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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Total net revenues $ 5,101,334 $ 4,644,705 $ 15,255,841 $ 13,329,679
Cost of sales 3,867,446 3,890,178 11,824,754 11,184,152
Operating, general and administrative 1,156,468 1,069,639 3,626,515 3,242,891
Total operating cost and expenses 5,023,914 4,959,817 15,451,269 14,427,043
Operating income (loss) 77,420 (315,112) (195,428) (1,097,364)
Interest income 15,403 2,603 26,301 5,450
Interest expense (6,485) (7,376) (19,996) (38,047)
Other income (expense), net 11,224 (4,026) 2,485 (7,479)
Income (loss) before income taxes 97,562 (323,911) (186,638) (1,137,440)
Income tax expense 6,883 66 7,468 171
Net income (loss) 90,679 (323,977) (194,106) (1,137,611)
Other comprehensive (loss) income:        
Foreign currency translation adjustments, net of tax (52,758) 24,266 (54,717) 38,887
Actuarial gain (loss) on defined severance benefits, net of tax 243 1,266 38,250 (7,708)
Total other comprehensive (loss) income (52,515) 25,532 (16,467) 31,179
Comprehensive income (loss) $ 38,164 $ (298,445) $ (210,573) $ (1,106,432)
Net income (loss) attributable to Class A and Class B common stockholders per share:        
Net loss attributable to Class A and Class B common stockholders per share, basic (in dollars per share) $ 0.05 $ (0.19) $ (0.11) $ (0.87)
Net loss attributable to Class A and Class B common stockholders per share, diluted (in dollars per share) $ 0.05 $ (0.19) $ (0.11) $ (0.87)
Weighted-average shares used in computing net income (loss) per share attributable to Class A and Class B common stockholders:        
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, basic (in shares) 1,767,275 1,747,255 1,762,465 1,313,234
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders, diluted (in shares) 1,790,941 1,747,255 1,762,465 1,313,234
Net retail sales        
Total net revenues $ 4,540,393 $ 4,137,136 $ 13,577,665 $ 11,938,685
Net other revenue        
Total net revenues $ 560,941 $ 507,569 $ 1,678,176 $ 1,390,994