Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-03-31 | 2003-12-31 | 2003-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
merchant revenues | 6,131,000,000 | 4,457,000,000 | 2,918,000,000 | 3,336,000,000 | 4,972,000,000 | 3,446,000,000 | 2,388,000,000 | 2,469,000,000 | 3,945,000,000 | 2,770,000,000 | 1,752,000,000 | 1,780,000,000 | 2,614,000,000 | 1,749,000,000 | 1,050,000,000 | 1,040,000,000 | 1,622,000,000 | 661,000,000 | 373,000,000 | 376,000,000 | 837,000,000 | 245,000,000 | 659,000,000 | 955,000,000 | 1,313,000,000 | 959,000,000 | 603,000,000 | 701,008,000 | 1,049,661,000 | 709,864,000 | 526,467,000 | 508,550,000 | 684,289,000 | 498,133,000 | 442,045,000 | 439,816,000 | 620,290,000 | 517,867,000 | 470,032,000 | 445,782,000 | 596,503,000 | 546,013,000 | 494,675,000 | 478,268,000 | 613,535,000 | 567,253,000 | 526,998,000 | 481,782,000 | 620,904,000 | 580,224,000 | 528,564,000 | 472,350,000 | 584,969,000 | 551,024,000 | 496,409,000 | 445,868,000 | 573,230,000 | 530,530,000 | 454,804,000 | 382,233,000 | 494,473,000 | 446,669,000 | 368,265,000 | 317,407,000 | 400,314,000 | 392,822,000 | 337,034,000 | 238,558,000 | 250,524,000 | 210,438,000 | 173,230,000 | 222,142,000 | 246,504,000 | 217,528,000 | 655,983,000 | 217,011,000 | 176,319,000 | 240,584,000 | ||||||||
agency revenues | 2,569,000,000 | 2,044,000,000 | 1,564,000,000 | 1,864,000,000 | 2,753,000,000 | 2,144,000,000 | 1,763,000,000 | 2,068,000,000 | 3,135,000,000 | 2,429,000,000 | 1,782,000,000 | 2,049,000,000 | 3,203,000,000 | 2,301,000,000 | 1,450,000,000 | 1,751,000,000 | 2,867,000,000 | 1,328,000,000 | 717,000,000 | 810,000,000 | 1,723,000,000 | 357,000,000 | 1,424,000,000 | 2,126,000,000 | 3,435,000,000 | 2,607,000,000 | 1,949,000,000 | 2,259,494,000 | 3,540,874,000 | 2,566,293,000 | 2,113,339,000 | 2,072,736,000 | 3,523,706,000 | 2,332,371,000 | 1,785,313,000 | 1,736,677,000 | 2,892,449,000 | 1,852,961,000 | 1,500,029,000 | 1,400,724,000 | 2,345,673,000 | 1,582,153,000 | 1,199,348,000 | 1,230,633,000 | 2,099,629,000 | 1,474,396,000 | 1,041,144,000 | 999,687,000 | 1,576,434,000 | 1,064,640,000 | 769,928,000 | 715,064,000 | 1,118,128,000 | 771,996,000 | 537,627,000 | 542,049,000 | 876,601,000 | 569,181,000 | 351,422,000 | 345,838,000 | 504,010,000 | 317,512,000 | 213,242,000 | 220,496,000 | 323,188,000 | 204,485,000 | 120,225,000 | 132,973,000 | 232,638,000 | 173,249,000 | 109,932,000 | 105,768,000 | 139,623,000 | 98,344,000 | 54,511,000 | 73,326,000 | 55,892,000 | 30,381,000 | 29,771,000 | 35,497,000 | 18,858,000 | 14,925,000 | 32,153,000 | 6,448,000 | 3,178,000 | 1,895,000 |
advertising and other revenues | 308,000,000 | 297,000,000 | 280,000,000 | 271,000,000 | 269,000,000 | 269,000,000 | 264,000,000 | 247,000,000 | 261,000,000 | 263,000,000 | 244,000,000 | 220,000,000 | 235,000,000 | 244,000,000 | 195,000,000 | 190,000,000 | 187,000,000 | 171,000,000 | 51,000,000 | 52,000,000 | 80,000,000 | 28,000,000 | 205,000,000 | 258,000,000 | 292,000,000 | 284,000,000 | 285,000,000 | 252,113,000 | 258,555,000 | 260,937,000 | 288,395,000 | 221,807,000 | 226,034,000 | 194,052,000 | 192,046,000 | 171,940,000 | 177,813,000 | 185,074,000 | 178,058,000 | 153,489,000 | 160,725,000 | 152,231,000 | 146,671,000 | 131,196,000 | 123,333,000 | 81,926,000 | 73,660,000 | 59,684,000 | 72,565,000 | 35,374,000 | ||||||||||||||||||||||||||||||||||||
total revenues | 9,008,000,000 | 6,798,000,000 | 4,762,000,000 | 5,471,000,000 | 7,994,000,000 | 5,859,000,000 | 4,415,000,000 | 4,784,000,000 | 7,341,000,000 | 5,462,000,000 | 3,778,000,000 | 4,049,000,000 | 6,052,000,000 | 4,294,000,000 | 2,695,000,000 | 2,981,000,000 | 4,676,000,000 | 2,160,000,000 | 1,141,000,000 | 1,238,000,000 | 2,640,000,000 | 630,000,000 | 2,288,000,000 | 3,339,000,000 | 5,040,000,000 | 3,850,000,000 | 2,837,000,000 | 3,212,615,000 | 4,849,090,000 | 3,537,094,000 | 2,928,201,000 | 2,803,093,000 | 4,434,029,000 | 3,024,556,000 | 2,419,404,000 | 2,348,433,000 | 3,690,552,000 | 2,555,902,000 | 2,148,119,000 | 1,999,995,000 | 3,102,901,000 | 2,280,397,000 | 1,840,694,000 | 1,840,097,000 | 2,836,497,000 | 2,123,575,000 | 1,641,802,000 | 1,541,153,000 | 2,269,903,000 | 1,680,238,000 | 1,302,012,000 | 1,190,640,000 | 1,706,310,000 | 1,326,759,000 | 1,037,247,000 | 990,771,000 | 1,452,804,000 | 1,102,716,000 | 809,320,000 | 731,314,000 | 1,001,757,000 | 767,439,000 | 584,394,000 | 541,753,000 | 730,660,000 | 603,741,000 | 462,058,000 | 406,042,000 | 561,609,000 | 513,976,000 | 403,180,000 | 334,853,000 | 417,287,000 | 355,880,000 | 301,389,000 | 313,467,000 | 307,651,000 | 241,914,000 | 203,913,000 | 258,797,000 | 266,557,000 | 233,392,000 | 690,241,000 | 224,131,000 | 180,167,000 | 243,441,000 |
yoy | 12.68% | 16.03% | 7.86% | 14.36% | 8.90% | 7.27% | 16.86% | 18.15% | 21.30% | 27.20% | 40.19% | 35.83% | 29.43% | 98.80% | 136.20% | 140.79% | 77.12% | 242.86% | -50.13% | -62.92% | -47.62% | -83.64% | -19.35% | 3.93% | 3.94% | 8.85% | -3.11% | 14.61% | 9.36% | 16.95% | 21.03% | 19.36% | 20.15% | 18.34% | 12.63% | 17.42% | 18.94% | 12.08% | 16.70% | 8.69% | 9.39% | 7.38% | 12.11% | 19.40% | 24.96% | 26.39% | 26.10% | 29.44% | 33.03% | 26.64% | 25.53% | 20.17% | 17.45% | 20.32% | 28.16% | 35.48% | 45.03% | 43.69% | 38.49% | 34.99% | 37.10% | 27.11% | 26.48% | 33.42% | 30.10% | 17.46% | 14.60% | 21.26% | 34.59% | 44.42% | 33.77% | 6.82% | 35.64% | 47.11% | 47.80% | 21.12% | 15.42% | 3.65% | -70.46% | 15.47% | 47.95% | -4.13% | ||||
qoq | 32.51% | 42.76% | -12.96% | -31.56% | 36.44% | 32.71% | -7.71% | -34.83% | 34.40% | 44.57% | -6.69% | -33.10% | 40.94% | 59.33% | -9.59% | -36.25% | 116.48% | 89.31% | -7.84% | -53.11% | 319.05% | -72.47% | -31.48% | -33.75% | 30.91% | 35.71% | -11.69% | -33.75% | 37.09% | 20.79% | 4.46% | -36.78% | 46.60% | 25.01% | 3.02% | -36.37% | 44.39% | 18.98% | 7.41% | -35.54% | 36.07% | 23.89% | 0.03% | -35.13% | 33.57% | 29.34% | 6.53% | -32.10% | 35.09% | 29.05% | 9.35% | -30.22% | 28.61% | 27.91% | 4.69% | -31.80% | 31.75% | 36.25% | 10.67% | -27.00% | 30.53% | 31.32% | 7.87% | -25.85% | 21.02% | 30.66% | 13.80% | -27.70% | 9.27% | 27.48% | 20.41% | -19.75% | 17.25% | 18.08% | -3.85% | 1.89% | 27.17% | 18.64% | -21.21% | -2.91% | 14.21% | -66.19% | 207.96% | 24.40% | -25.99% | |
operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
