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| In millions, except per share items | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 | Mar-31-14 | Dec-31-13 | Sep-30-13 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Total revenues | 285.3 | 286.7 | 296.2 | 306.4 | 292.7 | 282.4 | 259.2 | 220.5 |
| Revenue growth | -2.5% | 1.5% | 14.3% | 39.0% | 38.2% | 45.4% | 45.9% | 42.9% |
| Cost of goods sold | 168.7 | 172.0 | 179.8 | 185.6 | 176.1 | 168.6 | 154.8 | 129.6 |
| Gross profit | 116.6 | 114.7 | 116.4 | 120.8 | 116.6 | 113.7 | 104.4 | 90.9 |
| Gross margin | 40.9% | 40.0% | 39.3% | 39.4% | 39.8% | 40.3% | 40.3% | 41.2% |
| Selling, general and administrative [+] | 149.3 | 146.9 | 142.2 | 139.2 | 127.2 | 115.8 | 100.6 | 83.9 |
| Sales and marketing | 53.9 | 54.4 | 53.6 | 53.7 | 49.2 | 44.1 | 38.7 | 32.4 |
| General and administrative | 95.4 | 92.5 | 88.6 | 85.5 | 78.1 | 71.7 | 61.9 | 51.5 |
| Research and development | 29.0 | 29.3 | 29.0 | 27.7 | 24.2 | 20.8 | 17.5 | 15.7 |
| Other operating expenses | | | 0.5 | | | | 1.5 | |
| Adjusted EBITDA | -31.2 | -31.4 | -25.0 | -19.5 | -13.0 | -4.3 | -0.3 | 4.2 |
| Adjusted EBITDA margin | -10.9% | -10.9% | -8.4% | -6.4% | -4.4% | -1.5% | -0.1% | 1.9% |
| Stock-based compensation | 12.9 | 13.1 | 13.6 | 12.5 | 11.3 | 11.1 | 9.0 | 9.0 |
| EBITDA [+] | -44.1 | -44.4 | -38.5 | -32.1 | -24.2 | -15.4 | -9.2 | -4.8 |
| EBITDA growth | 82.0% | 188.5% | 317.5% | 562.7% | 878.5% | 560.7% | 340.2% | -2.8% |
| EBITDA margin | -15.5% | -15.5% | -13.0% | -10.5% | -8.3% | -5.5% | -3.6% | -2.2% |
| Depreciation and amortization | 18.2 | 17.6 | 16.7 | 15.5 | 12.1 | 8.9 | 5.9 | 3.9 |
| EBIT [+] | -62.3 | -62.0 | -55.3 | -47.6 | -36.3 | -24.3 | -15.1 | -8.8 |
| EBIT growth | 71.3% | 155.0% | 265.0% | 443.5% | 518.0% | 367.9% | 239.4% | 27.4% |
| EBIT margin | -21.8% | -21.6% | -18.7% | -15.5% | -12.4% | -8.6% | -5.8% | -4.0% |
| Non-recurring items [+] | | | | 93.5 | | | | |
| Asset impairment | | | | 93.5 | | | | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.0 |
| Other income (expense), net | | | | | | | 0.1 | |
| Pre-tax income | -156.0 | -155.7 | -148.9 | -141.2 | -36.4 | -24.4 | -15.2 | -8.8 |
| Income taxes | 0.3 | 0.3 | 0.2 | 0.0 | -0.1 | 0.0 | 0.0 | 0.1 |
| Tax rate | | | | | | | 0.3% | -0.6% |
| Net income | -156.3 | -155.9 | -149.1 | -141.2 | -36.3 | -24.3 | -15.1 | -8.9 |
| Net margin | -54.8% | -54.4% | -50.3% | -46.1% | -12.4% | -8.6% | -5.8% | -4.0% |
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| Basic EPS [+] | ($1.26) | ($1.35) | ($1.38) | ($1.39) | ($0.38) | ($0.28) | ($0.19) | ($0.12) |
| Growth | 228.0% | 386.5% | 641.5% | 1082.6% | 369.6% | 283.0% | 56.2% | -48.9% |
| Diluted EPS [+] | ($1.26) | ($1.35) | ($1.38) | ($1.39) | ($0.38) | ($0.28) | ($0.19) | ($0.12) |
| Growth | 228.0% | 386.5% | 641.5% | 1082.6% | 369.6% | 283.0% | 56.2% | -48.9% |
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| Shares outstanding (basic) [+] | 124.2 | 115.8 | 107.7 | 101.3 | 94.7 | 87.9 | 80.9 | 75.2 |
| Growth | 31.1% | 31.8% | 33.0% | 34.7% | 28.5% | 21.8% | 43.2% | 65.6% |
| Shares outstanding (diluted) [+] | 124.2 | 115.8 | 107.7 | 101.3 | 94.7 | 87.9 | 80.9 | 75.2 |
| Growth | 31.1% | 31.8% | 33.0% | 34.7% | 28.5% | 21.8% | 43.2% | 65.6% |
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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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