| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Revenue: | ||||||||
Total revenue | ||||||||
835,726 | 893,764 | 699,090 | 596,550 | - | - | - | - | - |
Service revenue | ||||||||
- | - | - | - | 419,975 | 322,747 | 250,381 | 167,067 | 103,918 |
Equipment revenue | ||||||||
- | - | - | - | 80,913 | 85,744 | 77,743 | 66,448 | 56,238 |
Total revenue | ||||||||
- | - | - | - | 500,888 | 408,491 | 328,124 | 233,515 | 160,156 |
Operating expenses: | ||||||||
Cost of service revenue (exclusive of items shown below) | ||||||||
297,848 | 291,642 | 268,334 | 226,078 | 187,803 | 172,628 | 135,032 | 83,235 | 54,605 |
Cost of equipment revenue (exclusive of items shown below) | ||||||||
134,728 | 222,244 | 58,554 | 48,650 | 40,558 | 39,723 | 35,956 | 29,905 | 23,240 |
Engineering, design and development | ||||||||
108,610 | 120,090 | 133,286 | 96,713 | 87,437 | 69,519 | 53,747 | 35,354 | 22,245 |
Sales and marketing | ||||||||
49,156 | 58,823 | 64,017 | 61,177 | 56,143 | 42,107 | 34,505 | 26,498 | 25,116 |
General and administrative | ||||||||
89,843 | 94,269 | 93,671 | 84,927 | 86,753 | 70,732 | 58,042 | 49,053 | 36,101 |
Depreciation and amortization | ||||||||
118,817 | 133,617 | 145,490 | 105,642 | 87,036 | 64,451 | 55,509 | 36,907 | 32,673 |
Total operating expenses | ||||||||
799,002 | 920,685 | 763,352 | 623,187 | 545,730 | 459,160 | 372,791 | 260,952 | 193,980 |
Operating income (loss) | ||||||||
36,724 | -26,921 | -64,262 | -26,637 | -44,842 | -50,669 | -44,667 | -27,437 | -33,824 |
Other (income) expense: | ||||||||
Interest income | ||||||||
4,210 | 4,292 | 2,964 | 1,635 | 181 | 61 | 64 | 77 | 72 |
Interest expense | ||||||||
130,572 | 122,809 | 111,944 | 83,647 | 58,889 | 32,738 | 29,272 | 8,913 | 280 |
Loss on extinguishment of debt | ||||||||
-57,962 | -19,653 | - | -15,406 | - | - | - | - | - |
Adjustment of deferred financing costs | ||||||||
- | - | - | -792 | 2,251 | - | - | - | - |
Write off of deferred financing costs | ||||||||
- | - | - | - | - | - | 0 | - | - |
Fair value derivative adjustment | ||||||||
- | - | - | - | - | - | -36,305 | 9,640 | 58,740 |
Write off of deferred equity financing costs | ||||||||
- | - | - | - | - | - | - | 5,023 | - |
Other (income) expense | ||||||||
2,602 | -233 | -750 | 72 | -574 | -9 | -2 | -22 | -40 |
Total other expense | ||||||||
-181,722 | -138,403 | -109,730 | -96,554 | -61,533 | -32,686 | -65,515 | -4,241 | 58,492 |
Loss before income taxes | ||||||||
-144,998 | -165,324 | -173,992 | -123,191 | -106,375 | -83,355 | -110,182 | -31,678 | 24,668 |
Income tax provision | ||||||||
1,006 | -3,293 | -1,997 | 1,314 | 1,238 | 1,183 | 1,107 | 1,036 | 1,053 |
Net loss | ||||||||
-146,004 | -162,031 | -171,995 | -124,505 | -107,613 | -84,538 | -111,289 | -32,714 | 23,615 |
Class A and Class B senior convertible preferred stock return | ||||||||
- | - | - | - | - | - | 29,277 | 52,427 | 31,331 |
Accretion of preferred stock | ||||||||
- | - | - | - | - | - | 5,285 | 10,499 | 10,181 |
Net loss attributable to common stock | ||||||||
- | - | - | - | - | - | -145,851 | -95,640 | -17,897 |
Net loss attributable to common stock per share—basic and diluted | ||||||||
-1.81 | -2.02 | -2.17 | -1.58 | -1.35 | -0.99 | -3.05 | -14.07 | -2.63 |
Weighted average number of shares—basic and diluted | ||||||||
80,766 | 80,038 | 79,407 | 78,915 | 79,701 | 85,147 | 47,832 | 6,798 | 6,798 |
Service [Member] | ||||||||
Total revenue | ||||||||
664,353 | 630,147 | 617,906 | 514,293 | - | - | - | - | - |
Product [Member] | ||||||||
Total revenue | ||||||||
171,373 | 263,617 | 81,184 | 82,257 | - | - | - | - | - |