| Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 |
|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
142,824 | 118,514 | - | - | - | - | - | - | - | - |
Cost of revenue | |||||||||
38,139 | 32,681 | - | - | - | - | - | - | - | - |
Revenue | |||||||||
- | - | 109,374 | 79,707 | 50,835 | 25,698 | 7,164 | 1,263 | 183 | - |
Cost of revenue | |||||||||
- | - | 30,733 | 27,020 | 9,886 | 6,851 | 2,420 | 531 | 62 | - |
Gross profit | |||||||||
104,685 | 85,833 | 78,641 | 52,687 | 40,949 | 18,847 | 4,744 | - | - | - |
Gross profit | |||||||||
- | - | - | - | - | - | - | 732 | 121 | - |
Operating expenses: | |||||||||
Revenue from collaborative research agreements and royalties | |||||||||
- | - | - | - | - | - | - | - | 43,021 | - |
Revenue from collaborative research agreements and royalties | |||||||||
- | - | - | - | - | - | - | - | - | 44,533 |
Research and development | |||||||||
6,764 | 4,138 | 6,324 | 4,867 | 3,414 | 4,330 | 4,059 | 4,340 | 23,501 | 63,266 |
Sales and marketing | |||||||||
67,542 | 61,545 | 59,057 | 56,627 | 36,384 | 13,810 | 2,836 | - | - | - |
General and administrative | |||||||||
19,626 | 22,139 | 17,356 | 9,498 | 7,563 | 2,538 | 2,282 | - | 6,289 | 8,312 |
Shareholder litigation expense | |||||||||
900 | - | - | - | - | - | - | - | - | - |
Settlement of SEC and shareholder actions | |||||||||
- | - | - | 15,212 | - | - | - | - | - | - |
Fees paid to related parties | |||||||||
- | - | - | - | 169 | - | 2 | - | - | - |
Share-based payments to related parties | |||||||||
- | - | - | - | 403 | 180 | 1,918 | - | - | - |
Selling, general and administrative | |||||||||
- | - | - | - | - | - | - | 7,008 | - | - |
Fees paid to related parties | |||||||||
- | - | - | - | - | - | - | 87 | 87 | 95 |
Share based payments to related parties | |||||||||
- | - | - | - | - | - | - | -74 | -74 | -400 |
Total operating expenses | |||||||||
94,832 | 87,822 | 82,737 | 86,204 | 47,933 | 20,858 | 11,097 | 11,509 | 29,951 | 72,073 |
Income (loss) from continuing operations | |||||||||
9,853 | -1,989 | -4,096 | -33,517 | -6,984 | -2,011 | -6,353 | -10,777 | 13,191 | -27,540 |
Other income (expense), net | |||||||||
675 | -645 | 417 | -1,693 | -1,771 | 414 | 49 | - | - | - |
Income (loss) before income taxes from continuing operations | |||||||||
- | - | -3,679 | -35,210 | - | - | - | - | - | - |
Other income (expense), net | |||||||||
- | - | - | - | - | - | - | 100 | 175 | - |
Other income, net | |||||||||
- | - | - | - | - | - | - | - | - | 1,277 |
Income (loss) before income taxes from continuing operations | |||||||||
10,528 | -2,634 | - | - | -8,755 | -1,597 | -6,304 | -10,677 | 13,366 | -26,263 |
Income tax benefit | |||||||||
-26,005 | -1,398 | 70 | 544 | 97 | -994 | -37 | -775 | 241 | -2,699 |
Net income (loss) from continuing operations | |||||||||
36,533 | -1,236 | - | - | - | - | - | - | - | - |
Discontinued operations, net of tax | |||||||||
368 | 10,021 | - | - | - | - | - | - | - | - |
Net loss from continuing operations | |||||||||
- | - | -3,749 | -35,754 | -8,852 | -603 | -6,267 | -9,902 | - | -23,564 |
Loss from discontinued operations, net of income taxes of $516 in 2014, $0 in 2013, and $0 in 2012 | |||||||||
- | - | - | - | -1,118 | -6,668 | -5,318 | 24,794 | - | - |
Gain from sale of discontinued operations, net of income taxes of $1,374 in 2013 | |||||||||
- | - | - | - | - | 49,731 | - | - | - | 1,084 |
Gain from sale of discontinued operations, net of income taxes of $4,121 in 2009 | |||||||||
- | - | - | - | - | - | - | - | - | 37,052 |
Discontinued operations, net of tax | |||||||||
- | - | - | - | -1,118 | 43,063 | -5,318 | 24,794 | - | 38,136 |
Net income | |||||||||
36,901 | 8,785 | -3,749 | -35,754 | -9,970 | 42,460 | -11,585 | 14,892 | 13,125 | 14,572 |
Other comprehensive income: | |||||||||
Unrealized loss on investments | |||||||||
-51 | -119 | 54 | -89 | -21 | -13 | -40 | 23 | 85 | - |
Comprehensive income | |||||||||
36,850 | 8,666 | -3,695 | -35,843 | -9,991 | 42,447 | -11,625 | 14,915 | 13,210 | - |
Net income per share from continuing operations: | |||||||||
Basic and diluted (in shares) | |||||||||
- | - | - | - | 34,263 | 33,307 | 32,859 | 32,820 | - | - |
Basic (in dollars per share) | |||||||||
1.06 | -0.04 | -0.11 | -1.04 | - | - | - | - | - | -0.72 |
Diluted (in dollars per share) | |||||||||
1.06 | -0.04 | -0.11 | -1.04 | - | - | - | - | - | -0.72 |
Net income per share from discontinued operations: | |||||||||
Basic (in dollars per share) | |||||||||
0.01 | 0.29 | - | - | - | - | - | - | - | - |
Diluted (in dollars per share) | |||||||||
0.01 | 0.29 | - | - | - | - | - | - | - | - |
Net income per share: | |||||||||
Loss from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 1.16 |
Basic earnings per share (in dollars per share) | |||||||||
1.07 | 0.25 | -0.11 | -1.04 | - | - | - | - | 0.40 | 0.45 |
Loss from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | - | - | - | - | - | 1.16 |
Diluted earnings per share (in dollars per share) | |||||||||
1.07 | 0.25 | -0.11 | -1.04 | - | - | - | - | 0.40 | 0.45 |
Income (loss) from continuing operations (in dollars per share) | |||||||||
- | - | - | - | -0.26 | -0.02 | -0.19 | -0.30 | - | - |
Income (loss) from discontinued operations (in dollars per share) | |||||||||
- | - | - | - | -0.03 | 1.29 | -0.16 | 0.75 | - | - |
Basic and diluted (in dollars per share) | |||||||||
- | - | - | - | -0.29 | 1.27 | -0.35 | 0.45 | - | - |
Weighted average common shares outstanding: | |||||||||
Basic (in shares) | |||||||||
34,526 | 34,524 | 34,499 | 34,422 | - | - | - | - | 32,784 | 32,742 |
Diluted (in shares) | |||||||||
34,573 | 34,525 | 34,499 | 34,422 | - | - | - | - | 33,097 | 32,742 |