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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May 09, 2016
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenue:                        
Total revenue                   $ 2,636,746 $ 2,843,877 $ 3,013,615
Cost of revenue:                        
Total cost of revenue                   1,316,145 1,510,016 1,732,962
Gross profit   $ 366,069 $ 305,989 [1] $ 323,658 [1] $ 324,885 $ 386,918 $ 309,425 $ 328,067 $ 309,451 1,320,601 1,333,861 1,280,653
Operating expenses:                        
Marketing                   395,737 400,918 352,175
Selling, general and administrative                   870,961 901,829 999,677
Restructuring charges             11,500 4,600 2,700 (136) 18,828 40,438
Gain on sale of intangible assets                   0 (17,149) 0
Gain on business dispositions $ 7,600                 0 0 11,399
Total operating expenses                   1,266,562 1,304,426 1,380,891
Income (loss) from operations   61,876 53,023 [1] (64,245) [1] 3,385 49,726 (1,213) (7,398) (11,680) 54,039 [2],[3],[4],[5] 29,435 [2],[3],[4],[5] (100,238) [2],[3],[4],[5]
Other income (expense), net                   (53,008) 6,710 (71,289)
Income (loss) from continuing operations before provision (benefit) for income taxes                   1,031 36,145 (171,527)
Provision (benefit) for income taxes                   (957) 7,544 (5,318)
Income (loss) from continuing operations   49,862 47,175 (92,254) (2,795) 51,071 3,802 (5,403) (20,869) 1,988 28,601 (166,209)
Income (loss) from discontinued operations, net of tax   0 [6] 0 [1],[6] 0 [1],[6] 0 [6] (223) [6] (862) [6] (1,376) [6] 487 [6] 0 (1,974) [7],[8] (17,114) [7]
Net income (loss)                   1,988 26,627 (183,323)
Net income attributable to noncontrolling interests                   13,067 12,587 11,264
Net income (loss) attributable to Groupon, Inc.   $ 46,228 $ 44,615 [1] $ (95,034) [1] $ (6,888) $ 47,721 $ 59 $ (9,326) $ (24,414) $ (11,079) $ 14,040 $ (194,587)
Basic net income (loss) per share (1):                        
Continuing operations (in usd per share)   $ 0.08 [9] $ 0.08 [1],[9] $ (0.17) [1],[9] $ (0.01) [9] $ 0.09 [9] $ 0.00 [9] $ (0.01) [9] $ (0.04) [9] $ (0.02) $ 0.03 $ (0.31) [10],[11]
Discontinued operations (in usd per share)   0.00 [9] 0.00 [1],[9] 0.00 [1],[9] 0.00 [9] 0.00 [9] 0.00 [9] (0.01) [9] 0.00 [9] 0.00 0.00 (0.03) [10],[11]
Basic net income (loss) per share (in usd per share)   0.08 [9] 0.08 [1],[9] (0.17) [1],[9] (0.01) [9] 0.09 [9] 0.00 [9] (0.02) [9] (0.04) [9] (0.02) 0.03 $ (0.34) [10],[11]
Diluted net income (loss) per share (1):                        
Continuing operations (in usd per share)   0.08 [9] 0.08 [1],[9] (0.17) [1],[9] (0.01) [9] 0.08 [9] 0.00 [9] (0.01) [9] (0.04) [9] (0.02) 0.03  
Discontinued operations (in usd per share)   0.00 [9] 0.00 [1],[9] 0.00 [1],[9] 0.00 [9] 0.00 [9] 0.00 [9] (0.01) [9] 0.00 [9] 0.00 (0.01)  
Diluted net income (loss) per share (in usd per share)   $ 0.08 [9] $ 0.08 [1],[9] $ (0.17) [1],[9] $ (0.01) [9] $ 0.08 [9] $ 0.00 [9] $ (0.02) [9] $ (0.04) [9] $ (0.02) $ 0.02  
Weighted average number of shares outstanding (1):                        
Basic (in shares)                   566,511,108 559,367,075  
Diluted (in shares)                   566,511,108 568,418,371 576,354,258 [10]
Service                        
Revenue:                        
Total revenue                   $ 1,205,487 $ 1,266,452 $ 1,206,441
Cost of revenue:                        
Total cost of revenue                   120,077 160,810 150,031
Product                        
Revenue:                        
Total revenue                   1,431,259 1,577,425 1,807,174
Cost of revenue:                        
Total cost of revenue                   $ 1,196,068 $ 1,349,206 $ 1,582,931
[1] Income (loss) from continuing operations includes a $40.4 million benefit and $75.0 million charge for the three months ended September 30, 2018 and June 30, 2018, related to our patent litigation with IBM. See Note10, Commitments and Contingencies, for additional information.
[2] Includes a $34.6 million charge related to the IBM patent litigation matter for North America for the year ended December 31, 2018. See Note 10, Commitments and Contingencies, for additional information.
[3] Includes acquisition-related (benefit) expense, net of $0.7 million for International for the year ended December 31, 2018 and $5.7 million for North America for the year ended December 31, 2016.
[4] Includes restructuring charges for North America and International. See Note 14, Restructuring, for restructuring charges by segment.
[5] Includes stock-based compensation of $59.7 million, $76.1 million and $104.7 million for North America and $5.0 million, $5.7 million and $9.5 million for International for the years ended December 31, 2018, 2017 and 2016, respectively.
[6] Income (loss) from continuing operations includes restructuring charges of $11.5 million, $4.6 million and $2.7 million for the three months ended September 30, 2017, June 30, 2017 and March 31, 2017. Restructuring charges were not material for any quarterly period during the year ended December 31, 2018 or for the three months ended December 31, 2017.
[7] (1)The loss from discontinued operations before gain (loss) on dispositions and provision for income taxes for the years ended December 31, 2017 and 2016 includes the results of each business through its respective disposition date.
[8] (2)Selling, general and administrative expense from discontinued operations for the year ended December 31, 2017 includes increases to contingent liabilities under indemnification agreements. See Note 10, Commitments and Contingencies, for additional information about the indemnification liabilities.
[9] The sum of per share amounts for quarterly periods may not equal year-to-date amounts due to rounding.
[10] The potentially dilutive impacts of a conversion of Class B to Class A shares, outstanding equity awards, warrants and convertible senior notes have been excluded from the calculation of dilutive net income (loss) per share for the years ended December 31, 2016 as their effect on net income (loss) per share from continuing operations was antidilutive.
[11] The shares of Class A and Class B common stock had equal dividend rights and converted into shares of common stock on a one-for-one basis on October 31, 2016. This full year column reflects the weighted average Class A and Class B common shares outstanding for the period from January 1, 2016 through the October 31, 2016 conversion date and the weighted average common shares outstanding for the period from November 1, 2016 through December 31, 2016 in the denominator of the basic and diluted loss per share calculations for the year ended December 31, 2016.