Total revenues

700,202

364,773

$

1,184,583

$

599,350

Less significant segment expenses:

Cost of sales (excluding provision for inventory obsolescence and applicable depreciation expense)

140,807

65,335

241,499

115,926

Total compensation and benefit costs (including third party commission expense)

645,902

510,544

1,208,809

994,536

Provisions for credit losses and inventory obsolescence

-

21,644

17,500

All other operating expenses (excluding depreciation and credit loss provision)^(a)

501,604

284,141

993,948

669,032

Other segment items:

Depreciation, amortization of right of use assets, and stock-based compensation

63,911

46,735

115,852

53,584

Interest expense (income), net

(1,153

)

(541

)

442

(1,006

)

Other expense (income), net

(1,180

)

(1,350

)

(1,794

)

(1,350

)

Consolidated net loss

(649,689

)

(540,091

)

$

(1,395,817

)

$

(1,248,872

)