56) | ($2.38) | ($2.10) |
Growth | -418.8% | -79.4% | -76.2% | 12.9% | |
Diluted EPS [+] | $0.33 | ($0.12) | ($0.56) | ($2.38) | ($2.10) |
Growth | -382.2% | -79.4% | -76.2% | 12.9% | |
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Shares outstanding (basic) [+] | 58.3 | 31.5 | 7.1 | 5.8 | 4.7 |
Growth | 85.0% | 341.7% | 22.9% | 24.2% | |
Shares outstanding (diluted) [+] | 65.8 | 31.5 | 7.1 | 5.8 | 4.7 |
Growth | 109.1% | 341.7% | 22.9% | 24.2% | |
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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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