|
Revenue:
|
|
|
|
|
|
|
|
|
|
|
|
Total cost of revenue
|
|
$49.9m
|
$76.8m
|
$114.8m
|
$112.4m
|
$194.2m
|
$254.8m
|
$173.0m
|
$153.0m
|
$176.0m
|
|
Gross profit
|
|
$87.6m
|
$136.9m
|
$203.2m
|
$187.6m
|
$273.5m
|
$348.7m
|
$376.3m
|
$447.5m
|
$516.8m
|
|
Selling, general and administrative
|
|
$44.0m
|
$63.7m
|
$110.7m
|
$141.8m
|
$176.4m
|
$195.2m
|
$182.5m
|
$187.7m
|
$201.6m
|
|
Total operating expenses
|
|
$139.4m
|
$210.8m
|
$301.6m
|
$360.4m
|
$488.4m
|
$537.9m
|
$542.6m
|
$504.0m
|
$540.8m
|
|
Marketing
|
|
$36.7m
|
$42.2m
|
$47.7m
|
$54.8m
|
$62.7m
|
$63.1m
|
$58.3m
|
$55.3m
|
$63.3m
|
|
Operations and technology
|
|
$58.7m
|
$104.9m
|
$143.2m
|
$163.8m
|
$235.8m
|
$279.1m
|
$257.0m
|
$260.8m
|
$275.9m
|
|
Restructuring charges
|
|
—
|
—
|
—
|
—
|
$2.3m
|
$896k
|
$43.5m
|
$196k
|
$0
|
|
Loss from operations
|
|
($51.8m)
|
($73.9m)
|
($98.4m)
|
($172.8m)
|
($214.9m)
|
($189.2m)
|
($166.3m)
|
($56.5m)
|
($23.9m)
|
|
Change in fair value of warrant liability
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
($68.2m)
|
($35.8m)
|
|
Gain on extinguishment of debt
|
|
—
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$4.2m
|
$40.8m
|
|
Interest income
|
|
$355k
|
$1.0m
|
$4.6m
|
$2.5m
|
$365k
|
$3.2m
|
$8.8m
|
$7.9m
|
$4.3m
|
|
Other income, net
|
|
—
|
—
|
($2.1m)
|
($169k)
|
$23k
|
$171k
|
$0
|
$0
|
$926k
|
|
Loss before provision for income taxes
|
|
($52.3m)
|
($75.7m)
|
($96.5m)
|
($175.7m)
|
($236.1m)
|
($196.3m)
|
($168.2m)
|
($133.9m)
|
($41.4m)
|
|
Provision for income taxes
|
|
$57k
|
$99k
|
$199k
|
$101k
|
$56k
|
$172k
|
$283k
|
$276k
|
$363k
|
|
Net loss attributable to common stockholders
|
|
($54.9m)
|
($84.7m)
|
($100.1m)
|
($175.8m)
|
($236.1m)
|
($196.4m)
|
($168.5m)
|
($134.2m)
|
($41.8m)
|
|
Net loss per share attributable to common stockholders, basic (in dollars per share)
|
|
—
|
—
|
($2)
|
($2)
|
($3)
|
($2)
|
($2)
|
($1)
|
($0)
|
|
Net loss per share attributable to common stockholders, diluted (in dollars per share)
|
|
—
|
—
|
($2)
|
($2)
|
($3)
|
($2)
|
($2)
|
($1)
|
($1)
|
|
Weighted average shares used to compute net loss per share attributable to common stockholders, basic (in shares)
|
|
—
|
—
|
($2)
|
($2)
|
($3)
|
($2)
|
($2)
|
($1)
|
($0)
|
|
Weighted average shares used to compute net loss per share attributable to common stockholders, diluted (in shares)
|
|
—
|
—
|
($2)
|
($2)
|
($3)
|
($2)
|
($2)
|
($1)
|
($0)
|
|
Interest expense
|
|
($762k)
|
($1.2m)
|
($616k)
|
($5.3m)
|
($21.5m)
|
($10.5m)
|
($10.7m)
|
($21.4m)
|
($27.7m)
|