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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenue:        
Total revenue $ 214,171,000 $ 304,019,000 $ 743,946,000 $ 1,073,815,000
Cost of revenue:        
Total cost of revenue 32,732,000 143,997,000 201,581,000 575,320,000
Gross profit 181,439,000 160,022,000 542,365,000 498,495,000
Operating expenses:        
Marketing 53,159,000 31,386,000 130,545,000 116,758,000
Selling, general and administrative 119,494,000 124,257,000 384,606,000 475,017,000
Goodwill impairment 0 0 0 109,486,000
Long-lived asset impairment 0 0 0 22,351,000
Restructuring and related charges 12,483,000 20,559,000 34,150,000 61,037,000
Total operating expenses 185,136,000 176,202,000 549,301,000 784,649,000
Income (loss) from operations (3,697,000) (16,180,000) (6,936,000) (286,154,000)
Other income (expense), net 82,533,000 (867,000) 97,729,000 (21,549,000)
Income (loss) from continuing operations before provision (benefit) for income taxes 78,836,000 (17,047,000) 90,793,000 (307,703,000)
Provision (benefit) for income taxes 135,000 (486,000) 773,000 (7,170,000)
Income (loss) from continuing operations 78,701,000 (16,561,000) 90,020,000 (300,533,000)
Income (loss) from discontinued operations, net of tax 0 0 0 382,000
Net income (loss) 78,701,000 (16,561,000) 90,020,000 (300,151,000)
Net (income) loss attributable to noncontrolling interests (594,000) 291,000 (737,000) (1,758,000)
Net income (loss) attributable to Groupon, Inc. $ 78,107,000 $ (16,270,000) $ 89,283,000 $ (301,909,000)
Basic net income (loss) per share:        
Continuing operations (in usd per share) $ 2.64 $ (0.57) $ 3.05 $ (10.59)
Discontinued operations (in usd per share) 0 0 0 0.01
Basic net income (loss) per share (in usd per share) 2.64 (0.57) 3.05 (10.58)
Diluted net income (loss) per share:        
Continuing operations (in usd per share) 2.36 (0.57) 2.80 (10.59)
Discontinued operations (in usd per share) 0 0 0 0.01
Diluted net income (loss) per share (in usd per share) $ 2.36 $ (0.57) $ 2.80 $ (10.58)
Weighted average number of shares outstanding:        
Basic (in shares) 29,567,802 28,751,520 29,282,932 28,535,393
Diluted (in shares) 33,364,538 28,751,520 32,393,891 28,535,393
Comprehensive income (loss):        
Net income (loss) $ 78,701,000 $ (16,561,000) $ 90,020,000 $ (300,151,000)
Other comprehensive income (loss):        
Net change in unrealized gain (loss) on foreign currency translation adjustments 6,770,000 (11,786,000) (46,353,000) (21,379,000)
Reclassification of cumulative foreign currency translation adjustments (See Note 9) (16,000) 0 32,268,000 0
Other comprehensive income (loss) 6,754,000 (11,786,000) (14,085,000) (21,379,000)
Comprehensive income (loss) 85,455,000 (28,347,000) 75,935,000 (321,530,000)
Comprehensive (income) loss attributable to noncontrolling interest (594,000) 291,000 (737,000) (1,758,000)
Comprehensive income (loss) attributable to Groupon, Inc. 84,861,000 (28,056,000) 75,198,000 (323,288,000)
Service        
Revenue:        
Total revenue 198,976,000 155,073,000 577,761,000 474,478,000
Cost of revenue:        
Total cost of revenue 19,127,000 17,005,000 58,719,000 60,162,000
Product        
Revenue:        
Total revenue 15,195,000 148,946,000 166,185,000 599,337,000
Cost of revenue:        
Total cost of revenue 13,605,000 126,992,000 142,862,000 515,158,000
Continuing Operations        
Other comprehensive income (loss):        
Other comprehensive income (loss) 6,754,000 (11,786,000) (14,085,000) (21,379,000)
Discontinued Operations        
Other comprehensive income (loss):        
Other comprehensive income (loss) $ 0 $ 0 $ 0 $ 0