marketing expenses | 2,340,000,000 | 2,139,000,000 | 1,777,000,000 | 1,578,000,000 | 2,151,000,000 | 1,939,000,000 | 1,610,000,000 | 1,433,000,000 | 2,022,000,000 | 1,801,000,000 | 1,517,000,000 | 1,314,000,000 | 1,795,000,000 | 1,737,000,000 | 1,147,000,000 | 974,000,000 | 1,378,000,000 | 988,000,000 | 461,000,000 | 386,000,000 | 731,000,000 | 211,000,000 | 851,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and other incomes | 1,022,000,000 | 899,000,000 | 702,000,000 | 750,000,000 | 872,000,000 | 820,000,000 | 678,000,000 | 813,000,000 | 723,000,000 | 666,000,000 | 542,000,000 | 474,000,000 | 540,000,000 | 465,000,000 | 339,000,000 | 261,000,000 | 302,000,000 | 206,000,000 | 112,000,000 | 118,000,000 | 129,000,000 | 131,000,000 | 377,000,000 | 216,000,000 | 276,000,000 | 248,000,000 | 215,000,000 | 217,633,000 | 242,974,000 | 203,593,000 | 165,800,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 150, 148, 446, and 432, respectively | 945,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative | 254,000,000 | 199,000,000 | 142,000,000 | 163,000,000 | 575,000,000 | 112,000,000 | 186,000,000 | 575,000,000 | 387,000,000 | 304,000,000 | 289,000,000 | 307,000,000 | 262,000,000 | 207,000,000 | 158,000,000 | 188,000,000 | 179,000,000 | 134,000,000 | 119,000,000 | 128,000,000 | 148,000,000 | 104,000,000 | 201,000,000 | 201,000,000 | 225,000,000 | 180,000,000 | 191,000,000 | 194,880,000 | 183,228,000 | 158,753,000 | 162,139,000 | 165,537,000 | 142,823,000 | 141,634,000 | 135,547,000 | 115,636,000 | 114,586,000 | 112,642,000 | 113,045,000 | 106,591,000 | 109,706,000 | 98,945,000 | 100,178,000 | 90,919,000 | 97,902,000 | 91,067,000 | 72,981,000 | 74,799,000 | 63,113,000 | 64,921,000 | 50,161,000 | 50,403,000 | 42,287,000 | 39,807,000 | 40,674,000 | 36,318,000 | 31,717,000 | 29,736,000 | 25,879,000 | 24,961,000 | 15,730,000 | 22,462,000 | 18,033,000 | 12,220,250 | 19,367,000 | 14,728,000 | 14,788,000 | |||||||||||||||||||
information technology | 242,000,000 | 219,000,000 | 200,000,000 | 207,000,000 | 194,000,000 | 183,000,000 | 187,000,000 | 187,000,000 | 187,000,000 | 144,000,000 | 137,000,000 | 126,000,000 | 129,000,000 | 137,000,000 | 134,000,000 | 123,000,000 | 109,000,000 | 93,000,000 | 87,000,000 | 80,000,000 | 71,000,000 | 70,000,000 | 78,000,000 | 79,000,000 | 71,000,000 | 70,000,000 | 65,000,000 | 55,867,000 | 57,742,000 | 58,950,000 | 60,441,000 | 56,667,000 | 47,901,000 | 44,831,000 | 39,945,000 | 37,419,000 | 36,389,000 | 35,797,000 | 32,788,000 | 32,270,000 | 28,830,000 | 27,156,000 | 25,361,000 | 25,430,000 | 24,802,000 | 24,042,000 | 23,224,000 | 23,173,000 | 18,536,000 | 16,959,000 | 13,222,000 | 11,711,000 | 10,799,000 | 10,440,000 | 10,735,000 | 10,357,000 | 8,548,000 | 8,239,000 | 6,670,000 | 6,148,000 | 5,347,000 | 4,895,000 | 4,608,000 | 5,137,000 | 4,777,000 | 4,697,000 | 4,527,000 | 4,268,000 | 4,402,000 | 5,136,000 | 4,149,000 | 4,373,000 | 3,343,000 | 3,152,000 | 2,911,000 | 2,551,000 | 2,332,000 | 2,307,000 | 2,599,000 | 2,508,000 | 2,776,000 | 2,739,000 | 6,657,000 | 2,514,000 | 2,049,000 | 1,878,000 |
depreciation and amortization | 160,000,000 | 158,000,000 | 154,000,000 | 157,000,000 | 155,000,000 | 142,000,000 | 137,000,000 | 134,000,000 | 129,000,000 | 121,000,000 | 120,000,000 | 124,000,000 | 109,000,000 | 107,000,000 | 111,000,000 | 98,000,000 | 102,000,000 | 108,000,000 | 113,000,000 | 114,000,000 | 115,000,000 | 112,000,000 | 117,000,000 | 117,000,000 | 117,000,000 | 119,000,000 | 116,000,000 | 108,603,000 | 107,641,000 | 106,666,000 | 103,090,000 | 97,562,000 | 95,910,000 | 85,872,000 | 83,430,000 | 79,807,000 | 78,745,000 | 77,712,000 | 72,871,000 | 70,764,000 | 69,054,000 | 67,674,000 | 65,002,000 | 71,558,000 | 57,599,000 | 40,287,000 | 38,376,000 | 37,121,000 | 35,747,000 | 26,027,000 | 19,080,000 | 17,628,000 | 16,007,000 | 15,663,000 | 15,842,000 | 13,737,000 | 13,957,000 | 13,651,000 | 12,479,000 | 12,451,000 | 12,775,000 | 10,758,000 | 9,779,000 | 10,011,000 | 10,098,000 | 9,723,000 | 9,361,000 | 10,444,000 | 10,935,000 | 11,064,000 | 10,353,000 | 10,439,000 | 9,131,000 | 8,997,000 | 8,505,000 | 8,664,000 | 8,360,000 | 7,946,000 | 7,715,000 | 7,138,000 | 5,047,000 | 5,466,000 | 11,281,000 | 2,220,000 | 2,324,000 | 2,510,000 |
impairment | 457,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
transformation costs | 105,000,000 | 38,000,000 | 32,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 5,525,000,000 | 4,548,000,000 | 3,700,000,000 | 3,742,000,000 | 4,815,000,000 | 4,003,000,000 | 3,624,000,000 | 4,175,000,000 | 4,238,000,000 | 3,789,000,000 | 3,328,000,000 | 2,704,000,000 | 3,469,000,000 | 3,294,000,000 | 2,521,000,000 | 2,133,000,000 | 2,661,000,000 | 2,216,000,000 | 1,452,000,000 | 1,391,000,000 | 2,325,000,000 | 1,114,000,000 | 2,597,000,000 | 2,167,000,000 | 2,670,000,000 | 2,603,000,000 | 2,281,000,000 | 2,069,694,000 | 2,602,501,000 | 2,315,839,000 | 2,197,966,000 | 1,783,473,000 | 2,272,752,000 | 2,058,555,000 | 1,777,773,000 | 1,486,000,000 | 2,755,836,000 | 1,697,411,000 | 1,469,132,000 | 1,221,483,000 | 1,458,575,000 | 1,414,575,000 | 1,238,267,000 | 1,095,818,000 | 1,297,273,000 | 1,149,982,000 | 967,745,000 | 832,454,000 | 942,168,000 | 829,024,000 | 699,826,000 | 565,435,000 | 640,909,000 | 545,787,000 | 501,757,000 | 420,920,000 | 483,770,000 | 424,519,000 | 351,749,000 | 289,452,000 | 329,419,000 | 272,096,000 | 231,207,000 | 195,327,000 | 233,251,000 | 195,863,000 | 165,488,000 | 156,232,000 | 188,156,000 | 172,771,000 | 149,338,000 | 116,141,000 | 124,247,000 | 109,637,000 | 151,452,000 | 91,945,000 | 86,767,000 | 73,460,000 | 58,885,000 | 67,110,000 | 53,444,000 | 52,540,000 | 129,038,000 | 38,695,000 | 29,866,000 | 32,536,000 |
operating income | 3,483,000,000 | 2,250,000,000 | 1,062,000,000 | 1,729,000,000 | 3,179,000,000 | 1,856,000,000 | 791,000,000 | 609,000,000 | 3,103,000,000 | 1,673,000,000 | 450,000,000 | 1,345,000,000 | 2,583,000,000 | 1,000,000,000 | 174,000,000 | 848,000,000 | 2,015,000,000 | -56,000,000 | -311,000,000 | -153,000,000 | 315,000,000 | -484,000,000 | -309,000,000 | 1,172,000,000 | 2,370,000,000 | 1,247,000,000 | 556,000,000 | 1,142,921,000 | 2,246,589,000 | 1,221,255,000 | 730,235,000 | 986,470,000 | 2,101,801,000 | 893,259,000 | 556,462,000 | 790,361,000 | 833,227,000 | 732,407,000 | 550,318,000 | 657,900,000 | 1,488,707,000 | 678,331,000 | 433,969,000 | 578,867,000 | 1,322,705,000 | 733,014,000 | 438,726,000 | 500,847,000 | 1,046,897,000 | 554,831,000 | 309,839,000 | 374,315,000 | 755,592,000 | 458,355,000 | 241,531,000 | 303,778,000 | 616,378,000 | 324,708,000 | 154,059,000 | 188,960,000 | 336,769,000 | 173,159,000 | 87,909,000 | 117,862,000 | 200,755,000 | 109,375,000 | 42,842,000 | 48,833,000 | 127,922,000 | 80,954,000 | 31,765,000 | 44,012,000 | 78,084,000 | 47,574,000 | 31,602,000 | 19,037,000 | 6,034,000 | 12,892,000 | 11,790,000 | 5,167,000 | 25,743,000 | 4,679,000 | 1,950,000 | 8,112,000 | ||
