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10-K Filing

PROGYNY, INC. CIK: 1551306 FY 2022
Filing Information
Form Type 10-K
Accession Number 0001551306-23-000015
Period End Date 20221231
Filing Date 20230301
Fiscal Year 2022
Fiscal Period FY
XBRL Instance pgny-20221231_htm.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Allowances for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $17.38M USD Point-in-time
Allowances for accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $28.33M USD Point-in-time
Common stock/treasury stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock/treasury stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 1.00B shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $91.41M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $120.08M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 93.30M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $28.00M USD Point-in-time
Marketable securities AvailableForSaleSecuritiesDebtSecuritiesCurrent $69.22M USD Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 91.09M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 93.30M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 91.09M shares Point-in-time
Accounts receivable, net of $28,328 and $17,379 of allowances at December 31, 2022 and 2021, respectively AccountsReceivableNetCurrent $240.07M USD Point-in-time
Accounts receivable, net of $28,328 and $17,379 of allowances at December 31, 2022 and 2021, respectively AccountsReceivableNetCurrent $134.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.56M USD Point-in-time
Treasury stock, outstanding (in shares) TreasuryStockCommonShares 615,980.00 shares Point-in-time
Treasury stock, outstanding (in shares) TreasuryStockCommonShares 615,980.00 shares Point-in-time
Treasury stock, outstanding (in shares) TreasuryStockCommonShares 615,980.00 shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $4.49M USD Point-in-time
Total current assets AssetsCurrent $258.54M USD Point-in-time
Total current assets AssetsCurrent $433.86M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $5.03M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $8.37M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $9.50M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $7.80M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $6.90M USD Point-in-time
Goodwill Goodwill $11.88M USD Point-in-time
Goodwill Goodwill $11.88M USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $599.00K USD Point-in-time
Intangible assets, net FiniteLivedIntangibleAssetsNet $99.00K USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $71.27M USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $77.89M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $2.94M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $3.99M USD Point-in-time
Total assets Assets $542.99M USD Point-in-time
Total assets Assets $358.06M USD Point-in-time
Accounts payable AccountsPayableCurrent $61.40M USD Point-in-time
Accounts payable AccountsPayableCurrent $109.29M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $50.25M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $37.42M USD Point-in-time
Total current liabilities LiabilitiesCurrent $98.82M USD Point-in-time
Total current liabilities LiabilitiesCurrent $159.54M USD Point-in-time
Operating lease noncurrent liabilities OperatingLeaseLiabilityNoncurrent $6.48M USD Point-in-time
Operating lease noncurrent liabilities OperatingLeaseLiabilityNoncurrent $7.42M USD Point-in-time
Total liabilities Liabilities $106.24M USD Point-in-time
Total liabilities Liabilities $166.02M USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2022 and 2021, respectively; 93,301,156 and 91,088,781 shares issued and outstanding at December 31, 2022 and 2021, respectively CommonStockValue $9.00K USD Point-in-time
Common stock, $0.0001 par value; 1,000,000,000 shares authorized at December 31, 2022 and 2021, respectively; 93,301,156 and 91,088,781 shares issued and outstanding at December 31, 2022 and 2021, respectively CommonStockValue $9.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $349.53M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $255.34M USD Point-in-time
Treasury stock, at cost, $0.0001 par value; 615,980 shares outstanding at December 31, 2022 and 2021, respectively TreasuryStockCommonValue $1.01M USD Point-in-time
Treasury stock, at cost, $0.0001 par value; 615,980 shares outstanding at December 31, 2022 and 2021, respectively TreasuryStockCommonValue $1.01M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $27.93M USD Point-in-time
Accumulated earnings (deficit) RetainedEarningsAccumulatedDeficit $-2.42M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $501.00K USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-93.00K USD Point-in-time
Total stockholders equity StockholdersEquity $114.27M USD Point-in-time
Total stockholders equity StockholdersEquity $251.82M USD Point-in-time
Total stockholders equity StockholdersEquity $376.97M USD Point-in-time
Total stockholders equity StockholdersEquity $166.95M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $542.99M USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $358.06M USD Point-in-time
Income Statement 187 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $786.91M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $172.22M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $344.86M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $205.37M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $122.13M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $500.62M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $128.65M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $122.28M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $127.55M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $214.32M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $195.00M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $169.83M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $139.27M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $102.44M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $274.80M USD Annual
Cost of services CostOfGoodsAndServicesSold $93.79M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $159.38M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $388.49M USD Annual
Cost of services CostOfGoodsAndServicesSold $93.23M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $99.03M USD 1 Quarter
