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10-Q Filing

DOXIMITY, INC. CIK: 1516513 Q2 2026
Filing Information
Form Type 10-Q
Accession Number 0001516513-25-000111
Period End Date 20250930
Filing Date 20251106
Fiscal Year 2026
Fiscal Period Q2
XBRL Instance docs-20250930_htm.xml
Balance Sheet 168 line items
Line Item Tag Value Unit Period
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.94M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.94M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.51M USD Point-in-time
Accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $1.51M 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
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
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $209.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $209.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $169.25M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $169.25M 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 100.00M shares 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 100.00M shares Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $706.05M USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $706.05M USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $709.12M USD Point-in-time
Marketable securities DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent $709.12M USD Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,508 and $1,937 at September 30, 2025 and March 31, 2025, respectively AccountsReceivableNetCurrent $128.35M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,508 and $1,937 at September 30, 2025 and March 31, 2025, respectively AccountsReceivableNetCurrent $128.35M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,508 and $1,937 at September 30, 2025 and March 31, 2025, respectively AccountsReceivableNetCurrent $129.31M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $1,508 and $1,937 at September 30, 2025 and March 31, 2025, respectively AccountsReceivableNetCurrent $129.31M 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
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $44.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $44.60M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $84.53M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $84.53M USD Point-in-time
Total current assets AssetsCurrent $1.09B USD Point-in-time
Total current assets AssetsCurrent $1.09B USD Point-in-time
Total current assets AssetsCurrent $1.09B USD Point-in-time
Total current assets AssetsCurrent $1.09B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.50B shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 188.88M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 188.88M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 188.09M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 188.09M shares Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.66M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.71M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $15.71M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 188.88M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 188.88M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 188.09M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 188.09M shares Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $60.01M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $60.01M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $15.07M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $15.07M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $8.89M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $8.89M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $7.98M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $7.98M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $23.07M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $23.07M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $39.14M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $39.14M USD Point-in-time
Goodwill Goodwill $67.94M USD Point-in-time
Goodwill Goodwill $67.94M USD Point-in-time
Goodwill Goodwill $84.97M USD Point-in-time
Goodwill Goodwill $84.97M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.12M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.02M USD Point-in-time
Other assets OtherAssetsNoncurrent $2.02M USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Total assets Assets $1.26B USD Point-in-time
Accounts payable AccountsPayableCurrent $1.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $1.36M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.39M USD Point-in-time
Accounts payable AccountsPayableCurrent $4.39M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $38.41M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $38.41M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $33.72M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $33.72M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $114.28M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $114.28M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $100.03M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $100.03M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.21M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.21M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.12M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $2.12M USD Point-in-time
Total current liabilities LiabilitiesCurrent $156.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $156.26M USD Point-in-time
Total current liabilities LiabilitiesCurrent $140.27M USD Point-in-time
Total current liabilities LiabilitiesCurrent $140.27M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $280.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $280.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $263.00K USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $263.00K USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $10.19M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $10.19M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $9.15M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $9.15M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent $5.58M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent $5.58M USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Contingent earn-out consideration liability, non-current BusinessCombinationContingentConsiderationLiabilityNoncurrent - USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $9.38M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $9.38M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $11.90M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $11.90M USD Point-in-time
Total liabilities Liabilities $181.68M USD Point-in-time
Total liabilities Liabilities $181.68M USD Point-in-time
Total liabilities Liabilities $161.58M USD Point-in-time
Total liabilities Liabilities $161.58M USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 13) CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively PreferredStockValue - USD Point-in-time