yoy | 9.56% | 21.23% | 34.26% | 183.91% | 2.45% | 10.94% | 75.78% | -54.72% | 20.13% | 67.30% | 158.62% | 58.61% | 28.19% | -1885.71% | -155.95% | -654.25% | 539.68% | -88.43% | 0.65% | -113.05% | -86.71% | -138.81% | -155.58% | 2.54% | 5.49% | 2.11% | -23.86% | 15.86% | 6.89% | 36.72% | 31.23% | 24.81% | 152.25% | 21.96% | 1.12% | 20.13% | -44.03% | 7.97% | 26.81% | 13.65% | 12.55% | -7.46% | -1.08% | 15.58% | 26.35% | 32.11% | 41.60% | 33.80% | 38.55% | 21.05% | 28.28% | 23.22% | 22.59% | 41.16% | 56.78% | 60.76% | 83.03% | 87.52% | 75.25% | 60.32% | 67.75% | 58.32% | 105.19% | 141.36% | 56.94% | 35.11% | 34.87% | 10.95% | 63.83% | 70.16% | 39.27% | 310.17% | 145.13% | 61.47% | -76.56% | 175.53% | 504.62% | -36.30% | ||||||||
qoq | 54.80% | 111.86% | -38.58% | -45.61% | 71.28% | 134.64% | 29.89% | -80.37% | 85.48% | 271.78% | -66.54% | -47.93% | 158.30% | 474.71% | -79.48% | -57.92% | -3698.21% | -81.99% | 103.27% | -148.57% | -165.08% | 56.63% | -126.37% | -50.55% | 90.06% | 124.28% | -51.35% | -49.13% | 83.96% | 67.24% | -25.97% | -53.07% | 135.30% | 60.52% | -29.59% | -5.14% | 13.77% | 33.09% | -16.35% | -55.81% | 119.47% | 56.31% | -25.03% | -56.24% | 80.45% | 67.08% | -12.40% | -52.16% | 88.69% | 79.07% | -17.23% | -50.46% | 64.85% | 89.77% | -20.49% | -50.72% | 89.83% | 110.77% | -18.47% | -43.89% | 94.49% | 96.98% | -25.41% | -41.29% | 83.55% | 155.30% | -12.27% | -61.83% | 58.02% | 154.85% | -27.83% | -43.64% | 64.13% | 66.00% | -53.20% | 9.35% | 128.18% | -79.93% | 450.18% | 139.95% | -75.96% | |||||
operating margin % | 38.67% | 33.10% | 22.30% | 31.60% | 39.77% | 31.68% | 17.92% | 12.73% | 42.27% | 30.63% | 11.91% | 33.22% | 42.68% | 23.29% | 6.46% | 28.45% | 43.09% | -2.59% | -27.26% | -12.36% | 11.93% | -76.83% | -13.51% | 35.10% | 47.02% | 32.39% | 19.60% | 35.58% | 46.33% | 34.53% | 24.94% | 35.19% | 47.40% | 29.53% | 23.00% | 33.65% | 22.58% | 28.66% | 25.62% | 32.90% | 47.98% | 29.75% | 23.58% | 31.46% | 46.63% | 34.52% | 26.72% | 32.50% | 46.12% | 33.02% | 23.80% | 31.44% | 44.28% | 34.55% | 23.29% | 30.66% | 42.43% | 29.45% | 19.04% | 25.84% | 33.62% | 22.56% | 15.04% | 21.76% | 27.48% | 18.12% | 9.27% | 12.03% | 22.78% | 15.75% | 7.88% | 13.14% | 18.71% | 13.37% | 10.08% | 6.19% | 2.96% | 4.98% | 4.42% | 2.21% | 3.73% | 2.09% | 1.08% | 3.33% | ||
interest expense | -301,000,000 | -418,000,000 | -649,000,000 | -507,000,000 | -305,000,000 | -264,000,000 | -219,000,000 | -208,000,000 | -254,000,000 | -241,000,000 | -194,000,000 | -145,000,000 | -102,000,000 | -76,000,000 | -68,000,000 | -75,000,000 | -80,000,000 | -81,000,000 | -98,000,000 | -98,000,000 | -98,000,000 | -96,000,000 | -64,000,000 | -62,000,000 | -70,000,000 | -68,000,000 | -66,000,000 | -65,758,000 | -68,170,000 | -64,837,000 | -70,235,000 | -70,979,000 | -66,338,000 | -60,942,000 | -55,717,000 | -55,236,000 | -55,480,000 | -50,290,000 | -46,894,000 | -43,767,000 | -41,436,000 | -41,547,000 | -33,479,000 | -30,549,000 | -22,953,000 | -17,106,000 | -17,745,000 | -22,192,000 | -24,135,000 | -19,633,000 | -17,329,000 | -16,856,000 | -17,067,000 | -16,882,000 | -11,258,000 | |||||||||||||||||||||||||||||||
interest and dividend income | 248,000,000 | 234,000,000 | 241,000,000 | 251,000,000 | 327,000,000 | 293,000,000 | 243,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 39,000,000 | -962,000,000 | -258,000,000 | 91,000,000 | -332,000,000 | 37,000,000 | 122,000,000 | 10,000,000 | 300,000,000 | 186,000,000 | 47,000,000 | 252,000,000 | -305,000,000 | 220,000,000 | -955,000,000 | 43,000,000 | -967,000,000 | 96,000,000 | 131,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 3,469,000,000 | 1,104,000,000 | 396,000,000 | 1,564,000,000 | 2,869,000,000 | 1,922,000,000 | 937,000,000 | 411,000,000 | 3,149,000,000 | 1,618,000,000 | 303,000,000 | 1,452,000,000 | 2,176,000,000 | 1,144,000,000 | -849,000,000 | 816,000,000 | 968,000,000 | -41,000,000 | -278,000,000 | 80,500,000 | 835,000,000 | 209,000,000 | -722,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 721,000,000 | 209,000,000 | 63,000,000 | 496,000,000 | 352,000,000 | 401,000,000 | 161,000,000 | 189,000,000 | 638,000,000 | 328,000,000 | 217,000,000 | 510,000,000 | 198,000,000 | 199,000,000 | 410,000,000 | 34,000,000 | 87,000,000 | 249,000,000 | 413,000,000 | 228,000,000 | 203,000,000 | -13,934,000 | 473,268,000 | 231,539,000 | 146,127,000 | 1,496,208,000 | 346,454,000 | 142,908,000 | 71,987,000 | 88,755,000 | 291,517,000 | 111,910,000 | 86,069,000 | 112,261,000 | 259,438,000 | 131,345,000 | 73,916,000 | 100,210,000 | 243,336,000 | 139,314,000 | 84,835,000 | 72,110,000 | 187,362,000 | 98,117,000 | 46,150,000 | 609,237,000 | -131,201,000 | -93,025,000 | -47,179,000 | |||||||||||||||||||||||||||||||||||||
net income | 2,748,000,000 | 895,000,000 | 333,000,000 | 1,068,000,000 | 2,517,000,000 | 1,521,000,000 | 776,000,000 | 222,000,000 | 2,511,000,000 | 1,290,000,000 | 266,000,000 | 1,235,000,000 | 1,666,000,000 | 857,000,000 | -700,000,000 | 618,000,000 | 769,000,000 | -167,000,000 | -55,000,000 | -165,000,000 | 801,000,000 | 122,000,000 | -699,000,000 | 1,171,000,000 | 1,950,000,000 | 979,000,000 | 765,000,000 | 645,840,000 | 1,767,578,000 | 977,372,000 | 607,210,000 | -555,458,000 | 1,720,391,000 | 720,209,000 | 455,623,000 | 673,908,000 | 506,017,000 | 580,638,000 | 374,424,000 | 504,269,000 | 1,196,732,000 | 517,032,000 | 333,327,000 | 451,831,000 | 1,062,253,000 | 576,451,000 | 331,218,000 | 378,077,000 | 832,989,000 | 437,440,000 | 244,292,000 | 289,595,000 | 599,973,000 | 352,654,000 | 181,816,000 | 225,956,000 | 472,886,000 | 256,277,000 | 104,013,000 | 135,111,000 | 224,560,000 | 114,596,000 | 53,875,000 | 78,455,000 | 318,982,000 | 67,011,000 | 25,023,000 | 33,255,000 | 87,968,000 | 54,096,000 | 18,154,000 | 32,862,000 | 104,365,000 | 34,572,000 | 48,817,000 | 12,517,000 | 3,790,000 | 171,570,000 | 12,376,000 | 4,992,000 | 26,406,000 | 5,103,000 | 2,228,000 | 9,730,000 | ||
