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10-Q Filing

Netskope Inc CIK: 2063196 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001193125-25-316190
Period End Date 20251031
Filing Date 20251211
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance ck0002063196-20251031_htm.xml
Balance Sheet 142 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $166.01M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $984.65M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $984.65M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $80.68M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $80.68M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $168.25M USD Point-in-time
Marketable securities MarketableSecuritiesCurrent $168.25M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 218.90M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 218.90M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $195.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $195.10M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $131.53M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $131.53M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 218.90M shares Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued 218.90M shares Point-in-time
Inventories InventoryNet $5.76M USD Point-in-time
Inventories InventoryNet $5.76M USD Point-in-time
Inventories InventoryNet $5.38M USD Point-in-time
Inventories InventoryNet $5.38M USD Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 218.90M shares Point-in-time
Preferred stock, shares outstanding PreferredStockSharesOutstanding 218.90M shares Point-in-time
Deferred contract acquisition costs CapitalizedContractCostNetCurrent $42.86M USD Point-in-time
Deferred contract acquisition costs CapitalizedContractCostNetCurrent $42.86M USD Point-in-time
Deferred contract acquisition costs CapitalizedContractCostNetCurrent $48.81M USD Point-in-time
Deferred contract acquisition costs CapitalizedContractCostNetCurrent $48.81M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $37.99M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $37.99M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.21M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $63.21M USD Point-in-time
Total current assets AssetsCurrent $528.40M USD Point-in-time
Total current assets AssetsCurrent $528.40M USD Point-in-time
Total current assets AssetsCurrent $1.40B USD Point-in-time
Total current assets AssetsCurrent $1.40B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $99.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $99.48M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $89.54M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $89.54M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $34.57M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $34.57M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $32.82M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $32.82M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $37.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $37.24M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $23.89M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $23.89M USD Point-in-time
Goodwill Goodwill $61.08M USD Point-in-time
Goodwill Goodwill $61.08M USD Point-in-time
Goodwill Goodwill $61.08M USD Point-in-time
Goodwill Goodwill $61.08M USD Point-in-time
Deferred contract acquisition costs, noncurrent CapitalizedContractCostNetNoncurrent $78.81M USD Point-in-time
Deferred contract acquisition costs, noncurrent CapitalizedContractCostNetNoncurrent $78.81M USD Point-in-time
Deferred contract acquisition costs, noncurrent CapitalizedContractCostNetNoncurrent $89.19M USD Point-in-time
Deferred contract acquisition costs, noncurrent CapitalizedContractCostNetNoncurrent $89.19M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $18.92M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $18.92M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $16.67M USD Point-in-time
Other assets, noncurrent OtherAssetsNoncurrent $16.67M USD Point-in-time
Total assets Assets $858.51M USD Point-in-time
Total assets Assets $858.51M USD Point-in-time
Total assets Assets $1.72B USD Point-in-time
Total assets Assets $1.72B USD Point-in-time
Accounts payable AccountsPayableCurrent $2.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $2.65M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $16.43M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $62.78M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $62.78M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $77.47M USD Point-in-time
Accrued compensation and benefits EmployeeRelatedLiabilitiesCurrent $77.47M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $430.16M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $430.16M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $471.45M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $471.45M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $10.27M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $10.27M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $10.12M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $10.12M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $20.85M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $20.85M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $27.50M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $27.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $526.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $526.71M USD Point-in-time
Total current liabilities LiabilitiesCurrent $602.99M USD Point-in-time
Total current liabilities LiabilitiesCurrent $602.99M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $160.15M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $160.15M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $148.43M USD Point-in-time
Deferred revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $148.43M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable $626.62M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable $626.62M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable $780.37M USD Point-in-time
Convertible notes ConvertibleLongTermNotesPayable $780.37M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $25.81M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $25.81M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $24.49M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $24.49M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $4.81M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $4.81M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $7.74M USD Point-in-time
Other liabilities, noncurrent OtherLiabilitiesNoncurrent $7.74M USD Point-in-time
Total liabilities Liabilities $1.34B USD Point-in-time
