10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001516513-22-000010`
Period End Date	20211231
Filing Date	20220209
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	docs-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 104 Income Statement 80 Cash Flow Statement 96 Stockholders Equity 68 Comprehensive Income 20

Balance Sheet 104 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$269.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$955.00K	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Redeemable convertible preferred stock, par value (in dollars per share)	`TemporaryEquityParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$85.08M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$66.39M	USD	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	0.00	shares	Point-in-time
Redeemable convertible preferred stock, authorized (in shares)	`TemporaryEquitySharesAuthorized`	76.35M	shares	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$76.14M	USD	Point-in-time
Redeemable convertible preferred stock issued (in shares)	`TemporaryEquitySharesIssued`	0.00	shares	Point-in-time
Redeemable convertible preferred stock issued (in shares)	`TemporaryEquitySharesIssued`	76.29M	shares	Point-in-time
Marketable securities	`DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent`	$680.50M	USD	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $269 and $955 at December 31, 2021 and March 31, 2021, respectively	`AccountsReceivableNetCurrent`	$69.82M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $269 and $955 at December 31, 2021 and March 31, 2021, respectively	`AccountsReceivableNetCurrent`	$50.32M	USD	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Redeemable convertible preferred stock outstanding (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.92M	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	-	USD	Point-in-time
Redeemable convertible preferred stock, liquidation preference	`TemporaryEquityLiquidationPreference`	$81.67M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$10.69M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$5.06M	USD	Point-in-time
Deferred contract costs, current	`CapitalizedContractCostNetCurrent`	$5.86M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$209.40M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$858.38M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$8.22M	USD	Point-in-time
Preferred stock, issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$7.60M	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$35.43M	USD	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$2.11M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.59M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$1.34M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	198.00M	shares	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	1.50B	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$9.60M	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$8.80M	USD	Point-in-time
Goodwill	`Goodwill`	$18.91M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	82.91M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	190.07M	shares	Point-in-time
Goodwill	`Goodwill`	$18.91M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	82.91M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.76M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	190.07M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$836.00K	USD	Point-in-time
Total assets	`Assets`	$932.17M	USD	Point-in-time
Total assets	`Assets`	$251.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.51M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.23M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$16.29M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$23.98M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$65.58M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$83.27M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$970.00K	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$927.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$102.04M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$91.71M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$38.00K	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$220.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$668.00K	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$284.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$905.00K	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$972.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$93.32M	USD	Point-in-time
Total liabilities	`Liabilities`	$103.52M	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of December 31, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of December 31, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of December 31, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of December 31, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of December 31, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Redeemable convertible preferred stock, $0.001 par value; zero and 76,350 shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero and 76,287 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively; liquidation preference of zero and $81,672 as of December 31, 2021 and March 31, 2021, respectively	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 and zero shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.001 par value; 100,000 and zero shares authorized as of December 31, 2021 and March 31, 2021, respectively; zero shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 and 198,000 shares authorized as of December 31, 2021 and March 31, 2021, respectively; 190,071 and 82,910 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	`CommonStockValue`	$190.00K	USD	Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 and 198,000 shares authorized as of December 31, 2021 and March 31, 2021, respectively; 190,071 and 82,910 shares issued and outstanding as of December 31, 2021 and March 31, 2021, respectively	`CommonStockValue`	$83.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$688.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$30.36M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-21.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$154.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$36.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$39.74M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$838.85M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$19.32M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$1.14M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$772.56M	USD	Point-in-time
Total stockholders' equity	`StockholdersEquity`	$66.74M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$251.72M	USD	Point-in-time
Total liabilities, redeemable convertible preferred stock, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$932.17M	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$97.88M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$249.90M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$140.21M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$58.71M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$23.20M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$28.02M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$7.87M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$11.09M	USD	1 Quarter
Gross profit	`GrossProfit`	$117.01M	USD	3 Qtrs
Gross profit	`GrossProfit`	$221.87M	USD	3 Qtrs
Gross profit	`GrossProfit`	$86.79M	USD	1 Quarter
