Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
|
| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
| Revenues: |
| Display revenue | 58.7 | 42.8 | 30.2 | | | | |
| Other | 267.2 | 154.7 | 86.7 | | | | |
| Total revenues | 325.9 | 197.5 | 116.9 | 66.1 | 30.5 | 17.5 | 10.6 |
| Revenue growth [+] | 65.0% | 69.1% | 76.9% | 116.8% | 74.2% | 65.1% | |
| Display revenue | 36.9% | 41.9% | | | | | |
| Cost of goods sold | 29.5 | 18.8 | 14.0 | 10.6 | 5.0 | 4.0 | 4.2 |
| Gross profit | 296.4 | 178.7 | 102.8 | 55.5 | 25.5 | 13.4 | 6.4 |
| Gross margin | 91.0% | 90.5% | 88.0% | 84.0% | 83.7% | 76.9% | 60.4% |
| Selling, general and administrative [+] | 233.2 | 146.8 | 69.1 | 40.3 | 21.7 | 15.2 | 13.3 |
| Sales and marketing | 167.7 | 108.9 | 49.1 | 25.7 | 15.0 | 9.7 | 7.5 |
| General and administrative | 65.5 | 37.9 | 20.0 | 14.6 | 6.7 | 5.5 | 5.8 |
| Research and development | | | | | | 11.3 | 15.0 |
| Other operating expenses | 107.9 | 48.9 | 27.9 | 12.4 | 10.7 | | |
| Adjusted EBITDA | | | | | 0.1 | -4.9 | -12.2 |
| Adjusted EBITDA margin | | | | | 0.5% | -28.1% | -115.5% |
| Stock-based compensation | | | | | | 1.7 | 1.5 |
| EBITDA [+] | | | | | | -6.6 | -13.8 |
| EBITDA growth | 163.7% | -392.4% | 112.0% | -140.0% | 4.2% | -52.3% | |
| EBITDA margin | -13.7% | -8.6% | 5.0% | 4.1% | -22.4% | -37.5% | -129.9% |
| Depreciation | -29.5 | -19.8 | -11.2 | -5.4 | -4.2 | 1.6 | 8.1 |
| EBITA | -15.2 | 2.8 | 17.0 | 8.1 | -2.7 | -8.2 | -21.9 |
| EBITA margin | -4.7% | 1.4% | 14.5% | 12.3% | -8.7% | -46.7% | -206.8% |
| Amortization of intangibles | 29.5 | 19.8 | 11.2 | 5.4 | 4.2 | 4.8 | |
| EBIT [+] | -44.7 | -16.9 | 5.8 | 2.7 | -6.8 | -13.0 | -21.9 |
| EBIT growth | 163.7% | -392.4% | 112.0% | -140.0% | -47.3% | -40.8% | |
| EBIT margin | -13.7% | -8.6% | 5.0% | 4.1% | -22.4% | -74.1% | -206.8% |
| Non-recurring items | | | | 1.7 | | | |
| Other income (expense), net | 1.1 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 21.9 |
| Pre-tax income | -43.6 | -16.6 | 5.9 | 1.1 | -6.8 | -12.9 | 0.0 |
| Income taxes | 0.0 | -4.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Tax rate | 0.0% | 24.8% | 0.0% | 0.0% | 0.0% | 0.0% | |
| Net income | -43.6 | -12.5 | 5.9 | 1.1 | -6.7 | -12.9 | -21.2 |
| Net margin | -13.4% | -6.3% | 5.1% | 1.7% | -21.9% | -73.5% | -200.3% |
| |
| Basic EPS [+] | ($1.09) | ($0.35) | $0.20 | $0.06 | ($0.52) | ($1.02) | ($1,684.82) |
| Growth | 215.4% | -275.7% | 253.7% | -110.6% | -48.7% | -99.9% | |
| Diluted EPS [+] | ($1.09) | ($0.35) | $0.18 | $0.05 | ($0.52) | ($1.02) | ($1,684.82) |
| Growth | 215.4% | -290.4% | 267.5% | -109.5% | -48.7% | -99.9% | |
| |
| Shares outstanding (basic) [+] | 40.0 | 36.0 | 30.2 | 19.8 | 12.8 | 12.6 | 0.0 |
| Growth | 11.0% | 19.3% | 52.4% | 55.2% | 1.2% | 100058.8% | |
| Shares outstanding (diluted) [+] | 40.0 | 36.0 | 32.7 | 22.3 | 12.8 | 12.6 | 0.0 |
| Growth | 11.0% | 10.2% | 46.6% | 74.7% | 1.2% | 100058.8% | |
| |
| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|