Overview Financials News + Filings Key Docs Charts Ownership Insiders
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In millions, except per share items | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Revenues | 185.5 | 152.7 | 140.4 | 112.1 | 110.4 | 87.1 | 61.8 | 35.9 |
Revenue growth | 21.5% | 8.7% | 25.3% | 1.5% | 26.7% | 41.1% | 72.1% | 33.2% |
Cost of goods sold | 55.1 | 47.6 | 50.8 | 40.4 | 32.4 | 21.1 | 13.9 | 9.0 |
Gross profit | 130.5 | 105.1 | 89.6 | 71.7 | 78.0 | 66.1 | 47.8 | 26.9 |
Gross margin | 70.3% | 68.9% | 63.8% | 63.9% | 70.7% | 75.8% | 77.4% | 74.9% |
Selling, general and administrative [+] | 98.1 | 80.6 | 81.2 | 76.6 | 71.1 | 49.1 | 36.6 | 24.3 |
Sales and marketing | 79.4 | 64.8 | 67.6 | 65.1 | 61.5 | 42.7 | 32.0 | 20.8 |
General and administrative | 18.7 | 15.8 | 13.6 | 11.5 | 9.6 | 6.4 | 4.6 | 3.5 |
Research and development | 20.2 | 20.2 | 18.3 | 17.1 | 14.5 | 10.4 | 7.8 | 5.9 |
EBITDA [+] | 20.0 | 11.8 | -2.2 | -14.8 | -1.9 | 9.9 | 6.1 | -0.9 |
EBITDA growth | 68.6% | -647.0% | -85.3% | 694.3% | -118.7% | 63.6% | -780.4% | 1211.8% |
EBITDA margin | 10.8% | 7.8% | -1.5% | -13.2% | -1.7% | 11.4% | 9.8% | -2.5% |
Depreciation and amortization | 7.8 | 7.5 | 7.8 | 7.3 | 5.7 | 3.4 | 2.7 | 2.5 |
EBIT [+] | 12.2 | 4.4 | -9.9 | -22.0 | -7.5 | 6.5 | 3.4 | -3.4 |
EBIT growth | 180.2% | -143.8% | -54.9% | 192.3% | -215.6% | 91.7% | -201.1% | 40.7% |
EBIT margin | 6.6% | 2.9% | -7.1% | -19.7% | -6.8% | 7.5% | 5.5% | -9.4% |
Interest income, net [+] | 0.1 | 1.0 | 2.9 | 3.9 | 3.0 | 1.7 | 0.1 | -0.2 |
Interest expense | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.4 |
Interest income | 0.6 | 1.0 | 2.9 | 3.9 | 3.0 | 1.7 | 0.4 | 0.1 |
Other income (expense), net | 0.2 | 1.1 | -0.2 | -0.2 | 0.0 | 0.0 | 0.0 | 0.0 |
Pre-tax income | 12.6 | 6.5 | -7.2 | -18.4 | -4.5 | 8.2 | 3.5 | -3.6 |
Income taxes | -15.8 | 0.6 | 0.0 | 0.3 | 0.5 | 0.5 | 0.1 | 0.5 |
Tax rate | | 9.0% | | | | 5.8% | 2.8% | |
Net income | 28.4 | 5.9 | -7.3 | -18.6 | -5.0 | 7.7 | 3.4 | -4.1 |
Net margin | 15.3% | 3.8% | -5.2% | -16.6% | -4.5% | 8.8% | 5.6% | -11.5% |
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Basic EPS [+] | $0.88 | $0.18 | ($0.22) | ($0.56) | ($0.15) | $0.25 | $0.17 | ($0.28) |
Growth | 377.5% | -184.7% | -61.3% | 263.6% | -161.7% | 51.4% | -158.5% | 45.7% |
Diluted EPS [+] | $0.82 | $0.18 | ($0.22) | ($0.56) | ($0.15) | $0.23 | $0.12 | ($0.28) |
Growth | 352.3% | -183.2% | -61.3% | 263.6% | -167.9% | 93.6% | -141.5% | 45.7% |
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Shares outstanding (basic) [+] | 32.2 | 31.8 | 33.4 | 33.1 | 32.3 | 30.6 | 20.7 | 14.6 |
Growth | 1.3% | -4.8% | 0.9% | 2.4% | 5.5% | 47.7% | 42.4% | 1.9% |
Shares outstanding (diluted) [+] | 34.6 | 32.3 | 33.4 | 33.1 | 32.3 | 33.7 | 29.2 | 14.6 |
Growth | 6.9% | -3.1% | 0.9% | 2.4% | -4.1% | 15.5% | 100.4% | 1.9% |
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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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