yoy | 9.18% | -41.16% | -57.09% | 381.08% | 0.24% | 17.91% | 191.73% | -82.02% | 50.72% | 50.53% | -138.00% | 99.84% | 116.64% | -613.17% | 1172.73% | -474.55% | -4.00% | -236.89% | -92.13% | -114.09% | -58.92% | -87.54% | -191.37% | 81.31% | 10.32% | 0.17% | 25.99% | -216.27% | 2.74% | 35.71% | 33.27% | -182.42% | 239.99% | 24.04% | 21.69% | 33.64% | -57.72% | 12.30% | 12.33% | 11.61% | 12.66% | -10.31% | 0.64% | 19.51% | 27.52% | 31.78% | 35.58% | 30.55% | 38.84% | 24.04% | 34.36% | 28.16% | 26.87% | 37.61% | 74.80% | 67.24% | 110.58% | 123.64% | 93.06% | 72.21% | -29.60% | 71.01% | 115.30% | 135.92% | 262.61% | 23.87% | 37.84% | 1.20% | -15.71% | 56.47% | -32.68% | 733.79% | -71.55% | 1.14% | -85.65% | 3262.14% | 455.48% | -48.69% | ||||||||
qoq | 207.04% | 168.77% | -68.82% | -57.57% | 65.48% | 96.01% | 249.55% | -91.16% | 94.65% | 384.96% | -78.46% | -25.87% | 94.40% | -222.43% | -213.27% | -19.64% | -560.48% | 203.64% | -66.67% | -120.60% | 556.56% | -117.45% | -159.69% | -39.95% | 99.18% | 27.97% | 18.45% | -63.46% | 80.85% | 60.96% | -209.32% | -132.29% | 138.87% | 58.07% | -32.39% | 33.18% | -12.85% | 55.07% | -25.75% | -57.86% | 131.46% | 55.11% | -26.23% | -57.46% | 84.27% | 74.04% | -12.39% | -54.61% | 90.42% | 79.06% | -15.64% | -51.73% | 70.13% | 93.96% | -19.53% | -52.22% | 84.52% | 146.39% | -23.02% | -39.83% | 95.96% | 112.71% | -31.33% | -75.40% | 376.01% | 167.80% | -24.75% | -62.20% | 62.61% | 197.98% | -44.76% | -68.51% | 201.88% | 290.01% | -97.79% | 1286.31% | 147.92% | -81.10% | 417.46% | 129.04% | -77.10% | |||||
net income margin % | 30.51% | 13.17% | 6.99% | 19.52% | 31.49% | 25.96% | 17.58% | 4.64% | 34.21% | 23.62% | 7.04% | 30.50% | 27.53% | 19.96% | -25.97% | 20.73% | 16.45% | -7.73% | -4.82% | -13.33% | 30.34% | 19.37% | -30.55% | 35.07% | 38.69% | 25.43% | 26.97% | 20.10% | 36.45% | 27.63% | 20.74% | -19.82% | 38.80% | 23.81% | 18.83% | 28.70% | 13.71% | 22.72% | 17.43% | 25.21% | 38.57% | 22.67% | 18.11% | 24.55% | 37.45% | 27.15% | 20.17% | 24.53% | 36.70% | 26.03% | 18.76% | 24.32% | 35.16% | 26.58% | 17.53% | 22.81% | 32.55% | 23.24% | 12.85% | 18.48% | 22.42% | 14.93% | 9.22% | 14.48% | 43.66% | 11.10% | 5.42% | 8.19% | 15.66% | 10.53% | 4.50% | 9.81% | 25.01% | 9.71% | 15.57% | 4.07% | 1.86% | 66.30% | 4.64% | 2.14% | 3.83% | 2.28% | 1.24% | 4.00% | ||
net income applicable to common stockholders per basic common share | 84,860,000 | 27,540,000 | 10,140,000 | 32,580,000 | 75,370,000 | 44,940,000 | 22,690,000 | 7,580,000 | 70,620,000 | 35,160,000 | 7,070,000 | 31,500,000 | 42,100,000 | 21,150,000 | -17,100,000 | 15,060,000 | 18,730,000 | -4,080,000 | -1,340,000 | -4,010,000 | 19,560,000 | 2,980,000 | -17,010,000 | 28,090,000 | 46,010,000 | 22,620,000 | 17,010,000 | 84,190,000 | 37,390 | 20,340 | 12,560 | -11,210 | 35,120 | 14,660 | 9,260 | 13,650 | 10,240 | 11,710 | 7,540 | 10,220 | 23,670 | 10,020 | 6,420 | 8,650 | 20,270 | 11,000 | 6,350 | 7,290 | 16,220 | 8,620 | 4,890 | 5,780 | 11,970 | 7,070 | 3,650 | 4,530 | 9,430 | 5,160 | 2,120 | 2,760 | 4,590 | 2,410 | 1,700 | 7,490 | 1,610 | 610 | 800 | 2,220 | 1,400 | 470 | 860 | 2,760 | 920 | -440 | 1,210 | 320 | -20 | 80 | 4,360 | 320 | 110 | 660 | 120 | 60 | 220 | |
weighted-average number of basic common shares outstanding | 32,384,000,000 | 32,494,000,000 | 32,845,000,000 | 33,622,000,000 | 33,401,000,000 | 33,839,000,000 | 34,206,000,000 | 36,140,000,000 | 35,570,000,000 | 36,678,000,000 | 37,621,000,000 | 39,872,000,000 | 39,564,000,000 | 40,512,000,000 | 40,921,000,000 | 41,042,000,000 | 41,068,000,000 | 41,054,000,000 | 40,973,000,000 | 40,974,000,000 | 40,935,000,000 | 40,922,000,000 | 41,093,000,000 | 43,082,000,000 | 42,389,000,000 | 43,251,000,000 | 45,007,000,000 | 47,446,000,000 | 47,268,000 | 48,055,000 | 48,349,000 | 48,994,000 | 48,981,000 | 49,131,000 | 49,192,000 | 49,491,000 | 49,420,000 | 49,604,000 | 49,630,000 | 50,940,000 | 50,550,000 | 51,589,000 | 51,909,000 | 52,301,000 | 52,405,000 | 52,397,000 | 52,153,000 | 50,924,000 | 51,363,000 | 50,760,000 | 49,939,000 | 49,840,000 | 49,851,000 | 49,812,000 | 49,827,000 | 49,654,000 | 49,779,000 | 49,718,000 | 49,319,000 | 47,955,000 | 48,570,000 | 47,791,000 | 46,309,000 | 42,406,000 | 42,569,000 | 41,661,000 | 41,004,000 | 39,299,000 | 39,715,000 | 38,768,000 | 38,224,000 | 37,671,000 | 37,803,000 | 37,597,000 | 37,191,000 | 39,596,000 | 39,481,000 | 39,380,000 | 39,161,000 | 39,156,000 | 39,022,000 | 38,863,000 | 38,304,000 | 37,588,000 | 37,804,000 | 38,044,000 |
net income applicable to common stockholders per diluted common share | 84,410,000 | 27,430,000 | 10,070,000 | 32,240,000 | 74,340,000 | 44,380,000 | 22,370,000 | 7,380,000 | 69,800,000 | 34,890,000 | 7,000,000 | 31,350,000 | 41,980,000 | 21,070,000 | -17,100,000 | 14,950,000 | 18,600,000 | -4,080,000 | -1,340,000 | -4,000,000 | 19,490,000 | 2,970,000 | -17,010,000 | 27,760,000 | 45,540,000 | 22,440,000 | 16,850,000 | 83,190,930 | 37,020 | 20,130 | 12,340 | -10,990 | 34,430 | 14,390 | 9,110 | 13,460 | 10,130 | 11,600 | 7,470 | 10,050 | 23,410 | 9,940 | 6,360 | 8,540 | 20,030 | 10,890 | 6,250 | 7,110 | 15,720 | 8,390 | 4,760 | 5,610 | 11,660 | 6,880 | 3,540 | 4,400 | 9,170 | 5,020 | 2,050 | 2,650 | 4,410 | 2,260 | 1,460 | 6,420 | 1,380 | 530 | 730 | 1,810 | 1,080 | 370 | 630 | 2,270 | 790 | -440 | 1,050 | 280 | -20 | 90 | 3,710 | 290 | 100 | 650 | 110 | 60 | 210 | |
weighted-average number of diluted common shares outstanding | 32,558,000,000 | 32,619,000,000 | 33,093,000,000 | 34,064,000,000 | 33,864,000,000 | 34,267,000,000 | 34,706,000,000 | 36,530,000,000 | 35,987,000,000 | 36,964,000,000 | 37,983,000,000 | 40,052,000,000 | 39,671,000,000 | 40,665,000,000 | 40,921,000,000 | 41,362,000,000 | 41,342,000,000 | 41,054,000,000 | 40,973,000,000 | 41,160,000,000 | 41,081,000,000 | 40,995,000,000 | 41,093,000,000 | 43,509,000,000 | 42,831,000,000 | 43,601,000,000 | 45,436,000,000 | 48,017,000,000 | 47,751,000 | 48,550,000 | 49,205,000 | 49,954,000 | 49,972,000 | 50,056,000 | 50,025,000 | 50,063,000 | 49,975,000 | 50,059,000 | 50,129,000 | 51,593,000 | 51,130,000 | 52,038,000 | 52,406,000 | 53,023,000 | 53,024,000 | 52,955,000 | 53,018,000 | 52,413,000 | 52,984,000 | 52,111,000 | 51,353,000 | 51,326,000 | 51,185,000 | 51,226,000 | 51,347,000 | 51,211,000 | 51,184,000 | 51,105,000 | 51,159,000 | 50,988,000 | 50,559,000 | 50,847,000 | 50,862,000 | 49,522,000 | 49,670,000 | 48,479,000 | 47,013,000 | 48,671,000 | 48,656,000 | 49,948,000 | 49,134,000 | 45,504,000 | 45,924,000 | 43,667,000 | 37,191,000 | 46,385,000 | 46,993,000 | 39,380,000 | 46,436,000 | 46,485,000 | 46,516,000 | 39,764,000 | 42,327,000 | 38,905,000 | 39,009,000 | 39,812,000 |
