| Quarterly Financial Data (Unaudited) |
18. QUARTERLY FINANCIAL DATA (Unaudited)
The following table summarizes the Company’s information on total revenue, gross profit, net income (loss) and earnings per share by quarter for the years ended December 31, 2020 and 2019. This data was derived from the Company’s unaudited consolidated financial statements (in thousands, except per share data):
|
|
|
Three Months Ended |
|
|
|
|
Dec 31,
2020 |
|
|
Sep 30,
2020 |
|
|
Jun 30,
2020 |
|
|
Mar 31,
2020 |
|
|
Total Revenue |
|
$ |
649,886 |
|
|
$ |
451,663 |
|
|
$ |
356,073 |
|
|
$ |
320,766 |
|
|
Gross Profit |
|
|
305,458 |
|
|
|
214,824 |
|
|
|
146,836 |
|
|
|
141,101 |
|
|
Net income (loss) attributable to common stockholders |
|
|
67,306 |
|
|
|
12,947 |
|
|
|
(43,148 |
) |
|
|
(54,612 |
) |
|
Basic net income (loss) per share attributable to common stockholders |
|
|
0.53 |
|
|
|
0.10 |
|
|
|
(0.35 |
) |
|
|
(0.45 |
) |
|
Diluted net income (loss) per share attributable to common stockholders |
|
|
0.49 |
|
|
|
0.09 |
|
|
|
(0.35 |
) |
|
|
(0.45 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
|
Dec 31,
2019 |
|
|
Sep 30,
2019 |
|
|
Jun 30,
2019 |
|
|
Mar 31,
2019 |
|
|
Total Revenue |
|
$ |
411,230 |
|
|
$ |
260,928 |
|
|
$ |
250,101 |
|
|
$ |
206,662 |
|
|
Gross Profit |
|
|
161,647 |
|
|
|
118,477 |
|
|
|
114,209 |
|
|
|
100,891 |
|
|
Net loss attributable to common stockholders |
|
|
(15,717 |
) |
|
|
(25,155 |
) |
|
|
(9,333 |
) |
|
|
(9,732 |
) |
|
Basic and diluted net loss per share attributable to common stockholders |
|
|
(0.13 |
) |
|
|
(0.22 |
) |
|
|
(0.08 |
) |
|
|
(0.09 |
) |
|