| 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:
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|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
2016 |
|
2017 |
|
Pandora |
|
Ticketfly |
|
Total |
|
Pandora |
|
Ticketfly |
|
Total |
|
(in thousands) |
|
(in thousands) |
Revenues |
$ |
320,251 |
|
|
$ |
22,771 |
|
|
$ |
343,022 |
|
|
$ |
347,104 |
|
|
$ |
29,730 |
|
|
$ |
376,834 |
|
Cost of revenues |
201,739 |
|
|
15,259 |
|
|
216,998 |
|
|
223,315 |
|
|
20,510 |
|
|
243,825 |
|
Gross profit |
$ |
118,512 |
|
|
$ |
7,512 |
|
|
$ |
126,024 |
|
|
$ |
123,789 |
|
|
$ |
9,220 |
|
|
$ |
133,009 |
|
Operating and other expenses |
|
|
|
|
(202,357 |
) |
|
|
|
|
|
(408,145 |
) |
Net loss |
|
|
|
|
$ |
(76,333 |
) |
|
|
|
|
|
$ |
(275,136 |
) |
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|
|
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
Six months ended June 30, |
|
2016 |
|
2017 |
|
Pandora |
|
Ticketfly |
|
Total |
|
Pandora |
|
Ticketfly |
|
Total |
|
(in thousands) |
|
(in thousands) |
Revenues |
$ |
595,291 |
|
|
$ |
45,036 |
|
|
$ |
640,327 |
|
|
$ |
635,290 |
|
|
$ |
57,548 |
|
|
$ |
692,838 |
|
Cost of revenues |
394,198 |
|
|
29,905 |
|
|
424,103 |
|
|
436,267 |
|
|
39,128 |
|
|
475,395 |
|
Gross profit |
$ |
201,093 |
|
|
$ |
15,131 |
|
|
$ |
216,224 |
|
|
$ |
199,023 |
|
|
$ |
18,420 |
|
|
$ |
217,443 |
|
Operating and other expenses |
|
|
|
|
(407,659 |
) |
|
|
|
|
|
(624,846 |
) |
Net loss |
|
|
|
|
$ |
(191,435 |
) |
|
|
|
|
|
$ |
(407,403 |
) |
The following table provides depreciation and amortization costs included in costs of revenues by segment included in the consolidated statements of operations. We did not record depreciation and amortization expense of long-term assets related to the Ticketfly segment in June 2017, subsequent to the date that the related assets qualified as held for sale.
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|
|
|
|
|
Three months ended June 30, |
|
2016 |
|
2017 |
|
Pandora |
|
Ticketfly |
|
Total |
|
Pandora |
|
Ticketfly |
|
Total |
|
(in thousands) |
|
(in thousands) |
Depreciation and amortization |
$ |
2,432 |
|
|
$ |
1,435 |
|
|
$ |
3,867 |
|
|
$ |
5,763 |
|
|
$ |
951 |
|
|
$ |
6,714 |
|
|
| Revenue by Geographic Area |
The following table sets forth revenue by geographic area:
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|
|
|
|
Three months ended June 30, |
|
Six months ended June 30, |
|
|
2016 |
|
2017 |
|
2016 |
|
2017 |
|
|
(in thousands) |
|
(in thousands) |
Revenue by geographic area |
|
|
|
|
|
|
|
|
United States |
|
$ |
337,363 |
|
|
$ |
372,807 |
|
|
$ |
630,623 |
|
|
$ |
684,102 |
|
International |
|
5,659 |
|
|
4,027 |
|
|
9,704 |
|
|
8,736 |
|
Total revenue |
|
$ |
343,022 |
|
|
$ |
376,834 |
|
|
$ |
640,327 |
|
|
$ |
692,838 |
|
|