personnel, including stock-based compensation of 154, 140, 296, and 284, respectively | 896,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 142 and 144, respectively | 693,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 148, 128, 432, and 369, respectively | 625,250,000 | 868,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 140, 128, 284, and 241, respectively | 807,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 144 and 113, respectively | 826,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 128, 101, 369, and 302, respectively | 565,500,000 | 788,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, disposal, and other exit activities | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 128, 108, 241, and 201, respectively | 752,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 113 and 93, respectively | 722,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 37,000,000 | 287,000,000 | -149,000,000 | 126,000,000 | -223,000,000 | -29,683,000 | 124,887,000 | -11,228,000 | 26,657,000 | 11,593,000 | 18,113,000 | 741,000 | -2,250,000 | 158,573,000 | 290,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 101, 85, 302 and 284, respectively | 466,750,000 | 636,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, disposal, and other exit costs | 10,000,000 | -2,000,000 | 6,000,000 | 36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 108, 90, 201 and 199, respectively | 635,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 93 and 109, respectively | 596,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 85, 80, 284 and 163, respectively | 457,250,000 | 591,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other exit costs | 4,000,000 | 1,000,000 | 8,000,000 | 74,000,000 | 41,000,000 | 34,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of goodwill | 573,000,000 | 489,000,000 | 940,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 90, 77, 199 and 83, respectively | 686,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 109 and 6, respectively | 552,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 80, 79, 163 and 232, respectively | 363,250,000 | 517,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income | 12,250,000 | 5,000,000 | 12,000,000 | 32,000,000 | 39,000,000 | 44,000,000 | 34,000,000 | 35,000,000 | 45,790,000 | 48,641,000 | 45,690,000 | 46,879,000 | 46,898,000 | 41,483,000 | 36,821,000 | 31,992,000 | 29,089,000 | 24,218,000 | 21,292,000 | 20,347,000 | 16,414,000 | 14,682,000 | 13,037,000 | 11,596,000 | 8,768,000 | 2,490,000 | 1,634,000 | 1,041,000 | 1,285,000 | 867,000 | 1,141,000 | 874,000 | 856,000 | 905,000 | 1,001,000 | 1,098,000 | 2,044,000 | 2,526,000 | 2,129,000 | 1,421,000 | 1,144,000 | 918,000 | 940,000 | 855,000 | 528,000 | 471,000 | 483,000 | 741,000 | 2,626,000 | 2,121,000 | 1,575,000 | 1,279,000 | 1,102,000 | 1,712,000 | 1,456,000 | 4,002,000 | 1,110,000 | 935,000 | 596,000 | |||||||||||||||||||||||||||
net gains on marketable equity securities | 314,500,000 | 730,000,000 | 835,000,000 | -307,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of investment | -25,000,000 | -100,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency transactions and other | -37,250,000 | -117,000,000 | -58,000,000 | 26,000,000 | -55,000,000 | 68,000,000 | -23,000,000 | -8,000,000 | -16,826,000 | -17,072,000 | -15,046,000 | -8,056,000 | -14,042,000 | -10,101,000 | -6,021,000 | -5,127,000 | -1,551,000 | -4,431,000 | 1,997,000 | -12,928,000 | -14,017,000 | -5,783,000 | -1,444,000 | -4,843,000 | -5,045,000 | 3,347,000 | -1,777,000 | -5,969,000 | -29,753,000 | -3,278,000 | -782,000 | -2,942,000 | -2,293,000 | -8,256,000 | 3,205,000 | -2,376,000 | 827,000 | 1,039,000 | 3,817,000 | 3,500,000 | 30,000 | |||||||||||||||||||||||||||||||||||||||||||||
total other income | 200,000,000 | 520,000,000 | 693,000,000 | -413,000,000 | 248,000,000 | -7,000,000 | -40,000,000 | 412,000,000 | -511,015,000 | -5,743,000 | -12,344,000 | 23,102,000 | -45,720,000 | -34,956,000 | -30,142,000 | -28,852,000 | -27,698,000 | -35,693,000 | -39,859,000 | -89,825,000 | -41,370,000 | -32,537,000 | -29,954,000 | -26,726,000 | -26,826,000 | -17,116,000 | -17,249,000 | -22,673,000 | -50,660,000 | -26,546,000 | -19,274,000 | -19,397,000 | -18,293,000 | -24,418,000 | -12,676,000 | -12,536,000 | 4,296,000 | 4,798,000 | 584,000 | 1,133,000 | 2,140,000 | 3,296,000 | 5,519,000 | 1,430,000 | 188,000 | 526,000 | 1,036,000 | 424,000 | 278,000 | 1,618,000 | ||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 77, 79, 83 and 153, respectively | 452,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 6 and 74, respectively | 484,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -23,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
performance marketing | 906,000,000 | 1,291,000,000 | 1,192,000,000 | 1,030,000,000 | 884,845,000 | 1,314,055,000 | 1,141,893,000 | 1,106,207,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