Cost of services CostOfGoodsAndServicesSold $619.59M USD Annual
Cost of services CostOfGoodsAndServicesSold $151.12M USD 1 Quarter
Gross profit GrossProfit $28.49M USD 1 Quarter
Gross profit GrossProfit $112.14M USD Annual
Gross profit GrossProfit $43.89M USD 1 Quarter
Gross profit GrossProfit $25.11M USD 1 Quarter
Gross profit GrossProfit $44.49M USD 1 Quarter
Gross profit GrossProfit $32.95M USD 1 Quarter
Gross profit GrossProfit $28.91M USD 1 Quarter
Gross profit GrossProfit $45.99M USD 1 Quarter
Gross profit GrossProfit $70.06M USD Annual
Gross profit GrossProfit $29.62M USD 1 Quarter
Gross profit GrossProfit $167.32M USD Annual
Sales and marketing SellingAndMarketingExpense $10.02M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $4.01M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $12.98M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $15.01M USD Annual
Sales and marketing SellingAndMarketingExpense $45.66M USD Annual
Sales and marketing SellingAndMarketingExpense $11.50M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $20.18M USD Annual
Sales and marketing SellingAndMarketingExpense $4.03M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $7.70M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $4.44M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $11.17M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.57M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $59.62M USD Annual
General and administrative GeneralAndAdministrativeExpense $28.21M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $17.61M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $23.55M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $98.33M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.09M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $46.70M USD Annual
General and administrative GeneralAndAdministrativeExpense $13.94M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $22.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $14.99M USD 1 Quarter
Total operating expenses OperatingExpenses $17.96M USD 1 Quarter
Total operating expenses OperatingExpenses $61.71M USD Annual
Total operating expenses OperatingExpenses $35.05M USD 1 Quarter
Total operating expenses OperatingExpenses $33.01M USD 1 Quarter
Total operating expenses OperatingExpenses $79.80M USD Annual
Total operating expenses OperatingExpenses $17.10M USD 1 Quarter
Total operating expenses OperatingExpenses $143.98M USD Annual
Total operating expenses OperatingExpenses $19.43M USD 1 Quarter
Total operating expenses OperatingExpenses $41.19M USD 1 Quarter
Total operating expenses OperatingExpenses $25.30M USD 1 Quarter
Total operating expenses OperatingExpenses $34.74M USD 1 Quarter
Income from operations OperatingIncomeLoss $11.26M USD 1 Quarter
Income from operations OperatingIncomeLoss $9.06M USD 1 Quarter
Income from operations OperatingIncomeLoss $8.84M USD 1 Quarter
Income from operations OperatingIncomeLoss $-58.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $23.34M USD Annual
Income from operations OperatingIncomeLoss $11.81M USD 1 Quarter
Income from operations OperatingIncomeLoss $3.31M USD 1 Quarter
Income from operations OperatingIncomeLoss $-188.00K USD 1 Quarter
Income from operations OperatingIncomeLoss $32.34M USD Annual
Income from operations OperatingIncomeLoss $8.35M USD Annual
Income from operations OperatingIncomeLoss $11.66M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $12.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $275.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-366.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-92.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $7.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $210.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-96.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $286.00K USD Annual
Other income (expense), net OtherNonoperatingIncomeExpense $-293.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $25.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $82.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $144.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $83.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $461.00K USD Annual
Interest income, net InterestIncomeExpenseNet $252.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $12.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $40.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $560.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $202.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $-18.00K USD 1 Quarter
Interest income, net InterestIncomeExpenseNet $814.00K USD Annual
Interest income, net InterestIncomeExpenseNet $121.00K USD Annual
Total other income, net NonoperatingIncomeExpense $-84.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $-210.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $65.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $835.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $264.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $331.00K USD Annual
Total other income, net NonoperatingIncomeExpense $-11.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $284.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $52.00K USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $95.00K USD Annual
Total other income, net NonoperatingIncomeExpense $1.10M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.12M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $4.14M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-398.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.90M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $32.44M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.92M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $11.80M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $8.68M USD Annual
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-142.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-7.68M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-15.48M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-5.92M USD Annual
Benefit for income taxes IncomeTaxExpenseBenefit $-1.67M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $135.00K USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-37.78M USD Annual
Benefit for income taxes IncomeTaxExpenseBenefit $-6.81M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-3.37M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-33.33M USD Annual
