Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| M&A | 139.9 | 130.5 | 110.5 | 91.6 | 83.8 | 68.6 | | |
| Enterprise | 106.7 | 96.7 | 95.2 | 94.6 | 94.6 | 82.8 | | |
| DCM | 29.6 | 28.6 | 28.8 | 30.4 | 34.5 | 33.0 | | |
| Other revenue | | | | | 0.6 | | | |
| Total revenues | 276.2 | 255.8 | 234.5 | 216.7 | 213.5 | 184.3 | 140.7 | 143.4 |
| Revenue growth [+] | 7.9% | 9.1% | 8.2% | 1.5% | 15.8% | 31.0% | -1.9% | |
| M&A | 7.2% | 18.1% | 20.6% | 9.4% | 22.1% | | | |
| Enterprise | 10.3% | 1.5% | 0.7% | 0.0% | 14.3% | | | |
| DCM | 3.2% | -0.5% | -5.4% | -11.9% | 4.8% | | | |
| Cost of goods sold | 98.1 | 88.5 | 81.9 | 75.8 | 69.6 | 56.5 | 48.7 | 56.2 |
| Gross profit | 178.1 | 167.3 | 152.6 | 140.9 | 143.9 | 127.8 | 92.0 | 87.2 |
| Gross margin | 64.5% | 65.4% | 65.1% | 65.0% | 67.4% | 69.3% | 65.4% | 60.8% |
| Selling, general and administrative [+] | 197.6 | 185.8 | 165.5 | 146.8 | 129.7 | 107.7 | 79.6 | 80.8 |
| Sales and marketing | 124.0 | 115.9 | 108.4 | 96.2 | 88.9 | 79.3 | 59.1 | 61.6 |
| General and administrative | 73.6 | 69.9 | 57.1 | 50.6 | 40.8 | 28.4 | 20.6 | 19.2 |
| Research and development | 25.8 | 22.4 | 20.0 | 21.1 | 18.6 | 18.0 | 14.2 | 14.8 |
| Other operating expenses | -22.1 | -19.2 | -17.0 | -13.4 | -13.2 | -9.0 | 1.5 | |
| EBITDA [+] | 27.5 | 27.7 | 28.6 | 30.8 | 57.5 | 56.9 | 43.2 | 40.9 |
| EBITDA growth | -0.7% | -3.3% | -7.0% | -46.5% | 1.0% | 31.9% | 5.6% | |
| EBITDA margin | 10.0% | 10.8% | 12.2% | 14.2% | 26.9% | 30.9% | 30.7% | 28.5% |
| Depreciation | 26.7 | 25.6 | 20.9 | 18.6 | 20.0 | 17.0 | 11.6 | 4.6 |
| EBITA | 0.8 | 2.1 | 7.8 | 12.2 | 37.5 | 39.9 | 31.6 | 36.2 |
| EBITA margin | 0.3% | 0.8% | 3.3% | 5.6% | 17.6% | 21.7% | 22.5% | 25.3% |
| Amortization of intangibles | 23.9 | 23.8 | 23.6 | 25.8 | 28.6 | 28.7 | 34.9 | 44.6 |
| EBIT [+] | -23.2 | -21.7 | -15.9 | -13.6 | 8.9 | 11.2 | -3.4 | -8.4 |
| EBIT growth | 6.7% | 36.7% | 17.0% | -253.3% | -20.9% | -434.0% | -60.0% | |
| EBIT margin | -8.4% | -8.5% | -6.8% | -6.3% | 4.1% | 6.1% | -2.4% | -5.8% |
| Non-recurring items [+] | | | | 8.7 | | | | 1.3 |
| Asset impairment | | | | 8.7 | | | | |
| Interest expense | 4.4 | 4.2 | 4.1 | 6.4 | 10.6 | 24.7 | 28.9 | 28.2 |
| Interest expense | 4.4 | 4.2 | 4.1 | 6.4 | 10.6 | 24.7 | 28.9 | 28.2 |
| Other income (expense), net [+] | -1.9 | -2.3 | -0.6 | 1.1 | 1.8 | -5.3 | -10.9 | -2.1 |
| Amortization of financing costs and debt discount | 0.6 | 0.6 | 0.4 | 0.7 | 1.4 | 3.1 | 1.9 | |
| Gain (loss) on debt retirement | | | | | | -5.0 | | |
| Other | 1.3 | 1.7 | 0.2 | 1.9 | 3.1 | 2.7 | -9.0 | |
| Pre-tax income | -29.5 | -28.3 | -20.6 | -27.6 | 0.0 | -18.9 | -43.2 | -40.0 |
| Income taxes | 0.8 | -1.8 | -5.3 | -10.2 | 1.2 | -6.4 | -18.4 | -15.4 |
| Tax rate | | 6.2% | 25.9% | 37.0% | | 34.1% | 42.6% | 38.5% |
| Net income | -30.4 | -26.5 | -15.3 | -17.4 | -1.2 | -12.4 | -24.8 | -24.6 |
| Net margin | -11.0% | -10.4% | -6.5% | -8.0% | -0.6% | -6.7% | -17.6% | -17.2% |
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| Basic EPS [+] | ($0.53) | ($0.47) | ($0.28) | ($0.32) | ($0.02) | ($0.58) | ($15.38) | ($25.54) |
| Growth | 12.2% | 71.0% | -13.3% | 1273.3% | -96.0% | -96.2% | -39.8% | |
| Diluted EPS [+] | ($0.53) | ($0.47) | ($0.28) | ($0.32) | ($0.02) | ($0.58) | ($15.38) | ($25.54) |
| Growth | 12.2% | 71.0% | -13.3% | 1273.3% | -96.0% | -96.2% | -39.8% | |
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| Shares outstanding (basic) [+] | 57.2 | 55.9 | 55.1 | 54.4 | 53.4 | 21.3 | 1.6 | 1.0 |
| Growth | 2.2% | 1.4% | 1.4% | 1.8% | 150.5% | 1222.7% | 67.3% | |
| Shares outstanding (diluted) [+] | 57.2 | 55.9 | 55.1 | 54.4 | 53.4 | 21.3 | 1.6 | 1.0 |
| Growth | 2.2% | 1.4% | 1.4% | 1.8% | 150.5% | 1222.7% | 67.3% | |
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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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