Preferred stock, $0.001 par value; 100,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; zero shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively PreferredStockValue - USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; 188,090 and 188,875 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively CommonStockValue $189.00K USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; 188,090 and 188,875 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively CommonStockValue $189.00K USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; 188,090 and 188,875 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively CommonStockValue $188.00K USD Point-in-time
Class A and Class B common stock, $0.001 par value; 1,500,000 shares authorized as of September 30, 2025 and March 31, 2025, respectively; 188,090 and 188,875 shares issued and outstanding as of September 30, 2025 and March 31, 2025, respectively CommonStockValue $188.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $894.23M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $894.23M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $936.18M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $936.18M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.32M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.32M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.48M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $1.48M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $186.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $186.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $157.69M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $157.69M USD Point-in-time
Total stockholders equity StockholdersEquity $901.40M USD Point-in-time
Total stockholders equity StockholdersEquity $901.40M USD Point-in-time
Total stockholders equity StockholdersEquity $913.58M USD Point-in-time
Total stockholders equity StockholdersEquity $913.58M USD Point-in-time
Total stockholders equity StockholdersEquity $961.20M USD Point-in-time
Total stockholders equity StockholdersEquity $961.20M USD Point-in-time
Total stockholders equity StockholdersEquity $1.08B USD Point-in-time
Total stockholders equity StockholdersEquity $1.08B USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders equity StockholdersEquity $1.03B USD Point-in-time
Total stockholders equity StockholdersEquity $1.10B USD Point-in-time
Total stockholders equity StockholdersEquity $1.10B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.26B USD Point-in-time
Income Statement 136 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $136.83M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $136.83M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $263.51M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $263.51M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $168.53M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $168.53M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $314.44M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $314.44M USD 2 Qtrs
Cost of revenue CostOfRevenue $13.68M USD 1 Quarter
Cost of revenue CostOfRevenue $13.68M USD 1 Quarter
Cost of revenue CostOfRevenue $27.23M USD 2 Qtrs
Cost of revenue CostOfRevenue $27.23M USD 2 Qtrs
Cost of revenue CostOfRevenue $16.43M USD 1 Quarter
Cost of revenue CostOfRevenue $16.43M USD 1 Quarter
Cost of revenue CostOfRevenue $32.22M USD 2 Qtrs
Cost of revenue CostOfRevenue $32.22M USD 2 Qtrs
Gross profit GrossProfit $123.16M USD 1 Quarter
Gross profit GrossProfit $123.16M USD 1 Quarter
Gross profit GrossProfit $236.28M USD 2 Qtrs
Gross profit GrossProfit $236.28M USD 2 Qtrs
Gross profit GrossProfit $152.10M USD 1 Quarter
Gross profit GrossProfit $152.10M USD 1 Quarter
Gross profit GrossProfit $282.22M USD 2 Qtrs
Gross profit GrossProfit $282.22M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $23.24M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $23.24M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $45.81M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $45.81M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $30.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $30.20M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $57.00M USD 2 Qtrs
Research and development ResearchAndDevelopmentExpense $57.00M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $34.37M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $34.37M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $69.61M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $69.61M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $39.17M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $39.17M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $75.53M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $75.53M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $10.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $10.10M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.36M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $19.36M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $19.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.05M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $31.49M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $31.49M USD 2 Qtrs
Impairment charge OperatingLeaseImpairmentLoss $2.30M USD 1 Quarter
Impairment charge OperatingLeaseImpairmentLoss $2.30M USD 1 Quarter
Impairment charge OperatingLeaseImpairmentLoss $2.30M USD 2 Qtrs
Impairment charge OperatingLeaseImpairmentLoss $2.30M USD 2 Qtrs
Impairment charge OperatingLeaseImpairmentLoss - USD 1 Quarter
Impairment charge OperatingLeaseImpairmentLoss - USD 1 Quarter
Impairment charge OperatingLeaseImpairmentLoss - USD 2 Qtrs
Impairment charge OperatingLeaseImpairmentLoss - USD 2 Qtrs
Total operating expenses OperatingExpenses $70.01M USD 1 Quarter
Total operating expenses OperatingExpenses $70.01M USD 1 Quarter
Total operating expenses OperatingExpenses $137.09M USD 2 Qtrs
Total operating expenses OperatingExpenses $137.09M USD 2 Qtrs
Total operating expenses OperatingExpenses $88.42M USD 1 Quarter
Total operating expenses OperatingExpenses $88.42M USD 1 Quarter
Total operating expenses OperatingExpenses $164.02M USD 2 Qtrs
Total operating expenses OperatingExpenses $164.02M USD 2 Qtrs
Income from operations OperatingIncomeLoss $53.14M USD 1 Quarter
Income from operations OperatingIncomeLoss $53.14M USD 1 Quarter
Income from operations OperatingIncomeLoss $99.19M USD 2 Qtrs
Income from operations OperatingIncomeLoss $99.19M USD 2 Qtrs
Income from operations OperatingIncomeLoss $63.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $63.68M USD 1 Quarter
Income from operations OperatingIncomeLoss $118.20M USD 2 Qtrs
Income from operations OperatingIncomeLoss $118.20M USD 2 Qtrs
Other income, net OtherNonoperatingIncome $9.03M USD 1 Quarter
Other income, net OtherNonoperatingIncome $9.03M USD 1 Quarter
Other income, net OtherNonoperatingIncome $16.14M USD 2 Qtrs
Other income, net OtherNonoperatingIncome $16.14M USD 2 Qtrs
Other income, net OtherNonoperatingIncome $9.26M USD 1 Quarter
Other income, net OtherNonoperatingIncome $9.26M USD 1 Quarter
