In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
Revenues | | | | | | | | |
Total revenues | 1,181.9 | 1,091.2 | 1,009.2 | 920.3 | 852.2 | 761.0 | 638.4 | 512.4 |
Total revenues growth | 38.7% | 43.4% | 58.1% | 79.6% | 104.4% | 130.5% | 193.2% | 379.2% |
Operating expenses | | | | | | | | |
Subscriber related expenses | 1,084.2 | 1,032.1 | 976.4 | 895.1 | 824.0 | 725.6 | 593.2 | 467.1 |
Technology and development | 62.9 | 63.2 | 63.7 | 65.6 | 60.7 | 62.7 | 55.4 | 56.6 |
General and administrative | 51.6 | 58.9 | 71.0 | 86.8 | 92.1 | 97.6 | 89.0 | 109.2 |
Depreciation and amortization | 34.5 | 34.0 | 36.5 | 38.2 | 39.0 | 39.8 | 37.7 | 37.7 |
Total operating expenses | 1,480.0 | 1,428.2 | 1,387.6 | 1,363.8 | 1,248.6 | 1,147.1 | 966.6 | 854.1 |
Operating loss | -298.1 | -336.9 | -378.4 | -443.5 | -396.5 | -386.2 | -328.3 | -341.7 |
Operating margin | -25.2% | -30.9% | -37.5% | -48.2% | -46.5% | -50.7% | -51.4% | -66.7% |
|
Other income (expense) | | | | | | | | |
Interest expense, net of interest income | -6.0 | -9.0 | -11.4 | -13.3 | -13.9 | -14.6 | -13.5 | -10.6 |
|
Amortization of debt discount | | | | | | | | |
Change in fair value of warrant liabilities | | | | | | | | |
Other income (expense) | -0.1 | 0.8 | 1.0 | 0.9 | 0.2 | 0.0 | | -2.6 |
Total other income (expense) | -8.6 | -10.7 | -14.5 | -15.4 | -15.7 | -26.4 | -26.2 | -115.4 |
Loss from continuing operations before income taxes | -306.7 | -347.7 | -392.9 | -459.0 | -412.2 | -412.6 | -354.5 | -457.1 |
Income tax benefit | 1.1 | 1.4 | 1.7 | 2.1 | 2.2 | 2.6 | 2.7 | -9.2 |
Net loss from continuing operations | -305.5 | -346.3 | -391.3 | -456.9 | -410.0 | -410.0 | -351.8 | -466.3 |
|
Discontinued operations | | | | | | | | |
Loss from continuing operations | -492.6 | -504.7 | -561.9 | -521.8 | -474.9 | -453.6 | -383.0 | -466.3 |
Less: Net loss attributable to non-controlling interest | 0.2 | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | 0.1 | 30.7 |
Net loss attributable to common shareholders | -438.2 | -504.4 | -561.5 | -521.5 | -474.7 | -453.5 | -382.8 | -841.2 |
|
Other comprehensive income (loss) | | | | | | | | |
|
Net loss per share attributable to common shareholders | | | | | | | | |
Basic loss per share from continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | |
Diluted loss per share from continuing operations (in dollars per share) | 0.0 | 0.0 | 0.0 | | 0.0 | 0.0 | 0.0 | |
Basic loss per share from discontinued operations (in dollars per share) | 0.0 | | 0.0 | | 0.0 | 0.0 | 118.6 | |
Diluted loss per share from discontinued operations (in dollars per share) | 0.0 | | 0.0 | | 0.0 | 0.0 | 0.0 | |
|
Basic loss per share (in usd per share) | ($2.12) | ($2.58) | ($3.10) | ($3.10) | ($3.02) | ($3.07) | ($2.77) | ($3.83) |
Diluted loss per share (in usd per share) | ($2.12) | ($2.58) | ($3.10) | ($3.10) | ($3.02) | ($3.07) | ($2.77) | ($3.83) |
|
Weighted average shares outstanding: | | | | | | | | |
Basic (in shares) | 221.6 | 194.9 | 178.0 | 166.7 | 155.7 | 144.5 | 134.8 | 111.6 |
Diluted (in shares) | 221.6 | 194.9 | 178.0 | 166.7 | 155.7 | 144.5 | 134.8 | 111.6 |