Overview Financials News + Filings Key Docs Charts Ownership Insiders
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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: |
United States | | | | | 28.0 | 23.3 | 15.1 | 5.5 |
Europe | | | | | 1.6 | 1.9 | 1.2 | 0.4 |
Other | | | | | 0.2 | 0.1 | 0.2 | |
Total revenues | 18.6 | 14.6 | 19.2 | 26.2 | 29.8 | 25.3 | 16.5 | 5.8 |
Revenue growth [+] | 27.5% | -23.9% | -26.8% | -12.3% | 17.8% | 53.6% | 183.4% | 295.6% |
United States | | | | | 20.3% | 54.6% | 176.6% | 271.2% |
Europe | | | | | -13.6% | 56.7% | 229.5% | |
Other | | | | | 25.0% | -37.6% | | |
Cost of goods sold | 5.6 | 4.3 | 4.6 | 7.1 | 5.7 | 4.3 | 3.0 | 1.6 |
Gross profit | 12.9 | 10.3 | 14.6 | 19.1 | 24.1 | 21.0 | 13.4 | 4.2 |
Gross margin | 69.7% | 70.4% | 76.2% | 72.8% | 80.9% | 82.9% | 81.5% | 72.8% |
Selling, general and administrative [+] | 33.7 | 26.2 | 27.5 | 34.8 | 41.3 | 36.5 | 19.5 | 10.5 |
Sales and marketing | 25.3 | 20.0 | 21.6 | 26.3 | 34.1 | 29.4 | 15.7 | 9.3 |
General and administrative | 8.4 | 6.2 | 5.9 | 8.6 | 7.2 | 7.1 | 3.8 | 1.2 |
Research and development | 6.9 | 5.5 | 5.2 | 4.2 | 6.4 | 4.1 | 3.9 | 4.2 |
Other operating expenses | 0.0 | 6.0 | | | | | | |
EBITDA [+] | -25.6 | -26.3 | -17.4 | -19.3 | -22.7 | -18.8 | -9.4 | -10.2 |
EBITDA growth | -2.5% | 51.3% | -9.8% | -15.1% | 20.8% | 99.3% | -7.9% | 97.4% |
EBITDA margin | -138.0% | -180.5% | -90.8% | -73.7% | -76.1% | -74.2% | -57.2% | -176.0% |
Depreciation | 1.7 | 1.1 | 0.7 | 0.7 | 0.9 | 0.8 | 0.5 | 0.2 |
EBITA | -27.4 | -27.4 | -18.0 | -20.0 | -23.6 | -19.6 | -10.0 | -10.5 |
EBITA margin | -147.3% | -188.3% | -94.2% | -76.5% | -79.2% | -77.4% | -60.5% | -180.1% |
Amortization of intangibles | 0.3 | | | | | | | |
EBIT [+] | -27.7 | -27.4 | -18.0 | -20.0 | -23.6 | -19.6 | -10.0 | -10.5 |
EBIT growth | 0.8% | 52.1% | -9.8% | -15.2% | 20.5% | 96.6% | -4.8% | 97.9% |
EBIT margin | -148.9% | -188.3% | -94.2% | -76.5% | -79.2% | -77.4% | -60.5% | -180.1% |
Non-recurring items [+] | 3.8 | 2.3 | 0.2 | | | | | |
Restructuring charges | 3.6 | | | | | | | |
Interest income, net [+] | -0.4 | 0.0 | | | | | 1.4 | 0.9 |
Interest expense | 0.4 | 0.0 | | | | | | |
Interest income | | | | | | | 1.4 | 0.9 |
Other income (expense), net [+] | -0.2 | -0.1 | 0.0 | 0.5 | 0.4 | 2.5 | | 0.1 |
Gain (loss) on debt retirement | -0.3 | | | | | | | |
Other | 0.0 | -0.1 | 0.0 | 0.5 | 0.4 | 2.5 | | |
Pre-tax income | -32.0 | -29.9 | -18.3 | -19.5 | -23.2 | -17.0 | -8.6 | -9.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
Net income | -32.0 | -29.9 | -18.3 | -19.5 | -23.2 | -17.0 | -8.6 | -9.5 |
Net margin | -172.3% | -205.1% | -95.4% | -74.7% | -77.8% | -67.3% | -52.1% | -163.1% |
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Basic EPS [+] | ($0.85) | ($1.10) | ($0.81) | ($0.94) | ($1.13) | ($0.84) | ($1.46) | ($3.91) |
Growth | -22.9% | 35.5% | -14.1% | -16.4% | 34.1% | -42.5% | -62.7% | 74.0% |
Diluted EPS [+] | ($0.85) | ($1.10) | ($0.81) | ($0.94) | ($1.13) | ($0.84) | ($1.46) | ($3.91) |
Growth | -22.9% | 35.5% | -14.1% | -16.4% | 34.1% | -42.5% | -62.7% | 74.0% |
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Shares outstanding (basic) [+] | 37.9 | 27.3 | 22.6 | 20.7 | 20.6 | 20.3 | 5.9 | 2.4 |
Growth | 39.0% | 20.7% | 8.9% | 0.7% | 1.6% | 245.5% | 142.3% | 8.0% |
Shares outstanding (diluted) [+] | 37.9 | 27.3 | 22.6 | 20.7 | 20.6 | 20.3 | 5.9 | 2.4 |
Growth | 39.0% | 20.7% | 8.9% | 0.7% | 1.6% | 245.5% | 142.3% | 8.0% |
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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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