Total liabilities Liabilities $1.34B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Total liabilities Liabilities $1.56B USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 7) CommitmentsAndContingencies - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $418.79M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $418.79M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.80B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.80B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.44M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-5.44M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-73.41M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-73.41M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.95B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.95B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.57B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.57B USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-256.82M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-256.82M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-332.39M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-332.39M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-418.08M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-418.08M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-443.13M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-443.13M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-485.59M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-485.59M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-526.50M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-526.50M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-612.08M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $-612.08M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $151.03M USD Point-in-time
Total stockholders' equity (deficit) StockholdersEquity $151.03M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $858.51M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $858.51M USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $1.72B USD Point-in-time
Total liabilities and stockholders' equity (deficit) LiabilitiesAndStockholdersEquity $1.72B USD Point-in-time
Income Statement 144 line items
Line Item Tag Value Unit Period
Revenue Revenues $138.53M USD 1 Quarter
Revenue Revenues $138.53M USD 1 Quarter
Revenue Revenues $389.78M USD 3 Qtrs
Revenue Revenues $389.78M USD 3 Qtrs
Revenue Revenues $184.17M USD 1 Quarter
Revenue Revenues $184.17M USD 1 Quarter
Revenue Revenues $512.67M USD 3 Qtrs
Revenue Revenues $512.67M USD 3 Qtrs
Cost of revenue CostOfRevenue $46.77M USD 1 Quarter
Cost of revenue CostOfRevenue $46.77M USD 1 Quarter
Cost of revenue CostOfRevenue $141.21M USD 3 Qtrs
Cost of revenue CostOfRevenue $141.21M USD 3 Qtrs
Cost of revenue CostOfRevenue $77.53M USD 1 Quarter
Cost of revenue CostOfRevenue $77.53M USD 1 Quarter
Cost of revenue CostOfRevenue $173.27M USD 3 Qtrs
Cost of revenue CostOfRevenue $173.27M USD 3 Qtrs
Gross profit GrossProfit $91.77M USD 1 Quarter
Gross profit GrossProfit $91.77M USD 1 Quarter
Gross profit GrossProfit $248.57M USD 3 Qtrs
Gross profit GrossProfit $248.57M USD 3 Qtrs
Gross profit GrossProfit $106.64M USD 1 Quarter
Gross profit GrossProfit $106.64M USD 1 Quarter
Gross profit GrossProfit $339.40M USD 3 Qtrs
Gross profit GrossProfit $339.40M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $65.77M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $65.77M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $217.39M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $217.39M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $149.87M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $149.87M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $297.30M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $297.30M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $62.40M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $62.40M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $192.76M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $192.76M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $262.70M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $262.70M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $403.44M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $403.44M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $17.43M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.43M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $52.99M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $52.99M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $141.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $141.04M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $176.96M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $176.96M USD 3 Qtrs
Total operating expenses OperatingCostsAndExpenses $145.60M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $145.60M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $463.14M USD 3 Qtrs
Total operating expenses OperatingCostsAndExpenses $463.14M USD 3 Qtrs
Total operating expenses OperatingCostsAndExpenses $553.61M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $553.61M USD 1 Quarter
Total operating expenses OperatingCostsAndExpenses $877.69M USD 3 Qtrs
Total operating expenses OperatingCostsAndExpenses $877.69M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-53.83M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-53.83M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-214.56M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-214.56M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-446.97M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-446.97M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-538.29M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-538.29M USD 3 Qtrs
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-18.12M USD 1 Quarter
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-18.12M USD 1 Quarter
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-63.25M USD 3 Qtrs
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-63.25M USD 3 Qtrs
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-8.44M USD 1 Quarter
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-8.44M USD 1 Quarter
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-85.84M USD 3 Qtrs
Loss on changes in fair value of convertible notes DebtSecuritiesGainLoss $-85.84M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $711.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $711.00K USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $3.47M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $3.47M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $5.41M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $5.41M USD 1 Quarter
Other income, net OtherNonoperatingIncomeExpense $9.53M USD 3 Qtrs
Other income, net OtherNonoperatingIncomeExpense $9.53M USD 3 Qtrs
Loss before provision for income taxes IncomeLossAttributableToParent $-71.25M USD 1 Quarter
