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v3.22.4

Consolidated Statements of Operations and Comprehensive Loss - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Total revenues | $ 1,008,696 | $ 638,370 | $ 217,746
Operating expenses |  |  |
Subscriber related expenses | 976,415 | 593,241 | 204,240
Broadcasting and transmission | 73,377 | 55,563 | 29,542
Sales and marketing | 183,615 | 135,720 | 63,141
Technology and development | 69,264 | 55,418 | 30,189
General and administrative | 81,151 | 89,039 | 77,635
Depreciation and amortization | 36,731 | 37,666 | 43,972
Impairment of goodwill and intangible assets | 0 | 0 | 248,926
Total operating expenses | 1,420,553 | 966,647 | 697,645
Operating loss | (411,857) | (328,277) | (479,899)
Other income (expense) |  |  |
Interest expense and financing costs | (11,696) | (13,451) | (18,637)
Amortization of debt discount | (2,476) | (14,928) | 0
Gain on sale of assets | 0 | 0 | 7,631
Loss on extinguishment of debt | 0 | (380) | (24,521)
Loss on deconsolidation of Nexway | 0 | 0 | (11,919)
Change in fair value of warrant liabilities | (1,701) | 2,659 | (83,338)
Change in fair value of shares settled liability | 0 | 0 | (1,665)
Change in fair value of derivative liability | 0 | 0 | (426)
Change in fair value of profit share liability | 0 | 0 | 1,971
Unrealized gain on equity method investment | 0 | 0 | 2,614
Foreign currency exchange loss | 0 | 0 | (1,010)
Other income (expense) | 1,019 | (90) | 147
Total other expense | (14,854) | (26,190) | (129,153)
Loss from continuing operations before income taxes | (426,711) | (354,467) | (609,052)
Income tax benefit | 1,666 | 2,681 | 9,660
Net loss from continuing operations | (425,045) | (351,786) | (599,392)
Net loss | (561,919) | (382,963) | (599,392)
Discontinued operations |  |  |
Loss from discontinued operations before income taxes | (136,874) | (31,177) | 0
Income tax benefit | 0 | 0 | 0
Net loss from discontinued operations | (136,874) | (31,177) | 0
Less: Net loss attributable to non-controlling interest | 442 | 126 | 29,059
Net loss attributable to controlling interests | (561,477) | (382,837) | (570,333)
Less: Deemed dividend - beneficial conversion feature on preferred stock | 0 | 0 | (171)
Net loss attributable to common shareholders | (561,477) | (382,837) | (570,504)
Other comprehensive income (loss) |  |  |
Foreign currency translation adjustment | (767) | 172 | 0
Comprehensive loss attributable to common shareholders | $ (562,244) | $ (382,665) | $ (570,504)
Net loss per share attributable to common shareholders |  |  |
Basic loss per share from continuing operations (in dollars per share) | $ (2.33) | $ (2.56) | $ (12.82)
Diluted loss per share from continuing operations (in dollars per share) | (2.33) | (2.56) | (12.82)
Basic loss per share from discontinued operations (in dollars per share) | (0.75) | (0.23) | 0
Diluted loss per share from discontinued operations (in dollars per share) | (0.75) | (0.23) | 0
Basic (in usd per share) | (3.08) | (2.78) | (12.82)
Diluted (in usd per share) | $ (3.08) | $ (2.78) | $ (12.82)
Weighted average shares outstanding: |  |  |
Basic (in shares) | 182,472,069 | 137,498,077 | 44,492,975
Diluted (in shares) | 182,472,069 | 137,498,077 | 44,492,975
Subscription |  |  |
Revenues |  |  |
Total revenues | $ 905,886 | $ 564,441 | $ 184,328
Advertising |  |  |
Revenues |  |  |
Total revenues | 101,739 | 73,749 | 24,904
Software licenses, net |  |  |
Revenues |  |  |
Total revenues | 0 | 0 | 7,295
Other |  |  |
Revenues |  |  |
Total revenues | $ 1,071 | $ 180 | $ 1,219

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