Schedule of Segment Reporting Information, by Segment |
The following tables provides information about the Company’s segments and a reconciliation of the total segment gross margin to loss before income taxes (in thousands):
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Three Months Ended September 30, |
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2022 |
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2021 |
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North America |
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EMEA |
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Other |
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Total
Segments
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North America |
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EMEA |
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Other |
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Total
Segments
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(Restated) |
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(Restated) |
Revenues: |
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Sharing |
$ |
47,409 |
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$ |
21,293 |
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$ |
62 |
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$ |
68,765 |
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$ |
41,785 |
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$ |
17,944 |
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$ |
— |
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$ |
59,729 |
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Product sales |
3,995 |
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99 |
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— |
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4,094 |
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|
812 |
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|
567 |
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— |
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|
1,379 |
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Total revenues |
51,404 |
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21,392 |
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62 |
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$ |
72,859 |
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42,597 |
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18,511 |
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— |
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$ |
61,108 |
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Cost of revenues: |
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Cost of sharing, exclusive of depreciation |
20,472 |
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11,443 |
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29 |
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31,944 |
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24,685 |
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9,570 |
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— |
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34,255 |
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Depreciation on sharing vehicles |
8,540 |
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3,127 |
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14 |
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11,681 |
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6,871 |
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10,382 |
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— |
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17,253 |
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Cost of product sales |
1,523 |
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— |
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— |
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1,523 |
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897 |
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481 |
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— |
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1,378 |
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Impairment of product sales inventory |
— |
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— |
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— |
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— |
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— |
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— |
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— |
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— |
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Total cost of revenues |
30,535 |
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14,570 |
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43 |
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$ |
45,148 |
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32,453 |
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20,433 |
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— |
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$ |
52,886 |
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Gross margin: |
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Sharing |
18,397 |
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6,723 |
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19 |
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25,140 |
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10,229 |
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(2,008) |
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— |
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8,221 |
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Product sales |
2,472 |
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99 |
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— |
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2,571 |
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(85) |
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86 |
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— |
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1 |
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Total gross margin |
$ |
20,869 |
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$ |
6,822 |
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$ |
19 |
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$ |
27,711 |
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$ |
10,144 |
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$ |
(1,922) |
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$ |
— |
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$ |
8,222 |
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Reconciling items: |
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Total expenses |
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$ |
37,088 |
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$ |
50,351 |
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Loss before income taxes |
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$ |
(9,377) |
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$ |
(42,129) |
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Nine Months Ended September 30, |
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2022 |
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2021 |
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North America |
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EMEA |
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Other |
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Total Segments |
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North America |
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EMEA |
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Other |
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Total Segments |
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(Restated) |
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(Restated) |
Revenues: |
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Sharing |
$ |
114,736 |
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$ |
47,272 |
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$ |
229 |
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$ |
162,237 |
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$ |
98,652 |
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$ |
33,550 |
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$ |
— |
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$ |
132,202 |
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Product sales |
12,196 |
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|
566 |
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— |
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12,762 |
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$ |
7,274 |
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|
1,532 |
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— |
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8,806 |
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Total revenues |
126,932 |
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|
47,838 |
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229 |
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|
174,999 |
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|
105,926 |
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35,082 |
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— |
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141,008 |
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Cost of revenues: |
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Cost of sharing, exclusive of depreciation |
59,281 |
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|
28,034 |
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96 |
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87,411 |
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62,557 |
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16,627 |
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— |
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|
79,184 |
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Depreciation on sharing vehicles |
22,361 |
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|
16,630 |
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54 |
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39,045 |
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14,285 |
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19,526 |
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— |
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33,811 |
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Cost of product sales |
11,190 |
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|
290 |
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— |
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11,480 |
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7,681 |
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1,345 |
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— |
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9,026 |
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Impairment of product sales inventory |
31,769 |
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— |
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— |
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31,769 |
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— |
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— |
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— |
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— |
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Total cost of revenues |
124,601 |
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|
44,954 |
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|
150 |
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169,705 |
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|
84,523 |
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|
37,498 |
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$ |
— |
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|
122,021 |
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Gross margin: |
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Sharing |
33,094 |
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|
2,608 |
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79 |
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35,781 |
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21,810 |
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(2,603) |
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— |
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19,207 |
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Product sales |
(30,763) |
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|
276 |
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— |
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(30,487) |
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(407) |
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187 |
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— |
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(220) |
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Total gross margin |
$ |
2,331 |
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$ |
2,884 |
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$ |
79 |
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$ |
5,294 |
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$ |
21,403 |
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$ |
(2,416) |
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$ |
— |
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$ |
18,987 |
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Reconciling items: |
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Total expenses |
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$ |
327,113 |
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$ |
187,075 |
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Loss before income taxes |
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$ |
(321,819) |
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$ |
(168,088) |
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