| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Revenue | 666.69 | 650.52 | 623.25 | 557.11 | 494.32 | 425.15 | 327.97 | 235.52 | 169.62 | 120.27 |
| Total Revenues | 666.69 | 650.52 | 623.25 | 557.11 | 494.32 | 425.15 | 327.97 | 235.52 | 169.62 | 120.27 |
| Cost of Revenue | 259.57 | 278.18 | 267.67 | 233.10 | 203.13 | 174.53 | 130.02 | 90.63 | 64.68 | 45.50 |
| Research and development, net | 46.04 | 57.22 | 58.90 | 52.49 | 47.79 | 41.32 | 38.30 | 21.76 | 16.33 | 9.78 |
| Sales and marketing | 159.24 | 181.73 | 166.45 | 146.46 | 126.63 | 106.64 | 82.13 | 56.74 | 45.11 | 31.93 |
| General and Administrative | 116.57 | 113.25 | 97.78 | 98.71 | 70.99 | 61.65 | 38.49 | 23.07 | 21.65 | 10.17 |
| Total Operating Expenses | 581.42 | 630.37 | 590.80 | 530.76 | 448.53 | 384.13 | 288.94 | 192.20 | 147.76 | 97.38 |
| Income from operations | 85.27 | 20.16 | 32.45 | 26.35 | 45.79 | 41.02 | 39.04 | 43.32 | 21.85 | 22.89 |
| Gain on Sale of Webdam | -- | -- | 38.61 | -- | -- | -- | -- | -- | -- | -- |
| Other (expense) income, net | 4.26 | 4.76 | (4.95) | 3.73 | (1.29) | (6.75) | (0.86) | 0.06 | (0.05) | 0.01 |
| Income before income taxes | 89.52 | 24.92 | 66.11 | 30.08 | 44.50 | 34.27 | 38.18 | 43.38 | 21.81 | 22.90 |
| Provision (Benefit) for income taxes | 17.76 | 4.81 | 11.43 | 13.35 | 11.87 | 14.72 | 16.09 | 16.90 | (25.74) | 1.04 |
| Deferred:Foreign benefit | (1.15) | (2.34) | (2.90) | (2.61) | (1.58) | (1.56) | -- | -- | -- | -- |
| Current:Federal provision | 11.29 | 2.82 | 7.67 | (4.81) | 6.39 | 16.55 | 19.36 | 0.95 | 4.33 | -- |
| Current:State & local provision | 2.29 | 1.13 | 4.80 | 0.11 | 0.85 | 1.68 | 1.50 | 0.10 | 1.23 | 0.72 |
| Deferred:Federal (benefit) | 2.02 | 0.36 | (3.21) | 14.58 | 3.38 | (3.31) | (5.41) | 14.89 | (29.77) | -- |
| Deferred:State & local provision (benefit) | 0.15 | (0.05) | (0.16) | 0.52 | (0.03) | 0.03 | 0.51 | 0.96 | (1.53) | 0.25 |
| Current: Foreign provision | 3.16 | 2.88 | 5.23 | 5.56 | 2.86 | 1.33 | -- | -- | -- | -- |
| Net Income (Loss) | 71.77 | 20.11 | 54.69 | 16.73 | -- | 19.55 | 22.09 | 26.48 | 47.54 | 21.86 |
| Preferred interest distributed | -- | -- | -- | -- | -- | -- | -- | -- | 9.00 | 7.14 |
| Preferred interest accretion | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4.06 |
| Undistributed (loss) earnings to participating shareholder/members | -- | -- | -- | -- | -- | 0.00 | 0.04 | 0.08 | (4.09) | (2.69) |
| Net income available to common shareholders/members | 71.77 | 20.11 | 54.69 | 16.73 | 32.63 | 19.55 | 22.05 | 26.40 | 42.63 | 13.35 |
| Basic earnings per common share | 2.00 | 0.57 | 1.57 | 0.48 | 0.93 | 0.54 | 0.63 | 0.78 | 1.79 | 0.64 |
| Diluted earnings per common share | 1.97 | 0.57 | 1.54 | 0.47 | 0.91 | 0.54 | 0.61 | 0.77 | 1.79 | 0.64 |
| Weighted average shares outstanding- Basic | 35.84 | 35.29 | 34.94 | 34.63 | 35.11 | 35.88 | 35.24 | 33.88 | 23.79 | 20.85 |
| Weighted average shares outstanding- Diluted | 36.37 | 35.58 | 35.42 | 35.29 | 35.86 | 36.32 | 35.91 | 34.43 | 23.83 | 20.85 |