Other income, net OtherNonoperatingIncome $18.89M USD 2 Qtrs
Other income, net OtherNonoperatingIncome $18.89M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $62.17M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $62.17M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $115.34M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $115.34M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.94M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $72.94M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $137.09M USD 2 Qtrs
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $137.09M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $18.02M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $18.02M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $29.81M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $29.81M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $10.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $10.88M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $21.71M USD 2 Qtrs
Provision for income taxes IncomeTaxExpenseBenefit $21.71M USD 2 Qtrs
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.24 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.24 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.46 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.46 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.61 USD 2 Qtrs
Basic (in dollars per share) EarningsPerShareBasic $0.61 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.22 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.43 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.31 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.57 USD 2 Qtrs
Diluted (in dollars per share) EarningsPerShareDiluted $0.57 USD 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 186.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 186.25M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 185.93M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 185.93M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 187.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 187.71M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 187.84M shares 2 Qtrs
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 187.84M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.41M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 199.82M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 199.82M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.75M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.75M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.95M shares 2 Qtrs
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 200.95M shares 2 Qtrs
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.17M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $5.17M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $6.26M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $6.26M USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $204.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit $204.00K USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 2 Qtrs
Deferred income taxes DeferredIncomeTaxExpenseBenefit - USD 2 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $34.96M USD 2 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $34.96M USD 2 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $51.34M USD 2 Qtrs
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $51.34M USD 2 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $951.00K USD 2 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $951.00K USD 2 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $904.00K USD 2 Qtrs
Non-cash lease expense OperatingLeaseRightOfUseAssetAmortizationExpense $904.00K USD 2 Qtrs
Accretion of discount on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.37M USD 2 Qtrs
Accretion of discount on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $5.37M USD 2 Qtrs
Accretion of discount on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $4.69M USD 2 Qtrs
Accretion of discount on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $4.69M USD 2 Qtrs
Amortization of deferred contract costs CapitalizedContractCostAmortization $2.10M USD 1 Quarter
Amortization of deferred contract costs CapitalizedContractCostAmortization $2.10M USD 1 Quarter
Amortization of deferred contract costs CapitalizedContractCostAmortization $4.76M USD 2 Qtrs
Amortization of deferred contract costs CapitalizedContractCostAmortization $4.76M USD 2 Qtrs
Amortization of deferred contract costs CapitalizedContractCostAmortization $2.90M USD 1 Quarter
Amortization of deferred contract costs CapitalizedContractCostAmortization $2.90M USD 1 Quarter
Amortization of deferred contract costs CapitalizedContractCostAmortization $6.77M USD 2 Qtrs
Amortization of deferred contract costs CapitalizedContractCostAmortization $6.77M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $2.30M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse $2.30M USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Impairment of long-lived assets ImpairmentOfLongLivedAssetsHeldForUse - USD 2 Qtrs
Other OtherNoncashIncomeExpense $122.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $122.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $114.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $114.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.48M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.48M USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $985.00K USD 2 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $985.00K USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-19.95M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-19.95M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.45M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.45M USD 2 Qtrs
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $3.22M USD 2 Qtrs
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $3.22M USD 2 Qtrs
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $4.55M USD 2 Qtrs
Deferred contract costs IncreaseDecreaseInCapitalizedContractCost $4.55M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.55M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-5.55M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.33M USD 2 Qtrs
Accounts payable, accrued expenses and other liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-2.33M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-5.46M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-5.46M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-14.27M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-14.27M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.05M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.05M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.13M USD 2 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-1.13M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $109.59M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $109.59M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $156.04M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $156.04M USD 2 Qtrs