Loss before provision for income taxes IncomeLossAttributableToParent $-71.25M USD 1 Quarter
Loss before provision for income taxes IncomeLossAttributableToParent $-274.35M USD 3 Qtrs
Loss before provision for income taxes IncomeLossAttributableToParent $-274.35M USD 3 Qtrs
Loss before provision for income taxes IncomeLossAttributableToParent $-450.00M USD 1 Quarter
Loss before provision for income taxes IncomeLossAttributableToParent $-450.00M USD 1 Quarter
Loss before provision for income taxes IncomeLossAttributableToParent $-614.61M USD 3 Qtrs
Loss before provision for income taxes IncomeLossAttributableToParent $-614.61M USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-505.00K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-505.00K USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $3.13M USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $3.13M USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $3.07M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $3.07M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $8.01M USD 3 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $8.01M USD 3 Qtrs
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-0.72 USD 1 Quarter
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-0.72 USD 1 Quarter
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-2.89 USD 3 Qtrs
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-2.89 USD 3 Qtrs
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-1.85 USD 1 Quarter
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-1.85 USD 1 Quarter
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-4.07 USD 3 Qtrs
Net loss per share attributable to common stockholders, basic EarningsPerShareBasic $-4.07 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-0.72 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-0.72 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-2.89 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-2.89 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-1.85 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-1.85 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-4.07 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted EarningsPerShareDiluted $-4.07 USD 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 98.27M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 98.27M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 95.88M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 95.88M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 244.66M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 244.66M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 153.01M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, basic WeightedAverageNumberOfSharesOutstandingBasic 153.01M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 98.27M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 98.27M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 95.88M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 95.88M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 244.66M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 244.66M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 153.01M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholders, diluted WeightedAverageNumberOfDilutedSharesOutstanding 153.01M shares 3 Qtrs
Cash Flow Statement 206 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $39.65M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $39.65M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $428.11M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $428.11M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $39.86M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $39.86M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $35.79M USD 3 Qtrs
Depreciation and amortization DepreciationAmortizationAndAccretionNet $35.79M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $33.20M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $33.20M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $45.27M USD Annual
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $45.27M USD Annual
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $39.42M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $39.42M USD 3 Qtrs
Non-cash operating lease expenses NoncashOperatingLeaseExpense $8.89M USD 3 Qtrs
Non-cash operating lease expenses NoncashOperatingLeaseExpense $8.89M USD 3 Qtrs
Non-cash operating lease expenses NoncashOperatingLeaseExpense $10.03M USD 3 Qtrs
Non-cash operating lease expenses NoncashOperatingLeaseExpense $10.03M USD 3 Qtrs
(Accretion of discount) amortization of premium on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.55M USD 3 Qtrs
(Accretion of discount) amortization of premium on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $1.55M USD 3 Qtrs
(Accretion of discount) amortization of premium on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $552.00K USD 3 Qtrs
(Accretion of discount) amortization of premium on investments, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $552.00K USD 3 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $63.25M USD 3 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $63.25M USD 3 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $85.84M USD 3 Qtrs
Change in fair value of convertible notes ChangeInFairValueOfConvertibleNotes $85.84M USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-2.25M USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-2.25M USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit - USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit - USD 3 Qtrs
Other OtherNoncashIncomeExpense $-777.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-777.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-230.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $-230.00K USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $12.48M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $12.48M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-63.57M USD 3 Qtrs
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-63.57M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-29.00K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-29.00K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-149.00K USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $-149.00K USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInDeferredCharges $43.50M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInDeferredCharges $43.50M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInDeferredCharges $55.76M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInDeferredCharges $55.76M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-927.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-927.00K USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.16M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $20.16M USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $675.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $675.00K USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-2.25M USD 3 Qtrs
