XML 27 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenue:        
Total revenue $ 720.0 $ 451.7 $ 1,400.3 $ 855.4
Costs and expenses:        
Cost of revenue 253.3 179.2 514.0 325.4
Research and development 109.8 227.9 250.5 425.8
Sales and marketing 244.2 134.7 492.9 257.8
General and administrative 37.9 39.2 73.6 67.4
Total costs and expenses 645.2 581.0 1,331.0 1,076.4
Income (loss) from operations 74.8 (129.3) 69.3 (221.0)
Interest income 1.7 3.6 3.4 9.1
Interest expense (14.7) (7.0) (29.4) (13.9)
Other income (expense), net (9.1) 0.6 (0.2) (1.7)
Income (loss) before income taxes 52.7 (132.1) 43.1 (227.5)
Provision for (benefit from) income taxes 24.9 18.2 38.3 26.7
Net income (loss) $ 27.8 $ (150.3) $ 4.8 $ (254.2)
Net income (loss) per share attributable to common stockholders:        
Basic $ 0.03 $ (0.16) $ 0.00 $ (0.27)
Diluted $ 0.02 $ (0.16) $ 0.00 $ (0.27)
Weighted-average common shares used to compute net income (loss) per share attributable to common stockholders:        
Basic 1,089.7 956.9 1,087.1 954.7
Diluted 1,147.6 956.9 1,146.0 954.7
Online Game [Member]        
Revenue:        
Total revenue $ 587.0 $ 388.2 $ 1,144.0 $ 732.5
Advertising and Other [Member]        
Revenue:        
Total revenue $ 133.0 $ 63.5 $ 256.3 $ 122.9