|
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
|
|
|
|
|
|
|
For the Three Months Ended June 30, 2022 |
| Segment Gross Profit |
$ |
1,218 |
|
| Subscriber acquisition costs |
(91) |
|
Sales and marketing (a)
|
(272) |
|
Engineering, design and development (a)
|
(63) |
|
General and administrative (a)
|
(113) |
|
| Depreciation and amortization |
(135) |
|
| Share-based payment expense |
(47) |
|
| Impairment, restructuring and acquisition costs |
(1) |
|
| Total other expense |
(108) |
|
| Consolidated income before income taxes |
$ |
388 |
|
(a) Share-based payment expense of $11 related to cost of services, $13 related to sales and marketing, $9 related to engineering, design and development and $14 related to general and administrative has been excluded. The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
|
|
|
|
|
|
|
For the Three Months Ended June 30, 2021 |
| Segment Gross Profit |
$ |
1,189 |
|
| Subscriber acquisition costs |
(89) |
|
Sales and marketing (b)
|
(227) |
|
Engineering, design and development (b)
|
(59) |
|
General and administrative (b)
|
(114) |
|
| Depreciation and amortization |
(131) |
|
| Share-based payment expense |
(47) |
|
| Impairment, restructuring and acquisition costs |
136 |
|
| Total other expense |
(98) |
|
| Consolidated income before income taxes |
$ |
560 |
|
(b) Share-based payment expense of $12 related to cost of services, $13 related to sales and marketing, $6 related to engineering, design and development and $16 related to general and administrative has been excluded.The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
|
|
|
|
|
|
|
For the Six Months Ended June 30, 2022 |
| Segment Gross Profit |
$ |
2,426 |
|
| Subscriber acquisition costs |
(181) |
|
Sales and marketing (c)
|
(531) |
|
Engineering, design and development (c)
|
(122) |
|
General and administrative (c)
|
(223) |
|
| Depreciation and amortization |
(270) |
|
| Share-based payment expense |
(92) |
|
| Impairment, restructuring and acquisition costs |
(1) |
|
|
|
| Total other expense |
(208) |
|
| Consolidated income before income taxes |
$ |
798 |
|
(c) Share-based payment expense of $22 related to cost of services, $26 related to sales and marketing, $17 related to engineering, design and development and $27 related to general and administrative has been excluded.
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
|
|
|
|
|
|
|
For the Six Months Ended June 30, 2021 |
| Segment Gross Profit |
$ |
2,317 |
|
| Subscriber acquisition costs |
(175) |
|
Sales and marketing (d)
|
(428) |
|
Engineering, design and development (d)
|
(113) |
|
General and administrative (d)
|
(220) |
|
| Depreciation and amortization |
(263) |
|
| Share-based payment expense |
(98) |
|
| Impairment, restructuring and acquisition costs |
(108) |
|
|
|
| Total other expense |
(195) |
|
| Consolidated income before income taxes |
$ |
717 |
|
(d) Share-based payment expense of $22 related to cost of services, $28 related to sales and marketing, $17 related to engineering, design and development and $31 related to general and administrative has been excluded.
|