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 |
Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
Cost of goods sold | 17.6% | 17.6% | 18.3% | 19.1% | 19.8% | 20.4% | 21.0% | 23.6% |
Gross profit | 82.4% | 82.4% | 81.7% | 80.9% | 80.2% | 79.6% | 79.0% | 76.4% |
Sales and marketing | 22.9% | 24.2% | 25.9% | 28.9% | 30.5% | 32.6% | 34.4% | 32.8% |
Research and development | 23.0% | 23.5% | 24.2% | 27.8% | 29.8% | 33.4% | 38.9% | 39.3% |
General and administrative | 41.2% | 42.3% | 36.2% | 36.4% | 38.1% | 40.1% | 42.3% | 47.1% |
EBITDA | -4.7% | -7.6% | -4.6% | -12.2% | -18.2% | -26.5% | -36.5% | -49.0% |
Depreciation | 10.1% | 9.9% | 10.1% | 10.5% | 11.3% | 12.3% | 13.0% | 7.0% |
EBIT | -14.8% | -17.6% | -14.7% | -22.7% | -29.5% | -38.8% | -49.5% | -56.0% |
Pre-tax income | -16.0% | -18.8% | -14.7% | -22.7% | -29.6% | -38.9% | -49.7% | -56.6% |
Income taxes | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.6% | -1.4% | -1.5% |
Net income | -16.3% | -19.1% | -15.4% | -23.5% | -30.4% | -39.8% | -48.4% | -55.1% |
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