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10-Q Filing

GODADDY INC. CIK: 1609711 Q2 2018
Filing Information
Form Type 10-Q
Accession Number 0001609711-18-000186
Period End Date 20180630
Filing Date 20180803
Fiscal Year 2018
Fiscal Period Q2
XBRL Instance gddy-20180630.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
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 shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock shares authorized (in shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $566.10M USD Point-in-time
Preferred stock shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $582.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $809.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $578.80M USD Point-in-time
Preferred stock shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Short-term investments ShortTermInvestments $18.80M USD Point-in-time
Short-term investments ShortTermInvestments $12.30M USD Point-in-time
Preferred stock outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Accounts and other receivables AccountsReceivableNetCurrent $18.40M USD Point-in-time
Accounts and other receivables AccountsReceivableNetCurrent $23.60M USD Point-in-time
Registry deposits DepositsAssetsCurrent $34.70M USD Point-in-time
Registry deposits DepositsAssetsCurrent $46.10M USD Point-in-time
Prepaid domain name registry fees PrepaidExpenseRegistryFeesCurrent $351.50M USD Point-in-time
Prepaid domain name registry fees PrepaidExpenseRegistryFeesCurrent $373.50M USD Point-in-time
Common stock outstanding (in shares) CommonStockSharesOutstanding 172.00M shares Point-in-time
Prepaid expenses and other current assets OtherPrepaidExpenseandOtherAssetsCurrent $79.10M USD Point-in-time
Common stock outstanding (in shares) CommonStockSharesOutstanding 168.00M shares Point-in-time
Prepaid expenses and other current assets OtherPrepaidExpenseandOtherAssetsCurrent $59.90M USD Point-in-time
Total current assets AssetsCurrent $1.35B USD Point-in-time
Total current assets AssetsCurrent $1.06B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $281.00M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $297.90M USD Point-in-time
Prepaid domain name registry fees, net of current portion PrepaidExpenseNoncurrent $184.50M USD Point-in-time
Prepaid domain name registry fees, net of current portion PrepaidExpenseNoncurrent $180.80M USD Point-in-time
Goodwill Goodwill $2.84B USD Point-in-time
Goodwill Goodwill $2.86B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.33B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $1.25B USD Point-in-time
Other assets OtherAssetsNoncurrent $14.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $22.80M USD Point-in-time
Total assets Assets $5.93B USD Point-in-time
Total assets Assets $5.74B USD Point-in-time
Accounts payable AccountsPayableCurrent $59.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $51.90M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $469.60M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $400.30M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.26B USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $1.39B USD Point-in-time
Long-term debt LongTermDebtCurrent $16.70M USD Point-in-time
Long-term debt LongTermDebtCurrent $16.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.81B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.85B USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $596.80M USD Point-in-time
Deferred revenue, net of current portion ContractWithCustomerLiabilityNoncurrent $628.70M USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $2.40B USD Point-in-time
Long-term debt, net of current portion LongTermDebtNoncurrent $2.41B USD Point-in-time
Payable to related parties pursuant to tax receivable agreements DueToRelatedPartiesNoncurrent $179.20M USD Point-in-time
Payable to related parties pursuant to tax receivable agreements DueToRelatedPartiesNoncurrent $153.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $75.00M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $52.60M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $136.50M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $145.50M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.001 par value - 50,000 shares authorized; none issued and outstanding PreferredStockValueOutstanding - USD Point-in-time
Preferred stock, $0.001 par value - 50,000 shares authorized; none issued and outstanding PreferredStockValueOutstanding - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $590.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $484.40M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $109.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $87.70M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-67.80M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-85.70M USD Point-in-time
Total stockholders' equity attributable to GoDaddy Inc. StockholdersEquity $631.60M USD Point-in-time
Total stockholders' equity attributable to GoDaddy Inc. StockholdersEquity $486.50M USD Point-in-time
Non-controlling interests MinorityInterest $60.00M USD Point-in-time
Non-controlling interests MinorityInterest $42.70M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $546.50M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $674.30M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.93B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.74B USD Point-in-time
Income Statement 88 line items
Line Item Tag Value Unit Period
