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Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Total net revenues $ 5,037,821 $ 4,478,114 $ 10,154,507 $ 8,684,974
Cost of sales 3,884,028 3,819,620 7,957,308 7,293,974
Operating, general and administrative 1,220,936 1,173,430 2,470,047 2,173,252
Total operating cost and expenses 5,104,964 4,993,050 10,427,355 9,467,226
Operating loss (67,143) (514,936) (272,848) (782,252)
Interest income 7,364 1,907 10,898 2,847
Interest expense (6,143) (5,848) (13,511) (30,671)
Other (expense) income, net (9,229) 373 (8,739) (3,453)
Loss before income taxes (75,151) (518,504) (284,200) (813,529)
Income tax expense 340 97 585 105
Net loss $ (75,491) $ (518,601) $ (284,785) $ (813,634)
Net loss attributable to Class A and Class B common stockholders per share, basic (in dollars per share) $ (0.04) $ (0.30) $ (0.16) $ (0.74)
Net loss attributable to Class A and Class B common stockholders per share, diluted (in dollars per share) $ (0.04) $ (0.30) $ (0.16) $ (0.74)
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares) 1,763,264 1,743,109 1,760,019 1,092,626
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares) 1,763,264 1,743,109 1,760,019 1,092,626
Other comprehensive income (loss):        
Foreign currency translation adjustments, net of tax $ (4,970) $ (351) $ (1,959) $ 14,621
Actuarial gain (loss) on defined severance benefits, net of tax 34,196 (9,892) 38,007 (8,974)
Total other comprehensive income (loss) 29,226 (10,243) 36,048 5,647
Comprehensive loss (46,265) (528,844) (248,737) (807,987)
Net retail sales        
Total net revenues 4,481,165 3,994,506 9,037,272 7,801,549
Net other revenue        
Total net revenues $ 556,656 $ 483,608 $ 1,117,235 $ 883,425