|
Net revenue
|
|
$91.6m
|
$74.8m
|
$59.4m
|
$138.7m
|
$313.6m
|
$747.6m
|
$665.9m
|
$544.5m
|
$490.5m
|
$565.3m
|
|
Revenue share
|
|
$26.4m
|
$48.0m
|
$66.0m
|
$83.6m
|
$178.6m
|
$370.6m
|
$309.2m
|
$262.2m
|
$235.3m
|
$243.6m
|
|
Total costs of revenue and operating expenses
|
|
—
|
—
|
$100.1m
|
$125.5m
|
$254.4m
|
$655.4m
|
$619.8m
|
$918.9m
|
$544.6m
|
$531.2m
|
|
Product development
|
|
$12.0m
|
$9.7m
|
$10.9m
|
$12.0m
|
$20.1m
|
$52.7m
|
$56.5m
|
$54.2m
|
$39.5m
|
$40.5m
|
|
Sales and marketing
|
|
$6.5m
|
$6.1m
|
$8.2m
|
$11.2m
|
$19.3m
|
$63.3m
|
$63.3m
|
$61.5m
|
$61.6m
|
$58.0m
|
|
General and administrative
|
|
$16.8m
|
$15.1m
|
$13.0m
|
$17.2m
|
$33.9m
|
$138.8m
|
$154.3m
|
$169.6m
|
$173.6m
|
$142.1m
|
|
Impairment of goodwill
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$336.6m
|
$0
|
$0
|
|
Income (loss) from operations
|
|
($22.0m)
|
($5.8m)
|
$3.4m
|
$13.2m
|
$59.2m
|
$92.2m
|
$46.2m
|
($374.4m)
|
($54.1m)
|
$34.0m
|
|
Change in fair value of contingent consideration
|
|
—
|
—
|
$0
|
$0
|
($15.8m)
|
($41.1m)
|
$0
|
$372k
|
($300k)
|
($231k)
|
|
Unrealized gain on derivatives
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$1.5m
|
|
Foreign exchange transaction gain
|
|
($88k)
|
($148k)
|
$3k
|
$0
|
$0
|
$2.1m
|
($1.0m)
|
$101k
|
$1.3m
|
$3.5m
|
|
Loss on extinguishment of debt
|
|
($293k)
|
($1.8m)
|
($431k)
|
$0
|
($452k)
|
$0
|
$0
|
$0
|
$0
|
($9.8m)
|
|
Loss before income taxes
|
|
—
|
—
|
($0)
|
—
|
$41.9m
|
$44.0m
|
$22.0m
|
($405.1m)
|
($87.9m)
|
($31.3m)
|
|
Net loss
|
|
($24.3m)
|
($52.9m)
|
($6.0m)
|
—
|
$54.9m
|
$35.6m
|
$16.9m
|
($420.4m)
|
($92.1m)
|
($37.7m)
|
|
Less: net loss attributable to non-controlling interest
|
|
($24.3m)
|
($52.9m)
|
($6.0m)
|
—
|
$0
|
$23k
|
$197k
|
($220k)
|
$0
|
$0
|
|
Net loss attributable to Digital Turbine, Inc.
|
|
($24.3m)
|
($52.9m)
|
($6.0m)
|
$13.9m
|
$54.9m
|
$35.5m
|
$16.7m
|
($420.2m)
|
($92.1m)
|
($37.7m)
|
|
Foreign currency translation loss
|
|
($119k)
|
($4k)
|
($31k)
|
($235k)
|
($312k)
|
($39.4m)
|
($2.4m)
|
($6.3m)
|
($2.3m)
|
($462k)
|
|
Comprehensive loss
|
|
—
|
—
|
($0)
|
—
|
$54.6m
|
($3.8m)
|
$14.5m
|
($426.7m)
|
($94.4m)
|
($38.2m)
|
|
Less: comprehensive income attributable to non-controlling interest
|
|
—
|
—
|
—
|
—
|
$0
|
($934k)
|
$415k
|
$519k
|
$0
|
$0
|
|
Comprehensive loss attributable to Digital Turbine, Inc.
|
|
($24.4m)
|
($52.9m)
|
($6.0m)
|
$13.7m
|
$54.6m
|
($2.9m)
|
$14.1m
|
($427.2m)
|
($94.4m)
|
($38.2m)
|
|
Basic (in dollars per share)
|
|
($0.36)
|
($0.75)
|
($0.08)
|
$0.17
|
$0.62
|
$0.37
|
$0.17
|
($4.16)
|
($0.89)
|
($0.33)
|
|
Diluted (in dollars per share)
|
|
($0.36)
|
($0.75)
|
($0.08)
|
$0.16
|
$0.57
|
$0.35
|
$0.17
|
($4.16)
|
($0.89)
|
($0.33)
|
|
Other direct costs of revenue
|
|
—
|
$1.7m
|
$1.9m
|
$1.5m
|
$2.4m
|
$29.8m
|
$36.4m
|
$34.8m
|
$34.5m
|
$47.0m
|
|
Interest expense, net
|
|
($2.6m)
|
($2.1m)
|
($1.1m)
|
$41k
|
($1.0m)
|
($8.5m)
|
($23.4m)
|
($30.8m)
|
($34.8m)
|
($58.6m)
|
|
Other expense, net
|
|
($1k)
|
($72k)
|
$153k
|
$232k
|
($146k)
|
($749k)
|
$229k
|
($328k)
|
($3k)
|
($1.8m)
|
|
Income tax expense
|
|
($144k)
|
($951k)
|
$469k
|
($10.4m)
|
($13.0m)
|
$8.4m
|
$5.1m
|
$15.3m
|
$4.2m
|
$6.4m
|
|
Total interest and other expense, net
|
|
($2.4m)
|
($14.8m)
|
($7.3m)
|
($9.3m)
|
($17.4m)
|
($48.3m)
|
($24.1m)
|
($30.7m)
|
($33.8m)
|
($65.4m)
|