Gross profit	`GrossProfit`	$50.84M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$11.41M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$31.32M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$16.23M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$44.93M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$66.23M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$17.02M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$44.45M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$25.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$10.79M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.08M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$25.10M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.48M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$51.00M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$86.55M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$136.26M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$32.90M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$35.79M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$30.46M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$85.61M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$17.94M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$485.00K	USD	3 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$4.60M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$20.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$4.43M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$35.81M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$34.88M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$86.10M	USD	3 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.54M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-19.84M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-31.96M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$5.31M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$6.16M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$17.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.06M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$55.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$28.73M	USD	3 Qtrs
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$17.91M	USD	3 Qtrs
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$11.83M	USD	1 Quarter
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$21.87M	USD	3 Qtrs
Undistributed earnings attributable to participating securities, basic	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$17.91M	USD	3 Qtrs
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$21.87M	USD	3 Qtrs
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	$11.83M	USD	1 Quarter
Undistributed earnings attributable to participating securities, diluted	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesDiluted`	-	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$55.65M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$96.19M	USD	3 Qtrs
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.40M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$10.82M	USD	3 Qtrs
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$10.82M	USD	3 Qtrs
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$96.19M	USD	3 Qtrs
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$55.65M	USD	1 Quarter
Net income attributable to Class A and Class B common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$5.40M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.62	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.15	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.07	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.12	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.05	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.53	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	72.59M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	188.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	154.29M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	77.77M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	182.91M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	92.29M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	99.92M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	216.40M	shares	1 Quarter

Cash Flow Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$17.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.06M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$55.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$28.73M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$3.67M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$2.71M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$4.07M	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-31.97M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$21.63M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$4.38M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$182.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-570.00K	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$857.00K	USD	3 Qtrs
Non-cash lease expense	`OperatingLeaseRightOfUseAssetAmortizationExpense`	$2.01M	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$-43.00K	USD	3 Qtrs
Bad debt expense (recovery)	`ProvisionForDoubtfulAccounts`	$75.00K	USD	3 Qtrs
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-58.00K	USD	3 Qtrs
Amortization of premium on marketable securities, net	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-2.86M	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of business	`GainLossOnSaleOfBusiness`	$4.70M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$4.70M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.70M	USD	1 Quarter
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$7.37M	USD	3 Qtrs
Amortization of deferred contract costs	`CapitalizedContractCostAmortization`	$1.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$14.49M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$19.58M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-167.00K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.00M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$5.97M	USD	3 Qtrs
Deferred contract costs	`IncreaseDecreaseInCapitalizedContractCost`	$6.67M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$162.00K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-933.00K	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$5.51M	USD	3 Qtrs
Accrued expenses and other current liabilities	`IncreaseDecreaseInAccruedLiabilities`	$8.00M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$19.37M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.54M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-2.04M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiability`	$-811.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$-67.00K	USD	3 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$2.06M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$79.61M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$45.42M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$852.00K	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$98.00K	USD	3 Qtrs
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$2.74M	USD	3 Qtrs
Capitalized internal-use software	`PaymentsToDevelopSoftware`	$3.60M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$1.27B	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$34.40M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$41.62M	USD	3 Qtrs
Maturities of marketable securities	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$38.00M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$616.94M	USD	3 Qtrs
Sales of marketable securities	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	-	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$31.68M	USD	3 Qtrs
Cash paid for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of business	`ProceedsFromDivestitureOfBusinesses`	$4.23M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-616.95M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.55M	USD	3 Qtrs
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from issuance of common stock upon initial public offering after deducting underwriting discounts and commissions	`ProceedsFromIssuanceInitialPublicOffering`	$553.90M	USD	3 Qtrs
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$3.98M	USD	3 Qtrs
