| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
495,175 | 530,891 | 500,970 | 381,892 | 375,865 | 355,834 | 344,112 | 292,280 | 232,895 | 218,412 | 166,425 |
Cost of revenue | ||||||||||
196,551 | 217,952 | 213,376 | 144,632 | 145,492 | 138,480 | 138,788 | 128,954 | 101,610 | 88,608 | 66,077 |
Intangibles amortization | ||||||||||
6,916 | 8,924 | 6,380 | 2,327 | 2,836 | 2,967 | 2,912 | - | - | - | - |
Gross profit | ||||||||||
291,708 | 304,015 | 281,214 | 234,933 | 227,537 | 214,387 | 202,412 | 163,326 | 131,285 | 129,804 | 100,348 |
Operating expenses: | ||||||||||
Marketing and selling | ||||||||||
129,109 | 136,680 | 126,166 | 84,834 | 87,675 | 85,729 | 83,138 | 77,285 | 63,048 | 54,838 | 45,304 |
Research and development | ||||||||||
58,733 | 61,482 | 51,822 | 33,443 | 30,434 | 30,100 | 30,786 | 29,966 | 25,580 | 21,278 | 16,732 |
General and administrative | ||||||||||
59,649 | 70,599 | 74,424 | 50,877 | 46,363 | 45,444 | 43,380 | 50,963 | 32,990 | 35,754 | 22,979 |
Intangibles amortization | ||||||||||
15,144 | 22,585 | 19,171 | 8,983 | 7,447 | 3,025 | 5,681 | - | - | - | - |
Restructuring | ||||||||||
44,739 | 37,231 | 914 | 1,536 | 2,145 | 4,238 | 4,767 | - | - | - | - |
Goodwill impairment charge | ||||||||||
- | - | - | - | - | - | - | - | 20,000 | - | - |
Total operating expenses | ||||||||||
307,374 | 328,577 | 272,497 | 179,673 | 174,064 | 168,536 | 167,752 | 158,214 | 141,618 | 111,870 | 85,015 |
Loss from operations | ||||||||||
-15,666 | -24,562 | 8,717 | 55,260 | 53,473 | 45,851 | 34,660 | 5,112 | -10,333 | 17,934 | 15,333 |
Other expense, net | ||||||||||
-5,591 | -7,698 | -3,567 | -357 | -1,064 | 158 | -2,716 | -835 | -74 | -190 | 1,750 |
Loss before provision for income tax benefit | ||||||||||
-21,257 | -32,260 | 5,150 | 54,903 | 52,409 | 46,009 | 31,944 | 4,277 | -10,407 | 17,744 | 17,083 |
Benefit from income taxes | ||||||||||
-5,586 | -9,325 | 25,443 | 12,309 | 14,485 | 13,531 | 8,797 | 454 | 772 | 5,804 | 5,701 |
Net loss | ||||||||||
-15,671 | -22,935 | -20,293 | 42,594 | 37,924 | 32,478 | 23,147 | 3,823 | -11,179 | 11,940 | 11,382 |
Unrealized losses on available-for-sale investments | ||||||||||
- | - | - | -168 | 0 | 0 | - | - | - | - | - |
Foreign currency translation adjustment | ||||||||||
- | - | - | -5,000 | -8,378 | -11,218 | -1,972 | -1,340 | -3,267 | -719 | 685 |
Other Comprehensive Income (Loss), Net of Tax | ||||||||||
- | - | - | -5,171 | -8,378 | -11,218 | - | - | - | - | - |
Comprehensive income (loss) | ||||||||||
- | - | - | 37,423 | 29,546 | 21,260 | 21,175 | 2,483 | -14,446 | 11,221 | 12,067 |
Net loss per share: | ||||||||||
Basic (dollars per share) | ||||||||||
-0.47 | -0.69 | -0.62 | 1.31 | 1.17 | 1.03 | 0.77 | 0.13 | -0.39 | 0.43 | 0.41 |
Diluted (dollars per share) | ||||||||||
-0.47 | -0.69 | -0.62 | 1.29 | 1.14 | 1.00 | 0.75 | 0.13 | -0.39 | 0.41 | 0.40 |
Weighted average shares used in the calculation of net loss per share: | ||||||||||
Basic (in shares) | ||||||||||
33,696 | 33,111 | 32,564 | 32,460 | 32,348 | 31,499 | 29,993 | 29,031 | 28,565 | 28 | 27,651 |
Diluted (in shares) | ||||||||||
33,696 | 33,111 | 32,564 | 33,056 | 33,241 | 32,568 | 30,821 | 29,837 | 28,565 | 29 | 28,476 |