|
Revenue
|
|
$249.5m
|
$388.2m
|
$550.7m
|
$745.4m
|
$766.6m
|
$750.3m
|
$792.3m
|
$796.9m
|
|
Cost of revenue, exclusive of depreciation and amortization presented separately below
|
|
$6.0m
|
$14.0m
|
$29.6m
|
$46.7m
|
$65.1m
|
$66.9m
|
$48.2m
|
$57.6m
|
|
Total costs and operating expenses
|
|
$172.3m
|
$248.5m
|
$826.4m
|
$732.0m
|
$764.8m
|
$777.3m
|
$726.5m
|
$709.4m
|
|
Operating income (loss)
|
|
$77.3m
|
$139.7m
|
($275.7m)
|
$13.4m
|
$1.7m
|
($27.0m)
|
$65.8m
|
$87.5m
|
|
Product development and technology
|
|
$43.9m
|
$29.3m
|
$61.8m
|
$125.9m
|
$143.1m
|
$135.8m
|
$123.7m
|
$121.0m
|
|
Sales and marketing
|
|
$104.2m
|
$177.0m
|
$255.1m
|
$370.2m
|
$357.6m
|
$341.3m
|
$367.1m
|
$331.6m
|
|
General and administrative
|
|
$8.4m
|
$14.7m
|
$461.5m
|
$154.7m
|
$144.8m
|
$125.5m
|
$117.9m
|
$114.0m
|
|
Depreciation and amortization
|
|
$9.8m
|
$13.6m
|
$18.4m
|
$34.5m
|
$54.2m
|
$107.7m
|
$69.5m
|
$85.2m
|
|
Loss on extinguishment of debt
|
|
$2.9m
|
$4.9m
|
$0
|
$0
|
$0
|
$0
|
($2.1m)
|
$0
|
|
Interest income
|
|
($154k)
|
($715k)
|
($160k)
|
($59k)
|
$9.3m
|
$32.2m
|
$23.3m
|
$10.9m
|
|
Income (loss) before income taxes
|
|
$52.3m
|
$83.0m
|
($303.4m)
|
($10.2m)
|
($23.2m)
|
($55.6m)
|
$31.5m
|
$56.5m
|
|
Total stock-based compensation
|
|
$1.8m
|
$3.7m
|
$397.3m
|
$160.5m
|
$120.2m
|
$104.8m
|
$99.0m
|
$76.6m
|
|
Net income (loss)
|
|
$43.8m
|
$66.0m
|
($293.6m)
|
($25.3m)
|
($32.8m)
|
($8.9m)
|
$16.4m
|
$30.4m
|
|
Basic (in usd per share)
|
|
$0.39
|
$0.29
|
($1.07)
|
($0.06)
|
($0.08)
|
($0.02)
|
$0.04
|
$0.09
|
|
Diluted (in usd per share)
|
|
$0.37
|
$0.29
|
($1.07)
|
($0.06)
|
($0.08)
|
($0.02)
|
$0.04
|
$0.09
|
|
Other income (expense)
|
|
$7k
|
$3.0m
|
($22k)
|
$0
|
$0
|
($4.0m)
|
($2.7m)
|
$718k
|
|
Interest expense
|
|
$22.2m
|
$49.6m
|
$27.9m
|
$23.6m
|
($34.2m)
|
($56.7m)
|
($52.9m)
|
($42.6m)
|
|
Income tax (expense) benefit
|
|
($8.6m)
|
($16.9m)
|
$9.8m
|
($15.1m)
|
($9.6m)
|
$46.7m
|
($15.1m)
|
($26.1m)
|
|
Total other expense, net
|
|
$24.9m
|
$56.7m
|
$27.7m
|
$23.6m
|
($25.0m)
|
($28.6m)
|
($34.4m)
|
($31.0m)
|