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 2 Qtrs
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.53M USD 2 Qtrs
Cash paid for acquisition, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.53M USD 2 Qtrs
Internal-use software development costs PaymentsToDevelopSoftware $3.25M USD 2 Qtrs
Internal-use software development costs PaymentsToDevelopSoftware $3.25M USD 2 Qtrs
Internal-use software development costs PaymentsToDevelopSoftware $4.33M USD 2 Qtrs
Internal-use software development costs PaymentsToDevelopSoftware $4.33M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $367.81M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $367.81M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $268.20M USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $268.20M USD 2 Qtrs
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $417.91M USD 2 Qtrs
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $417.91M USD 2 Qtrs
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $270.03M USD 2 Qtrs
Maturities of marketable securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $270.03M USD 2 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $7.24M USD 2 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $7.24M USD 2 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Sales of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $54.10M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $54.10M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-29.03M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-29.03M USD 2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.24M USD 2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $10.24M USD 2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.80M USD 2 Qtrs
Proceeds from issuance of common stock upon exercise of stock options and common stock warrants ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.80M USD 2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $1.42M USD 2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $1.42M USD 2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $1.82M USD 2 Qtrs
Proceeds from issuance of common stock in connection with the employee stock purchase plan ProceedsFromStockPlans $1.82M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.22M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.22M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $24.49M USD 2 Qtrs
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $24.49M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $74.20M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $74.20M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $144.25M USD 2 Qtrs
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $144.25M USD 2 Qtrs
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities $5.47M USD 2 Qtrs
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities $5.47M USD 2 Qtrs
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities $5.25M USD 2 Qtrs
Payment of contingent consideration related to a business combination PaymentForContingentConsiderationLiabilityFinancingActivities $5.25M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-76.22M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-76.22M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-167.38M USD 2 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-167.38M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $87.46M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $87.46M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-40.37M USD 2 Qtrs
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-40.37M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $209.61M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $209.61M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.25M USD Point-in-time
Cash and cash equivalents, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.25M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $96.78M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.25M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $184.25M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $209.61M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $209.61M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.25M USD Point-in-time
Cash and cash equivalents, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $169.25M USD Point-in-time
Cash paid for taxes, net of refunds IncomeTaxesPaid $21.98M USD 2 Qtrs
Cash paid for taxes, net of refunds IncomeTaxesPaid $21.98M USD 2 Qtrs
Cash paid for taxes, net of refunds IncomeTaxesPaid $19.35M USD 2 Qtrs
Cash paid for taxes, net of refunds IncomeTaxesPaid $19.35M USD 2 Qtrs
Equity awards included in purchase consideration StockIssued1 - USD 2 Qtrs
Equity awards included in purchase consideration StockIssued1 - USD 2 Qtrs
Equity awards included in purchase consideration StockIssued1 $9.55M USD 2 Qtrs
Equity awards included in purchase consideration StockIssued1 $9.55M USD 2 Qtrs
Stockholders Equity 104 line items
Line Item Tag Value Unit Period
Beginning balance (in shares) CommonStockSharesOutstanding 188.88M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 188.88M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 188.09M shares Point-in-time
Beginning balance (in shares) CommonStockSharesOutstanding 188.09M shares Point-in-time
Beginning balance StockholdersEquity $901.40M USD Point-in-time
Beginning balance StockholdersEquity $901.40M USD Point-in-time
Beginning balance StockholdersEquity $913.58M USD Point-in-time
Beginning balance StockholdersEquity $913.58M USD Point-in-time
Beginning balance StockholdersEquity $961.20M USD Point-in-time
Beginning balance StockholdersEquity $961.20M USD Point-in-time
Beginning balance StockholdersEquity $1.08B USD Point-in-time
Beginning balance StockholdersEquity $1.08B USD Point-in-time
Beginning balance StockholdersEquity $1.03B USD Point-in-time
Beginning balance StockholdersEquity $1.03B USD Point-in-time
Beginning balance StockholdersEquity $1.10B USD Point-in-time
Beginning balance StockholdersEquity $1.10B USD Point-in-time
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.99M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $16.99M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.09M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.09M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.48M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.48M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.57M USD 2 Qtrs
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $47.57M USD 2 Qtrs
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $7.71M USD 1 Quarter
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $7.71M USD 1 Quarter
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $10.26M USD 2 Qtrs
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $10.26M USD 2 Qtrs
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.43M USD 1 Quarter
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $2.43M USD 1 Quarter
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $4.83M USD 2 Qtrs
Exercise of stock options and common stock warrants StockIssuedDuringPeriodValueStockOptionsAndWarrantsExercised $4.83M USD 2 Qtrs
