Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Sep-30-18 | Jun-30-18 | Mar-31-18 | Dec-31-17 | Sep-30-17 | Jun-30-17 | Mar-31-17 | Dec-31-16 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 93.1% | 95.3% | 96.5% | 96.9% | 65.3% | 59.8% | 55.5% | 52.4% |
| Gross profit | 6.9% | 4.7% | 3.5% | 3.1% | 34.7% | 40.2% | 44.5% | 47.6% |
| Sales and marketing | 23.2% | 20.7% | 19.9% | 18.8% | 18.1% | 17.6% | 17.2% | 17.6% |
| Research and development | -0.7% | -0.4% | 0.0% | 0.0% | 13.6% | 12.5% | 11.3% | 11.5% |
| General and administrative | 24.1% | 24.1% | 21.9% | 21.1% | 19.6% | 17.3% | 16.8% | 17.1% |
| EBITDA | -37.6% | -37.4% | -35.6% | -34.0% | -26.7% | -16.4% | -9.1% | -6.5% |
| Depreciation | 2.1% | 2.3% | 2.6% | 2.9% | 2.8% | 3.2% | 3.5% | 3.9% |
| EBIT | -39.7% | -39.8% | -38.2% | -36.9% | -29.5% | -19.6% | -12.7% | -10.4% |
| Pre-tax income | -41.6% | -40.2% | -39.0% | -37.4% | -30.0% | -19.8% | -12.9% | -11.9% |
| Income taxes | -0.1% | 0.0% | 0.3% | 0.4% | 0.7% | 0.7% | 0.4% | 0.4% |
| Net income | -41.5% | -40.1% | -39.3% | -37.8% | -30.7% | -20.5% | -13.3% | -12.3% |
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