Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
Net revenue | 82.1 | 140.7 | 242.3 | 330.3 | 219.1 | 99.3 | 15.5 | |
Net revenue growth | -41.7% | -41.9% | -26.7% | 50.8% | 120.7% | 541.6% | | |
Cost of revenue | 10.8 | 20.6 | 25.4 | 28.9 | 22.6 | 12.7 | 7.6 | |
Gross profit | 71.3 | 120.1 | 216.9 | 301.5 | 196.5 | 86.6 | 7.8 | |
Gross margin | 86.8% | 85.3% | 89.5% | 91.3% | 89.7% | 87.2% | 50.7% | |
|
Operating expenses: | | | | | | | | |
Sales and marketing | 31.4 | 48.9 | 69.7 | 80.7 | 58.1 | 29.2 | 11.4 | |
Research and development | 57.6 | 63.0 | 73.9 | 56.8 | 33.1 | 8.5 | 6.3 | 8.3 |
General and administrative | 39.3 | 46.5 | 42.1 | 62.9 | 44.3 | 16.4 | 8.2 | 9.0 |
Legal | 54.0 | 21.1 | 20.0 | | | | | |
Charges related to litigation award and settlements | 54.0 | 21.1 | 20.0 | | | | | |
Total operating expenses | 199.0 | 339.1 | 209.6 | 430.9 | 288.0 | 109.8 | 31.3 | 17.4 |
Operating loss | -127.7 | -219.0 | 7.3 | 90.5 | 61.0 | 32.6 | -23.4 | -17.4 |
Operating margin | -155.6% | -155.7% | 3.0% | 27.4% | 27.8% | 32.8% | -151.5% | |
|
Other income (expense): | | | | | | | | |
Interest income | 2.0 | 1.9 | 1.0 | 0.5 | 0.2 | 0.0 | | |
Other expense, net | -0.7 | 0.0 | 0.1 | 0.0 | 0.0 | -0.1 | 1.7 | |
Total other income (expense) | 1.3 | 1.8 | 1.1 | 0.5 | 0.2 | -1.0 | 0.8 | |
Loss before income taxes | -126.4 | -217.2 | 8.4 | 91.0 | 61.1 | | | |
Income tax expense | -1.9 | 9.6 | 0.8 | 32.9 | 25.1 | -8.8 | | |
Net loss | -124.5 | -226.8 | 7.6 | 58.1 | 36.1 | 40.4 | -24.4 | |
Total comprehensive loss | -124.3 | -227.0 | 7.4 | 57.9 | 36.0 | 40.4 | | |
|
Net loss per common share: | | | | | | | | |
Basic | ($1.68) | ($3.12) | $0.11 | $0.81 | $0.52 | $0.78 | ($2.62) | ($2.08) |
Diluted | ($1.68) | ($3.12) | $0.10 | $0.77 | $0.49 | $0.70 | ($2.62) | ($2.08) |
|
Weighted average common shares outstanding | | | | | | | | |
Basic | 74.1 | 72.6 | 71.6 | 71.6 | 68.8 | 51.8 | 9.3 | 0.8 |
Diluted | 74.1 | 72.6 | 74.2 | 75.7 | 73.3 | 57.5 | 9.3 | 0.8 |
|