brand marketing | 86,000,000 | 124,000,000 | 175,000,000 | 163,000,000 | 123,738,000 | 160,126,000 | 123,734,000 | 101,402,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 79, 70, 232 and 216, respectively | 421,500,000 | 566,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains on marketable equity securities | 326,000,000 | -49,000,000 | 17,000,000 | 451,000,000 | 26,805,250 | 30,858,000 | 21,849,000 | 54,514,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes | 1,420,000,000 | 2,363,000,000 | 1,207,000,000 | 968,000,000 | 631,906,000 | 2,240,846,000 | 1,208,911,000 | 753,337,000 | 940,750,000 | 2,066,845,000 | 863,117,000 | 527,610,000 | 762,663,000 | 797,534,000 | 692,548,000 | 460,493,000 | 616,530,000 | 1,456,170,000 | 648,377,000 | 407,243,000 | 552,041,000 | 1,305,589,000 | 715,765,000 | 416,053,000 | 450,187,000 | 1,020,351,000 | 535,557,000 | 290,442,000 | 356,022,000 | 731,174,000 | 445,679,000 | 228,995,000 | 267,283,500 | 611,852,000 | 316,591,000 | 140,692,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 79, 75, 153 and 146, respectively | 619,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 74 and 71, respectively | 501,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of revenues | 33,150,000 | 59,476,000 | 72,742,000 | 85,169,000 | 72,072,000 | 101,489,000 | 126,084,000 | 128,669,000 | 120,612,000 | 155,619,000 | 187,491,000 | 168,458,000 | 165,412,000 | 216,519,000 | 240,579,000 | 235,331,000 | 207,852,000 | 280,838,000 | 296,383,000 | 292,347,000 | 250,890,000 | 309,809,000 | 322,617,000 | 293,959,000 | 266,073,000 | 352,656,000 | 353,489,000 | 303,512,000 | 252,902,000 | 335,569,000 | 322,184,000 | 265,278,000 | 228,564,000 | 296,654,000 | 298,503,000 | 253,728,000 | 200,977,000 | 245,531,000 | 260,251,000 | |||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 2,769,943,000 | 4,374,553,000 | 2,951,814,000 | 2,334,235,000 | 2,276,361,000 | 3,589,063,000 | 2,429,818,000 | 2,019,450,000 | 1,879,383,000 | 2,947,282,000 | 2,092,906,000 | 1,672,236,000 | 1,674,685,000 | 2,619,978,000 | 1,882,996,000 | 1,406,471,000 | 1,333,301,000 | 1,989,065,000 | 1,383,855,000 | 1,009,665,000 | 939,750,000 | 1,396,501,000 | 1,004,142,000 | 743,288,000 | 724,698,000 | 1,100,148,000 | 749,227,000 | 505,808,000 | 478,412,000 | 666,188,000 | 445,255,000 | 319,116,000 | 313,189,000 | 434,006,000 | 305,238,000 | 208,330,000 | 205,065,000 | 316,078,000 | 253,725,000 | 181,103,000 | 160,153,000 | 202,331,000 | 157,211,000 | 119,717,000 | 123,547,000 | 105,804,000 | 72,231,000 | 64,919,000 | 80,002,000 | 65,234,000 | 57,707,000 | 154,781,000 | 43,374,000 | 31,816,000 | 40,648,000 | |||||||||||||||||||||||||||||||
yoy | 21.68% | 21.89% | 21.48% | 15.59% | 21.12% | 21.78% | 16.10% | 20.76% | 12.22% | 12.49% | 11.15% | 18.90% | 25.60% | 31.72% | 36.07% | 39.30% | 41.88% | 42.43% | 37.81% | 35.84% | 29.67% | 26.94% | 34.02% | 46.95% | 51.48% | 65.14% | 68.27% | 58.50% | 52.76% | 53.50% | 45.87% | 53.18% | 52.73% | 37.31% | 20.30% | 15.03% | 28.04% | 56.22% | 61.39% | 51.28% | 29.63% | 91.23% | 117.65% | 84.41% | 54.43% | 62.19% | 25.17% | -58.06% | 84.45% | 105.04% | 41.97% | |||||||||||||||||||||||||||||||||||
qoq | -36.68% | 48.20% | 26.46% | 2.54% | -36.58% | 47.71% | 20.32% | 7.45% | -36.23% | 40.82% | 25.16% | -0.15% | -36.08% | 39.14% | 33.88% | 5.49% | -32.97% | 43.73% | 37.06% | 7.44% | -32.71% | 39.07% | 35.09% | 2.57% | -34.13% | 46.84% | 48.12% | 5.73% | -28.19% | 49.62% | 39.53% | 1.89% | -27.84% | 42.19% | 46.52% | 1.59% | -35.12% | 24.58% | 40.10% | 13.08% | -20.85% | 28.70% | 31.32% | -3.10% | 16.77% | 46.48% | 11.26% | -18.85% | 22.64% | 13.04% | -62.72% | 256.85% | 36.33% | -21.73% | ||||||||||||||||||||||||||||||||
gross margin % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 98.82% | 98.66% | 97.59% | 96.48% | 96.93% | 97.25% | 95.07% | 94.01% | 93.97% | 94.98% | 91.78% | 90.85% | 91.01% | 92.37% | 88.67% | 85.67% | 86.51% | 87.63% | 82.36% | 77.55% | 78.93% | 81.84% | 75.68% | 71.66% | 73.14% | 75.73% | 67.94% | 62.50% | 65.42% | 66.50% | 58.02% | 54.61% | 57.81% | 59.40% | 50.56% | 45.09% | 50.50% | 56.28% | 49.37% | 44.92% | 47.83% | 48.49% | 44.18% | 39.72% | 39.41% | 34.39% | 29.86% | 31.84% | 30.91% | 24.47% | 24.73% | 22.42% | 19.35% | 17.66% | 16.70% | |||
personnel, including stock-based compensation of 70,090, 66,421, 216,035 and 192,248, respectively | 389,468,000 | 536,735,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 74,540, 66,879, 145,945 and 125,827, respectively | 522,250,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 71,405 and 58,948, respectively | 498,887,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
performance advertising | 789,064,000 | 1,224,345,000 | 1,147,589,000 | 980,773,000 | 738,466,000 | 1,040,149,000 | 920,763,000 | 779,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
brand advertising | 84,589,000 | 112,796,000 | 121,187,000 | 73,012,000 | 40,740,000 | 72,792,000 | 112,321,000 | 69,845,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales and marketing | 150,649,000 | 165,539,000 | 131,734,000 | 114,036,000 | 112,515,000 | 124,865,000 | 105,522,000 | 92,323,000 | 83,685,000 | 93,069,000 | 94,523,000 | 81,944,000 | 85,454,000 | 86,092,000 | 75,053,000 | 64,311,000 | 58,425,000 | 65,274,000 | 59,855,000 | 52,263,000 | 49,991,000 | 52,961,000 | 47,445,000 | 45,537,000 | 39,759,000 | 47,124,000 | 41,030,000 | 34,778,000 | 30,640,000 | 33,060,000 | 28,490,000 | 24,113,000 | 17,655,000 | 24,473,000 | 20,691,000 | 18,419,000 | 20,233,000 | 21,452,000 | 19,930,000 | 16,333,000 | 11,131,000 | 13,093,000 | 11,525,000 | 11,410,000 | 11,204,000 | 10,708,000 | 9,582,000 | 6,991,750 | 9,645,000 | 10,113,000 | 8,208,000 | 1,676,500 | 6,706,000 | 4,908,000 | 7,242,000 | |||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 66,421, 54,074, 192,248 and 175,050, respectively | 305,044,000 | 483,438,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of cost-method investments | -12,858,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 66,879, 54,976, 125,827 and 120,976, respectively | 385,708,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 58,948 and 66,000, respectively | 351,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of cost-method investment | -50,350,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 54,074, 58,274, 175,050 and 172,446, respectively | 247,153,750 | 347,610,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 54,976, 60,164, 120,976 and 114,172, respectively | 332,654,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 66,000 and 54,008, respectively | 308,351,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising — online | 582,056,000 | 801,147,000 | 770,818,000 | 643,216,000 | 499,904,000 | 699,814,000 | 639,655,000 | 520,848,000 | 399,193,000 | 533,164,000 | 463,135,000 | 403,153,000 | 306,817,000 | 375,204,000 | 314,480,000 | 277,136,000 | 217,897,000 | 279,926,000 | 236,282,000 | 185,108,000 | 133,786,000 | 172,727,000 | 132,518,000 | 113,109,000 | 68,117,000 | 30,493,000 | 10,500,250 | 19,865,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising — offline | 33,360,000 | 51,440,000 | 66,303,000 | 63,582,000 | 48,216,000 | 71,593,000 | 58,026,000 | 53,474,000 | 27,709,000 | 39,891,000 | 32,130,000 | 27,729,000 | 5,973,000 | 8,441,000 | 9,922,000 | 11,157,000 | 6,007,000 | 8,035,000 | 9,815,000 | 11,614,000 | 6,030,000 | 7,773,000 | 10,123,000 | 11,788,000 | 10,766,000 | 8,861,000 | 6,620,500 | 7,320,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 58,274, 46,136, 172,446 and 120,108, respectively | 213,367,250 | 305,329,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 60,164, 35,168, 114,172 and 73,971, respectively | 289,156,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 54,008 and 38,803, respectively | 258,984,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 46,136, 34,551, 120,108 and 90,996, respectively | 168,963,500 | 259,471,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
