Annual report pursuant to Section 13 and 15(d)

Segment Data and Revenue by Geographic Area (Tables)

v3.6.0.2
Segment Data and Revenue by Geographic Area (Tables)
12 Months Ended
Dec. 31, 2016
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:

 
Year ended December 31,
 
2015
 
2016
 
Pandora
 
Ticketfly (1)
 
Total
 
Pandora
 
Ticketfly
 
Total
 
(in thousands)
 
(in thousands)
Revenues
$
1,153,876

 
$
10,167

 
$
1,164,043

 
$
1,298,276

 
$
86,550

 
$
1,384,826

Cost of revenues
690,220

 
7,121

 
697,341

 
835,642

 
59,280

 
894,922

Gross profit
$
463,656

 
$
3,046

 
$
466,702

 
$
462,634

 
$
27,270

 
$
489,904

Operating and other expenses
 
 
 
 
(636,363
)
 
 
 
 
 
(832,882
)
Net loss
 
 
 
 
$
(169,661
)
 
 
 
 
 
$
(342,978
)
 
 
 
 
 
 
 
 
 
 
 
 
(1) Includes two months of revenue and expense for Ticketfly from the acquisition date of October 31, 2015 to December 31, 2015.

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

 
Year ended December 31,
 
2015
 
2016
 
Pandora
 
Ticketfly (1)
 
Total
 
Pandora
 
Ticketfly
 
Total
 
(in thousands)
 
(in thousands)
Depreciation and amortization
$
7,231

 
$
949

 
$
8,180

 
$
8,667

 
$
5,729

 
$
14,396

 
 
 
 
 
 
 
 
 
 
 
 
(1) Includes two months of depreciation and amortization expense for Ticketfly from the acquisition date of October 31, 2015 to December 31, 2015.

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

 
 
Year ended December 31,
 
 
2014
 
2015
 
2016
 
 
(in thousands)
Revenue by geographic area
 
 
 
 
 
 
United States
 
$
917,008

 
$
1,155,210

 
$
1,366,330

International
 
3,794

 
8,833

 
18,496

Total revenue
 
$
920,802

 
$
1,164,043

 
$
1,384,826