Financial Summary (All financials)
In millions, except per share items | Dec-31-07 | Dec-31-06 | Dec-31-05 | Dec-31-04 | Dec-31-03 | Dec-31-02 | Dec-31-01 | Dec-31-00 |
Revenues | 191.1 | 141.7 | 94.4 | 61.1 | 40.2 | 34.4 | 27.8 | 22.8 |
Revenue growth | 34.9% | 50.1% | 54.4% | 51.9% | 16.9% | 24.0% | 21.9% | |
Cost of goods sold | 56.1 | 40.9 | 29.2 | 17.8 | 12.2 | 10.1 | 8.9 | 6.9 |
Gross profit | 135.0 | 100.8 | 65.2 | 43.4 | 28.0 | 24.3 | 18.9 | 15.8 |
Gross margin | 70.7% | 71.2% | 69.1% | 71.0% | 69.6% | 70.6% | 68.1% | 69.5% |
Sales and marketing | 43.5 | 32.4 | 24.7 | 20.3 | 14.9 | 13.3 | 12.0 | 11.8 |
Research and development | 23.5 | 16.5 | 10.3 | 7.9 | 5.4 | 5.0 | 4.4 | 4.5 |
General and administrative | 24.6 | 18.6 | 11.9 | 8.2 | 5.6 | 4.6 | 4.1 | 6.2 |
EBIT | 43.4 | 33.3 | 18.2 | 7.0 | 2.1 | 1.4 | -1.5 | -6.7 |
EBIT margin | 22.7% | 23.5% | 19.2% | 11.4% | 5.2% | 4.1% | -5.5% | -29.2% |
Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 2.1 | 1.3 | -2.1 | -7.1 |
Income taxes | 0.0 | 0.0 | 0.0 | 0.0 | -16.6 | -0.2 | 0.0 | 0.0 |
Tax rate | | | | | | | 0.0% | 0.0% |
Net income | 0.0 | 0.0 | 0.0 | 0.0 | 18.7 | 1.4 | -2.1 | -7.1 |
Net margin | 0.0% | 0.0% | 0.0% | 0.0% | 46.4% | 4.2% | -7.5% | -31.3% |
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Diluted EPS | | | | | $0.70 | | | |
Shares outstanding (diluted) | | | | | 26.6 | | | |
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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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