Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| United States | 25.6 | 25.9 | 21.9 | | | | | |
| EMEA | 24.5 | 31.0 | 30.0 | | | | | |
| Germany | 8.7 | 8.9 | 9.4 | 10.5 | 8.6 | 8.3 | | |
| Asia Pacific | 2.7 | 5.7 | 9.4 | | | | | |
| Other | | | | 59.3 | 69.2 | 84.2 | | |
| Total revenues [+] | 54.4 | 63.2 | 62.6 | 69.8 | 77.7 | 92.5 | 140.8 | 156.1 |
| Royalties | | | | | 13.3 | | | |
| Services | 54.4 | 63.2 | 62.6 | 69.8 | 77.7 | 92.5 | 140.8 | 156.1 |
| Revenue growth [+] | -14.0% | 1.1% | -10.4% | -10.2% | -16.0% | -34.3% | -9.8% | -8.9% |
| United States | -1.4% | 18.4% | | | | | | |
| EMEA | -21.0% | 3.2% | | | | | | |
| Germany | -1.7% | -5.7% | -10.4% | 22.5% | 2.7% | | | |
| Asia Pacific | -52.2% | -39.4% | | | | | | |
| Rest of the world | 158.1% | -49.5% | | | | | | |
| Cost of goods sold | 38.5 | 33.2 | 28.5 | 29.6 | 29.3 | 32.8 | 65.8 | 72.5 |
| Gross profit | 15.9 | 30.1 | 34.1 | 40.2 | 48.5 | 59.8 | 75.0 | 83.6 |
| Gross margin | 29.1% | 47.6% | 54.5% | 57.6% | 62.4% | 64.6% | 53.3% | 53.6% |
| Selling, general and administrative [+] | 21.7 | 21.9 | 25.0 | 33.8 | 36.7 | 38.3 | 40.7 | 44.7 |
| Sales and marketing | 10.2 | 11.2 | 10.3 | 15.8 | 16.4 | 17.9 | 20.7 | 24.9 |
| General and administrative | 11.5 | 10.8 | 14.7 | 18.1 | 20.4 | 20.4 | 20.0 | 19.8 |
| Research and development | 8.0 | 7.3 | 10.0 | 11.9 | 13.3 | 13.7 | 14.4 | 13.8 |
| Other operating expenses | 6.2 | 7.4 | 9.8 | 13.2 | 12.7 | 13.7 | 22.5 | 27.7 |
| EBITDA [+] | -18.5 | -4.1 | -7.7 | -15.4 | -11.5 | -3.9 | -0.4 | 0.7 |
| EBITDA growth | 351.4% | -47.1% | -49.7% | 33.6% | 197.8% | 942.3% | -150.5% | -149.3% |
| EBITDA margin | -34.0% | -6.5% | -12.4% | -22.0% | -14.8% | -4.2% | -0.3% | 0.5% |
| Depreciation | 1.6 | 2.5 | 2.9 | 3.3 | 2.8 | 1.9 | 2.0 | 2.9 |
| EBITA | -20.1 | -6.6 | -10.7 | -18.7 | -14.3 | -5.8 | -2.4 | -2.2 |
| EBITA margin | -36.9% | -10.4% | -17.1% | -26.8% | -18.4% | -6.3% | -1.7% | -1.4% |
| Amortization of intangibles | | | | | | 0.2 | 0.2 | 0.4 |
| EBIT [+] | -20.1 | -6.6 | -10.7 | -18.7 | -14.3 | -6.0 | -2.6 | -2.6 |
| EBIT growth | 205.8% | -38.6% | -42.9% | 31.0% | 139.1% | 127.3% | 0.7% | -56.8% |
| EBIT margin | -36.9% | -10.4% | -17.1% | -26.8% | -18.4% | -6.5% | -1.9% | -1.7% |
| Non-recurring items | | 0.8 | 4.2 | 0.7 | 0.7 | 0.0 | -0.2 | 0.9 |
| Interest income, net [+] | 0.1 | 0.0 | -0.1 | -0.1 | 0.0 | 0.0 | 0.1 | 0.1 |
| Interest expense | | | 0.1 | 0.1 | 0.0 | | | |
| Interest income | 0.1 | 0.0 | | | | 0.0 | 0.1 | 0.1 |
| Other income (expense), net [+] | -0.4 | -0.2 | -0.2 | 0.3 | -0.5 | -0.3 | -0.4 | 0.1 |
| Gain (loss) on foreign currency transactions | -0.4 | -0.2 | -0.1 | -0.1 | -0.5 | -0.3 | -0.5 | 0.1 |
| Other | | | | 0.3 | 0.0 | 0.0 | 0.1 | 0.0 |
| Pre-tax income | -20.4 | -7.5 | -15.2 | -19.3 | -15.5 | -6.3 | -2.7 | -3.3 |
| Income taxes | 0.2 | 0.2 | 0.3 | -7.1 | -0.8 | -0.3 | 0.3 | -0.2 |
| Tax rate | | | | 36.8% | 5.0% | 4.3% | | 5.8% |
| Net income | -20.6 | -7.8 | -15.5 | 7.0 | -12.3 | -4.4 | -3.0 | -3.1 |
| Net margin | -37.8% | -12.3% | -24.8% | 10.0% | -15.8% | -4.7% | -2.1% | -2.0% |
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| Basic EPS [+] | ($0.31) | ($0.12) | ($0.25) | ($0.19) | ($0.23) | ($0.10) | ($0.05) | ($0.05) |
| Growth | 157.7% | -50.9% | 26.3% | -15.9% | 135.0% | 91.7% | -2.4% | -76.0% |
| Diluted EPS [+] | ($0.31) | ($0.12) | ($0.25) | ($0.19) | ($0.23) | ($0.10) | ($0.05) | ($0.05) |
| Growth | 157.7% | -50.9% | 26.3% | -15.9% | 135.0% | 91.7% | -2.4% | -76.0% |
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| Dividends per share [+] | | | | | | | | $0.07 |
| Growth | | | | | | | -100.0% | -85.8% |
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| Shares outstanding (basic) [+] | 66.1 | 64.3 | 62.9 | 62.6 | 63.4 | 60.7 | 58.4 | 58.7 |
| Growth | 2.7% | 2.2% | 0.5% | -1.3% | 4.4% | 3.9% | -0.4% | -4.3% |
| Shares outstanding (diluted) [+] | 66.1 | 64.3 | 62.9 | 62.6 | 63.4 | 60.7 | 58.4 | 58.7 |
| Growth | 2.7% | 2.2% | 0.5% | -1.3% | 4.4% | 3.9% | -0.4% | -4.3% |
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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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