Quarterly report pursuant to Section 13 or 15(d)

Segment Data and Revenue by Geographic Area (Tables)

v3.7.0.1
Segment Data and Revenue by Geographic Area (Tables)
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Schedule of Reportable Segments Information The following table provides the financial performance of our reportable segments, including a reconciliation of gross profit from segment operations to gross profit from total operations:

 
Three months ended March 31,
 
2016
 
2017
 
Pandora
 
Ticketfly
 
Total
 
Pandora
 
Ticketfly
 
Total
 
(in thousands)
 
(in thousands)
Revenues
$
275,040

 
$
22,265

 
$
297,305

 
$
288,186

 
$
27,818

 
$
316,004

Cost of revenues
192,459

 
14,646

 
207,105

 
212,952

 
18,618

 
231,570

Gross profit
$
82,581

 
$
7,619

 
$
90,200

 
$
75,234

 
$
9,200

 
$
84,434

Operating and other expenses
 
 
 
 
(205,302
)
 
 
 
 
 
(216,701
)
Net loss
 
 
 
 
$
(115,102
)
 
 
 
 
 
$
(132,267
)

The following table provides depreciation and amortization costs included in costs of revenues by segment included in the consolidated statements of operations:

 
Three months ended March 31,
 
2016
 
2017
 
Pandora
 
Ticketfly
 
Total
 
Pandora
 
Ticketfly
 
Total
 
(in thousands)
 
(in thousands)
Depreciation and amortization
$
2,146

 
$
1,433

 
$
3,579

 
$
3,347

 
$
1,430

 
$
4,777

Revenue by Geographic Area The following table sets forth revenue by geographic area:

 
 
Three months ended March 31,
 
 
2016
 
2017
 
 
(in thousands)
Revenue by geographic area
 
 
 
 
United States
 
$
293,260

 
$
311,295

International
 
4,045

 
4,709

Total revenue
 
$
297,305

 
$
316,004