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v3.23.2

CONSOLIDATED STATEMENT OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue | $ 1,111,589 | $ 1,362,581 | $ 2,195,860 | $ 2,687,926
Operating costs and expenses: |  |  |  |
Cost of revenue (exclusive of depreciation shown separately below) | 353,078 | 509,570 | 696,007 | 1,044,110
Selling and marketing expense | 413,954 | 508,376 | 817,251 | 995,937
General and administrative expense | 218,166 | 253,986 | 491,242 | 498,330
Product development expense | 86,398 | 84,908 | 171,185 | 165,196
Depreciation | 41,283 | 29,052 | 102,455 | 59,288
Amortization of intangibles | 54,183 | 56,081 | 108,789 | 113,271
Goodwill impairment | 0 | 86,748 | 0 | 86,748
Total operating costs and expenses | 1,167,062 | 1,528,721 | 2,386,929 | 2,962,880
Operating loss | (55,473) | (166,140) | (191,069) | (274,954)
Interest expense | (39,077) | (23,517) | (77,249) | (45,429)
Unrealized (loss) gain on investment in MGM Resorts International | (32,362) | (825,305) | 672,478 | (1,012,635)
Other income (expense), net | 10,985 | (89,425) | 34,734 | (82,726)
(Loss) earnings before income taxes | (115,927) | (1,104,387) | 438,894 | (1,415,744)
Income tax benefit (provision) | 24,297 | 228,988 | (115,205) | 299,452
Net (loss) earnings | (91,630) | (875,399) | 323,689 | (1,116,292)
Net loss attributable to noncontrolling interests | 2,585 | 6,269 | 5,041 | 11,364
Net (loss) earnings attributable to IAC shareholders | $ (89,045) | $ (869,130) | $ 328,730 | $ (1,104,928)
Per share information attributable to IAC common stock and Class B common stock shareholders: |  |  |  |
Basic (loss) earnings per share (USD per share) | $ (1.07) | $ (10.02) | $ 3.77 | $ (12.73)
Diluted (loss) earnings per share (USD per share) | $ (1.07) | $ (10.02) | $ 3.64 | $ (12.73)
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | $ 30,193 | $ 31,656 | $ 59,134 | $ 61,343
Cost of revenue |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 533 | 49 | 552 | 54
Selling and marketing expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 2,198 | 2,441 | 3,941 | 3,949
General and administrative expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | 24,040 | 24,560 | 46,884 | 49,931
Product development expense |  |  |  |
Stock-based compensation expense by function: |  |  |  |
Stock-based compensation expense | $ 3,422 | $ 4,606 | $ 7,757 | $ 7,409

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