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UNAUDITED CONDENSED CONSOLIDATED INTERIM STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Revenue |  |  |  |  |
Revenue from fees (including related party revenues of $148,198 and $162,686 for the three months ended June 30, 2023 and 2022, respectively, and $301,991 and $321,011 for the six months ended June 30, 2023 and 2022) |  | $ 185,685 | $ 163,302 | $ 360,939 | $ 321,627
Other Income |  |  |  |  |
Interest income |  | 10,193 | 17,252 | 20,590 | 29,461
Investment income (loss) | [1] | (266) | 995 | 721 | 995
Total Revenue and Other Income |  | 195,612 | 181,549 | 382,250 | 352,083
Production costs |  | 120,613 | 104,980 | 245,670 | 197,260
Research and development |  | 17,663 | 65,110 | 38,794 | 88,736
Sales and marketing |  | 14,558 | 50,604 | 28,858 | 63,650
General and administrative |  | 53,016 | 111,479 | 104,142 | 163,073
Total Costs and Operating Expenses |  | 205,850 | 332,173 | 417,464 | 512,719
Operating Loss |  | (10,238) | (150,624) | (35,214) | (160,636)
Other income (loss), net | [2] | (16,895) | 6,300 | (83,875) | 6,613
Loss Before Income Taxes |  | (27,133) | (144,324) | (119,089) | (154,023)
Income tax expense (2) | [2] | 5,006 | 19,725 | 11,673 | 19,539
Net Loss Including Noncontrolling Interests |  | (32,139) | (164,049) | (130,762) | (173,562)
Less: Net income (loss) attributable to noncontrolling interests |  | (842) | 11,213 | (38,494) | 19,972
Net Income (Loss) Attributable to Pagaya Technologies Ltd. |  | (31,297) | (175,262) | (92,268) | (193,534)
Per share data: |  |  |  |  |
Net loss attributable to Pagaya Technologies Ltd. shareholders |  | (31,297) | (175,262) | (92,268) | (193,534)
Less: Undistributed earnings allocated to participating securities |  | 0 | 5,531 | 0 | 12,205
Net loss attributable to Pagaya Technologies Ltd. ordinary shareholders |  | $ (31,297) | $ (180,793) | $ (92,268) | $ (205,739)
Net loss per share attributable to Pagaya Technologies Ltd.: |  |  |  |  |
Basic (in dollars per share) | [3] | $ (0.04) | $ (0.71) | $ (0.13) | $ (0.89)
Diluted (in dollars per share) | [3] | $ (0.04) | $ (0.71) | $ (0.13) | $ (0.89)
Weighted average shares outstanding: |  |  |  |  |
Basic (in shares) | [3] | 715,317,456 | 255,474,778 | 712,643,696 | 230,180,474
Diluted (in shares) | [3] | 715,317,456 | 255,474,778 | 712,643,696 | 230,180,474
[1] | Includes income from proprietary investments.
[2] | Amounts for the three and six months ended June 30, 2022 include certain adjustments for the second quarter of 2022 relating to deferred tax assets and warrant liability, which were not originally recorded as of and for the three and six months ended June 30, 2022.
[3] | Prior period amounts have been retroactively adjusted to reflect the 1:186.9 stock split effected on June 22, 2022.

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