Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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| In millions, except per share items | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 331.7 | 285.4 | 252.2 | 214.4 | 174.2 | 129.1 | 87.3 | 50.5 |
| Revenue growth | 16.2% | 13.2% | 17.6% | 23.1% | 35.0% | 47.9% | 72.8% | 83.3% |
| Cost of goods sold | 91.1 | 81.6 | 73.5 | 61.5 | 50.8 | 37.7 | 24.3 | 13.0 |
| Gross profit | 240.6 | 203.8 | 178.6 | 152.9 | 123.4 | 91.4 | 63.0 | 37.5 |
| Gross margin | 72.5% | 71.4% | 70.8% | 71.3% | 70.8% | 70.8% | 72.2% | 74.2% |
| Selling, general and administrative [+] | 167.7 | 149.9 | 135.7 | 113.2 | 96.5 | 74.8 | 52.4 | 32.8 |
| Sales and marketing | 125.8 | 111.4 | 104.5 | 89.2 | 78.9 | 61.0 | 42.9 | 27.4 |
| General and administrative | 41.9 | 38.5 | 31.1 | 24.0 | 17.6 | 13.7 | 9.5 | 5.4 |
| Research and development | 53.1 | 45.6 | 38.8 | 29.5 | 24.0 | 18.4 | 15.1 | 10.3 |
| EBITDA [+] | 44.0 | 30.5 | 23.2 | 24.7 | 14.8 | 6.8 | 1.1 | -3.1 |
| EBITDA growth | 44.2% | 31.6% | -6.1% | 66.6% | 117.8% | 522.3% | -135.6% | -49.7% |
| EBITDA margin | 13.3% | 10.7% | 9.2% | 11.5% | 8.5% | 5.3% | 1.3% | -6.1% |
| Depreciation | 22.0 | 19.8 | 17.3 | 14.1 | 11.7 | 8.6 | 5.6 | 2.6 |
| EBITA | 22.0 | 10.7 | 5.8 | 10.6 | 3.1 | -1.8 | -4.5 | -5.7 |
| EBITA margin | 6.6% | 3.7% | 2.3% | 4.9% | 1.8% | -1.4% | -5.1% | -11.3% |
| Amortization of intangibles | 2.2 | 2.4 | 1.7 | 0.3 | 0.2 | | | |
| EBIT [+] | 19.8 | 8.3 | 4.2 | 10.3 | 2.9 | -1.8 | -4.5 | -5.7 |
| EBIT growth | 138.7% | 99.4% | -59.4% | 252.0% | -264.7% | -60.4% | -21.6% | -25.4% |
| EBIT margin | 6.0% | 2.9% | 1.7% | 4.8% | 1.7% | -1.4% | -5.1% | -11.3% |
| Non-recurring items | | | -11.4 | 0.3 | 0.4 | | | |
| Interest income, net [+] | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | | 1.4 |
| Interest expense | | | | | | | | 0.2 |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | | 1.5 |
| Other income (expense), net | 0.2 | 0.1 | 0.0 | -0.1 | | | 2.4 | -3.9 |
| Pre-tax income | 20.1 | 8.5 | 15.7 | 10.3 | 2.9 | -1.3 | -2.1 | -8.3 |
| Income taxes | 5.8 | 1.3 | 3.2 | -13.4 | -0.1 | 0.0 | 0.0 | 0.0 |
| Tax rate | 28.8% | 14.8% | 20.2% | | | 0.0% | 0.0% | 0.0% |
| Net income | 14.3 | 7.2 | 12.6 | 23.7 | 2.9 | -1.3 | -2.1 | -9.1 |
| Net margin | 4.3% | 2.5% | 5.0% | 11.0% | 1.7% | -1.0% | -2.4% | -18.0% |
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| Basic EPS [+] | $0.45 | $0.23 | $0.41 | $0.80 | $0.10 | ($0.04) | ($0.07) | ($0.97) |
| Growth | 92.9% | -43.2% | -48.4% | 690.6% | -327.2% | -39.5% | -92.4% | -71.4% |
| Diluted EPS [+] | $0.44 | $0.23 | $0.41 | $0.77 | $0.10 | ($0.04) | ($0.07) | ($0.97) |
| Growth | 89.5% | -43.2% | -47.5% | 693.4% | -318.2% | -39.5% | -92.4% | -71.4% |
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| Shares outstanding (basic) [+] | 31.6 | 30.7 | 30.4 | 29.6 | 28.8 | 28.3 | 27.9 | 9.4 |
| Growth | 2.9% | 1.1% | 2.8% | 2.8% | 1.8% | 1.3% | 197.7% | 172.4% |
| Shares outstanding (diluted) [+] | 32.8 | 31.4 | 31.0 | 30.7 | 29.9 | 28.3 | 27.9 | 9.4 |
| Growth | 4.7% | 1.1% | 1.1% | 2.4% | 6.0% | 1.3% | 197.7% | 172.4% |
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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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