| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-05-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 |
| | 10-K | 10-K | 10-K | 8-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Professional services and other | | | | 12.5 | | | 5.0 | 4.0 |
| Subscription | | | | 143.9 | | | 70.4 | 41.6 |
| Total revenue | | | | | | | 75.3 | 45.6 |
| Total revenues [+] | 146.7 | 143.3 | 156.4 | 156.4 | 132.0 | 98.7 | 150.6 | 45.6 |
| Services | | | | 12.5 | | | 75.3 | 45.6 |
| Subscription | | | | 143.9 | | | 70.4 | 41.6 |
| Technology services | | | | | | | 5.0 | 4.0 |
| Revenue growth [+] | 2.4% | -8.4% | 18.5% | | 33.7% | -34.5% | 230.3% | 251.5% |
| Professional services and other | | | | | | | 24.0% | 203.7% |
| Subscription | | | | | | | 69.1% | 256.9% |
| Total revenue | | | | | | | 65.1% | 251.5% |
| Cost of goods sold [+] | 52.0 | 59.1 | 60.2 | 60.2 | 46.7 | 31.9 | 33.8 | 27.8 |
| Cost of services | | | | 25.5 | | | | |
| Cost of technology services | | | | | | | 21.4 | 17.3 |
| Cost of subscriptions | | | | 34.7 | | | 12.4 | 10.5 |
| Gross profit | 94.7 | 84.2 | 96.2 | 96.2 | 85.4 | 66.8 | 116.9 | 17.8 |
| Gross margin | 64.5% | 58.8% | 61.5% | 61.5% | 64.7% | 67.7% | 77.6% | 39.1% |
| Selling, general and administrative [+] | 57.7 | 66.6 | 74.8 | 74.8 | 88.6 | 85.5 | 91.7 | 81.1 |
| Sales and marketing | 32.0 | 38.6 | 49.1 | 49.1 | 59.8 | 58.6 | 67.4 | 62.1 |
| General and administrative | 25.7 | 28.0 | 25.6 | 25.6 | 28.8 | 26.9 | 24.3 | 19.0 |
| Research and development | 49.5 | 59.0 | 61.4 | 61.4 | 54.5 | 40.5 | 30.1 | 22.9 |
| Other operating expenses | | | | | | | 75.3 | |
| EBITDA [+] | -5.9 | -35.4 | -33.0 | -33.0 | -51.1 | -56.0 | -78.2 | -84.8 |
| EBITDA growth | -83.2% | 7.2% | -35.4% | | -8.6% | -28.4% | -7.8% | 37.4% |
| EBITDA margin | -4.1% | -24.7% | -21.1% | -21.1% | -38.7% | -56.7% | -51.9% | -186.0% |
| Depreciation | 2.3 | 1.9 | 2.9 | 6.9 | 3.0 | 3.2 | 2.0 | 1.4 |
| EBITA | -8.3 | -37.3 | -35.9 | -39.9 | -54.1 | -59.1 | -80.2 | -86.2 |
| EBITA margin | -5.6% | -26.1% | -22.9% | -25.5% | -41.0% | -59.9% | -53.3% | -188.9% |
| Amortization of intangibles | 4.2 | 4.0 | 4.0 | | 3.6 | | | |
| EBIT [+] | -12.5 | -41.3 | -39.9 | -39.9 | -57.7 | -59.1 | -80.2 | -86.2 |
| EBIT growth | -69.8% | 3.6% | -30.9% | | -2.4% | -26.3% | -6.9% | 38.2% |
| EBIT margin | -8.5% | -28.8% | -25.5% | -25.5% | -43.7% | -59.9% | -53.3% | -188.9% |
| Non-recurring items [+] | 50.3 | | | | | | | |
| Asset impairment | 50.3 | | | | | | | |
| Interest expense | 0.2 | 0.3 | 0.4 | | 0.3 | | | |
| Other income (expense), net | 0.8 | 1.6 | 0.6 | 0.2 | 0.9 | 0.4 | 0.3 | 0.2 |
| Pre-tax income | -62.2 | -40.0 | -39.7 | -39.7 | -57.1 | -58.7 | -79.9 | -85.9 |
| Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -5.2 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 9.1% | 0.0% | 0.0% | 0.0% |
| Net income | -62.2 | -40.0 | -39.7 | -39.7 | -51.9 | -58.7 | -79.9 | -85.9 |
| Net margin | -42.4% | -27.9% | -25.4% | -25.4% | -39.3% | -59.5% | -53.1% | -188.4% |
| |
| Basic EPS [+] | ($0.41) | ($0.28) | ($0.29) | ($0.29) | ($0.41) | ($0.58) | ($852.45) | ($1.16) |
| Growth | 49.0% | -4.4% | -30.3% | | -29.0% | -99.9% | 73679.7% | -81.6% |
| Diluted EPS [+] | ($0.41) | ($0.28) | ($0.29) | ($0.29) | ($0.41) | ($0.58) | ($852.45) | ($1.16) |
| Growth | 49.0% | -4.4% | -30.3% | | -29.0% | -99.9% | 73679.7% | -81.6% |
| |
| Shares outstanding (basic) [+] | 151.5 | 145.2 | 137.7 | 137.7 | 125.5 | 100.8 | 0.1 | 74.4 |
| Growth | 4.3% | 5.4% | 9.7% | | 24.5% | 107414.4% | -99.9% | 651.7% |
| Shares outstanding (diluted) [+] | 151.5 | 145.2 | 137.7 | 137.7 | 125.5 | 100.8 | 0.1 | 74.4 |
| Growth | 4.3% | 5.4% | 9.7% | | 24.5% | 107414.4% | -99.9% | 651.7% |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |