XML 14 R4.htm IDEA: XBRL DOCUMENT v3.23.3
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Total net revenue $ 1,299.2 $ 1,393.5 $ 2,583.9 $ 2,495.9
Cost of revenue 883.8 713.9 1,489.3 1,149.7
Gross profit 415.4 679.6 1,094.6 1,346.2
Selling and marketing 334.6 444.4 735.5 716.4
Research and development 234.3 243.2 478.3 417.0
General and administrative 179.5 214.6 377.7 451.7
Depreciation and amortization 45.3 29.9 85.7 51.0
Goodwill impairment 165.4 0.0 165.4 0.0
Total operating expenses 959.1 932.1 1,842.6 1,636.1
Loss from operations (543.7) (252.5) (748.0) (289.9)
Interest and other, net (31.1) (50.5) (56.5) (79.8)
(Loss) gain on fair value adjustments, net (2.2) 1.9 (1.4) (37.7)
Loss before income taxes (577.0) (301.1) (805.9) (407.4)
Benefit from income taxes 33.4 44.1 56.3 46.4
Net loss $ (543.6) $ (257.0) $ (749.6) $ (361.0)
Loss per share:        
Basic loss per share (in dollars per share) $ (3.20) $ (1.54) $ (4.42) $ (2.38)
Diluted loss per share (in dollars per share) $ (3.20) $ (1.54) $ (4.42) $ (2.38)
Game        
Total net revenue $ 1,128.6 $ 1,218.8 $ 2,224.7 $ 2,238.0
Advertising        
Total net revenue $ 170.6 $ 174.7 $ 359.2 $ 257.9