less: net income attributable to noncontrolling interests | 114,000 | 21,000 | 932,000 | 3,387,000 | 307,000 | -154,000 | 240,000 | 3,387,000 | 777,000 | -618,000 | 1,580,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stockholders | 451,831,000 | 1,062,253,000 | 576,451,000 | 331,218,000 | 378,077,000 | 832,989,000 | 437,326,000 | 244,271,000 | 288,663,000 | 596,586,000 | 352,347,000 | 181,970,000 | 225,716,000 | 469,499,000 | 256,368,000 | 97,953,000 | 222,980,000 | 114,957,000 | 102,754,250 | 318,982,000 | 33,255,000 | 87,968,000 | 54,096,000 | 18,154,000 | 32,862,000 | 104,365,000 | 34,572,000 | -16,271,000 | 47,754,000 | 12,517,000 | -964,000 | 3,790,000 | 170,594,000 | 12,376,000 | 4,114,000 | 25,666,000 | 4,331,000 | 2,228,000 | 8,536,000 | |||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 35,168, 34,736, 73,971 and 56,445, respectively | 221,852,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 38,803 and 21,709, respectively | 194,531,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 34,551, 17,555, 90,996 and 51,690, respectively | 121,664,500 | 186,443,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 34,736, 17,612, 56,445 and 34,135, respectively | 165,997,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other revenues | 3,520,000 | 3,226,000 | 3,213,000 | 3,739,000 | 3,211,000 | 2,854,000 | 2,973,000 | 3,005,000 | 3,094,000 | 3,243,000 | 3,274,000 | 3,258,000 | 2,887,000 | 3,850,000 | 7,158,000 | 6,434,000 | 4,799,000 | 4,252,000 | 5,014,000 | 4,497,000 | 4,089,000 | 2,392,000 | 2,453,000 | 2,627,000 | 867,000 | 1,583,000 | 1,235,000 | 1,095,000 | 912,000 | 1,158,000 | 1,195,000 | 939,000 | 2,105,000 | 672,000 | 670,000 | 962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 21,709 and 16,523, respectively | 134,218,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 17,555, 13,298, 51,690, and 40,404, respectively | 85,979,000 | 135,210,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 17,612, 13,113, 34,135, and 27,106, respectively | 108,030,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 16,523 and 13,993, respectively | 100,676,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 13,298, 21,176, 40,404 and 48,550, respectively | 63,862,500 | 94,463,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 13,113, 15,465, 27,106 and 27,374, respectively | 85,766,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 13,993 and 11,909, respectively | 75,221,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income applicable to common stockholders of priceline.com incorporated | 104,790,000 | 67,011,000 | 25,023,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 21,176, 10,870, 48,550 and 32,727, respectively | 48,658,750 | 82,007,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in income of investees | 180,905,000 | 318,679,000 | 165,871,000 | 108,138,000 | 194,095,000 | 99,473,000 | 12,316,000 | 4,676,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of investees | 33,000 | 396,000 | 26,000 | -163,000 | 1,389,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 15,465, 11,264, 27,374 and 21,858, respectively | 62,850,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 11,909 and 10,593, respectively | 49,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and equity in loss of investees | 80,828,000 | 40,595,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of investees | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per basic common share | 1,160 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income per diluted common share | 1,060 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising – offline | 7,573,250 | 8,474,000 | 11,053,000 | 7,563,000 | 8,293,000 | 9,928,000 | 12,031,000 | 6,935,000 | 8,413,000 | 9,281,000 | 11,334,000 | 6,665,000 | 8,089,000 | 11,072,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising – online | 68,331,750 | 115,103,000 | 90,107,000 | 53,738,000 | 84,291,000 | 72,860,000 | 57,800,000 | 43,435,000 | 53,844,000 | 43,470,000 | 31,927,000 | 34,560,000 | 12,205,000 | 9,932,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 10,870, 10,055, 32,727 and 29,070, respectively | 33,833,250 | 50,959,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 11,264, 9,077, 21,858 and 19,016, respectively | 44,864,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 10,593 and 9,939, respectively | 39,510,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merchant revenues, including 395 and 18,592 excise tax refund for the three and nine months ended september 30, 2007, respectively | 237,336,250 | 323,957,000 | 194,032,750 | 275,211,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 10,055, 4,127, 29,070 and 10,759, respectively | 30,446,750 | 45,259,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including net cost of litigation settlement of 126 and 55,365 for the three and nine months ended september 30, 2007, respectively | 9,879,750 | 13,524,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, including 77 and 3,346 of interest on excise tax refund for the three and nine months ended september 30, 2007, respectively | 2,534,500 | 3,061,000 | 5,094,250 | 6,063,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, equity in loss of investee and minority interests | 60,610,000 | 132,720,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of investee and minority interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
