The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows: | | | | | | | For the Three Months Ended September 30, 2022 | | Segment Gross Profit | $ | 1,250 | | | Subscriber acquisition costs | (86) | | Sales and marketing (a) | (268) | | Engineering, design and development (a) | (59) | | General and administrative (a) | (117) | | | Depreciation and amortization | (134) | | | Share-based payment expense | (50) | | | Impairment, restructuring and acquisition costs | (69) | | | Total other expense | (110) | | | Consolidated income before income taxes | $ | 357 | |
(a) Share-based payment expense of $11 related to cost of services, $13 related to sales and marketing, $11 related to engineering, design and development and $15 related to general and administrative has been excluded. The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows: | | | | | | | For the Three Months Ended September 30, 2021 | | Segment Gross Profit | $ | 1,212 | | | Subscriber acquisition costs | (71) | | Sales and marketing (b) | (254) | | Engineering, design and development (b) | (59) | | General and administrative (b) | (109) | | | Depreciation and amortization | (135) | | | Share-based payment expense | (51) | | | Impairment, restructuring and acquisition costs | 95 | | | Total other expense | (195) | | | Consolidated income before income taxes | $ | 433 | |
(b) Share-based payment expense of $11 related to cost of services, $15 related to sales and marketing, $9 related to engineering, design and development and $16 related to general and administrative has been excluded.The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows: | | | | | | | For the Nine Months Ended September 30, 2022 | | Segment Gross Profit | $ | 3,677 | | | Subscriber acquisition costs | (267) | | Sales and marketing (c) | (799) | | Engineering, design and development (c) | (181) | | General and administrative (c) | (339) | | | Depreciation and amortization | (404) | | | Share-based payment expense | (143) | | | Impairment, restructuring and acquisition costs | (70) | | | | | Total other expense | (319) | | | Consolidated income before income taxes | $ | 1,155 | |
(c) Share-based payment expense of $34 related to cost of services, $39 related to sales and marketing, $27 related to engineering, design and development and $43 related to general and administrative has been excluded. The reconciliation between reportable segment gross profit to consolidated income before income tax is as follows: | | | | | | | For the Nine Months Ended September 30, 2021 | | Segment Gross Profit | $ | 3,528 | | | Subscriber acquisition costs | (245) | | Sales and marketing (d) | (682) | | Engineering, design and development (d) | (171) | | General and administrative (d) | (329) | | | Depreciation and amortization | (399) | | | Share-based payment expense | (149) | | | Impairment, restructuring and acquisition costs | (13) | | | | | Total other expense | (388) | | | Consolidated income before income taxes | $ | 1,152 | |
(d) Share-based payment expense of $33 related to cost of services, $43 related to sales and marketing, $26 related to engineering, design and development and $47 related to general and administrative has been excluded.
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