Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K/A | 10-K |
| Revenues [+] | 282.9 | 196.4 | 157.7 | 203.7 | 181.9 | 112.1 | 65.6 | 46.3 |
| Subscription | 204.2 | 154.7 | 133.9 | | | | | |
| Other | 78.7 | 41.7 | 23.8 | | | | | |
| Revenue growth | 44.1% | 24.5% | -22.6% | 12.0% | 62.3% | 70.8% | 41.8% | 36.2% |
| Cost of goods sold | 112.2 | 68.4 | 53.4 | 61.6 | 50.9 | 31.7 | 18.8 | 12.2 |
| Gross profit | 170.8 | 127.9 | 104.3 | 142.1 | 131.0 | 80.4 | 46.9 | 34.1 |
| Gross margin | 60.4% | 65.1% | 66.1% | 69.8% | 72.0% | 71.7% | 71.4% | 73.6% |
| Selling, general and administrative [+] | 117.3 | 96.7 | 76.0 | 89.7 | 74.7 | 49.7 | 31.2 | 23.6 |
| Sales and marketing | 63.4 | 48.2 | 35.2 | 40.8 | 35.3 | 25.1 | 16.1 | 13.4 |
| General and administrative | 53.9 | 48.5 | 40.8 | 48.9 | 39.3 | 24.5 | 15.1 | 10.2 |
| Research and development | 19.1 | 11.9 | 9.8 | 15.6 | 17.7 | 8.6 | 4.0 | 4.3 |
| EBITDA [+] | 34.4 | 19.4 | 18.6 | 36.9 | 38.6 | 22.1 | 11.6 | 6.3 |
| EBITDA growth | 77.4% | 4.3% | -49.7% | -4.4% | 74.5% | 90.1% | 85.4% | 64.8% |
| EBITDA margin | 12.1% | 9.9% | 11.8% | 18.1% | 21.2% | 19.7% | 17.7% | 13.6% |
| Depreciation and amortization | 32.4 | 19.7 | 14.3 | 12.1 | 7.6 | 3.5 | 2.1 | 2.5 |
| EBIT [+] | 1.9 | -0.3 | 4.3 | 24.8 | 31.0 | 18.6 | 9.5 | 3.7 |
| EBIT growth | -734.3% | -107.0% | -82.7% | -20.0% | 66.5% | 95.9% | 155.0% | 242.6% |
| EBIT margin | 0.7% | -0.2% | 2.7% | 12.2% | 17.1% | 16.6% | 14.5% | 8.1% |
| Non-recurring items [+] | | | 33.3 | 169.0 | | | | |
| Asset impairment | | | 33.3 | 167.0 | | | | |
| Interest income, net [+] | -1.6 | 0.0 | 0.0 | 1.4 | 3.1 | 1.6 | 0.6 | -0.2 |
| Interest expense | 1.6 | | 0.0 | | | | | 0.2 |
| Interest income | | 0.0 | | 1.4 | 3.1 | 1.6 | 0.6 | |
| Other income (expense), net | -0.2 | -0.4 | 0.0 | | | | -3.4 | -8.4 |
| Pre-tax income | 0.1 | -0.7 | -29.1 | -142.8 | 34.1 | 20.2 | 6.7 | -4.8 |
| Income taxes | 4.0 | 2.3 | 1.9 | -38.1 | 10.6 | 4.3 | 0.6 | -0.7 |
| Tax rate | 4708.3% | | | 26.7% | 31.0% | 21.3% | 8.8% | 15.0% |
| Minority interest | 0.2 | 0.6 | 0.1 | | | | | |
| Net income | -4.1 | -3.6 | -31.1 | -104.7 | 23.5 | 15.9 | 0.0 | 0.0 |
| Net margin | -1.5% | -1.8% | -19.7% | -51.4% | 12.9% | 14.2% | -0.1% | 0.0% |
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| Basic EPS [+] | ($0.16) | ($0.16) | ($1.38) | ($4.60) | $0.94 | $0.80 | ($3.06) | ($0.85) |
| Growth | 2.3% | -88.6% | -70.0% | -586.5% | 18.4% | -126.1% | 258.5% | -57.8% |
| Diluted EPS [+] | ($0.16) | ($0.16) | ($1.38) | ($4.60) | $0.93 | $0.78 | ($3.06) | ($0.85) |
| Growth | 2.3% | -88.6% | -70.0% | -594.3% | 19.5% | -125.5% | 258.5% | -57.8% |
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| Shares outstanding (basic) [+] | 25.5 | 22.6 | 22.5 | 22.8 | 24.9 | 19.9 | 0.0 | 0.0 |
| Growth | 12.7% | 0.5% | -1.1% | -8.6% | 25.2% | 171866.3% | 93.1% | -99.9% |
| Shares outstanding (diluted) [+] | 25.5 | 22.6 | 22.5 | 22.8 | 25.3 | 20.4 | 0.0 | 0.0 |
| Growth | 12.7% | 0.5% | -1.1% | -10.1% | 24.0% | 176305.5% | 93.1% | -99.9% |
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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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