|
The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows:
|
|
|
|
|
|
|
For the Three Months Ended September 30, 2022 |
| Segment Gross Profit |
$ |
1,250 |
|
| Subscriber acquisition costs |
(86) |
|
Sales and marketing (a)
|
(268) |
|
Engineering, design and development (a)
|
(59) |
|
General and administrative (a)
|
(117) |
|
| Depreciation and amortization |
(134) |
|
| Share-based payment expense |
(50) |
|
| Impairment, restructuring and acquisition costs |
(69) |
|
| Total other expense |
(110) |
|
| Consolidated income before income taxes |
$ |
357 |
|
(a) Share-based payment expense of $11 related to cost of services, $13 related to sales and marketing, $11 related to engineering, design and development and $15 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 September 30, 2021 |
| Segment Gross Profit |
$ |
1,212 |
|
| Subscriber acquisition costs |
(71) |
|
Sales and marketing (b)
|
(254) |
|
Engineering, design and development (b)
|
(59) |
|
General and administrative (b)
|
(109) |
|
| Depreciation and amortization |
(135) |
|
| Share-based payment expense |
(51) |
|
| Impairment, restructuring and acquisition costs |
95 |
|
| Total other expense |
(195) |
|
| Consolidated income before income taxes |
$ |
433 |
|
(b) Share-based payment expense of $11 related to cost of services, $15 related to sales and marketing, $9 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 Nine Months Ended September 30, 2022 |
| Segment Gross Profit |
$ |
3,677 |
|
| Subscriber acquisition costs |
(267) |
|
Sales and marketing (c)
|
(799) |
|
Engineering, design and development (c)
|
(181) |
|
General and administrative (c)
|
(339) |
|
| Depreciation and amortization |
(404) |
|
| Share-based payment expense |
(143) |
|
| Impairment, restructuring and acquisition costs |
(70) |
|
|
|
| Total other expense |
(319) |
|
| Consolidated income before income taxes |
$ |
1,155 |
|
(c) Share-based payment expense of $34 related to cost of services, $39 related to sales and marketing, $27 related to engineering, design and development and $43 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 Nine Months Ended September 30, 2021 |
| Segment Gross Profit |
$ |
3,528 |
|
| Subscriber acquisition costs |
(245) |
|
Sales and marketing (d)
|
(682) |
|
Engineering, design and development (d)
|
(171) |
|
General and administrative (d)
|
(329) |
|
| Depreciation and amortization |
(399) |
|
| Share-based payment expense |
(149) |
|
| Impairment, restructuring and acquisition costs |
(13) |
|
|
|
| Total other expense |
(388) |
|
| Consolidated income before income taxes |
$ |
1,152 |
|
(d) Share-based payment expense of $33 related to cost of services, $43 related to sales and marketing, $26 related to engineering, design and development and $47 related to general and administrative has been excluded.
|