|
Revenue
|
|
$118.3m
|
$166.2m
|
$222.7m
|
$251.4m
|
$252.2m
|
$241.5m
|
|
Cost of revenue exclusive of amortization
|
|
$11.1m
|
$19.4m
|
$25.9m
|
$34.7m
|
$40.7m
|
$38.0m
|
|
Gross profit
|
|
$87.8m
|
$125.5m
|
$180.0m
|
$203.9m
|
$197.5m
|
$183.3m
|
|
Total operating expenses
|
|
$102.3m
|
$150.4m
|
$221.3m
|
$533.7m
|
$908.3m
|
$407.5m
|
|
Amortization
|
|
$19.4m
|
$21.3m
|
$16.8m
|
$12.7m
|
$14.0m
|
$20.3m
|
|
Sales and marketing
|
|
$34.3m
|
$56.4m
|
$89.6m
|
$94.5m
|
$83.8m
|
$81.6m
|
|
Product development
|
|
$11.1m
|
$18.6m
|
$34.9m
|
$42.4m
|
$36.5m
|
$34.8m
|
|
General and administrative
|
|
$12.9m
|
$30.5m
|
$48.8m
|
$58.9m
|
$49.3m
|
$51.6m
|
|
Depreciation and amortization
|
|
$40.2m
|
$38.7m
|
$40.1m
|
$39.0m
|
$37.6m
|
$35.8m
|
|
Goodwill impairment
|
|
—
|
$0
|
$0
|
$287.4m
|
$688.9m
|
$196.1m
|
|
Loss from operations
|
|
($14.4m)
|
($25.0m)
|
($41.3m)
|
($329.8m)
|
($710.8m)
|
($224.3m)
|
|
Interest income
|
|
—
|
$29k
|
$2.8m
|
$13.6m
|
$14.6m
|
$7.0m
|
|
Gain on remeasurement of TRA liability
|
|
—
|
—
|
$9.7m
|
$23.5m
|
$76.9m
|
$21.7m
|
|
Loss on partial extinguishment of debt
|
|
$0
|
($9.9m)
|
$0
|
$0
|
$0
|
($507k)
|
|
Loss before income taxes
|
|
($51.2m)
|
($60.6m)
|
($39.4m)
|
($308.2m)
|
($633.7m)
|
($209.3m)
|
|
Benefit from income taxes
|
|
($62k)
|
($675k)
|
$17.2m
|
$18.6m
|
$42.3m
|
$10.0m
|
|
Net loss
|
|
($51.2m)
|
($61.3m)
|
($22.3m)
|
($289.6m)
|
($591.4m)
|
($199.3m)
|
|
Less: Net loss attributable to noncontrolling interests
|
|
$0
|
($10.2m)
|
($16.2m)
|
($87.2m)
|
($178.3m)
|
($60.4m)
|
|
Net loss attributable to Definitive Healthcare Corp.
|
|
($51.2m)
|
($17.7m)
|
($6.0m)
|
($202.4m)
|
($413.1m)
|
($138.9m)
|
|
Total other income, net
|
|
($36.7m)
|
($35.6m)
|
$1.8m
|
$21.6m
|
$77.1m
|
$15.0m
|
|
Basic
|
|
—
|
($0.19)
|
($0.06)
|
($1.79)
|
($3.54)
|
($1.30)
|
|
Diluted
|
|
—
|
($0.19)
|
($0.06)
|
($1.79)
|
($3.54)
|
($1.30)
|
|
Transaction, integration, and restructuring expenses
|
|
$3.8m
|
$6.3m
|
$7.9m
|
$11.5m
|
$12.2m
|
$7.6m
|
|
Interest expense
|
|
($36.5m)
|
($25.9m)
|
($8.4m)
|
($15.2m)
|
($14.8m)
|
($11.3m)
|
|
Other (expense) income, net
|
|
($222k)
|
$143k
|
$10.2m
|
$23.2m
|
$411k
|
($1.8m)
|