|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
Total cost of revenue, excluding depreciation and amortization
|
|
$43.6m
|
$59.9m
|
$75.3m
|
$98.1m
|
$124.4m
|
$143.0m
|
$164.1m
|
$165.8m
|
$159.5m
|
|
Research and development
|
|
$28.5m
|
$38.6m
|
$46.3m
|
$53.5m
|
$62.7m
|
$75.7m
|
$72.6m
|
$58.0m
|
$49.8m
|
|
Total operating expenses
|
|
$75.0m
|
$112.8m
|
$134.5m
|
$186.9m
|
$261.2m
|
$273.2m
|
$258.7m
|
$210.6m
|
$312.5m
|
|
Sales and marketing
|
|
$25.9m
|
$44.1m
|
$47.3m
|
$55.4m
|
$75.0m
|
$87.5m
|
$67.3m
|
$54.4m
|
$52.5m
|
|
General and administrative
|
|
$14.7m
|
$22.7m
|
$31.7m
|
$59.2m
|
$85.9m
|
$61.7m
|
$76.6m
|
$56.8m
|
$49.6m
|
|
Depreciation and amortization
|
|
$5.9m
|
$7.4m
|
$9.2m
|
$18.7m
|
$37.5m
|
$48.3m
|
$42.2m
|
$41.4m
|
$50.5m
|
|
Impairment of goodwill and intangible assets
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$110.2m
|
|
Loss from operations
|
|
($45.5m)
|
($60.1m)
|
($54.9m)
|
($96.1m)
|
($143.7m)
|
($140.0m)
|
($126.9m)
|
($69.8m)
|
($160.9m)
|
|
Loss before income taxes
|
|
($47.0m)
|
($62.1m)
|
($60.0m)
|
($116.2m)
|
($160.1m)
|
($141.7m)
|
($117.8m)
|
($69.2m)
|
($177.3m)
|
|
Income tax provision
|
|
$26k
|
($135k)
|
$142k
|
($1.2m)
|
($6.9m)
|
($4.3m)
|
$356k
|
$333k
|
$716k
|
|
Net loss
|
|
($47.0m)
|
($62.0m)
|
($60.1m)
|
($115.0m)
|
($153.2m)
|
($137.4m)
|
($118.1m)
|
($69.5m)
|
($178.0m)
|
|
Net loss per share, basic (in USD per share)
|
|
—
|
—
|
($13)
|
($3)
|
($3)
|
($3)
|
($2)
|
($1)
|
($3)
|
|
Net loss per share, diluted (in USD per share)
|
|
—
|
—
|
($13)
|
($3)
|
($3)
|
($3)
|
($2)
|
($1)
|
($3)
|
|
Weighted-average shares outstanding used in calculating net loss per share, basic (in shares)
|
|
—
|
—
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
Weighted-average shares outstanding used in calculating net loss per share, diluted (in shares)
|
|
—
|
—
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(3)
|
|
Interest and other (expense) income, net
|
|
—
|
—
|
—
|
—
|
—
|
($1.7m)
|
$9.1m
|
$637k
|
($16.4m)
|