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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenue:    
Total revenue $ 153,320 $ 263,817
Cost of revenue:    
Total cost of revenue 19,319 96,834
Gross profit 134,001 166,983
Operating expenses:    
Marketing 39,416 33,666
Selling, general and administrative 126,420 127,143
Restructuring and related charges 312 7,422
Total operating expenses 166,148 168,231
Income (loss) from operations (32,147) (1,248)
Other income (expense), net (4,880) 18,123
Income (loss) from operations before provision (benefit) for income taxes (37,027) 16,875
Provision (benefit) for income taxes (2,675) 2,427
Net income (loss) (34,352) 14,448
Net (income) loss attributable to noncontrolling interests (500) 110
Net income (loss) attributable to Groupon, Inc. $ (34,852) $ 14,558
Net income (loss) per share:    
Basic (in usd per share) $ (1.17) $ 0.50
Diluted (in usd per share) $ (1.17) $ 0.48
Weighted average number of shares outstanding:    
Basic (in shares) 29,862,879 29,028,489
Diluted (in shares) 29,862,879 30,265,563
Comprehensive income (loss):    
Net income (loss) $ (34,352) $ 14,448
Other comprehensive income (loss):    
Net change in unrealized gain (loss) on foreign currency translation adjustments 3,369 (49,792)
Reclassification of cumulative foreign currency translation adjustments (See Note 9) 0 32,228
Other comprehensive income (loss) 3,369 (17,564)
Comprehensive income (loss) (30,983) (3,116)
Comprehensive (income) loss attributable to noncontrolling interest (500) 110
Comprehensive income (loss) attributable to Groupon, Inc. (31,483) (3,006)
Service    
Revenue:    
Total revenue 153,320 172,624
Cost of revenue:    
Total cost of revenue 19,319 18,425
Product    
Revenue:    
Total revenue 0 91,193
Cost of revenue:    
Total cost of revenue $ 0 $ 78,409