Overview Financials News + Filings Key Docs Charts Ownership Insiders
|
In millions, except per share items | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 |
| 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
Total revenues [+] | 24.6 | 23.6 | 22.6 | 22.0 | 22.0 | 23.2 | 27.0 | 25.6 |
Subscription | 22.9 | 21.5 | 20.3 | 19.4 | 18.8 | 19.9 | 23.3 | |
License and services | | | 1.9 | 1.9 | 2.2 | 2.2 | 2.5 | |
Other | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | |
Revenue growth | 4.2% | 4.3% | 2.7% | 0.3% | -5.2% | -14.2% | 5.3% | 21.3% |
Cost of goods sold | 2.9 | 3.2 | 3.3 | 3.7 | 3.5 | 3.6 | 3.9 | 4.7 |
Gross profit | 21.7 | 20.4 | 19.3 | 18.3 | 18.5 | 19.6 | 23.0 | 21.0 |
Gross margin | 88.3% | 86.5% | 85.4% | 83.0% | 84.1% | 84.4% | 85.4% | 81.8% |
Selling, general and administrative [+] | 16.2 | 15.1 | 15.7 | 14.8 | 14.4 | 14.7 | 20.2 | 18.5 |
Sales and marketing | 12.1 | 11.1 | 12.1 | 11.4 | 11.1 | 10.6 | 14.0 | 13.9 |
General and administrative | 4.1 | 4.0 | 3.6 | 3.4 | 3.3 | 4.1 | 6.2 | 4.6 |
Research and development | 6.3 | 5.8 | 4.3 | 4.1 | 4.1 | 3.9 | 3.8 | 3.1 |
EBITDA [+] | 1.7 | 1.8 | 2.4 | 2.5 | 2.8 | 3.5 | 1.8 | 1.2 |
EBITDA growth | -7.3% | -22.7% | -5.1% | -10.3% | -20.1% | 88.9% | 50.3% | -153.5% |
EBITDA margin | 6.9% | 7.7% | 10.4% | 11.3% | 12.6% | 14.9% | 6.8% | 4.7% |
Depreciation and amortization | 2.5 | 2.3 | 3.1 | 3.1 | 2.8 | 2.6 | 2.7 | 1.8 |
EBIT [+] | -0.9 | -0.5 | -0.7 | -0.6 | -0.1 | 0.9 | -0.9 | -0.6 |
EBIT growth | 68.8% | -31.7% | 29.1% | 625.0% | -108.8% | -200.7% | 49.2% | -84.3% |
EBIT margin | -3.5% | -2.1% | -3.3% | -2.6% | -0.4% | 3.9% | -3.3% | -2.3% |
Interest income, net [+] | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
Interest expense | | | | 0.0 | 0.0 | | | |
Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | |
Other income (expense), net | | | | 0.0 | 0.0 | | | 0.1 |
Pre-tax income | -0.8 | -0.5 | -0.7 | -0.5 | 0.0 | 0.9 | -0.8 | -0.5 |
Income taxes | 0.0 | 0.0 | 0.0 | 2.2 | -1.6 | -0.6 | 0.0 | 0.0 |
Tax rate | 0.0% | 0.0% | 0.0% | | 4643.9% | | 0.0% | 0.0% |
Net income | -0.8 | -0.5 | -0.7 | -2.7 | 1.5 | 1.6 | -0.8 | -0.5 |
Net margin | -3.3% | -2.1% | -3.2% | -12.4% | 6.9% | 6.7% | -3.0% | -2.1% |
|
Basic EPS [+] | ($0.11) | ($0.07) | ($0.10) | ($0.36) | $0.18 | $0.18 | ($0.10) | ($0.07) |
Growth | 74.1% | -33.5% | -72.4% | -299.2% | -2.4% | -290.8% | 45.1% | 16057.6% |
Diluted EPS [+] | ($0.11) | ($0.07) | ($0.10) | ($0.36) | $0.17 | $0.18 | ($0.10) | ($0.07) |
Growth | 74.1% | -33.5% | -72.4% | -307.0% | -5.7% | -289.9% | 45.1% | 16057.6% |
|
Shares outstanding (basic) [+] | 7.1 | 7.4 | 7.4 | 7.6 | 8.5 | 8.5 | 8.4 | 8.3 |
Growth | -3.9% | 0.5% | -3.3% | -10.3% | 0.6% | 1.1% | 1.4% | -99.9% |
Shares outstanding (diluted) [+] | 7.1 | 7.4 | 7.4 | 7.6 | 8.9 | 8.5 | 8.4 | 8.3 |
Growth | -3.9% | 0.5% | -3.3% | -13.7% | 4.1% | 1.6% | 1.4% | -99.9% |
|
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
|