Benefit for income taxes IncomeTaxExpenseBenefit $-5.11M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $733.00K USD 1 Quarter
Net income NetIncomeLoss $15.08M USD 1 Quarter
Net income NetIncomeLoss $16.80M USD 1 Quarter
Net income NetIncomeLoss $13.21M USD 1 Quarter
Net income NetIncomeLoss $15.17M USD 1 Quarter
Net income NetIncomeLoss $46.46M USD Annual
Net income NetIncomeLoss $30.36M USD Annual
Net income NetIncomeLoss $8.77M USD 1 Quarter
Net income NetIncomeLoss $18.73M USD 1 Quarter
Net income NetIncomeLoss $65.77M USD Annual
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net income NetIncomeLoss $4.97M USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.54 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.19 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.05 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.74 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.10 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.04 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.14 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.33 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $0.21 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.17 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.30 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.13 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.19 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.05 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.47 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.66 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $0.09 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.15 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.03 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 87.40M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 89.57M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 91.96M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 88.17M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 91.41M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 93.06M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 92.32M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 92.20M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 85.72M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 89.11M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 90.54M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 99.81M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 99.94M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 99.67M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 100.06M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 99.96M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 100.11M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 100.32M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 99.82M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 100.37M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 99.06M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 100.36M shares Annual
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $46.46M USD Annual
Net income ProfitLoss $65.77M USD Annual
Net income ProfitLoss $30.36M USD Annual
Deferred tax benefit DeferredIncomeTaxesAndTaxCredits $-6.62M USD Annual
Deferred tax benefit DeferredIncomeTaxesAndTaxCredits $-33.30M USD Annual
Deferred tax benefit DeferredIncomeTaxesAndTaxCredits $-37.97M USD Annual
Non-cash interest expense NoncashInterestExpense $38.00K USD Annual
Non-cash interest expense NoncashInterestExpense - USD Annual
Non-cash interest expense NoncashInterestExpense $75.00K USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.60M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.91M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $1.30M USD Annual
Stock-based compensation expense ShareBasedCompensation $100.75M USD Annual
Stock-based compensation expense ShareBasedCompensation $12.82M USD Annual
Stock-based compensation expense ShareBasedCompensation $33.71M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $9.78M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $5.56M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $13.79M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $119.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $35.34M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $68.68M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-675.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-57.00K USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $326.00K USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $47.69M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $25.01M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $17.84M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $2.18M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $13.15M USD Annual
Accrued expenses and other current liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $17.40M USD Annual
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $1.08M USD Annual
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $3.28M USD Annual
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $-605.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $80.39M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $26.04M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $36.20M USD Annual
Purchase of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $2.13M USD Annual
Purchase of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $3.24M USD Annual
Purchase of property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $1.04M USD Annual
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $111.48M USD Annual
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $103.96M USD Annual
Purchase of marketable securities PaymentsToAcquireAvailableForSaleSecuritiesDebt $163.33M USD Annual
Sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $122.37M USD Annual
Sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $64.97M USD Annual
Sale of marketable securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $122.71M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $8.77M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-40.03M USD Annual
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-43.87M USD Annual
Payment of initial public offering costs PaymentsOfStockIssuanceCosts - USD Annual
