The following table presents our significant expense categories included in our reported measure of segment profitability for the periods presented (in millions): | | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | 2024 | | 2023 | | 2022 | | Revenue | $ | 2,236 | | | $ | 1,945 | | | $ | 1,958 | | | Less: | | | | | | | Headcount-related expenses, excluding share-based compensation | 1,110 | | | 993 | | | 906 | | | Share-based compensation | 448 | | | 451 | | | 433 | | | Depreciation and amortization | 240 | | | 187 | | | 150 | | Marketing and advertising costs | 194 | | | 155 | | | 165 | | Direct product and service costs | 184 | | | 144 | | | 133 | | Third-party professional service fees | 70 | | | 75 | | | 75 | | | Facility expenses | 28 | | | 59 | | | 47 | | Impairment and restructuring costs | 6 | | | 19 | | | 24 | | Acquisition-related costs | 1 | | | 4 | | | — | | Other items (1) | 152 | | | 128 | | | 118 | | | Loss from continuing operations | (197) | | | (270) | | | (93) | | Gain (loss) on extinguishment of debt | (1) | | | 1 | | | — | | Other income, net | 127 | | | 151 | | | 43 | | Interest expense | (36) | | | (36) | | | (35) | | Income tax expense | (5) | | | (4) | | | (3) | | | Loss from discontinued operations, net of income taxes | — | | | — | | | (13) | | | Net loss | $ | (112) | | | $ | (158) | | | $ | (101) | |
(1) Other items include software and hardware costs, taxes and insurance costs, and data acquisition costs.
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