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In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 186.9 | 170.8 | 114.9 | 96.8 | 84.6 | 77.5 | 58.1 | 40.3 |
Revenue growth | 9.4% | 48.7% | 18.7% | 14.4% | 9.1% | 33.5% | 44.0% | 43.7% |
Cost of goods sold | 38.2 | 33.7 | 21.9 | 18.9 | 15.5 | 14.7 | 10.9 | 8.3 |
Gross profit | 148.7 | 137.1 | 93.0 | 77.8 | 69.1 | 62.8 | 47.2 | 32.0 |
Gross margin | 79.6% | 80.2% | 81.0% | 80.4% | 81.7% | 81.1% | 81.2% | 79.4% |
Selling, general and administrative [+] | 150.5 | 138.5 | 87.7 | 73.2 | 62.1 | 55.5 | 41.3 | 28.5 |
Sales and marketing | 109.8 | 97.9 | 57.5 | 49.6 | 41.1 | 35.1 | 26.5 | 18.9 |
General and administrative | 40.8 | 40.7 | 30.1 | 23.6 | 21.0 | 20.4 | 14.7 | 9.6 |
Research and development | 10.6 | 13.3 | 7.6 | 5.9 | 4.7 | 5.0 | 3.8 | 2.9 |
Other operating expenses | 4.4 | 6.0 | 0.1 | 2.3 | 1.9 | 2.7 | 2.9 | 1.7 |
EBITDA [+] | 0.7 | -4.9 | 0.3 | 0.8 | 4.0 | 5.1 | 5.1 | 3.0 |
EBITDA growth | -114.1% | -1634.3% | -62.3% | -78.7% | -23.0% | 0.0% | 71.8% | -444.9% |
EBITDA margin | 0.4% | -2.9% | 0.3% | 0.9% | 4.7% | 6.6% | 8.9% | 7.4% |
Depreciation | 5.5 | 4.8 | 0.2 | 2.0 | 1.7 | 2.7 | 3.0 | 2.0 |
EBITA | -4.8 | -9.7 | 0.2 | -1.1 | 2.3 | 2.4 | 2.2 | 0.9 |
EBITA margin | -2.6% | -5.7% | 0.1% | -1.2% | 2.7% | 3.1% | 3.7% | 2.3% |
Amortization of intangibles | 12.0 | 11.0 | 2.5 | 2.4 | 1.9 | 2.7 | 3.0 | 2.0 |
EBIT [+] | -16.8 | -20.7 | -2.3 | -3.6 | 0.4 | -0.3 | -0.8 | -1.1 |
EBIT growth | -18.7% | 786.7% | -34.5% | -1048.9% | -225.3% | -63.5% | -25.6% | -77.4% |
EBIT margin | -9.0% | -12.1% | -2.0% | -3.7% | 0.4% | -0.4% | -1.4% | -2.7% |
Non-recurring items | 3.5 | 1.2 | 1.9 | | | | | |
Interest income, net [+] | -0.1 | -0.2 | 0.0 | 0.1 | 0.5 | 2.1 | 2.5 | 1.7 |
Interest expense | 0.1 | 0.2 | 0.0 | 0.2 | | | 0.0 | 0.1 |
Interest income | | | | 0.2 | 0.5 | 2.1 | 2.5 | 1.8 |
Other income (expense), net | -0.2 | 0.0 | 0.3 | | 0.0 | 0.0 | | |
Pre-tax income | -20.6 | -22.2 | -4.0 | -3.5 | 0.8 | 1.8 | 1.7 | 0.6 |
Income taxes | 1.2 | 1.4 | 10.6 | 0.2 | 2.9 | -5.1 | 0.7 | 0.2 |
Tax rate | | | | | 343.9% | | 40.3% | 29.5% |
Net income | -21.8 | -23.6 | -14.6 | -3.7 | -2.0 | 6.9 | 1.0 | 0.4 |
Net margin | -11.7% | -13.8% | -12.7% | -3.8% | -2.4% | 8.9% | 1.7% | 1.1% |
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Basic EPS [+] | ($1.09) | ($1.21) | ($0.78) | ($0.21) | ($0.11) | $0.38 | $0.06 | $0.03 |
Growth | -10.4% | 56.1% | 279.3% | 83.2% | -129.1% | 560.8% | 102.6% | -102.0% |
Diluted EPS [+] | ($1.09) | ($1.21) | ($0.78) | ($0.21) | ($0.11) | $0.37 | $0.05 | $0.03 |
Growth | -10.4% | 56.1% | 279.3% | 83.2% | -130.6% | 568.2% | 102.2% | -101.9% |
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Shares outstanding (basic) [+] | 20.1 | 19.4 | 18.7 | 17.9 | 18.1 | 18.0 | 17.1 | 15.4 |
Growth | 3.2% | 3.7% | 4.6% | -0.9% | 0.4% | 5.0% | 11.6% | 315610.1% |
Shares outstanding (diluted) [+] | 20.1 | 19.4 | 18.7 | 17.9 | 18.1 | 19.0 | 18.3 | 16.3 |
Growth | 3.2% | 3.7% | 4.6% | -0.9% | -4.6% | 3.8% | 11.8% | 335566.1% |
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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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