Other non-current assets IncreaseDecreaseInOtherNoncurrentAssets $-2.25M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.75M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $4.75M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $13.36M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $13.36M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $4.97M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $4.97M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $8.12M USD 3 Qtrs
Accrued compensation and benefits IncreaseDecreaseInEmployeeRelatedLiabilities $8.12M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.52M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.52M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.74M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-9.74M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-4.47M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $-4.47M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $9.40M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities $9.40M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $37.75M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $37.75M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $29.57M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $29.57M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.07M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $1.07M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.93M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $2.93M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-116.80M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-116.80M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $19.95M USD 3 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $19.95M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.44M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $32.44M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.56M USD 3 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $9.56M USD 3 Qtrs
Capitalized internal-use software PaymentsToDevelopSoftware $2.58M USD 3 Qtrs
Capitalized internal-use software PaymentsToDevelopSoftware $2.58M USD 3 Qtrs
Capitalized internal-use software PaymentsToDevelopSoftware $1.99M USD 3 Qtrs
Capitalized internal-use software PaymentsToDevelopSoftware $1.99M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $3.34M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $3.34M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD 3 Qtrs
Payments for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.51M USD 3 Qtrs
Payments for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.51M USD 3 Qtrs
Payments for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Payments for business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $40.64M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $40.64M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $197.15M USD 3 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $197.15M USD 3 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $120.51M USD 3 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $120.51M USD 3 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $63.60M USD 3 Qtrs
Proceeds from maturities of marketable securities ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities $63.60M USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $46.45M USD 3 Qtrs
Proceeds from sales of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $46.45M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $39.02M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $39.02M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-98.64M USD 3 Qtrs
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-98.64M USD 3 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of underwriting discount and commissions ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of underwriting discount and commissions ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of underwriting discount and commissions ProceedsFromIssuanceInitialPublicOffering $992.21M USD 3 Qtrs
Proceeds from issuance of common stock upon initial public offering, net of underwriting discount and commissions ProceedsFromIssuanceInitialPublicOffering $992.21M USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts $6.32M USD 3 Qtrs
Payments for deferred offering costs PaymentsOfStockIssuanceCosts $6.32M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $22.74M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $22.74M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $31.17M USD 3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options ProceedsFromStockOptionsExercised $31.17M USD 3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance cost ProceedsFromIssuanceOfDebt $74.36M USD 3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance cost ProceedsFromIssuanceOfDebt $74.36M USD 3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance cost ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Proceeds from issuance of convertible senior notes, net of issuance cost ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Payments for taxes upon net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Payments for taxes upon net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Payments for taxes upon net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $117.20M USD 3 Qtrs
Payments for taxes upon net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $117.20M USD 3 Qtrs
Payments for holdback on business combination PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payments for holdback on business combination PaymentForContingentConsiderationLiabilityFinancingActivities - USD 3 Qtrs
Payments for holdback on business combination PaymentForContingentConsiderationLiabilityFinancingActivities $2.52M USD 3 Qtrs
Payments for holdback on business combination PaymentForContingentConsiderationLiabilityFinancingActivities $2.52M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $97.10M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $97.10M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $897.33M USD 3 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $897.33M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $19.32M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $19.32M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $818.64M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $818.64M USD 3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $165.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $165.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $185.09M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $185.09M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $167.20M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $167.20M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $985.84M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $985.84M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $165.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $165.77M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $185.09M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $185.09M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $167.20M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $167.20M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $985.84M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $985.84M USD Point-in-time
