|
Q4 FY2021
As of Dec 25, 2021
|
Q3 FY2021
As of Sep 25, 2021
|
Q2 FY2021
As of Jun 26, 2021
|
Q1 FY2021
As of Mar 27, 2021
|
Q4 FY2020
As of Dec 26, 2020
|
Q3 FY2020
As of Sep 26, 2020
|
|
|---|---|---|---|---|---|---|
| Assets | ||||||
| Current assets: | ||||||
| Cash and cash equivalents | ||||||
| Accounts receivable, net | ||||||
| Deferred costs | ||||||
| Receivable From Enterprise Business | ||||||
| Other current assets | ||||||
| Held-for-sale assets | ||||||
| Current assets of discontinued operations | ||||||
| Total current assets | ||||||
| Property and equipment, net | ||||||
| Goodwill | ||||||
| Identified intangible assets, net | ||||||
| Deferred tax assets | ||||||
| Other long-term assets | ||||||
| Long-term assets of discontinued operations | ||||||
| Total assets | ||||||
| Current liabilities: | ||||||
| Accounts payable and other current liabilities | ||||||
| Accrued compensation and benefits | ||||||
| Accrued marketing | ||||||
| Income taxes payable | ||||||
| Long-term debt, current portion | ||||||
| Lease liabilities, current portion | ||||||
| Deferred revenue | ||||||
| Payable To Enterprise Business | ||||||
| Current liabilities of discontinued operations | ||||||
| Total current liabilities | ||||||
| Long-term debt, net | ||||||
| Deferred tax liabilities | ||||||
| Tax receivable agreement liability, less current portion | ||||||
| Other long-term liabilities | ||||||
| Deferred revenue, less current portion | ||||||
| Long-term liabilities of discontinued operations | ||||||
| Total liabilities | ||||||
| Redeemable units (Note 5) | ||||||
| Redeemable noncontrolling interests | ||||||
| Stockholders’ equity/members’ deficit: | ||||||
| Members’ deficit | ||||||
| Common stock | ||||||
| Additional paid-in capital | ||||||
| Accumulated deficit | ||||||
| Accumulated other comprehensive income (loss) | ||||||
| Total deficit | ||||||
| Total liabilities, redeemable noncontrolling interests and deficit |
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