| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Sep'16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net revenue | |||||||||||||
101,857 | - | 99,490 | - | 141,890 | - | 150,621 | - | - | - | - | - | - | - |
Net revenue | |||||||||||||
- | - | - | 119,166 | - | - | - | 179,556 | 196,690 | - | 210,638 | 238,057 | 244,843 | 205,452 |
Operating expenses: | |||||||||||||
Cost of goods sold, excluding depreciation and amortization | |||||||||||||
60,638 | 57,565 | 67,393 | 71,473 | 82,704 | - | 102,406 | 116,156 | - | - | - | - | - | - |
Cost of goods sold, excluding depreciation and amortization | |||||||||||||
- | - | - | - | - | - | - | - | 129,332 | - | 164,444 | 163,520 | - | - |
Cost of goods sold, excluding depreciation and amortization | |||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 168,531 | 145,644 |
Marketing | |||||||||||||
15,032 | 12,059 | 12,127 | 9,713 | 14,234 | 20,294 | 23,251 | 34,581 | 39,329 | 25,161 | 34,244 | 34,519 | 60,605 | 49,618 |
Product, technology, general, and administrative | |||||||||||||
34,217 | 35,326 | 35,333 | 35,118 | 39,148 | 45,407 | 48,345 | 51,100 | 49,488 | 53,280 | 65,744 | 65,673 | 63,210 | 45,589 |
Depreciation and amortization | |||||||||||||
6,753 | 6,921 | 7,303 | 8,372 | 8,604 | 8,812 | 8,599 | 8,685 | 8,404 | 8,501 | 8,774 | 5,383 | 4,180 | 1,992 |
Other operating expenses | |||||||||||||
3,198 | 2,080 | 1,261 | 0 | 230 | - | - | - | - | - | 5,934 | - | - | - |
Total operating expenses | |||||||||||||
119,838 | 113,951 | 123,417 | 124,676 | 144,920 | 162,302 | 182,601 | 210,522 | 226,553 | 225,190 | 279,140 | 269,095 | 296,526 | 242,843 |
Income (loss) from operations | |||||||||||||
-17,981 | -19,629 | -23,927 | -5,510 | -3,030 | -21,569 | -31,980 | -30,966 | -29,863 | -37,537 | -68,502 | -31,038 | -51,683 | -37,391 |
Interest income (expense), net | |||||||||||||
-2,155 | -2,225 | -2,260 | -2,226 | -2,232 | -2,115 | -1,943 | -1,848 | -1,777 | -1,581 | -1,281 | -3,052 | -470 | 59 |
Other income (expense), net | |||||||||||||
- | - | - | - | - | - | - | - | - | - | -17,551 | 2,567 | - | - |
Income (loss) before income taxes | |||||||||||||
-20,136 | -21,854 | -26,187 | -7,736 | -5,262 | -23,684 | -33,923 | -32,814 | -31,640 | -39,118 | -87,334 | -31,523 | -52,153 | -37,332 |
Benefit (provision) for income taxes | |||||||||||||
9 | 8 | 9 | 12 | 13 | 22 | 19 | 22 | 25 | 2 | -133 | 105 | 41 | 27 |
Net income (loss) | |||||||||||||
-20,145 | -21,862 | -26,196 | -7,748 | -5,275 | -23,706 | -33,942 | -32,836 | -31,665 | -39,120 | -87,201 | -31,628 | -52,194 | -37,359 |
Net income (loss) per share attributable to Class A, Class B and Class C common stockholders: | |||||||||||||
Basic (in dollars per share) | |||||||||||||
-1.51 | -1.68 | -1.99 | -0.59 | -0.41 | -4.14 | -2.64 | -2.56 | -0.17 | -22.90 | -0.47 | -0.47 | -0.78 | -0.56 |
Diluted (in dollars per share) | |||||||||||||
-1.51 | -1.68 | -1.99 | -0.59 | -0.41 | -4.14 | -2.64 | -2.56 | -0.17 | -22.90 | -0.47 | -0.47 | -0.78 | -0.56 |
Weighted-average shares used to compute net income (loss) per share attributable to Class A, Class B and Class C common stockholders: | |||||||||||||
Basic (in shares) | |||||||||||||
13,305 | 13,211 | 13,133 | 13,034 | 12,979 | -165,795 | 12,879 | 12,802 | 191,494 | -285,066 | 184,737 | 67,387 | 67,090 | 66,841 |
Diluted (in shares) | |||||||||||||
13,305 | 13,211 | 13,133 | 13,034 | 12,979 | -165,795 | 12,879 | 12,802 | 191,494 | -285,066 | 184,737 | 67,387 | 67,090 | 66,841 |