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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Home | | 60.2 | 67.7 | 85.0 | 95.4 | 121.7 | 128.7 | 142.1 |
| Unified Communications | | 38.1 | 38.8 | 34.9 | | | | |
| Other | | 19.3 | 10.9 | 4.9 | 42.5 | 22.6 | 14.3 | 8.9 |
| Total revenues [+] | 114.5 | 117.6 | 117.4 | 124.8 | 137.9 | 144.3 | 143.0 | 151.1 |
| Net interest income | | | | | | | 1.4 | 1.7 |
| Revenue growth [+] | -2.7% | 0.1% | -5.9% | -9.5% | -4.4% | 0.9% | -5.3% | -7.2% |
| Home | | -11.2% | -20.3% | -10.9% | -21.6% | -5.4% | -9.5% | -8.4% |
| Unified Communications | | -1.8% | 11.3% | | | | | |
| Office | | -2.9% | 10.9% | 31.4% | 19.7% | 55.6% | 61.3% | 16.8% |
| Cost of goods sold | 56.3 | 58.1 | 60.0 | 67.1 | 77.0 | 84.4 | 86.0 | 91.2 |
| Gross profit | 58.2 | 59.5 | 57.4 | 57.7 | 60.8 | 59.9 | 57.0 | 59.8 |
| Gross margin | 50.8% | 50.6% | 48.9% | 46.2% | 44.1% | 41.5% | 39.9% | 39.6% |
| Selling, general and administrative [+] | 29.7 | 28.0 | 25.3 | 24.1 | 22.9 | 22.0 | 22.4 | 23.1 |
| Sales and marketing | 18.2 | 17.7 | 15.3 | 14.3 | 13.9 | 12.1 | 11.9 | 11.3 |
| General and administrative | 11.5 | 10.3 | 10.0 | 9.8 | 9.0 | 9.9 | 10.5 | 11.8 |
| Research and development | 35.5 | 35.6 | 36.1 | 36.7 | 34.9 | 35.5 | 33.5 | 35.0 |
| Equity in earnings | | | | | | | | |
| Other operating expenses | | | | | -1.1 | 1.7 | 1.6 | 1.7 |
| EBITDA [+] | -7.0 | -2.5 | -2.3 | -1.3 | 7.3 | 3.4 | 2.4 | 3.7 |
| EBITDA growth | 184.9% | 5.2% | 82.9% | -117.5% | 118.9% | 38.6% | -35.2% | -219.9% |
| EBITDA margin | -6.1% | -2.1% | -2.0% | -1.0% | 5.3% | 2.3% | 1.7% | 2.5% |
| Depreciation | | 1.5 | 1.6 | 1.8 | 1.7 | 1.4 | 1.3 | 2.0 |
| EBITA | -7.0 | -4.0 | -3.9 | -3.1 | 5.6 | 2.0 | 1.1 | 1.7 |
| EBITA margin | -6.1% | -3.4% | -3.4% | -2.5% | 4.1% | 1.4% | 0.8% | 1.2% |
| Amortization of intangibles | 1.1 | 0.4 | 1.7 | 1.7 | 1.5 | 1.3 | 1.6 | 1.7 |
| EBIT [+] | -8.1 | -4.4 | -5.6 | -4.8 | 4.2 | 0.7 | -0.4 | 0.1 |
| EBIT growth | 83.9% | -21.9% | 18.4% | -214.0% | 485.4% | -261.2% | -742.0% | -100.8% |
| EBIT margin | -7.1% | -3.7% | -4.8% | -3.8% | 3.0% | 0.5% | -0.3% | 0.0% |
| Interest expense | | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Other income (expense), net | 1.2 | 1.7 | 1.8 | 1.7 | 1.2 | 1.2 | 1.2 | 2.5 |
| Pre-tax income | -6.9 | -2.8 | -3.8 | -3.1 | 5.4 | 1.9 | 0.8 | 2.5 |
| Income taxes | -0.1 | -1.6 | -1.9 | -0.1 | 0.6 | 0.3 | -2.8 | -0.2 |
| Tax rate | 1.2% | 56.7% | 48.8% | 3.0% | 11.0% | 17.3% | | |
| Net income | -6.8 | -1.2 | -2.0 | -3.0 | 4.8 | 1.6 | 3.6 | 2.7 |
| Net margin | -5.9% | -1.0% | -1.7% | -2.4% | 3.5% | 1.1% | 2.5% | 1.8% |
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| Basic EPS [+] | | ($0.05) | ($0.09) | ($0.14) | $0.22 | $0.07 | $0.16 | $0.12 |
| Growth | | -40.0% | -35.7% | -161.2% | 209.9% | -56.5% | 36.3% | -100.0% |
| Diluted EPS [+] | | ($0.05) | ($0.09) | ($0.14) | $0.21 | $0.07 | $0.16 | $0.12 |
| Growth | | -40.0% | -35.7% | -164.2% | 214.2% | -57.4% | 34.3% | -131.9% |
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| Shares outstanding (basic) [+] | | 22.8 | 22.5 | 22.2 | 21.8 | 21.9 | 22.0 | 22.2 |
| Growth | | 1.4% | 1.3% | 2.0% | -0.6% | -0.2% | -1.3% | 101262.2% |
| Shares outstanding (diluted) [+] | | 22.8 | 22.5 | 22.2 | 22.9 | 23.3 | 23.0 | 22.9 |
| Growth | | 1.4% | 1.3% | -2.9% | -1.9% | 1.7% | 0.2% | 4.4% |
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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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