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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 | 219.5 | 211.2 | 198.9 | 187.7 | 176.1 | 165.1 | 152.0 | 142.2 |
| Revenue growth | 24.6% | 27.9% | 30.9% | 32.0% | 31.8% | 31.7% | 28.6% | 28.0% |
| Cost of goods sold | 64.0 | 62.1 | 59.7 | 59.7 | 56.5 | 52.9 | 47.5 | 42.2 |
| Gross profit | 155.5 | 149.1 | 139.2 | 128.0 | 119.6 | 112.2 | 104.4 | 100.1 |
| Gross margin | 70.8% | 70.6% | 70.0% | 68.2% | 67.9% | 68.0% | 68.7% | 70.4% |
| Selling, general and administrative [+] | 122.5 | 116.3 | 112.5 | 110.3 | 107.9 | 102.9 | 92.2 | 84.8 |
| Sales and marketing | 83.4 | 81.7 | 79.0 | 77.9 | 76.2 | 72.9 | 65.8 | 61.8 |
| General and administrative | 39.1 | 34.6 | 33.5 | 32.4 | 31.7 | 29.9 | 26.3 | 23.1 |
| Research and development | 41.0 | 34.2 | 27.3 | 22.0 | 19.0 | 17.5 | 15.9 | 14.0 |
| Other operating expenses | 5.1 | 6.7 | 7.4 | 7.0 | 5.0 | 3.0 | 1.5 | 1.4 |
| EBITDA [+] | 12.1 | 15.6 | 14.1 | 8.9 | 5.3 | 3.9 | 7.4 | 10.4 |
| EBITDA growth | 128.7% | 297.7% | 89.0% | -14.3% | -53.5% | -58.9% | 5.8% | 77.7% |
| EBITDA margin | 5.5% | 7.4% | 7.1% | 4.7% | 3.0% | 2.4% | 4.9% | 7.3% |
| Depreciation | 22.2 | 20.8 | 19.8 | 18.4 | 15.9 | 13.9 | 12.1 | 10.3 |
| EBITA | -10.1 | -5.2 | -5.8 | -9.6 | -10.6 | -9.9 | -4.6 | 0.1 |
| EBITA margin | -4.6% | -2.5% | -2.9% | -5.1% | -6.0% | -6.0% | -3.1% | 0.0% |
| Amortization of intangibles | 2.9 | 2.9 | 2.2 | | 1.8 | 1.2 | 0.6 | |
| EBIT [+] | -13.1 | -8.1 | -8.0 | -11.3 | -12.4 | -11.1 | -5.2 | -0.2 |
| EBIT growth | 5.6% | -27.4% | 53.6% | 4809.5% | -658.5% | -1025.6% | 427.9% | -88.1% |
| EBIT margin | -5.9% | -3.8% | -4.0% | -6.0% | -7.0% | -6.7% | -3.4% | -0.2% |
| Non-recurring items | | | | 5.2 | | | | |
| Interest income | 1.8 | 2.3 | 2.5 | 2.5 | 2.3 | 2.1 | 1.9 | 1.6 |
| Interest income | 1.8 | 2.3 | 2.5 | 2.5 | 2.3 | 2.1 | 1.9 | 1.6 |
| Other income (expense), net [+] | | | | | | | -0.9 | |
| Gain (loss) on foreign currency transactions | 2.1 | 3.8 | 4.7 | 4.7 | 2.3 | 0.8 | -0.2 | |
| Other | | | | | | | -0.9 | |
| Pre-tax income | -16.4 | -10.9 | -10.7 | -14.5 | -10.5 | -9.9 | -4.2 | 0.9 |
| Income taxes | 7.6 | 6.7 | 7.0 | 4.4 | -1.3 | -1.1 | -2.0 | -0.9 |
| Tax rate | | | | | | | 47.8% | -92.9% |
| Net income | -24.0 | -17.7 | -17.7 | -18.8 | -9.2 | -8.9 | -2.2 | 1.8 |
| Net margin | -10.9% | -8.4% | -8.9% | -10.0% | -5.2% | -5.4% | -1.4% | 1.3% |
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| Basic EPS [+] | ($0.57) | ($0.42) | ($0.42) | ($0.45) | ($0.22) | ($0.22) | ($0.05) | $0.04 |
| Growth | 157.9% | 95.9% | 690.7% | -1133.7% | -350.4% | -636.2% | -22.0% | -135.0% |
| Diluted EPS [+] | ($0.57) | ($0.42) | ($0.42) | ($0.45) | ($0.22) | ($0.21) | ($0.05) | $0.04 |
| Growth | 164.1% | 98.9% | 713.0% | -1179.1% | -355.8% | -640.9% | -23.2% | -133.7% |
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| Shares outstanding (basic) [+] | 42.1 | 41.9 | 41.7 | 41.5 | 41.4 | 41.2 | 41.1 | 40.9 |
| Growth | 1.7% | 1.7% | 1.6% | 1.5% | 11.8% | 20.7% | 47.6% | 58.1% |
| Shares outstanding (diluted) [+] | 42.1 | 42.4 | 42.2 | 42.0 | 42.4 | 42.3 | 42.7 | 43.2 |
| Growth | -0.7% | 0.2% | -1.2% | -2.8% | 9.5% | 19.6% | 49.9% | 64.1% |
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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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