Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Mar-31-16 | Dec-31-15 | Sep-30-15 | Jun-30-15 | Mar-31-15 | Dec-31-14 | Sep-30-14 | Jun-30-14 |
| | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q | 10-Q |
| Total revenues | 24.7 | 23.7 | 22.5 | 21.3 | 19.2 | 17.9 | 16.4 | 15.0 |
| Revenue growth | 28.4% | 32.9% | 37.7% | 42.2% | 39.3% | 48.8% | 50.7% | 59.8% |
| Cost of goods sold | 4.5 | 4.1 | 3.8 | 3.8 | 3.6 | 3.6 | 3.3 | 3.0 |
| Gross profit | 20.1 | 19.7 | 18.7 | 17.5 | 15.6 | 14.3 | 13.0 | 11.9 |
| Gross margin | 81.7% | 82.8% | 82.9% | 82.4% | 81.4% | 79.8% | 79.6% | 79.8% |
| Selling, general and administrative [+] | 13.5 | 19.1 | 13.6 | 13.0 | 12.0 | 11.6 | 12.1 | 11.1 |
| Sales and marketing | 5.3 | 5.2 | 5.2 | 5.4 | 5.2 | 5.1 | 5.9 | 4.7 |
| General and administrative | 8.2 | 13.8 | 8.3 | 7.6 | 6.8 | 6.5 | 6.2 | 6.5 |
| Research and development | 5.5 | 5.3 | 5.2 | 5.2 | 4.7 | 4.5 | 6.4 | 4.8 |
| Other operating expenses | | | | | | 1.9 | | |
| EBITDA [+] | 1.1 | -4.7 | -0.1 | -0.7 | -1.1 | -1.9 | -5.4 | -4.0 |
| EBITDA growth | -203.2% | 153.2% | -98.5% | -83.0% | -79.2% | -69.1% | -44.7% | -76.4% |
| EBITDA margin | 4.7% | -19.9% | -0.4% | -3.2% | -5.8% | -10.4% | -33.3% | -26.8% |
| Depreciation and amortization | 2.6 | 2.4 | 2.3 | 2.1 | 1.9 | 1.9 | 2.0 | 2.0 |
| EBIT [+] | -1.4 | -7.1 | -2.4 | -2.8 | -3.0 | -3.8 | -7.4 | -6.0 |
| EBIT growth | -52.5% | 88.0% | -67.9% | -53.6% | -58.7% | -50.5% | -7.7% | -67.3% |
| EBIT margin | -5.8% | -29.9% | -10.6% | -13.0% | -15.6% | -21.1% | -45.5% | -40.0% |
| Non-recurring items [+] | | 1.1 | | | | | | |
| Asset impairment | | 1.1 | | | | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Interest income | 0.0 | | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 |
| Other income (expense), net | | 0.0 | | | | 0.0 | | |
| Pre-tax income | -1.4 | -8.2 | -2.4 | -2.8 | -3.0 | -3.8 | -7.5 | -6.0 |
| Income taxes | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Tax rate | | | | | | | | |
| Minority interest | | | | | | | | -0.1 |
| Net income | -1.5 | -8.2 | -2.5 | -2.9 | -3.1 | -4.1 | -7.5 | -6.1 |
| Net margin | -6.2% | -34.6% | -10.9% | -13.4% | -16.0% | -23.0% | -46.1% | -40.6% |
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| Basic EPS [+] | ($0.06) | ($0.31) | ($0.09) | ($0.11) | ($0.12) | ($0.16) | ($0.30) | ($0.24) |
| Growth | -51.0% | 93.1% | -68.0% | -54.5% | -59.7% | -39.6% | -52.0% | -89.5% |
| Diluted EPS [+] | ($0.06) | ($0.31) | ($0.09) | ($0.11) | ($0.12) | ($0.16) | ($0.30) | ($0.24) |
| Growth | -51.0% | 93.1% | -68.0% | -54.5% | -59.7% | -39.6% | -52.0% | -89.5% |
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| Shares outstanding (basic) [+] | 26.2 | 26.1 | 25.9 | 25.8 | 25.6 | 25.2 | 25.4 | 25.0 |
| Growth | 2.2% | 3.6% | 2.0% | 3.1% | 3.3% | 2.0% | 88.5% | 98.0% |
| Shares outstanding (diluted) [+] | 26.2 | 26.1 | 25.9 | 25.8 | 25.6 | 25.2 | 25.4 | 25.0 |
| Growth | 2.2% | 3.6% | 2.0% | 3.1% | 3.3% | 2.0% | 88.5% | 98.0% |
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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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