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v3.23.3

Condensed Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Interest income |  |  |  |
Loans | $ 537,947 | $ 191,525 | $ 1,337,476 | $ 451,247
Securitizations | 1,980 | 2,633 | 7,693 | 7,958
Other | 24,343 | 3,881 | 60,661 | 6,758
Total interest income | 564,270 | 198,039 | 1,405,830 | 465,963
Interest expense |  |  |  |
Securitizations and warehouses | 63,847 | 20,653 | 181,231 | 59,158
Deposits | 145,563 | 14,149 | 325,208 | 19,123
Corporate borrowings | 9,784 | 5,270 | 26,951 | 11,369
Other | 113 | 117 | 341 | 801
Total interest expense | 219,307 | 40,189 | 533,731 | 90,451
Net interest income | 344,963 | 157,850 | 872,099 | 375,512
Noninterest income |  |  |  |
Loan origination and sales | 81,683 | 163,697 | 311,258 | 465,815
Securitizations | (6,298) | (8,772) | (22,375) | (31,790)
Servicing | 8,009 | 7,296 | 29,803 | 30,003
Technology products and solutions | 81,856 | 82,035 | 236,946 | 223,562
Other | 26,996 | 21,879 | 79,654 | 53,754
Total noninterest income | 192,246 | 266,135 | 635,286 | 741,344
Total net revenue | 537,209 | 423,985 | 1,507,385 | 1,116,856
Noninterest expense |  |  |  |
Technology and product development | 125,698 | 110,702 | 369,602 | 291,976
Sales and marketing | 186,719 | 162,129 | 544,695 | 444,121
Cost of operations | 98,258 | 83,083 | 276,051 | 232,611
General and administrative | 124,457 | 126,199 | 379,326 | 388,533
Goodwill impairment | 247,174 | 0 | 247,174 | 0
Provision for credit losses | 21,831 | 16,323 | 42,853 | 39,387
Total noninterest expense | 804,137 | 498,436 | 1,859,701 | 1,396,628
Loss before income taxes | (266,928) | (74,451) | (352,316) | (279,772)
Income tax benefit (expense) | 244 | 242 | 3,661 | (629)
Net loss | (266,684) | (74,209) | (348,655) | (280,401)
Other comprehensive income (loss) |  |  |  |
Unrealized gains (losses) on available-for-sale securities, net | 5,616 | (1,914) | 8,694 | (8,360)
Foreign currency translation adjustments, net | 103 | 325 | 202 | 231
Total other comprehensive income (loss) | 5,719 | (1,589) | 8,896 | (8,129)
Comprehensive loss | $ (260,965) | $ (75,798) | $ (339,759) | $ (288,530)
Loss per share (Note 16) |  |  |  |
Loss per share - basic (in dollars per share) | $ (0.29) | $ (0.09) | $ (0.40) | $ (0.35)
Loss per share - diluted (in dollars per share) | $ (0.29) | $ (0.09) | $ (0.40) | $ (0.35)
Weighted average common stock outstanding - basic (in shares) | 951,183,107 | 916,762,973 | 939,070,185 | 893,455,206
Weighted average common stock outstanding - diluted (in shares) | 951,183,107 | 916,762,973 | 939,070,185 | 893,455,206

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