Cash paid for amount included in the measurement of operating lease liabilities OperatingLeasePayments $11.47M USD 3 Qtrs
Cash paid for amount included in the measurement of operating lease liabilities OperatingLeasePayments $11.47M USD 3 Qtrs
Cash paid for amount included in the measurement of operating lease liabilities OperatingLeasePayments $12.08M USD 3 Qtrs
Cash paid for amount included in the measurement of operating lease liabilities OperatingLeasePayments $12.08M USD 3 Qtrs
Stock-based compensation capitalized in internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $78.00K USD 3 Qtrs
Stock-based compensation capitalized in internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $78.00K USD 3 Qtrs
Stock-based compensation capitalized in internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $160.00K USD 3 Qtrs
Stock-based compensation capitalized in internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $160.00K USD 3 Qtrs
Property and equipment purchased but not yet paid CapitalExpendituresIncurredButNotYetPaid $1.55M USD 3 Qtrs
Property and equipment purchased but not yet paid CapitalExpendituresIncurredButNotYetPaid $1.55M USD 3 Qtrs
Property and equipment purchased but not yet paid CapitalExpendituresIncurredButNotYetPaid $1.26M USD 3 Qtrs
Property and equipment purchased but not yet paid CapitalExpendituresIncurredButNotYetPaid $1.26M USD 3 Qtrs
Vesting of early exercised stock options VestingOfEarlyExercisedStockOptions $1.26M USD 3 Qtrs
Vesting of early exercised stock options VestingOfEarlyExercisedStockOptions $1.26M USD 3 Qtrs
Vesting of early exercised stock options VestingOfEarlyExercisedStockOptions $458.00K USD 3 Qtrs
Vesting of early exercised stock options VestingOfEarlyExercisedStockOptions $458.00K USD 3 Qtrs
Issuance of common stocks in connection with acquisitions StockIssued1 $17.86M USD 3 Qtrs
Issuance of common stocks in connection with acquisitions StockIssued1 $17.86M USD 3 Qtrs
Issuance of common stocks in connection with acquisitions StockIssued1 - USD 3 Qtrs
Issuance of common stocks in connection with acquisitions StockIssued1 - USD 3 Qtrs
Conversion of preferred stock into common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversion of preferred stock into common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversion of preferred stock into common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.05B USD 3 Qtrs
Conversion of preferred stock into common stock StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.05B USD 3 Qtrs
Amount of shares withheld to cover taxes upon settlement of equity awards, but not yet paid AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Amount of shares withheld to cover taxes upon settlement of equity awards, but not yet paid AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation - USD 3 Qtrs
Amount of shares withheld to cover taxes upon settlement of equity awards, but not yet paid AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.57M USD 3 Qtrs
Amount of shares withheld to cover taxes upon settlement of equity awards, but not yet paid AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $6.57M USD 3 Qtrs
Stockholders Equity 112 line items
Line Item Tag Value Unit Period
Balance (in shares) PreferredStockSharesOutstanding 218.90M shares Point-in-time
Balance (in shares) PreferredStockSharesOutstanding 218.90M shares Point-in-time
Balance StockholdersEquity $-256.82M USD Point-in-time
Balance StockholdersEquity $-256.82M USD Point-in-time
Balance StockholdersEquity $-332.39M USD Point-in-time
Balance StockholdersEquity $-332.39M USD Point-in-time
Balance StockholdersEquity $-418.08M USD Point-in-time
Balance StockholdersEquity $-418.08M USD Point-in-time
Balance StockholdersEquity $-443.13M USD Point-in-time
Balance StockholdersEquity $-443.13M USD Point-in-time
Balance StockholdersEquity $-485.59M USD Point-in-time
Balance StockholdersEquity $-485.59M USD Point-in-time
Balance StockholdersEquity $-526.50M USD Point-in-time
Balance StockholdersEquity $-526.50M USD Point-in-time
Balance StockholdersEquity $-612.08M USD Point-in-time
Balance StockholdersEquity $-612.08M USD Point-in-time
Balance StockholdersEquity $151.03M USD Point-in-time
Balance StockholdersEquity $151.03M USD Point-in-time
Conversion of convertible preferred stock to common stock upon initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversion of convertible preferred stock to common stock upon initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities - USD 3 Qtrs
Conversion of convertible preferred stock to common stock upon initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.05B USD 3 Qtrs
Conversion of convertible preferred stock to common stock upon initial public offering StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.05B USD 3 Qtrs
Issuance of common stock upon initial public offering, net of underwriting discounts, commissions, and offering costs StockIssuedDuringPeriodValueNewIssues $985.75M USD 1 Quarter
Issuance of common stock upon initial public offering, net of underwriting discounts, commissions, and offering costs StockIssuedDuringPeriodValueNewIssues $985.75M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.11M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.11M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.47M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.47M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.80M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.80M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.60M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.60M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.65M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $14.65M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.96M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $9.96M USD 1 Quarter
Net shares withheld to cover taxes upon vesting of restricted stock units NetSharesWithheldToCoverTaxesUponVestingOfRestrictedStockUnitsValue $118.49M USD 1 Quarter