Equity-based compensation expense AllocatedShareBasedCompensationExpense $59.70M USD 2 Qtrs
Equity-based compensation expense AllocatedShareBasedCompensationExpense $28.20M USD 1 Quarter
Equity-based compensation expense AllocatedShareBasedCompensationExpense $19.00M USD 1 Quarter
Equity-based compensation expense AllocatedShareBasedCompensationExpense $35.40M USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.05B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.28B USD 2 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $557.80M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $651.60M USD 1 Quarter
Cost of revenue (excluding depreciation and amortization) CostOfServicesExcludingDepreciationDepletionAndAmortization $221.30M USD 1 Quarter
Cost of revenue (excluding depreciation and amortization) CostOfServicesExcludingDepreciationDepletionAndAmortization $436.60M USD 2 Qtrs
Cost of revenue (excluding depreciation and amortization) CostOfServicesExcludingDepreciationDepletionAndAmortization $373.20M USD 2 Qtrs
Cost of revenue (excluding depreciation and amortization) CostOfServicesExcludingDepreciationDepletionAndAmortization $196.40M USD 1 Quarter
Technology and development TechnologyRelatedCosts $207.10M USD 2 Qtrs
Technology and development TechnologyRelatedCosts $170.30M USD 2 Qtrs
Technology and development TechnologyRelatedCosts $90.10M USD 1 Quarter
Technology and development TechnologyRelatedCosts $105.10M USD 1 Quarter
Marketing and advertising MarketingAndAdvertisingExpense $141.90M USD 2 Qtrs
Marketing and advertising MarketingAndAdvertisingExpense $67.40M USD 1 Quarter
Marketing and advertising MarketingAndAdvertisingExpense $129.90M USD 2 Qtrs
Marketing and advertising MarketingAndAdvertisingExpense $62.50M USD 1 Quarter
Customer care CustomerServiceExpense $75.40M USD 1 Quarter
Customer care CustomerServiceExpense $76.30M USD 1 Quarter
Customer care CustomerServiceExpense $142.40M USD 2 Qtrs
Customer care CustomerServiceExpense $156.70M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $81.00M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $157.40M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $71.80M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $132.80M USD 2 Qtrs
Depreciation and amortization CostDepreciationAmortizationAndDepletion $57.00M USD 1 Quarter
Depreciation and amortization CostDepreciationAmortizationAndDepletion $114.80M USD 2 Qtrs
Depreciation and amortization CostDepreciationAmortizationAndDepletion $87.10M USD 2 Qtrs
Depreciation and amortization CostDepreciationAmortizationAndDepletion $55.50M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $1.21B USD 2 Qtrs
Total costs and operating expenses CostsAndExpenses $551.70M USD 1 Quarter
Total costs and operating expenses CostsAndExpenses $1.04B USD 2 Qtrs
Total costs and operating expenses CostsAndExpenses $608.10M USD 1 Quarter
Operating income OperatingIncomeLoss $43.50M USD 1 Quarter
Operating income OperatingIncomeLoss $6.10M USD 1 Quarter
Operating income OperatingIncomeLoss $11.80M USD 2 Qtrs
Operating income OperatingIncomeLoss $70.30M USD 2 Qtrs
Interest expense InterestExpense $34.80M USD 2 Qtrs
Interest expense InterestExpense $24.70M USD 1 Quarter
Interest expense InterestExpense $48.50M USD 2 Qtrs
Interest expense InterestExpense $22.00M USD 1 Quarter
Tax receivable agreements liability adjustment RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty - USD 1 Quarter
Tax receivable agreements liability adjustment RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $-37.00M USD 2 Qtrs
Tax receivable agreements liability adjustment RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $-32.00M USD 1 Quarter
Tax receivable agreements liability adjustment RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty $100.00K USD 2 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 2 Qtrs
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt - USD 1 Quarter
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-1.70M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $2.70M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $200.00K USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $1.20M USD 2 Qtrs
Other income (expense), net OtherNonoperatingIncomeExpense $4.40M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $16.70M USD 2 Qtrs
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $19.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.80M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $22.90M USD 2 Qtrs
Benefit for income taxes IncomeTaxExpenseBenefit $-3.60M USD 2 Qtrs
Benefit for income taxes IncomeTaxExpenseBenefit $-1.20M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-4.60M USD 1 Quarter
Benefit for income taxes IncomeTaxExpenseBenefit $-1.50M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $24.40M USD 2 Qtrs
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $20.20M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $23.40M USD 1 Quarter
Income from continuing operations IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $20.30M USD 2 Qtrs
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-5.30M USD 1 Quarter
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 1 Quarter
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax $-5.30M USD 2 Qtrs
Loss from discontinued operations, net of income taxes IncomeLossFromDiscontinuedOperationsNetOfTax - USD 2 Qtrs
Net income ProfitLoss $20.20M USD 1 Quarter
Net income ProfitLoss $24.40M USD 2 Qtrs
