| 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 | |||||||||||||
0 | - | 0 | - | 0 | - | 0 | - | - | - | - | - | - | - |
Net revenue | |||||||||||||
- | - | - | 552,410 | - | - | - | 774,537 | 833,038 | - | 898,990 | 0 | 0 | 0 |
Operating expenses: | |||||||||||||
Cost of goods sold, excluding depreciation and amortization | |||||||||||||
257,069 | 279,135 | 323,976 | 372,739 | 0 | - | 0 | 0 | - | - | - | - | - | - |
Cost of goods sold, excluding depreciation and amortization | |||||||||||||
- | - | - | - | - | - | - | - | 0 | - | 0 | 0 | - | - |
Cost of goods sold, excluding depreciation and amortization | |||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 |
Marketing | |||||||||||||
48,931 | 48,133 | 56,368 | 67,492 | 92,360 | 117,455 | 122,322 | 133,315 | 133,253 | 154,529 | 178,986 | 0 | 0 | 0 |
Product, technology, general, and administrative | |||||||||||||
139,994 | 144,925 | 155,006 | 168,018 | 184,000 | 194,340 | 202,213 | 219,612 | 234,185 | 247,907 | 240,216 | 0 | 0 | 0 |
Depreciation and amortization | |||||||||||||
29,349 | 31,200 | 33,091 | 34,387 | 34,700 | 34,500 | 34,189 | 34,364 | 31,062 | 26,838 | 20,329 | 0 | 0 | 0 |
Other operating expenses | |||||||||||||
6,539 | 3,571 | 0 | 0 | 0 | - | - | - | - | - | 0 | - | - | - |
Total operating expenses | |||||||||||||
481,882 | 506,964 | 555,315 | 614,499 | 700,345 | 781,978 | 844,866 | 941,405 | 999,978 | 1,069,951 | 1,087,604 | 0 | 0 | 0 |
Income (loss) from operations | |||||||||||||
-67,047 | -52,096 | -54,036 | -62,089 | -87,545 | -114,378 | -130,346 | -166,868 | -166,940 | -188,760 | -188,614 | 0 | 0 | 0 |
Interest income (expense), net | |||||||||||||
-8,866 | -8,943 | -8,833 | -8,516 | -8,138 | -7,683 | -7,149 | -6,487 | -7,691 | -6,384 | -4,744 | 0 | 0 | 0 |
Other income (expense), net | |||||||||||||
- | - | - | - | - | - | - | - | - | - | 0 | 0 | - | - |
Income (loss) before income taxes | |||||||||||||
-75,913 | -61,039 | -62,869 | -70,605 | -95,683 | -122,061 | -137,495 | -190,906 | -189,615 | -210,128 | -208,342 | 0 | 0 | 0 |
Benefit (provision) for income taxes | |||||||||||||
38 | 42 | 56 | 66 | 76 | 88 | 68 | -84 | -1 | 15 | 40 | 0 | 0 | 0 |
Net income (loss) | |||||||||||||
-75,951 | -61,081 | -62,925 | -70,671 | -95,759 | -122,149 | -137,563 | -190,822 | -189,614 | -210,143 | -208,382 | 0 | 0 | 0 |
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 |