Net shares withheld to cover taxes upon vesting of restricted stock units NetSharesWithheldToCoverTaxesUponVestingOfRestrictedStockUnitsValue $118.49M USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $452.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $452.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $414.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $414.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $399.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $399.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $355.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $355.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $103.00K USD 1 Quarter
Vesting of employee early exercised common stock / stock options StockIssuedDuringPeriodValueVestingOfEarlyExercisedStockOptions $103.00K USD 1 Quarter
Issuance of common stock related to acquisitions StockIssuedDuringPeriodValueAcquisitions $18.11M USD 1 Quarter
Issuance of common stock related to acquisitions StockIssuedDuringPeriodValueAcquisitions $18.11M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.27M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.27M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.12M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $13.12M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.35M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.35M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.12M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.12M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.56M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.56M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $410.59M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $410.59M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.76M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.76M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $1.88M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $5.04M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.67M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.67M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.25M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.25M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.60M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-17.60M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-71.63M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-71.63M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-67.97M USD 3 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-67.97M USD 3 Qtrs
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Balance (in shares) PreferredStockSharesOutstanding 218.90M shares Point-in-time
Balance (in shares) PreferredStockSharesOutstanding 218.90M shares Point-in-time
Balance StockholdersEquity $-256.82M USD Point-in-time
Balance StockholdersEquity $-256.82M USD Point-in-time
Balance StockholdersEquity $-332.39M USD Point-in-time
Balance StockholdersEquity $-332.39M USD Point-in-time
Balance StockholdersEquity $-418.08M USD Point-in-time
Balance StockholdersEquity $-418.08M USD Point-in-time
Balance StockholdersEquity $-443.13M USD Point-in-time
Balance StockholdersEquity $-443.13M USD Point-in-time
Balance StockholdersEquity $-485.59M USD Point-in-time
Balance StockholdersEquity $-485.59M USD Point-in-time
Balance StockholdersEquity $-526.50M USD Point-in-time
Balance StockholdersEquity $-526.50M USD Point-in-time
Balance StockholdersEquity $-612.08M USD Point-in-time
Balance StockholdersEquity $-612.08M USD Point-in-time
Balance StockholdersEquity $151.03M USD Point-in-time
Balance StockholdersEquity $151.03M USD Point-in-time
Comprehensive Income 56 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-95.16M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-111.57M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-70.74M USD 1 Quarter
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-277.47M USD 3 Qtrs
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-79.24M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-90.30M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-453.07M USD 1 Quarter
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Net loss NetIncomeLoss $-622.62M USD 3 Qtrs
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00K USD 1 Quarter
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00K USD 1 Quarter
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-128.00K USD 3 Qtrs
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-128.00K USD 3 Qtrs
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-41.00K USD 1 Quarter
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-41.00K USD 1 Quarter
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-67.00K USD 3 Qtrs
Unrealized (loss) gain on marketable securities, net of tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-67.00K USD 3 Qtrs
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $5.04M USD 1 Quarter
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $5.04M USD 1 Quarter
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $8.80M USD 3 Qtrs
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $8.80M USD 3 Qtrs
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $-71.58M USD 1 Quarter
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $-71.58M USD 1 Quarter
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $-67.90M USD 3 Qtrs
Unrealized (loss) gain on convertible notes, net of tax UnrealizedLossGainOnConvertibleNotesNetOfTax $-67.90M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $1.76M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $1.76M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $1.88M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $1.88M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.04M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $5.04M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.67M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $8.67M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $21.25M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $21.25M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-17.60M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-17.60M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-71.63M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-71.63M USD 1 Quarter
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-67.97M USD 3 Qtrs
Total other comprehensive (loss) income, net of tax OtherComprehensiveIncomeLossNetOfTax $-67.97M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-65.71M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-65.71M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-268.80M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-268.80M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-524.70M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-524.70M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-690.59M USD 3 Qtrs
Total comprehensive loss ComprehensiveIncomeNetOfTax $-690.59M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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