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| In millions, except per share items | Sep-30-16 | Jun-30-16 | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 |
| | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K |
| Total revenues | 56.7 | 59.6 | 52.3 | 50.9 | 48.4 | 47.3 | 41.1 | 39.3 |
| Revenue growth | 17.1% | 26.0% | 27.3% | 29.5% | 29.4% | 38.6% | 30.9% | 28.1% |
| Cost of goods sold | 16.6 | 16.7 | 14.6 | 16.1 | 14.7 | 14.3 | 14.6 | 12.9 |
| Gross profit | 40.1 | 42.9 | 37.7 | 34.8 | 33.7 | 33.0 | 26.5 | 26.5 |
| Gross margin | 70.7% | 72.0% | 72.1% | 68.4% | 69.6% | 69.7% | 64.5% | 67.3% |
| Selling, general and administrative [+] | 32.3 | 35.4 | 27.8 | 27.0 | 26.0 | 31.6 | 25.7 | 24.5 |
| Sales and marketing | 19.6 | 25.8 | 18.8 | 19.3 | 17.8 | 23.1 | 17.7 | 17.5 |
| General and administrative | 12.7 | 9.6 | 9.1 | 7.7 | 8.2 | 8.6 | 8.0 | 7.0 |
| Research and development | 12.2 | 11.8 | 10.4 | 6.7 | 5.4 | 4.9 | 5.0 | 3.7 |
| Other operating expenses | 0.5 | 0.9 | 0.5 | 3.2 | 2.1 | 1.5 | 0.1 | 1.2 |
| EBITDA [+] | 1.9 | 1.3 | 4.9 | 4.0 | 5.5 | -0.3 | -0.3 | 0.4 |
| EBITDA growth | -64.6% | -552.6% | -1807.7% | 951.3% | 32.9% | -108.9% | -110.8% | -72.9% |
| EBITDA margin | 3.4% | 2.2% | 9.3% | 7.8% | 11.3% | -0.6% | -0.7% | 1.0% |
| Depreciation | 6.1 | 4.9 | 5.2 | 6.0 | 4.7 | 3.9 | 3.8 | 3.4 |
| EBITA | -4.2 | -3.6 | -0.3 | -2.0 | 0.7 | -4.2 | -4.1 | -3.0 |
| EBITA margin | -7.4% | -6.1% | -0.5% | -4.0% | 1.5% | -8.9% | -9.9% | -7.7% |
| Amortization of intangibles | 0.7 | 1.5 | 0.7 | | 0.7 | 0.8 | 0.3 | |
| EBIT [+] | -4.9 | -5.1 | -1.0 | -2.0 | 0.1 | -5.0 | -4.3 | -3.0 |
| EBIT growth | -8145.9% | 1.5% | -76.7% | -33.6% | -95.3% | -672.6% | -778.9% | 412.1% |
| EBIT margin | -8.7% | -8.6% | -1.9% | -4.0% | 0.1% | -10.6% | -10.6% | -7.7% |
| Non-recurring items | | | | 5.2 | | | | |
| Interest income | 0.2 | 0.4 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 |
| Interest income | 0.2 | 0.4 | 0.6 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 |
| Other income (expense), net [+] | | | | | | | -0.4 | |
| Gain (loss) on foreign currency transactions | -0.3 | 0.1 | -0.2 | 2.4 | 1.5 | 1.0 | -0.2 | |
| Other | | | | | | | -0.4 | |
| Pre-tax income | -4.7 | -4.7 | -0.5 | -6.5 | 0.7 | -4.5 | -4.2 | -2.5 |
| Income taxes | 0.9 | 1.0 | 0.7 | 5.1 | 0.0 | 1.2 | -1.9 | -0.6 |
| Tax rate | | | | | | | 44.4% | 24.6% |
| Net income | -5.6 | -5.7 | -1.2 | -11.6 | 0.8 | -5.7 | -2.4 | -1.9 |
| Net margin | -9.8% | -9.5% | -2.3% | -22.7% | 1.6% | -12.0% | -5.7% | -4.9% |
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| Basic EPS [+] | ($0.13) | ($0.13) | ($0.03) | ($0.28) | $0.02 | ($0.14) | ($0.06) | ($0.05) |
| Growth | -802.6% | -1.7% | -50.1% | 496.6% | -28.2% | -664.3% | -241.2% | 171.7% |
| Diluted EPS [+] | ($0.13) | ($0.13) | ($0.03) | ($0.28) | $0.02 | ($0.14) | ($0.06) | ($0.04) |
| Growth | -832.2% | -1.7% | -50.1% | 528.7% | -27.6% | -694.2% | -250.1% | 157.8% |
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| Shares outstanding (basic) [+] | 42.4 | 42.2 | 42.1 | 41.6 | 41.7 | 41.6 | 41.2 | 41.0 |
| Growth | 1.6% | 1.6% | 2.0% | 1.6% | 1.5% | 1.4% | 1.5% | 62.0% |
| Shares outstanding (diluted) [+] | 42.4 | 42.2 | 42.1 | 41.6 | 43.5 | 41.6 | 41.2 | 43.2 |
| Growth | -2.5% | 1.6% | 2.0% | -3.6% | 0.8% | -3.7% | -4.5% | 70.7% |
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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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