|
Revenue:
|
|
|
|
|
|
|
|
|
|
Cost of revenue
|
|
$210.3m
|
$249.7m
|
$328.7m
|
$322.6m
|
$204.0m
|
$131.5m
|
$67.9m
|
|
Gross profit
|
|
$545.5m
|
$613.9m
|
$545.0m
|
$369.6m
|
$323.1m
|
$287.3m
|
$183.8m
|
|
Total operating expenses
|
|
$526.6m
|
$620.2m
|
$842.3m
|
$572.7m
|
$464.1m
|
$353.6m
|
$178.3m
|
|
Operating income (loss)
|
|
$18.9m
|
($531k)
|
($297.3m)
|
($203.2m)
|
($141.0m)
|
($66.2m)
|
$5.5m
|
|
Selling and marketing
|
|
$384.4m
|
$464.0m
|
$548.1m
|
$360.0m
|
$282.1m
|
$200.1m
|
$93.6m
|
|
Enterprise technology and development
|
|
$84.1m
|
$93.0m
|
$119.9m
|
$104.4m
|
$74.4m
|
$76.4m
|
$42.3m
|
|
General and administrative
|
|
$56.9m
|
$64.8m
|
$79.7m
|
$78.4m
|
$57.9m
|
$49.2m
|
$39.9m
|
|
Restructuring
|
|
—
|
($1.7m)
|
($320k)
|
$10.0m
|
$6.5m
|
$7.8m
|
$2.5m
|
|
Impairment of goodwill
|
|
—
|
—
|
—
|
$0
|
$40.0m
|
$20.0m
|
$0
|
|
Impairment of intangible assets
|
|
—
|
—
|
—
|
$19.9m
|
$3.1m
|
$0
|
—
|
|
Loss on debt extinguishment
|
|
—
|
—
|
—
|
—
|
($3.2m)
|
($2.4m)
|
($2.2m)
|
|
Impairment of other investment
|
|
—
|
—
|
—
|
—
|
($4.0m)
|
$0
|
—
|
|
Change in fair value of warrant liabilities
|
|
$0
|
$0
|
$50.7m
|
$8.3m
|
$2.7m
|
$1.1m
|
($2.0m)
|
|
Other income, net
|
|
$813k
|
$666k
|
$3.2m
|
$958k
|
$1.7m
|
$2.9m
|
$859k
|
|
Loss before income taxes
|
|
$18.9m
|
($6.2m)
|
($243.9m)
|
($197.2m)
|
($152.6m)
|
($71.4m)
|
($2.7m)
|
|
Income tax provision
|
|
$13.4m
|
($15.3m)
|
$15.5m
|
$3.1m
|
($37k)
|
($239k)
|
($125k)
|
|
Net loss
|
|
$32.3m
|
($531k)
|
($228.4m)
|
($194.2m)
|
($152.6m)
|
($71.6m)
|
($2.9m)
|
|
Net loss per common share, basic
|
|
$0
|
($0)
|
($1)
|
($1)
|
($24)
|
($11)
|
($0)
|
|
Net loss per common share, diluted
|
|
$0
|
($0)
|
($1)
|
($1)
|
($24)
|
($11)
|
($0)
|
|
Weighted-average common share outstanding, diluted
|
|
$276,090,222.00
|
$239,540,090.00
|
$275,358,771.00
|
$307,489,198.00
|
$6,238,777.00
|
$6,818,052.00
|
$6,971,428.00
|
|
Weighted-average common shares outstanding, basic
|
|
236.3m
|
239.5m
|
275.4m
|
307.5m
|
6.2m
|
6.8m
|
7.0m
|
|
Interest expense
|
|
($790k)
|
($527k)
|
($536k)
|
($3.4m)
|
($8.9m)
|
($6.9m)
|
($5.0m)
|