Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 10-K | 10-K | 10-K | 10-K | S-1 | S-1 |
Revenues | 159.1 | 122.2 | 80.0 | 50.0 | 32.8 | 26.3 |
Revenue growth | 30.2% | 52.7% | 60.0% | 52.3% | 25.0% | |
Cost of goods sold | 45.4 | 38.1 | 26.8 | 18.1 | 12.2 | 12.9 |
Gross profit | 113.7 | 84.1 | 53.2 | 31.9 | 20.6 | 13.4 |
Gross margin | 71.5% | 68.8% | 66.5% | 63.9% | 62.8% | 51.1% |
Selling, general and administrative [+] | 53.6 | 39.1 | 30.6 | 19.3 | 15.3 | 11.4 |
Sales and marketing | 32.7 | 25.9 | 21.5 | 14.3 | 11.6 | 8.1 |
General and administrative | 20.9 | 13.1 | 9.1 | 5.0 | 3.7 | 3.2 |
Research and development | 37.0 | 22.5 | 16.0 | 9.4 | 6.0 | 4.5 |
Other operating expenses | 48.1 | 13.6 | 11.0 | 7.3 | 5.3 | 3.1 |
Adjusted EBITDA | -11.6 | 15.4 | -0.4 | -2.6 | -5.1 | -5.0 |
Adjusted EBITDA margin | -7.3% | 12.6% | -0.5% | -5.2% | -15.5% | -19.2% |
Stock-based compensation | 9.4 | 4.1 | 2.4 | 0.9 | 0.6 | 0.3 |
EBITDA [+] | -21.0 | 11.4 | -2.8 | -3.5 | -5.8 | -5.4 |
EBITDA growth | -285.2% | -503.8% | -20.3% | -38.7% | 7.0% | |
EBITDA margin | -13.2% | 9.3% | -3.5% | -7.1% | -17.5% | -20.5% |
Depreciation | 3.1 | 2.3 | 1.5 | 0.5 | 0.3 | 0.2 |
EBITA | -24.2 | 9.1 | -4.3 | -4.1 | -6.0 | -5.6 |
EBITA margin | -15.2% | 7.4% | -5.4% | -8.2% | -18.4% | -21.2% |
Amortization of intangibles | 0.8 | | | | | |
EBIT [+] | -25.0 | 9.1 | -4.3 | -4.1 | -6.0 | -5.6 |
EBIT growth | -375.9% | -310.1% | 5.6% | -32.4% | 8.3% | |
EBIT margin | -15.7% | 7.4% | -5.4% | -8.2% | -18.4% | -21.2% |
Interest expense, net [+] | 1.1 | 1.6 | 1.4 | 0.3 | 0.1 | 0.0 |
Interest expense | 1.4 | 1.8 | 1.5 | 0.4 | 0.1 | 0.0 |
Interest income | 0.3 | 0.2 | 0.1 | 0.0 | | |
Other income (expense), net | -0.2 | -1.1 | -0.1 | 0.0 | 0.1 | 0.1 |
Pre-tax income | -26.3 | 6.4 | -5.9 | -4.4 | -6.0 | -5.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Tax rate | | 0.6% | | | | |
Net income | -26.3 | 6.3 | -5.9 | -4.4 | -6.0 | -5.5 |
Net margin | -16.5% | 5.2% | -7.3% | -8.7% | -18.1% | -20.9% |
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Basic EPS [+] | ($0.69) | $0.20 | ($1.16) | ($0.88) | ($1.25) | ($1.18) |
Growth | -436.5% | -117.7% | 31.4% | -29.4% | 5.9% | |
Diluted EPS [+] | ($0.69) | $0.17 | ($1.16) | ($0.88) | ($1.25) | ($1.18) |
Growth | -512.8% | -114.4% | 31.4% | -29.4% | 5.9% | |
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Shares outstanding (basic) [+] | 38.2 | 30.9 | 5.0 | 5.0 | 4.8 | 4.7 |
Growth | 23.6% | 512.1% | 1.9% | 4.0% | 2.4% | |
Shares outstanding (diluted) [+] | 38.2 | 37.9 | 5.0 | 5.0 | 4.8 | 4.7 |
Growth | 0.7% | 650.9% | 1.9% | 4.0% | 2.4% | |
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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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