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v3.22.2

Unaudited Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Interest income |  |  |  |
Loans | $ 145,337 | $ 79,678 | $ 259,722 | $ 156,899
Securitizations | 2,567 | 3,794 | 5,325 | 8,261
Related party notes | 0 | 0 | 0 | 211
Other | 1,608 | 636 | 2,877 | 1,265
Total interest income | 149,512 | 84,108 | 267,924 | 166,636
Interest expense |  |  |  |
Securitizations and warehouses | 18,599 | 26,250 | 38,505 | 56,058
Deposits | 4,543 | 0 | 4,974 | 0
Corporate borrowings | 3,450 | 1,378 | 6,099 | 6,386
Other | 191 | 468 | 684 | 900
Total interest expense | 26,783 | 28,096 | 50,262 | 63,344
Net interest income | 122,729 | 56,012 | 217,662 | 103,292
Noninterest income |  |  |  |
Loan origination and sales | 144,414 | 109,719 | 302,118 | 220,064
Securitizations | (11,737) | (26) | (23,018) | (2,062)
Servicing | 10,471 | (224) | 22,707 | (12,333)
Technology products and solutions | 81,670 | 44,950 | 141,527 | 90,609
Other | 14,980 | 20,843 | 31,875 | 27,688
Total noninterest income | 239,798 | 175,262 | 475,209 | 323,966
Total net revenue (loss) | 362,527 | 231,274 | 692,871 | 427,258
Noninterest expense |  |  |  |
Technology and product development | 99,366 | 69,389 | 181,274 | 135,337
Sales and marketing | 143,854 | 94,951 | 281,992 | 182,185
Cost of operations | 79,091 | 60,624 | 149,528 | 118,194
General and administrative | 125,829 | 171,216 | 262,334 | 332,913
Provision for credit losses | 10,103 | 486 | 23,064 | 486
Total noninterest expense | 458,243 | 396,666 | 898,192 | 769,115
Loss before income taxes | (95,716) | (165,392) | (205,321) | (341,857)
Income tax (expense) benefit | (119) | 78 | (871) | (1,021)
Net loss | (95,835) | (165,314) | (206,192) | (342,878)
Other comprehensive loss |  |  |  |
Unrealized losses on available-for-sale securities, net | (1,991) | 0 | (6,446) | 0
Foreign currency translation adjustments, net | (56) | (266) | (94) | (346)
Total other comprehensive loss | (2,047) | (266) | (6,540) | (346)
Comprehensive loss | $ (97,882) | $ (165,580) | $ (212,732) | $ (343,224)
Loss per share (Note 16) |  |  |  |
Loss per share - basic (in dollars per share) | $ (0.12) | $ (0.48) | $ (0.26) | $ (1.50)
Loss per share - diluted (in dollars per share) | $ (0.12) | $ (0.48) | $ (0.26) | $ (1.50)
Weighted average common stock outstanding - basic (in shares) | 910,046,750 | 365,036,365 | 881,608,165 | 241,282,003
Weighted average common stock outstanding - diluted (in shares) | 910,046,750 | 365,036,365 | 881,608,165 | 241,282,003

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