grpn: the income statement

MyFinsight

For the quarter ending 2025-09-30.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-09-30	2025-06-30	2025-03-31	2024-09-30
Total operating expenses	109,642	101,372	104,414	108,481
Income (loss) from operations	2,194	13,054	1,884	-5,586
Other income (expense), net	-98,728	18,466	7,571	22,429
Income (loss) from continuing operations before provision (benefit) for income taxes	-96,534	31,520	9,455	16,843
Provision (benefit) for income taxes	21,249	10,927	1,428	2,321
Income (loss) from continuing operations	-117,783	20,593	8,027	-
Income (loss) from discontinued operations, net of tax	0	0	-471	-
Net income (loss)	-117,783	20,593	7,556	14,522
Comprehensive income attributable to noncontrolling interests	590	256	381	594
Net income (loss) attributable to groupon, inc	-118,373	20,337	7,175	13,928

Basic net income (loss) per share (in usd per share)	-2.92	0.51	0.18	0.35
Basic weighted average number of shares outstanding (in shares)	40,582,370	40,034,041	39,809,354	39,748,268
Diluted net income (loss) per share (in usd per share)	-2.92	0.46	0.17	0.33
Diluted weighted average number of shares outstanding (in shares)	40,582,370	50,780,325	41,719,655	45,014,446