preferred stock dividend | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merchant revenues, including 2,318 and 18,196 excise tax refund for the three and six months ended june 30, 2007, respectively | 336,230,000 | 254,909,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 9,077, 3,466, 19,016 and 6,632, respectively | 39,644,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including net cost of litigation settlement of 381 and 55,239 for the three and six months ended june 30, 2007, respectively, and option payroll taxes of 186, 94, 673 and 532, respectively | 14,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, including 483 and 3,270 of interest on excise tax refund for the three and six months ended june 30, 2007, respectively | 2,905,000 | 6,112,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes, equity in income of investees and minority interests | 81,538,000 | 28,182,000 | 45,145,000 | 80,224,000 | 50,870,000 | 33,032,000 | 18,982,000 | 7,446,500 | 12,672,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of investees and minority interests | 201,000 | 123,000 | 325,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
merchant revenues, including 15,878 excise tax refund in 2007 | 289,159,000 | 246,011,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of merchant revenues | 222,077,000 | 174,700,000 | 214,956,000 | 198,669,000 | 181,672,000 | 189,920,000 | 201,847,000 | 169,683,000 | 138,910,000 | 178,272,000 | 201,323,000 | 175,685,000 | 534,065,000 | 180,757,000 | 148,351,000 | 202,793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of agency revenues | 84,000 | 523,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of other revenues | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total costs of revenues | 222,077,000 | 174,700,000 | 214,956,000 | 198,669,000 | 181,672,000 | 189,920,000 | 201,847,000 | 169,683,000 | 138,994,000 | 178,795,000 | 201,323,000 | 175,685,000 | 535,460,000 | 180,757,000 | 148,351,000 | 202,793,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 9,939 and 3,166, respectively | 36,883,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including net cost of litigation settlement of 54,857 in 2007, and option payroll taxes of 488 and 438, respectively | 11,789,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income, including 2,786 of interest on excise tax refund in 2007 | 4,172,000 | 8,203,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 4,127, 3,543, 10,759 and 10,277, respectively | 18,027,000 | 27,182,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including net cost of litigation settlement of 126 and 55,365 for the three and nine months ended september 30, 2007, respectively, and option payroll taxes of 228, 54, 760 and 273, respectively | 20,723,250 | 9,241,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 354,000 | 111,000 | 53,000 | 64,000 | 6,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 3,466, 3,717, 6,632 and 6,734, respectively | 23,435,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including net cost of litigation settlement of 381 and 55,239 for the three and six months ended june 30, 2007, respectively, and option payroll taxes of 94, 130, 532 and 219, respectively | 9,777,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 3,166 and 3,017, respectively | 21,490,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including net cost of litigation settlement of 54,857 in 2007, and option payroll taxes of 438 and 89, respectively | 63,875,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes, equity in income of investees and minority interests | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock-based compensation of 3,543, 1,270, 10,277 and 2,974, respectively | 21,658,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 54, 10, 273 and 66, respectively | 6,643,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock based compensation of 3,717, 989, 6,734 and 1,703, respectively | 18,757,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 130, 38, 219 and 56, respectively | 7,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charge (reversal) | 135,000 | 416,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising—offline | 9,438,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising—online | 21,861,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock based compensation of 3,017 and 714, respectively | 16,454,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 89 and 18, respectively | 5,737,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock based compensation of 1,270 and 126 for the three months ended september 30, 2005 and 2004 and 2,974 and 344 for the nine months ended september 30, 2005 and 2004, respectively | 8,701,000 | 13,820,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 10 and 6 for the three months ended september 30, 2005 and 2004 and 66 and 344 for the nine months ended september 30, 2005 and 2004, respectively | 3,625,500 | 4,814,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock based compensation of 989, 112, 1,703 and 218, respectively | 9,761,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 38, 298, 56 and 338, respectively | 5,453,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring reversal | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel, including stock based compensation of 714 and 106, respectively | 11,222,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 18 and 40, respectively | 4,237,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
advertising | 3,851,250 | 15,405,000 | 10,092,000 | 10,284,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
personnel | 2,058,750 | 8,235,000 | 7,180,000 | 7,441,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 40 and 0 for the three months ended march 31, 2004 and 2003 | 877,250 | 3,509,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock based compensation | 26,500 | 106,000 | 106,000 | 106,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
warrant costs | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative, including option payroll taxes of 154 and 0 for the three months ended september 30, 2003 and 2002, respectively, and 256 and 120 for the nine months ended september 30, 2003 and 2002, respectively | 2,193,750 | 3,212,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charge |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.