Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues: |
United States | 77.5 | 90.9 | 94.3 | 111.6 | 124.1 | 135.1 | 152.8 | 109.9 |
International | 8.2 | 11.3 | 12.8 | 20.5 | 22.1 | 20.9 | 22.7 | 18.0 |
Total revenues | 85.7 | 102.2 | 107.1 | 132.1 | 146.2 | 156.0 | 175.5 | 127.9 |
Revenue growth [+] | -16.2% | -4.6% | -18.9% | -9.7% | -6.3% | -11.1% | 37.2% | 23.6% |
United States | -14.8% | -3.6% | -15.5% | -10.1% | -8.2% | -11.6% | 39.0% | 20.0% |
International | -27.3% | -11.8% | -37.4% | -7.3% | 5.9% | -8.0% | 26.2% | 51.4% |
Cost of goods sold | 52.5 | 60.4 | 63.1 | 85.0 | 92.5 | 96.2 | 100.2 | 72.4 |
Gross profit | 33.2 | 41.8 | 44.1 | 47.0 | 53.7 | 59.8 | 75.3 | 55.5 |
Gross margin | 38.7% | 40.9% | 41.1% | 35.6% | 36.8% | 38.3% | 42.9% | 43.4% |
Selling, general and administrative [+] | 31.6 | 33.4 | 35.7 | 50.1 | 48.7 | 47.3 | 54.4 | 36.1 |
Sales and marketing | 21.5 | 23.2 | 23.1 | 31.5 | 36.0 | 33.7 | 40.8 | 26.5 |
General and administrative | 10.1 | 10.2 | 12.6 | 18.6 | 12.7 | 13.5 | 13.6 | 9.6 |
Research and development | 12.1 | 12.8 | 12.5 | 13.4 | 13.5 | 12.9 | 12.8 | 14.3 |
Other operating expenses | | | | 0.1 | 0.2 | | | |
EBITDA [+] | -5.8 | -0.1 | 3.9 | -2.6 | 5.4 | 9.6 | 16.4 | 12.4 |
EBITDA growth | 4499.2% | -103.2% | -252.8% | -147.5% | -43.4% | -41.3% | 32.2% | 3.2% |
EBITDA margin | -6.8% | -0.1% | 3.7% | -2.0% | 3.7% | 6.2% | 9.3% | 9.7% |
Depreciation | 4.7 | 4.3 | 6.8 | 9.8 | 9.1 | 6.3 | 5.8 | 6.4 |
EBITA | -10.5 | -4.4 | -2.9 | -12.3 | -3.6 | 3.3 | 10.5 | 6.0 |
EBITA margin | -12.3% | -4.3% | -2.7% | -9.4% | -2.5% | 2.1% | 6.0% | 4.7% |
Amortization of intangibles | | | 1.2 | 4.2 | 5.0 | 3.6 | 2.4 | 0.9 |
EBIT [+] | -10.5 | -4.4 | -4.1 | -16.6 | -8.6 | -0.3 | 8.1 | 5.1 |
EBIT growth | 139.7% | 7.0% | -75.3% | 92.4% | 2497.3% | -104.1% | 59.6% | -9.2% |
EBIT margin | -12.3% | -4.3% | -3.8% | -12.6% | -5.9% | -0.2% | 4.6% | 4.0% |
Non-recurring items [+] | | 23.0 | 2.1 | 0.0 | -0.1 | 0.8 | 2.7 | 0.8 |
Asset impairment | | 20.9 | 0.8 | | | | | |
Interest expense, net [+] | -0.2 | -0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 |
Interest income | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 |
Other income (expense), net | 0.1 | 0.4 | 0.1 | 0.0 | 0.0 | | | 0.2 |
Pre-tax income | -10.3 | -26.9 | -6.1 | -16.6 | -8.6 | -1.2 | 5.3 | 4.4 |
Income taxes | 0.0 | -0.4 | 0.1 | -1.7 | 7.0 | -0.4 | 1.7 | 1.7 |
Tax rate | | 1.5% | | 10.2% | | 30.9% | 32.1% | 38.8% |
Net income | -10.3 | -26.5 | 2.2 | -15.9 | -13.9 | -0.4 | 3.6 | 2.7 |
Net margin | -12.0% | -25.9% | 2.0% | -12.0% | -9.5% | -0.2% | 2.1% | 2.1% |
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Basic EPS [+] | ($0.61) | ($1.58) | ($0.36) | ($0.86) | ($0.91) | ($0.06) | $0.41 | $0.33 |
Growth | -61.4% | 336.0% | -57.9% | -5.0% | 1485.8% | -114.0% | 25.1% | -20.6% |
Diluted EPS [+] | ($0.61) | ($1.58) | ($0.36) | ($0.86) | ($0.90) | ($0.06) | $0.38 | $0.31 |
Growth | -61.4% | 337.5% | -58.0% | -4.0% | 1511.0% | -114.5% | 24.8% | -20.0% |
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Shares outstanding (basic) [+] | 16.8 | 16.7 | 17.2 | 17.3 | 17.1 | 15.0 | 8.8 | 8.3 |
Growth | 0.4% | -3.1% | -0.4% | 1.0% | 14.1% | 70.7% | 5.9% | 3.0% |
Shares outstanding (diluted) [+] | 16.8 | 16.7 | 17.3 | 17.3 | 17.3 | 15.4 | 9.4 | 8.9 |
Growth | 0.4% | -3.4% | -0.1% | -0.1% | 12.3% | 63.9% | 6.1% | 2.2% |
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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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