Payments of deferred offering costs	`PaymentsOfStockIssuanceCosts`	$381.00K	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$4.42M	USD	3 Qtrs
Proceeds from issuance of common stock upon exercise of stock options	`ProceedsFromStockOptionsExercised`	$9.23M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$436.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$370.00K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$2.70M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.67M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$556.02M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$21.55M	USD	3 Qtrs
Net increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$18.69M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.97M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.08M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.39M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.43M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$69.97M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$85.08M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$66.39M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$48.43M	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$182.00K	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$3.21M	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	-	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock	`ConversionOfStockAmountConverted1`	$81.46M	USD	3 Qtrs
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	$348.00K	USD	3 Qtrs
Unpaid deferred offering costs	`StockIssuancesCostsIncurredButNotYetPaid`	-	USD	3 Qtrs
Common stock issued in acquisition	`StockIssuedAcquisitions`	-	USD	3 Qtrs
Common stock issued in acquisition	`StockIssuedAcquisitions`	$1.06M	USD	3 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$154.00K	USD	3 Qtrs
Capitalized stock-based compensation for internal-use software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$317.00K	USD	3 Qtrs
Amounts held in escrow related to sale of business	`EscrowDepositsRelatedToSaleOfBusiness`	-	USD	3 Qtrs
Amounts held in escrow related to sale of business	`EscrowDepositsRelatedToSaleOfBusiness`	$470.00K	USD	3 Qtrs
Receivable from exercise of stock options included in prepaid expenses and other current assets	`ProceedsFromStockOptionExercisesNotYetReceived`	$83.00K	USD	3 Qtrs
Receivable from exercise of stock options included in prepaid expenses and other current assets	`ProceedsFromStockOptionExercisesNotYetReceived`	$80.00K	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for modified operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$1.15M	USD	3 Qtrs
Operating lease right-of-use assets obtained in exchange for modified operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	3 Qtrs

Stockholders Equity 68 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Conversion of redeemable convertible preferred stock upon initial public offering (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	76.29M	shares	3 Qtrs
Conversion of redeemable convertible preferred stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-81.46M	USD	3 Qtrs
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	76.29M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$81.46M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$39.74M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$838.85M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$19.32M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.14M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$772.56M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$66.74M	USD	Point-in-time
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.28M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.68M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.77M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.54M	USD	3 Qtrs
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	8.54M	shares	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.31M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.45M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$4.25M	USD	1 Quarter
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.18M	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$380.00K	USD	1 Quarter
Tax withholding on shares under stock-based compensation awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$436.00K	USD	3 Qtrs
Issuance of common stock in exchange for services	`StockIssuedDuringPeriodValueIssuedForServices`	$34.00K	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$370.00K	USD	3 Qtrs
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$370.00K	USD	1 Quarter
Repurchase and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.70M	USD	3 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$95.00K	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$162.00K	USD	3 Qtrs
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.25M	USD	1 Quarter
Common stock warrant expense	`APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition`	$1.27M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.99M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00K	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.24M	USD	1 Quarter
Conversion of redeemable convertible preferred stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$81.46M	USD	3 Qtrs
Issuance of common stock upon initial public offering, net of underwriting discounts and commissions and deferred offering costs	`StockIssuedDuringPeriodValueNewIssues`	$548.45M	USD	3 Qtrs
Issuance of common stock in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.06M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$17.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.06M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$55.65M	USD	1 Quarter
Net income	`NetIncomeLoss`	$28.73M	USD	3 Qtrs
Ending balance	`StockholdersEquity`	$39.74M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$838.85M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$19.32M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.14M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$772.56M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$66.74M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income	`NetIncomeLoss`	$17.23M	USD	1 Quarter
Net income	`NetIncomeLoss`	$118.06M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$55.65M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.35M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	3 Qtrs
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	$1.35M	USD	3 Qtrs
Net income	`NetIncomeLoss`	$28.73M	USD	3 Qtrs
Change in unrealized loss on available-for-sale-securities, tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent`	-	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, net of tax of $1,347, $0, $1,347, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00K	USD	3 Qtrs
Change in unrealized loss on available-for-sale-securities, net of tax of $1,347, $0, $1,347, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-3.24M	USD	1 Quarter
Change in unrealized loss on available-for-sale-securities, net of tax of $1,347, $0, $1,347, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-3.99M	USD	3 Qtrs
Change in unrealized loss on available-for-sale-securities, net of tax of $1,347, $0, $1,347, and $0, respectively	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-2.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00K	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.99M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-2.00K	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.24M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$17.23M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$52.41M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$114.06M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTax`	$28.73M	USD	3 Qtrs

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