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.83M USD 1 Quarter
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.83M USD 1 Quarter
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $8.22M USD 2 Qtrs
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $8.22M USD 2 Qtrs
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $12.57M USD 1 Quarter
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $12.57M USD 1 Quarter
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $24.49M USD 2 Qtrs
Tax withholding on shares under stock-based compensation awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $24.49M USD 2 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares) StockRepurchasedAndRetiredDuringPeriodShares 4.50M shares 6 Qtrs
Repurchase and retirement of common stock, including excise tax (in shares) StockRepurchasedAndRetiredDuringPeriodShares 4.50M shares 6 Qtrs
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $21.87M USD 1 Quarter
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $21.87M USD 1 Quarter
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $70.30M USD 2 Qtrs
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $70.30M USD 2 Qtrs
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $21.48M USD 1 Quarter
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $21.48M USD 1 Quarter
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $144.58M USD 2 Qtrs
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $144.58M USD 2 Qtrs
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $220.20M USD 6 Qtrs
Repurchase and retirement of common stock, including excise tax StockRepurchasedAndRetiredDuringPeriodValue $220.20M USD 6 Qtrs
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $1.35M USD 1 Quarter
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $1.35M USD 1 Quarter
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $2.69M USD 2 Qtrs
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $2.69M USD 2 Qtrs
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $1.35M USD 1 Quarter
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $1.35M USD 1 Quarter
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $2.69M USD 2 Qtrs
Common stock warrant expense APICShareBasedPaymentArrangementStockWarrantIssuedForServicesIncreaseForCostRecognition $2.69M USD 2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.42M USD 1 Quarter
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.42M USD 1 Quarter
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.42M USD 2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.42M USD 2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.82M USD 1 Quarter
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.82M USD 1 Quarter
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.82M USD 2 Qtrs
Issuance of common stock in connection with the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $1.82M USD 2 Qtrs
Equity awards included in purchase consideration StockIssuedDuringPeriodValueAcquisitions $9.55M USD 1 Quarter
Equity awards included in purchase consideration StockIssuedDuringPeriodValueAcquisitions $9.55M USD 1 Quarter
Equity awards included in purchase consideration StockIssuedDuringPeriodValueAcquisitions $9.55M USD 2 Qtrs
Equity awards included in purchase consideration StockIssuedDuringPeriodValueAcquisitions $9.55M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.68M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $3.68M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.34M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $5.34M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $294.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $294.00K USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $154.00K USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $154.00K USD 2 Qtrs
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Ending balance (in shares) CommonStockSharesOutstanding 188.88M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 188.88M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 188.09M shares Point-in-time
Ending balance (in shares) CommonStockSharesOutstanding 188.09M shares Point-in-time
Ending balance StockholdersEquity $901.40M USD Point-in-time
Ending balance StockholdersEquity $901.40M USD Point-in-time
Ending balance StockholdersEquity $913.58M USD Point-in-time
Ending balance StockholdersEquity $913.58M USD Point-in-time
Ending balance StockholdersEquity $961.20M USD Point-in-time
Ending balance StockholdersEquity $961.20M USD Point-in-time
Ending balance StockholdersEquity $1.08B USD Point-in-time
Ending balance StockholdersEquity $1.08B USD Point-in-time
Ending balance StockholdersEquity $1.03B USD Point-in-time
Ending balance StockholdersEquity $1.03B USD Point-in-time
Ending balance StockholdersEquity $1.10B USD Point-in-time
Ending balance StockholdersEquity $1.10B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $44.15M USD 1 Quarter
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $85.53M USD 2 Qtrs
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $62.06M USD 1 Quarter
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Net income NetIncomeLoss $115.38M USD 2 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.25M USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.25M USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.80M USD 2 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $1.80M USD 2 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $99.00K USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $99.00K USD 1 Quarter
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $52.00K USD 2 Qtrs
Change in unrealized gain (loss) on available-for-sale-securities, tax benefit (provision) OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $52.00K USD 2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $3.68M USD 1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $3.68M USD 1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $5.34M USD 2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $5.34M USD 2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $294.00K USD 1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $294.00K USD 1 Quarter
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $154.00K USD 2 Qtrs
Change in unrealized gain on available-for-sale-securities, net of tax provision of $99, $1,246, $52, and $1,803, respectively OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $154.00K USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $47.84M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $47.84M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $90.87M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $90.87M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $62.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $62.35M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $115.53M USD 2 Qtrs
Comprehensive income ComprehensiveIncomeNetOfTax $115.53M USD 2 Qtrs

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

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