|
Total revenue, net
|
|
$256.9m
|
$157.5m
|
$203.3m
|
$296.4m
|
$298.2m
|
$306.2m
|
$329.8m
|
|
Subscription and Reserve rental revenue
|
|
$235.4m
|
$135.9m
|
$185.8m
|
$268.6m
|
$264.9m
|
$265.5m
|
$286.0m
|
|
Other revenue
|
|
$21.5m
|
$21.6m
|
$17.5m
|
$27.8m
|
$33.3m
|
$40.7m
|
$43.8m
|
|
Fulfillment
|
|
$118.1m
|
$53.0m
|
$61.9m
|
$92.2m
|
$86.0m
|
$82.8m
|
$88.5m
|
|
Technology
|
|
$40.2m
|
$37.7m
|
$45.3m
|
$55.4m
|
$49.1m
|
$35.7m
|
$39.3m
|
|
Marketing
|
|
$22.9m
|
$8.1m
|
$26.5m
|
$35.1m
|
$31.2m
|
$28.2m
|
$27.0m
|
|
General and administrative
|
|
$98.9m
|
$77.2m
|
$104.4m
|
$109.0m
|
$101.6m
|
$86.8m
|
$88.8m
|
|
Rental product depreciation and revenue share
|
|
$85.2m
|
$89.0m
|
$71.7m
|
$84.2m
|
$92.5m
|
$107.5m
|
$133.8m
|
|
Other depreciation and amortization
|
|
$21.6m
|
$23.0m
|
$19.4m
|
$16.4m
|
$14.7m
|
$12.5m
|
$9.9m
|
|
Restructuring charges
|
|
—
|
$0
|
$0
|
$2.4m
|
$2.0m
|
$200k
|
$0
|
|
Loss on asset impairment related to restructuring
|
|
—
|
$0
|
$0
|
$5.3m
|
$1.1m
|
$0
|
$0
|
|
Operating loss
|
|
($130.0m)
|
($130.5m)
|
($125.9m)
|
($103.6m)
|
($80.0m)
|
($47.5m)
|
($57.5m)
|
|
Gain on Debt Restructuring
|
|
—
|
—
|
—
|
—
|
$0
|
$0
|
$96.3m
|
|
Net income (loss)
|
|
($153.9m)
|
($171.1m)
|
($211.8m)
|
($138.7m)
|
($113.2m)
|
($69.9m)
|
$22.6m
|
|
Net income (loss) per share attributable to common stockholders, basic
|
|
($14)
|
($15)
|
($9)
|
($2)
|
($33)
|
($19)
|
$2
|
|
Net income (loss) per share attributable to common stockholders, diluted
|
|
($14)
|
($15)
|
($9)
|
($2)
|
($33)
|
($19)
|
$2
|
|
Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, basic
|
|
($14)
|
($15)
|
($9)
|
($2)
|
($33)
|
($18)
|
$2
|
|
Weighted-average shares used in computing net income (loss) per share attributable to common stockholders, diluted
|
|
($14)
|
($15)
|
($9)
|
($2)
|
($33)
|
($18)
|
$2
|
|
Interest income / (expense), net
|
|
($24.0m)
|
($46.6m)
|
($53.0m)
|
($36.8m)
|
($33.7m)
|
($24.2m)
|
($20.3m)
|
|
Other income / (expense), net
|
|
($100k)
|
$6.2m
|
$3.9m
|
$1.5m
|
$700k
|
$2.1m
|
$4.2m
|
|
Net income (loss) before income tax benefit / (expense)
|
|
($154.1m)
|
($171.1m)
|
($212.1m)
|
($138.9m)
|
($113.0m)
|
($69.6m)
|
$22.7m
|
|
Income tax benefit / (expense)
|
|
$200k
|
$0
|
$300k
|
$200k
|
($200k)
|
($300k)
|
($100k)
|
|
Total costs and expenses
|
|
$386.9m
|
$288.0m
|
$329.2m
|
$400.0m
|
$378.2m
|
$353.7m
|
$387.3m
|