XML 112 R95.htm IDEA: XBRL DOCUMENT v3.25.0.1
Segments and Geographic Information - Schedule of Segment Reporting Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Revenue   $ 4,709,248 $ 3,283,087 $ 2,817,058
Publisher bonuses   0 0 (209,635)
Total Segment Adjusted EBITDA   2,719,605 1,502,658 1,063,210
Interest expense and loss on settlement of debt   (318,260) (275,665) (171,863)
Other income, net   25,440 7,831 18,647
Amortization, depreciation and write-offs   (448,680) (489,008) (547,084)
Loss on disposal of long-lived assets   (1,646) 0 (127,892)
Non-operating foreign exchange gain (loss)   (291) 1,224 164
Stock-based compensation   (376,455) (363,107) (191,612)
Business combination, acquisition costs   (885) (1,047) (21,279)
Restructuring costs   (22,823) (2,316) (10,834)
Net income (loss) before income taxes   1,576,005 380,570 (205,177)
Mo Pub        
Business combination, acquisition costs $ 14,400      
MoPub acquisition transition services   0 0 (6,999)
Advertising        
Revenue   3,224,058 1,841,762 1,049,167
Data center costs   (392,498) (251,197) (201,718)
Personnel related expenses   (242,134) (208,878) (162,327)
Publisher bonuses   0 0 209,635
Other expenses   (146,830) (105,982) (86,341)
Total Segment Adjusted EBITDA   2,442,597 1,275,705 808,415
Apps        
Revenue   1,485,190 1,441,325 1,767,891
Other expenses   (138,497) (143,086) (181,113)
Total Segment Adjusted EBITDA   277,008 226,953 254,795
User acquisition costs   (521,516) (539,444) (666,128)
Payment processing fees   (287,891) (295,613) (345,573)
Professional services costs   $ (260,278) $ (236,229) $ (320,282)