|
Total revenue
|
|
$196.2m
|
$179.3m
|
$212.2m
|
$234.7m
|
$202.6m
|
$305.4m
|
$427.5m
|
|
Gross profit
|
|
$82.8m
|
$4.0m
|
($16.6m)
|
($26.8m)
|
$90.0m
|
$194.4m
|
$298.2m
|
|
Research and development
|
|
$34.9m
|
$72.7m
|
$105.2m
|
$86.2m
|
$58.3m
|
$45.7m
|
$72.0m
|
|
Other operating expenses, net
|
|
—
|
—
|
—
|
$6.3m
|
$7.2m
|
$3.4m
|
$0
|
|
Selling and marketing
|
|
$39.4m
|
$63.2m
|
$112.7m
|
$134.9m
|
$61.0m
|
$67.4m
|
$88.4m
|
|
General and administrative
|
|
$29.5m
|
$206k
|
$206.0m
|
$203.3m
|
$133.8m
|
$101.1m
|
$150.8m
|
|
Impairment loss
|
|
—
|
$0
|
$0
|
$210.1m
|
$10.4m
|
$0
|
$0
|
|
Loss from operations
|
|
($30.4m)
|
($206k)
|
($446.1m)
|
($667.7m)
|
($180.6m)
|
($23.2m)
|
($13.1m)
|
|
Change in fair value of financial liabilities
|
|
—
|
—
|
—
|
—
|
$1.2m
|
($13.4m)
|
($1.2m)
|
|
Loss before income taxes
|
|
($29.7m)
|
($192k)
|
($245.4m)
|
($598.0m)
|
($176.7m)
|
($52.6m)
|
($21.1m)
|
|
Income tax benefit
|
|
$0
|
$0
|
$0
|
$49.1m
|
$926k
|
$343k
|
$116k
|
|
Net loss
|
|
($29.7m)
|
($192k)
|
($245.4m)
|
($549.0m)
|
($175.8m)
|
($52.3m)
|
($21.0m)
|
|
Unrealized gain related to available for sale securities, net
|
|
—
|
—
|
—
|
$0
|
$425k
|
$405k
|
$106k
|
|
Comprehensive loss
|
|
($29.7m)
|
($241.3m)
|
($245.4m)
|
($549.0m)
|
($175.3m)
|
($51.9m)
|
($20.9m)
|
|
Basic net loss per share, Class A common stock (in dollars per share)
|
|
($264k)
|
($47k)
|
($2)
|
($2)
|
($7)
|
($2)
|
($1)
|
|
Diluted net loss per share, Class A common stock (in dollars per share)
|
|
($264k)
|
($47k)
|
($2)
|
($2)
|
($7)
|
($2)
|
($1)
|
|
Basic weighted average shares outstanding of Class A common stock (in shares)
|
|
124
|
5k
|
108.1m
|
337.8m
|
24.3m
|
26.9m
|
28.6m
|
|
Diluted weighted average shares outstanding of Class A common stock (in shares)
|
|
124
|
5k
|
108.1m
|
337.8m
|
24.3m
|
26.9m
|
28.6m
|
|
Cost of services
|
|
$113.4m
|
$175.3m
|
$228.8m
|
$261.4m
|
$112.6m
|
$111.1m
|
$129.4m
|
|
Interest (expense) income, net
|
|
—
|
—
|
—
|
—
|
$1.1m
|
($3.0m)
|
($2.5m)
|
|
Other (expense) income, net
|
|
$504k
|
$2.6m
|
$5.1m
|
$57k
|
$1.6m
|
($13.0m)
|
($4.3m)
|
|
Total non-operating (expense) income, net
|
|
$709k
|
$654k
|
$200.8m
|
$69.6m
|
$3.9m
|
($29.4m)
|
($8.1m)
|