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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 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A | S-1/A | S-1/A |
Total revenues | 19.0 | 22.5 | 24.7 | 93.7 | 83.3 | 65.6 | 49.5 | 32.5 |
Revenue growth | -15.4% | -8.9% | -73.6% | 12.4% | 27.0% | 32.5% | 52.2% | |
Cost of goods sold | 51.1 | 47.9 | 38.2 | 29.5 | 24.8 | 22.8 | 17.4 | 12.4 |
Gross profit | -32.0 | -25.4 | -13.6 | 64.2 | 58.6 | 42.8 | 32.1 | 20.2 |
Gross margin | -168.4% | -112.8% | -54.9% | 68.6% | 70.3% | 65.2% | 64.9% | 62.0% |
Selling, general and administrative [+] | 46.8 | 49.3 | 43.1 | 34.3 | 33.1 | 28.9 | 25.7 | 16.8 |
Sales and marketing | 27.9 | 26.6 | 27.3 | 22.7 | 18.2 | 16.9 | 15.0 | 11.7 |
General and administrative | 18.9 | 22.7 | 15.7 | 11.6 | 14.9 | 12.0 | 10.7 | 5.1 |
Research and development | | | | 14.7 | 12.4 | 10.5 | 8.7 | 6.5 |
Other operating expenses | -79.0 | -83.2 | -72.1 | | | | | |
Adjusted EBITDA | 12.4 | 24.6 | 26.2 | 22.7 | 19.3 | | 0.0 | -1.7 |
Adjusted EBITDA margin | 65.2% | 109.5% | 106.1% | 24.2% | 23.2% | | 0.1% | -5.2% |
Stock-based compensation | 4.3 | 7.3 | 6.4 | 4.5 | 3.6 | | 1.3 | 1.0 |
EBITDA [+] | 8.1 | 17.3 | 19.8 | 18.1 | 15.7 | | -1.2 | -2.6 |
EBITDA growth | -53.3% | -12.9% | 9.4% | 15.4% | 360.0% | -380.3% | -53.9% | |
EBITDA margin | 42.4% | 76.8% | 80.4% | 19.4% | 18.9% | 5.2% | -2.5% | -8.1% |
Depreciation | 4.0 | 4.6 | 3.1 | 2.9 | 2.6 | | 1.1 | 0.5 |
EBITA | 4.1 | 12.7 | 16.8 | 15.2 | 13.1 | 3.4 | -2.3 | -3.2 |
EBITA margin | 21.5% | 56.6% | 67.9% | 16.3% | 15.7% | 5.2% | -4.6% | -9.7% |
Amortization of intangibles | 4.0 | 4.2 | 1.3 | | | | | |
EBIT [+] | 0.1 | 8.5 | 15.4 | 15.2 | 13.1 | 3.4 | -2.3 | -3.2 |
EBIT growth | -98.9% | -44.7% | 1.3% | 16.6% | 282.6% | -248.4% | -27.2% | |
EBIT margin | 0.5% | 38.0% | 62.6% | 16.3% | 15.7% | 5.2% | -4.6% | -9.7% |
Non-recurring items [+] | 0.2 | 0.5 | | | | | | |
Asset impairment | | 0.5 | | | | | | |
Interest income, net [+] | 0.0 | 0.1 | 0.1 | -0.7 | 0.3 | 1.4 | 1.1 | 0.4 |
Interest expense | | | | 0.9 | 0.9 | 0.3 | | |
Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 1.2 | 1.7 | 1.1 | 0.4 |
Other income (expense), net | 0.0 | 0.2 | 1.5 | -0.1 | 0.5 | -0.2 | -0.2 | -0.1 |
Pre-tax income | -0.1 | 8.3 | 17.0 | 14.4 | 13.9 | 4.6 | -1.4 | -2.9 |
Income taxes | 2.5 | 5.3 | 14.0 | 6.8 | 6.5 | -21.1 | 0.0 | 0.1 |
Tax rate | | 63.3% | 82.4% | 47.0% | 46.7% | | | |
Net income | -3.4 | -3.9 | 0.1 | 1.9 | 7.4 | 25.7 | 0.0 | 0.0 |
Net margin | -18.0% | -17.2% | 0.5% | 2.0% | 8.9% | 39.2% | 0.0% | 0.0% |
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Basic EPS [+] | ($0.14) | ($0.17) | $0.01 | $0.25 | $0.95 | $4,313.56 | ($0.62) | ($1.05) |
Growth | -20.3% | -1260.0% | -93.9% | -74.0% | -100.0% | -694138.5% | -40.9% | |
Diluted EPS [+] | ($0.14) | ($0.16) | $0.01 | $0.20 | $0.75 | $3,218.98 | ($0.62) | ($1.05) |
Growth | -14.6% | -1410.8% | -93.9% | -73.4% | -100.0% | -518024.9% | -40.9% | |
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Shares outstanding (basic) [+] | 24.7 | 22.3 | 7.6 | 7.8 | 7.8 | 0.0 | 0.0 | 0.0 |
Growth | 10.9% | 195.0% | -2.6% | -1.1% | 131406.6% | -13.4% | 26.4% | |
Shares outstanding (diluted) [+] | 24.7 | 23.9 | 9.1 | 9.5 | 9.9 | 0.0 | 0.0 | 0.0 |
Growth | 3.5% | 161.1% | -3.6% | -3.7% | 123111.6% | 16.1% | 26.4% | |
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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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