|
Revenue:
|
|
|
|
|
|
|
|
|
|
Cost of revenue (excluding depreciation & amortization)
|
|
$82.8m
|
$113.0m
|
$204.8m
|
$236.7m
|
$244.5m
|
$304.4m
|
$361.4m
|
|
Selling, general, and administrative
|
|
$62.4m
|
$64.9m
|
$121.2m
|
$143.6m
|
$166.5m
|
$217.4m
|
$235.0m
|
|
Total operating expenses
|
|
$186.1m
|
$249.0m
|
$435.2m
|
$527.7m
|
$570.9m
|
$721.3m
|
$822.8m
|
|
Operations and technology
|
|
$39.6m
|
$65.0m
|
$101.1m
|
$136.5m
|
$141.0m
|
$162.7m
|
$182.7m
|
|
Depreciation and amortization
|
|
$1.3m
|
$6.1m
|
$8.3m
|
$10.9m
|
$19.0m
|
$36.7m
|
$43.7m
|
|
Loss from operations
|
|
($79.3m)
|
($40.6m)
|
($76.8m)
|
($106.2m)
|
($89.7m)
|
($84.1m)
|
($63.2m)
|
|
Interest income
|
|
$2.1m
|
$748k
|
$129k
|
$5.1m
|
$16.5m
|
$9.3m
|
$8.0m
|
|
Provision for income taxes
|
|
$27k
|
$489k
|
$724k
|
$87k
|
$526k
|
$688k
|
$1.3m
|
|
Net loss
|
|
($77.2m)
|
($41.0m)
|
($78.2m)
|
($102.2m)
|
($75.3m)
|
($79.7m)
|
($66.1m)
|
|
Total loss before income taxes
|
|
($77.2m)
|
($40.5m)
|
($77.5m)
|
($102.1m)
|
($74.7m)
|
($79.0m)
|
($64.8m)
|
|
Net loss per share - basic (in dollars per share)
|
|
($4)
|
($2)
|
($1)
|
($1)
|
($0)
|
($0)
|
($0)
|
|
Net loss per share - diluted (in dollars per share)
|
|
($4)
|
($2)
|
($1)
|
($1)
|
($0)
|
($0)
|
($0)
|
|
Weighted-average shares - basic (in shares)
|
|
—
|
$21.6m
|
$125.3m
|
$157.0m
|
$160.0m
|
$164.9m
|
$170.6m
|
|
Weighted-average shares - diluted (in shares)
|
|
—
|
$21.6m
|
$125.3m
|
$157.0m
|
$160.0m
|
$164.9m
|
$170.6m
|
|
Interest expense
|
|
$0
|
($633k)
|
($782k)
|
($979k)
|
($1.6m)
|
($4.2m)
|
($9.6m)
|
|
Total other (expense) income
|
|
$2.1m
|
$115k
|
($653k)
|
$4.1m
|
$14.9m
|
$5.1m
|
($1.6m)
|