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FY2022
12 months to Dec 31, 2022
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FY2021
12 months to Dec 31, 2021
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|---|---|---|
| Revenues | ||
| Operating expenses: | ||
| Cost of operations, excluding depreciation and amortization | ||
| Depreciation and amortization | ||
| Other operating losses (gains) | ||
| Impairment charges | ||
| Restructuring charges | ||
| Severance and related costs | ||
| Settlements, recoveries and related costs | ||
| Stock-based compensation | ||
| Other operating expense (income), net | ||
| Total operating expenses | ||
| Income (loss) from operations | ||
| Other expense (income): | ||
| Interest expense | ||
| Acquisition-related costs | ||
| Other non-operating income, net | ||
| Total other expense, net | ||
| Loss before income taxes | ||
| Income tax expense (benefit) | ||
| Net loss | ||
| Unrealized loss on hedging transactions, net of taxes | ||
| Reclassification adjustment for losses included in net loss, net of taxes | ||
| Other comprehensive income: | ||
| Unrealized gain (loss) on hedging transactions, net of taxes | ||
| Reclassification adjustment for losses included in net loss, net of taxes | ||
| Other comprehensive income | ||
| Comprehensive loss, net of taxes | ||
| Less: Comprehensive income attributable to noncontrolling interests | ||
| Comprehensive loss attributable to common stockholders | ||
| Basic and diluted | ||
| Net loss per share attributable to common stockholders: | ||
| Basic (in dollars per share) | ||
| Diluted (in dollars per share) | ||
| Less: Net income attributable to noncontrolling interests | ||
| Net loss attributable to common stockholders |
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