Quarterly Financial Data (unaudited)

12 Months Ended

Dec. 31, 2024

As a result of the Ecommerce Restructuring in the third quarter of 2024, certain revenues and expenses are now reported as discontinued operations in our Consolidated Statements of Operations. Accordingly, all prior periods have been recast.


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
2024
Revenue	$	521,269	$	489,745	$	499,463	$	516,121	$	2,026,598
Cost of revenue	248,522		239,266		237,990		238,520		964,298
Operating expenses	225,143		258,333		305,353		325,798		1,114,627
Income (loss) from continuing operations before income taxes	47,604		(7,854)		(43,880)		(48,197)		(52,327)
Provision (benefit) for income taxes	15,500		2,271		(166,466)		(6,134)		(154,829)
Income (loss) from continuing operations	32,104		(10,125)		122,586		(42,063)		102,502
(Loss) income from discontinued operations, net of tax	(34,989)		(14,742)		(261,058)		4,690		(306,099)
Net loss	$	(2,885)	$	(24,867)	$	(138,472)	$	(37,373)	$	(203,597)
Basic earnings (loss) per share (1)
Continuing operations	$	0.18	$	(0.06)	$	0.68	$	(0.23)	$	0.57
Discontinued operations	(0.20)		(0.08)		(1.45)		0.03		(1.71)
Net loss	$	(0.02)	$	(0.14)	$	(0.77)	$	(0.21)	$	(1.13)
Diluted earnings (loss) per share (1)
Continuing operations	$	0.18	$	(0.06)	$	0.67	$	(0.23)	$	0.56
Discontinued operations	(0.19)		(0.08)		(1.42)		0.03		(1.68)
Net loss	$	(0.02)	$	(0.14)	$	(0.75)	$	(0.21)	$	(1.12)


	First Quarter		Second Quarter		Third Quarter		Fourth Quarter		Total
2023
Revenue	$	548,645	$	500,831	$	503,033	$	526,416	$	2,078,925
Cost of revenues	286,336		255,371		248,025		258,583		1,048,315
Operating expenses	237,864		278,200		228,081		330,385		1,074,530
Income (loss) from continuing operations before income taxes	24,445		(32,740)		26,927		(62,552)		(43,920)
Provision (benefit) for income taxes	6,588		2,628		9,115		(984)		17,347
Income (loss) from continuing operations	17,857		(35,368)		17,812		(61,568)		(61,267)
Loss from discontinued operations, net of tax	(25,594)		(106,167)		(30,331)		(162,268)		(324,360)
Net loss	$	(7,737)	$	(141,535)	$	(12,519)	$	(223,836)	$	(385,627)
Basic earnings (loss) per share (1):
Continuing operations	$	0.10	$	(0.20)	$	0.10	$	(0.35)	$	(0.35)
Discontinued operations	(0.15)		(0.60)		(0.17)		(0.92)		(1.85)
Net loss	$	(0.04)	$	(0.81)	$	(0.07)	$	(1.27)	$	(2.20)
Diluted earnings (loss) per share (1):
Continuing operations	$	0.10	$	(0.20)	$	0.10	$	(0.35)	$	(0.35)
Discontinued operations	(0.14)		(0.60)		(0.17)		(0.92)		(1.85)
Net loss	$	(0.04)	$	(0.81)	$	(0.07)	$	(1.27)	$	(2.20)

(1) The sum of earnings per share amounts may not equal the totals due to rounding.