Financial Summary (All financials)
In millions, except per share items | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 |
Revenues | 274.4 | 307.3 | 231.2 | 141.5 | 116.4 | 113.1 | 84.1 | 36.1 |
Revenue growth | -10.7% | 32.9% | 63.5% | 21.6% | 2.9% | 34.5% | 132.8% | 125.8% |
Cost of goods sold | 54.9 | 53.9 | 41.1 | 27.3 | 24.7 | 23.1 | 17.6 | 9.2 |
Gross profit | 219.6 | 253.4 | 190.1 | 114.2 | 91.7 | 89.9 | 66.5 | 26.9 |
Gross margin | 80.0% | 82.4% | 82.2% | 80.7% | 78.8% | 79.6% | 79.1% | 74.5% |
Sales and marketing | 136.6 | 105.6 | 73.1 | 53.6 | 44.4 | 35.7 | 23.8 | 15.0 |
Research and development | 64.8 | 51.5 | 35.6 | 28.2 | 23.0 | 20.8 | 13.0 | 8.7 |
General and administrative | 23.7 | 21.8 | 15.1 | 12.3 | 10.0 | 8.9 | 6.6 | 3.6 |
EBITA | -2.2 | 76.4 | 68.2 | 20.7 | 14.2 | 24.5 | 23.2 | -0.4 |
EBITA margin | -0.8% | 24.9% | 29.5% | 14.7% | 12.2% | 21.7% | 27.6% | -1.1% |
Amortization of intangibles | 3.3 | 2.0 | 1.8 | 0.7 | | | | |
EBIT | -5.5 | 74.5 | 66.4 | 20.0 | 14.2 | 24.5 | 23.2 | -0.4 |
EBIT margin | -2.0% | 24.2% | 28.7% | 14.2% | 12.2% | 21.7% | 27.6% | -1.1% |
Pre-tax income | -6.2 | 73.9 | 66.6 | 23.4 | 17.2 | 30.9 | 25.4 | 0.0 |
Income taxes | -0.9 | 29.6 | 23.5 | 6.3 | 5.6 | 11.3 | -3.4 | 0.0 |
Tax rate | 14.8% | 40.0% | 35.3% | 26.9% | 32.7% | 36.7% | | 0.0% |
Net income | -5.2 | 44.4 | 43.0 | 17.1 | 11.6 | 19.6 | 28.9 | 0.0 |
Net margin | -1.9% | 14.4% | 18.6% | 12.1% | 9.9% | 17.3% | 34.3% | -0.1% |
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Diluted EPS | ($0.08) | $0.63 | $0.63 | $0.28 | $0.18 | $0.30 | $0.50 | $0.00 |
Shares outstanding (diluted) | 68.1 | 70.9 | 67.9 | 61.6 | 62.9 | 66.0 | 57.4 | 15.2 |
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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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