XML 18 R4.htm IDEA: XBRL DOCUMENT v3.26.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income Statement [Abstract]        
Revenue $ 124,675 $ 125,702 $ 241,875 $ 242,889
Cost of revenue 11,283 11,276 22,434 22,165
Gross profit 113,392 114,426 219,441 220,724
Operating expenses:        
Marketing 43,265 41,399 79,598 75,836
Selling, general and administrative 67,683 70,669 140,711 140,509
Restructuring and related charges (credits) 3,161 (46) 3,168 91
Gain on sale of business 0 (10,650) 0 (10,650)
Total operating expenses 114,109 101,372 223,477 205,786
Income (loss) from operations (717) 13,054 (4,036) 14,938
Other income (expense), net (3,275) 18,466 (7,646) 26,037
Income (loss) from continuing operations before provision (benefit) for income taxes (3,992) 31,520 (11,682) 40,975
Provision (benefit) for income taxes (2,536) 10,927 2,363 12,355
Income (loss) from continuing operations (1,456) 20,593 (14,045) 28,620
Income (loss) from discontinued operations, net of tax (16) 0 (46) (471)
Net income (loss) (1,472) 20,593 (14,091) 28,149
Net (income) loss attributable to noncontrolling interests (291) (256) (531) (637)
Net income (loss) attributable to Groupon, Inc. $ (1,763) $ 20,337 $ (14,622) $ 27,512
Basic net income (loss) per share:        
Continuing operations (in usd per share) $ (0.04) $ 0.51 $ (0.37) $ 0.70
Discontinued operations (in usd per share) 0 0 0 (0.01)
Basic net income (loss) per share (in usd per share) (0.04) 0.51 (0.37) 0.69
Diluted net income (loss) per share:        
Continuing operations (in usd per share) (0.04) 0.46 (0.37) 0.65
Discontinued operations (in usd per share) 0 0 0 (0.01)
Diluted net income (loss) per share (in usd per share) $ (0.04) $ 0.46 $ (0.37) $ 0.64
Weighted average number of shares outstanding:        
Basic weighted average number of shares outstanding (in shares) 38,961,948 40,034,041 39,742,972 39,922,318
Diluted weighted average number of shares outstanding (in shares) 38,961,948 50,780,325 39,742,972 43,357,429
Comprehensive income (loss):        
Net income (loss) $ (1,472) $ 20,593 $ (14,091) $ 28,149
Other comprehensive income (loss)        
Net change in unrealized gain (loss) on foreign currency translation adjustments 1,108 (22,698) 3,413 (33,069)
Other comprehensive income (loss) 1,108 (22,698) 3,413 (33,069)
Comprehensive income (loss) (364) (2,105) (10,678) (4,920)
Comprehensive income attributable to noncontrolling interests (291) (256) (531) (637)
Comprehensive income (loss) attributable to Groupon, Inc. $ (655) $ (2,361) $ (11,209) $ (5,557)