Payment of initial public offering costs PaymentsOfStockIssuanceCosts $892.00K USD Annual
Payment of initial public offering costs PaymentsOfStockIssuanceCosts - USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.33M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.92M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $3.07M USD Annual
Payment of employee taxes related to equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $12.09M USD Annual
Payment of employee taxes related to equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $17.97M USD Annual
Payment of employee taxes related to equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $8.93M USD Annual
Proceeds from contributions to employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.35M USD Annual
Proceeds from contributions to employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.24M USD Annual
Proceeds from contributions to employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.15M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-7.86M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-6.25M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-13.70M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-10.08M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $28.66M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $21.11M USD Annual
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.38M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.41M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.08M USD Point-in-time
Cash and cash equivalents, beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.31M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $80.38M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $91.41M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $120.08M USD Point-in-time
Cash and cash equivalents, end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $70.31M USD Point-in-time
Cash paid for income taxes, net of refunds received IncomeTaxesPaidNet - USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaidNet $133.00K USD Annual
Cash paid for income taxes, net of refunds received IncomeTaxesPaidNet $97.00K USD Annual
Additions of property and equipment, net included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $204.00K USD Annual
Additions of property and equipment, net included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $24.00K USD Annual
Additions of property and equipment, net included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $636.00K USD Annual
Stockholders Equity 35 line items
Line Item Tag Value Unit Period
Balance at beginning of period (in shares) CommonStockSharesOutstanding 93.30M shares Point-in-time
Balance at beginning of period (in shares) CommonStockSharesOutstanding 91.09M shares Point-in-time
Balance at beginning of period StockholdersEquity $114.27M USD Point-in-time
Balance at beginning of period StockholdersEquity $251.82M USD Point-in-time
Balance at beginning of period StockholdersEquity $376.97M USD Point-in-time
Balance at beginning of period StockholdersEquity $166.95M USD Point-in-time
Issuance of employee equity awards, net of shares withheld StockGrantedDuringPeriodValueSharebasedCompensation $-7.33M USD Annual
Issuance of employee equity awards, net of shares withheld StockGrantedDuringPeriodValueSharebasedCompensation $-14.59M USD Annual
Issuance of employee equity awards, net of shares withheld StockGrantedDuringPeriodValueSharebasedCompensation $-5.45M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $12.82M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $33.79M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $101.52M USD Annual
Warrant exercise StockIssuedDuringPeriodValueWarrantsExercised - USD Annual
Warrant exercise StockIssuedDuringPeriodValueWarrantsExercised - USD Annual
Reduction in initial public offering costs IncreaseToAdditionalPaidInCapitalStockIssuedIssuanceCosts $14.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $594.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-94.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00K USD Annual
Net income NetIncomeLoss $15.08M USD 1 Quarter
Net income NetIncomeLoss $16.80M USD 1 Quarter
Net income NetIncomeLoss $13.21M USD 1 Quarter
Net income NetIncomeLoss $15.17M USD 1 Quarter
Net income NetIncomeLoss $46.46M USD Annual
Net income NetIncomeLoss $30.36M USD Annual
Net income NetIncomeLoss $8.77M USD 1 Quarter
Net income NetIncomeLoss $18.73M USD 1 Quarter
Net income NetIncomeLoss $65.77M USD Annual
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net income NetIncomeLoss $4.97M USD 1 Quarter
Balance at end of period (in shares) CommonStockSharesOutstanding 93.30M shares Point-in-time
Balance at end of period (in shares) CommonStockSharesOutstanding 91.09M shares Point-in-time
Balance at end of period StockholdersEquity $114.27M USD Point-in-time
Balance at end of period StockholdersEquity $251.82M USD Point-in-time
Balance at end of period StockholdersEquity $376.97M USD Point-in-time
Balance at end of period StockholdersEquity $166.95M USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.08M USD 1 Quarter
Net income NetIncomeLoss $16.80M USD 1 Quarter
Net income NetIncomeLoss $13.21M USD 1 Quarter
Net income NetIncomeLoss $15.17M USD 1 Quarter
Net income NetIncomeLoss $46.46M USD Annual
Net income NetIncomeLoss $30.36M USD Annual
Net income NetIncomeLoss $8.77M USD 1 Quarter
Net income NetIncomeLoss $18.73M USD 1 Quarter
Net income NetIncomeLoss $65.77M USD Annual
Net income NetIncomeLoss $3.41M USD 1 Quarter
Net income NetIncomeLoss $4.97M USD 1 Quarter
Unrealized gain (loss) on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $594.00K USD Annual
Unrealized gain (loss) on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.00K USD Annual
Unrealized gain (loss) on marketable securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-94.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $594.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-94.00K USD Annual
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $1.00K USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $30.95M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $46.46M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTax $65.67M USD Annual

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

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