|
Revenue
|
|
$104.9m
|
$144.6m
|
$200.5m
|
$290.9m
|
$354.3m
|
$432.7m
|
$506.0m
|
$543.7m
|
$624.0m
|
|
Cost of revenue
|
|
$48.7m
|
$65.5m
|
$88.3m
|
$120.0m
|
$167.0m
|
$222.9m
|
$239.7m
|
$247.7m
|
$267.8m
|
|
Gross profit
|
|
$56.2m
|
$79.1m
|
$112.1m
|
$170.9m
|
$187.3m
|
$209.8m
|
$266.3m
|
$295.9m
|
$356.2m
|
|
Research and development
|
|
$29.0m
|
$34.6m
|
$46.5m
|
$74.8m
|
$126.9m
|
$155.3m
|
$152.2m
|
$138.0m
|
$162.7m
|
|
Total operating expenses
|
|
$87.3m
|
$108.2m
|
$158.7m
|
$278.1m
|
$406.3m
|
$456.0m
|
$464.4m
|
$463.9m
|
$475.2m
|
|
Sales and marketing
|
|
$40.8m
|
$50.1m
|
$71.1m
|
$101.2m
|
$152.6m
|
$179.9m
|
$191.8m
|
$198.6m
|
$201.4m
|
|
General and administrative
|
|
$17.5m
|
$23.4m
|
$41.1m
|
$102.1m
|
$126.8m
|
$120.8m
|
$116.1m
|
$113.4m
|
$110.7m
|
|
Restructuring charges
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$9.7m
|
$0
|
|
Loss from operations
|
|
($31.0m)
|
($29.1m)
|
($46.5m)
|
($107.2m)
|
($219.0m)
|
($246.2m)
|
($198.0m)
|
($167.9m)
|
($119.0m)
|
|
Net gain on extinguishment of debt
|
|
—
|
—
|
—
|
$0
|
$0
|
$54.4m
|
$52.4m
|
$1.4m
|
$941k
|
|
Interest income
|
|
$443k
|
$939k
|
$3.3m
|
$1.6m
|
$1.3m
|
$7.0m
|
$18.2m
|
$14.9m
|
$12.3m
|
|
Net loss
|
|
($32.5m)
|
($30.9m)
|
($51.5m)
|
($95.9m)
|
($222.7m)
|
($190.8m)
|
($133.1m)
|
($158.1m)
|
($121.7m)
|
|
Net loss per share attributable to common stockholders, basic (in dollars per share)
|
|
—
|
—
|
($1)
|
($1)
|
($2)
|
($2)
|
($1)
|
($1)
|
($1)
|
|
Net loss per share attributable to common stockholders, diluted (in dollars per share)
|
|
—
|
—
|
($1)
|
($1)
|
($2)
|
($2)
|
($1)
|
($1)
|
($1)
|
|
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic (in shares)
|
|
—
|
—
|
($1)
|
($1)
|
($2)
|
($2)
|
($1)
|
($1)
|
($1)
|
|
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted (in shares)
|
|
—
|
—
|
($1)
|
($1)
|
($2)
|
($2)
|
($1)
|
($1)
|
($1)
|
|
Impairment expense
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$4.3m
|
$4.1m
|
$415k
|
|
Interest expense
|
|
($1.1m)
|
($1.8m)
|
($5.2m)
|
($1.5m)
|
($5.2m)
|
($5.9m)
|
($4.1m)
|
($2.7m)
|
($12.7m)
|
|
Other expense, net
|
|
($539k)
|
($741k)
|
($2.6m)
|
($279k)
|
$356k
|
($29k)
|
($1.8m)
|
($1.0m)
|
($721k)
|
|
Loss before income tax expense (benefit)
|
|
—
|
($30.8m)
|
($51.1m)
|
($107.4m)
|
($222.6m)
|
($190.7m)
|
($133.3m)
|
($155.5m)
|
($119.2m)
|
|
Income tax expense (benefit)
|
|
$208k
|
$185k
|
$492k
|
($11.5m)
|
$69k
|
$94k
|
($221k)
|
$2.6m
|
$2.5m
|