the trust is irrevocable and Mr. Garcia II is not a beneficiary. Mr. Garcia III is the sole
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000 shares of Class A common stock owned directly by Mr. Platt and 2
708 shares of Class A common stock issuable upon the vesting and settlement of restricted stock units that vest on April 1
and the reviews of each of our quarterly
and the issuance of our senior notes in September 2018.
and we expect that they will be available to
management has the primary responsibility for the financial statements and the reporting process
and has discussed with Grant Thornton LLP the
and in 2018 we continued to grow rapidly
and has structured our executive compensation
which are prepared and presented in accordance with GAAP
and calculations of each gross profit per unit ex-Gift amount are as follows (dollars
and therefore we believe the related expense does not reflect our core operations
and calculation of EBITDA margin ex-Gift is as follows (dollars
plaintiffs must show that defendants’ tortious acts caused plaintiffs’ injuries and that defendants’ actions were not discretionary