| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | ||
|---|---|---|---|---|---|---|
Revenue: | ||||||
Total revenue | ||||||
606,682 | 662,127 | 626,262 | 633,106 | 596,510 | ||
Operating expenses: | ||||||
Cost of revenue and operations | ||||||
99,549 | 90,433 | 65,541 | 56,794 | 46,462 | ||
Product and technology | ||||||
62,859 | 68,789 | 74,162 | 73,070 | 70,228 | ||
Marketing and sales | ||||||
217,432 | 226,740 | 209,813 | 211,032 | 211,779 | ||
General and administrative | ||||||
73,772 | 72,943 | 44,903 | 23,925 | 22,764 | ||
Affiliate revenue share | ||||||
20,790 | 15,488 | 8,948 | 8,529 | 6,726 | ||
Depreciation and amortization | ||||||
116,877 | 103,810 | 88,639 | 83,106 | 80,818 | ||
Goodwill and intangible asset impairment | ||||||
461,463 | 0 | 0 | - | - | ||
Total operating expenses | ||||||
1,052,742 | 578,203 | 492,006 | 456,456 | 438,777 | ||
Operating loss | ||||||
-446,060 | 83,924 | 134,256 | 176,650 | 157,733 | ||
Nonoperating expense: | ||||||
Interest expense, net | ||||||
-30,774 | -27,717 | -12,371 | 94 | 4 | ||
Other (expense) income, net | ||||||
1,555 | 722 | 277 | 214 | 101 | ||
Total nonoperating expense, net | ||||||
-29,219 | -26,995 | -12,094 | 308 | 105 | ||
Loss before income taxes | ||||||
-475,279 | 56,929 | 122,162 | 176,958 | 157,838 | ||
Income tax benefit | ||||||
-29,955 | 18,120 | -102,281 | 588 | - | ||
Net loss | ||||||
-445,324 | 38,809 | 224,443 | 176,370 | 157,838 | ||
Weighted-average common shares outstanding: | ||||||
Basic | ||||||
66,995 | 70,318 | 71,661 | 71,588 | 71,588 | ||
Diluted | ||||||
66,995 | 70,547 | 71,727 | 71,588 | 71,588 | ||
Loss per share: | ||||||
Basic | ||||||
-6.65 | 0.55 | 3.13 | 2.46 | 2.20 | ||
Diluted | ||||||
-6.65 | 0.55 | 3.13 | 2.46 | 2.20 | ||
Retail | ||||||
Total revenue | ||||||
572,311 | 579,188 | 463,280 | 462,776 | 424,632 | ||
Wholesale | ||||||
Total revenue | ||||||
34,371 | 82,939 | 162,982 | 170,330 | 171,878 | ||