| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenue: | |||||||||
Revenues | |||||||||
455,948 | 392,509 | 629,809 | 724,689 | 561,606 | 525,749 | 421,058 | 236,046 | 319,388 | 284,047 |
Cost of revenue: | |||||||||
Total cost of revenue | |||||||||
325,970 | 261,805 | 409,594 | 499,006 | 377,192 | 341,423 | 269,880 | 141,680 | 209,431 | 178,163 |
Gross profit | |||||||||
129,978 | 130,704 | 220,215 | 225,683 | 184,414 | 184,326 | 151,178 | 94,366 | 109,957 | 105,884 |
Operating expenses: | |||||||||
Research and development, net | |||||||||
115,174 | 98,777 | 112,130 | 96,563 | 94,048 | 87,728 | 64,303 | 49,452 | 43,618 | 62,947 |
Sales and marketing | |||||||||
63,159 | 59,894 | 64,893 | 60,150 | 57,785 | 51,345 | 37,180 | 26,134 | 31,085 | 26,601 |
General and administrative | |||||||||
25,417 | 29,113 | 34,053 | 27,966 | 23,381 | 23,603 | 20,707 | 15,840 | 17,767 | 16,579 |
Restructuring | |||||||||
476 | 8,568 | 0 | 0 | - | - | - | 1,783 | 0 | - |
Total operating expenses | |||||||||
204,226 | 196,352 | 211,076 | 184,679 | 175,214 | 162,676 | 122,190 | 93,209 | 92,470 | 106,127 |
Net gain on sale of interconnect hardware development program | |||||||||
- | - | - | - | - | - | 139,068 | 0 | 0 | - |
Loss from operations | |||||||||
-74,248 | -65,648 | 9,139 | 41,004 | 9,200 | 21,650 | 168,056 | 1,157 | 17,487 | -243 |
Other income, net | |||||||||
595 | 5,002 | -1,365 | 365 | -9 | -1,378 | 472 | -989 | -766 | -430 |
Interest income, net | |||||||||
3,343 | 3,276 | 2,147 | 1,408 | 506 | 757 | 204 | -33 | 219 | -805 |
Gain on strategic transaction | |||||||||
0 | 4,480 | 0 | 0 | - | - | - | - | - | - |
Loss before income taxes | |||||||||
-70,310 | -52,890 | 9,921 | 42,777 | 9,697 | 21,029 | 168,732 | 135 | 16,940 | -1,478 |
Income tax benefit (expense) | |||||||||
1,371 | 80,939 | -694 | 15,240 | -52,626 | -11,194 | 7,491 | -14,194 | 1,878 | -874 |
Net Income (Loss) Attributable to Parent | |||||||||
-71,681 | -133,829 | 10,615 | 27,537 | 62,323 | 32,223 | 161,241 | 14,329 | 15,062 | -604 |
Basic net loss per common share (in dollars per share) | |||||||||
-1.76 | -3.33 | 0.27 | 0.70 | 1.61 | 0.85 | 4.42 | 0.41 | 0.44 | -0.02 |
Diluted net loss per common share (in dollars per share) | |||||||||
-1.76 | -3.33 | 0.26 | 0.68 | 1.54 | 0.81 | 4.27 | 0.40 | 0.43 | -0.02 |
Basic weighted average shares outstanding (in shares) | |||||||||
40,666 | 40,139 | 39,833 | 39,257 | 38,634 | 37,832 | 36,509 | 35,122 | 34,313 | 33,559 |
Diluted weighted average shares outstanding (in shares) | |||||||||
40,666 | 40,139 | 41,012 | 40,691 | 40,435 | 39,776 | 37,789 | 36,072 | 35,278 | 33,559 |
Product | |||||||||
Revenues | |||||||||
312,873 | 250,195 | 499,432 | 601,294 | 460,748 | 436,330 | 353,767 | 155,561 | 239,085 | 199,114 |
Total cost of revenue | |||||||||
252,264 | 188,830 | 332,016 | 426,821 | 321,554 | 298,244 | 231,237 | 101,000 | 155,027 | 130,444 |
Service | |||||||||
Revenues | |||||||||
143,075 | 142,314 | 130,377 | 123,395 | 100,858 | 89,419 | 67,291 | 80,485 | 80,303 | 84,933 |
Total cost of revenue | |||||||||
73,706 | 72,975 | 77,578 | 72,185 | 55,638 | 43,179 | 38,643 | 40,680 | 54,404 | 47,719 |