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Net Income (Loss) Per Share | 3 Months Ended
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Mar. 31, 2022
Earnings Per Share [Abstract] |
Net Income (Loss) Per Share | Note 10 – Net Income (Loss) Per Share Basic net loss per share is computed by dividing net loss by the weighted-average number of common shares outstanding for the periods presented. Diluted net loss per share is computed by giving effect to all potential weighted average dilutive common stock. The dilutive effect of outstanding awards and convertible securities is reflected in diluted net loss per share by application of the treasury stock method or if-converted method, as applicable. We take into account the effect on consolidated net loss per share of dilutive securities of entities in which we hold equity interests that are accounted for using the equity method. The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders (in millions, except share amounts which are reflected in thousands, and per share amounts):
|  | Three Months Ended March 31, |  |
|  | 2021 |  | 2022 |  |  |  |
Basic net loss per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net loss including non-controlling interests |  | $ | (122) |  |  | $ | (5,918) |  |  |  |  |
Net income (loss) attributable to non-controlling interests, net of tax |  | (14) |  |  | 12 |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (108) |  |  | $ | (5,930) |  |  |  |  |
Denominator |  |  |  |  |  |  |  |
Basic weighted-average common stock outstanding |  | 1,858,525 |  |  | 1,953,989 |  |  |  |  |
Basic net loss per share attributable to common stockholders (1) |  | $ | (0.06) |  |  | $ | (3.03) |  |  |  |  |
Diluted net loss per share: |  |  |  |  |  |  |  |
Numerator |  |  |  |  |  |  |  |
Net loss attributable to common stockholders |  | $ | (108) |  |  | $ | (5,930) |  |  |  |  |
Net loss attributable to Freight Holding convertible common shares non-controlling interest, net of tax |  | — |  |  | (13) |  |  |  |  |
Diluted net loss attributable to common stockholders |  | $ | (108) |  |  | $ | (5,943) |  |  |  |  |
Denominator |  |  |  |  |  |  |  |
Number of shares used in basic net loss per share computation |  | 1,858,525 |  |  | 1,953,989 |  |  |  |  |
Weighted-average effect of potentially dilutive securities: |  |  |  |  |  |  |  |
Assumed redemption of Freight Holding convertible common shares, non-controlling interest |  | — |  |  | 3,742 |  |  |  |  |
Diluted weighted-average common stock outstanding |  | 1,858,525 |  |  | 1,957,731 |  |  |  |  |
Diluted net loss per share attributable to common stockholders (1) |  | $ | (0.06) |  |  | $ | (3.04) |  |  |  |  |
(1) Per share amounts are calculated using unrounded numbers and therefore may not recalculate. The following potentially dilutive outstanding securities were excluded from the computation of diluted net loss per share because their effect would have been anti-dilutive for the periods presented, or issuance of such shares is contingent upon the satisfaction of certain conditions which were not satisfied by the end of the period (in thousands):
|  | As of March 31, |  |
|  | 2021 |  | 2022 |  |  |  |
Freight Holdings contingently redeemable preferred stock |  | 13,586 |  |  | 12,377 |  |  |  |  |
Convertible notes |  | 22,013 |  |  | 18,503 |  |  |  |  |
RSUs |  | 82,146 |  |  | 116,955 |  |  |  |  |
Stock options |  | 26,073 |  |  | 23,587 |  |  |  |  |
Common stock subject to repurchase |  | 28 |  |  | 3,767 |  |  |  |  |
Shares committed under ESPP |  | 2,084 |  |  | 3,361 |  |  |  |  |
Warrants to purchase common stock |  | 126 |  |  | 73 |  |  |  |  |
Total |  | 146,056 |  |  | 178,623 |  |  |  |  |

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