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 | 92.2 | 86.7 | 80.9 | 74.7 | 68.4 | 63.0 | 57.1 | 51.6 |
| Revenue growth | 34.8% | 37.7% | 41.6% | 44.7% | 48.6% | 54.5% | 60.7% | 66.5% |
| Cost of goods sold | 16.2 | 15.3 | 14.8 | 14.3 | 13.5 | 12.9 | 12.0 | 12.2 |
| Gross profit | 76.0 | 71.5 | 66.1 | 60.4 | 54.8 | 50.1 | 45.1 | 39.4 |
| Gross margin | 82.4% | 82.4% | 81.7% | 80.9% | 80.2% | 79.6% | 79.0% | 76.4% |
| Selling, general and administrative [+] | 59.1 | 57.7 | 50.3 | 48.8 | 46.9 | 45.8 | 43.8 | 41.3 |
| Sales and marketing | 21.1 | 21.0 | 21.0 | 21.6 | 20.9 | 20.5 | 19.6 | 16.9 |
| General and administrative | 38.0 | 36.7 | 29.3 | 27.2 | 26.0 | 25.2 | 24.1 | 24.3 |
| Research and development | 21.2 | 20.4 | 19.6 | 20.8 | 20.4 | 21.0 | 22.2 | 20.3 |
| Other operating expenses | | | | | | 1.9 | | |
| EBITDA [+] | -4.3 | -6.6 | -3.7 | -9.1 | -12.4 | -16.7 | -20.9 | -25.3 |
| EBITDA growth | -65.1% | -60.4% | -82.1% | -63.9% | -67.5% | -54.1% | -38.1% | -5.6% |
| EBITDA margin | -4.7% | -7.6% | -4.6% | -12.2% | -18.2% | -26.5% | -36.5% | -49.0% |
| Depreciation and amortization | 9.3 | 8.6 | 8.2 | 7.9 | 7.7 | 7.7 | 6.4 | 2.6 |
| EBIT [+] | -13.7 | -15.2 | -11.9 | -17.0 | -20.2 | -24.4 | -28.3 | -28.9 |
| EBIT growth | -32.3% | -37.6% | -57.8% | -41.3% | -51.0% | -36.6% | -19.4% | -6.8% |
| EBIT margin | -14.8% | -17.6% | -14.7% | -22.7% | -29.5% | -38.8% | -49.5% | -56.0% |
| Non-recurring items [+] | | 1.1 | | | | | | |
| Asset impairment | | 1.1 | | | | | | |
| Interest expense, net [+] | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 4.5 |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 4.6 |
| Interest income | 0.0 | | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Other income (expense), net | | 0.0 | | | | 0.0 | | |
| Pre-tax income | -14.7 | -16.3 | -11.9 | -17.0 | -20.2 | -24.5 | -28.4 | -29.2 |
| Income taxes | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | -0.8 | -0.8 |
| Minority interest | | | | | | | | -0.3 |
| Net income | -15.1 | -16.6 | -12.5 | -17.6 | -20.8 | -25.1 | -27.6 | -28.4 |
| Net margin | -16.3% | -19.1% | -15.4% | -23.5% | -30.4% | -39.8% | -48.4% | -55.1% |
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| Basic EPS [+] | ($0.58) | ($0.64) | ($0.49) | ($0.69) | ($0.82) | ($1.00) | ($1.11) | ($1.29) |
| Growth | -29.5% | -35.8% | -56.0% | -46.7% | -69.8% | -69.5% | -74.5% | -70.7% |
| Diluted EPS [+] | ($0.58) | ($0.64) | ($0.49) | ($0.69) | ($0.82) | ($1.00) | ($1.11) | ($1.29) |
| Growth | -29.5% | -35.8% | -56.0% | -46.7% | -69.8% | -69.5% | -74.5% | -70.7% |
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| Shares outstanding (basic) [+] | 26.0 | 25.9 | 25.6 | 25.5 | 25.3 | 25.1 | 25.0 | 22.0 |
| Growth | 2.7% | 3.0% | 2.6% | 16.0% | 33.9% | 65.9% | 124.8% | 122.7% |
| Shares outstanding (diluted) [+] | 26.0 | 25.9 | 25.6 | 25.5 | 25.3 | 25.1 | 25.0 | 22.0 |
| Growth | 2.7% | 3.0% | 2.6% | 16.0% | 33.9% | 65.9% | 124.8% | 122.7% |
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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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