Net income ProfitLoss $15.00M USD 2 Qtrs
Net income ProfitLoss $18.10M USD 1 Quarter
Less: net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-6.40M USD 2 Qtrs
Less: net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.00M USD 2 Qtrs
Less: net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $2.10M USD 1 Quarter
Less: net income (loss) attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $-2.70M USD 1 Quarter
Net income attributable to GoDaddy Inc. NetIncomeLoss $21.40M USD 2 Qtrs
Net income attributable to GoDaddy Inc. NetIncomeLoss $21.40M USD 2 Qtrs
Net income attributable to GoDaddy Inc. NetIncomeLoss $18.10M USD 1 Quarter
Net income attributable to GoDaddy Inc. NetIncomeLoss $20.80M USD 1 Quarter
Equity-based compensation expense AllocatedShareBasedCompensationExpense $59.70M USD 2 Qtrs
Equity-based compensation expense AllocatedShareBasedCompensationExpense $28.20M USD 1 Quarter
Equity-based compensation expense AllocatedShareBasedCompensationExpense $19.00M USD 1 Quarter
Equity-based compensation expense AllocatedShareBasedCompensationExpense $35.40M USD 2 Qtrs
Cash Flow Statement 80 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $20.20M USD 1 Quarter
Net income ProfitLoss $24.40M USD 2 Qtrs
Net income ProfitLoss $15.00M USD 2 Qtrs
Net income ProfitLoss $18.10M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $114.80M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $87.10M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $35.40M USD 2 Qtrs
Equity-based compensation ShareBasedCompensation $59.70M USD 2 Qtrs
Tax receivable agreements liability adjustment AdjustmentRelatedToTaxReceivableAgreement $-37.00M USD 2 Qtrs
Tax receivable agreements liability adjustment AdjustmentRelatedToTaxReceivableAgreement $100.00K USD 2 Qtrs
Other OtherNoncashIncomeExpense $-1.50M USD 2 Qtrs
Other OtherNoncashIncomeExpense $6.50M USD 2 Qtrs
Registry deposits IncreaseDecreaseInDepositOtherAssets $11.50M USD 2 Qtrs
Registry deposits IncreaseDecreaseInDepositOtherAssets $200.00K USD 2 Qtrs
Prepaid domain name registry fees IncreaseDecreaseinPrepaidExpenseRegistryFees $26.80M USD 2 Qtrs
Prepaid domain name registry fees IncreaseDecreaseinPrepaidExpenseRegistryFees $26.60M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $161.90M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $154.20M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInAccruedLiabilities $1.50M USD 2 Qtrs
Other long-term liabilities IncreaseDecreaseInAccruedLiabilities $-20.60M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $10.70M USD 2 Qtrs
Other operating assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-1.50M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $277.30M USD 2 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $239.90M USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $6.40M USD 2 Qtrs
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $6.90M USD 2 Qtrs
Maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $400.00K USD 2 Qtrs
Maturities of short-term investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $600.00K USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $14.10M USD 2 Qtrs
Business acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.87B USD 2 Qtrs
Payment of PlusServer sales price adjustment PaymentsForPreviousDivestitureOfBusinesses $4.30M USD 2 Qtrs
Payment of PlusServer sales price adjustment PaymentsForPreviousDivestitureOfBusinesses - USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $35.90M USD 2 Qtrs
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $36.50M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $10.00M USD 2 Qtrs
Other investing activities PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.91B USD 2 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-70.80M USD 2 Qtrs
Debt issued to finance HEG acquisition ProceedsFromIssuanceOfLongTermDebt $1.95B USD 2 Qtrs
Debt issued to finance HEG acquisition ProceedsFromIssuanceOfLongTermDebt - USD 2 Qtrs
Stock option exercises ProceedsFromStockOptionsandWarrantsExercised $35.70M USD 2 Qtrs
Stock option exercises ProceedsFromStockOptionsandWarrantsExercised $33.30M USD 2 Qtrs
Sale of Class A common stock, net of expenses ProceedsFromIssuanceOrSaleOfEquity - USD 2 Qtrs
Sale of Class A common stock, net of expenses ProceedsFromIssuanceOrSaleOfEquity $21.70M USD 2 Qtrs
Issuance of Class A common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $11.90M USD 2 Qtrs
Issuance of Class A common stock under employee stock purchase plan ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $9.20M USD 2 Qtrs
Repurchases of LLC Units PaymentsForRepurchaseOfCommonStock - USD 2 Qtrs
Repurchases of LLC Units PaymentsForRepurchaseOfCommonStock $275.00M USD 2 Qtrs
Financing-related costs PaymentsOfDebtIssuanceCosts - USD 2 Qtrs
Financing-related costs PaymentsOfDebtIssuanceCosts $38.90M USD 2 Qtrs
Distributions to holders of LLC Units PaymentsOfDividends - USD 2 Qtrs
Distributions to holders of LLC Units PaymentsOfDividends $10.00M USD 2 Qtrs
Repayment of term loans RepaymentsOfLongTermDebt $12.50M USD 2 Qtrs
Repayment of term loans RepaymentsOfLongTermDebt $2.70M USD 2 Qtrs
Contingent consideration for business acquisitions PaymentForContingentConsiderationLiabilityFinancingActivities $700.00K USD 2 Qtrs
Contingent consideration for business acquisitions PaymentForContingentConsiderationLiabilityFinancingActivities $9.20M USD 2 Qtrs
Capital leases and other financing obligations RepaymentsOfOtherDebt $4.00M USD 2 Qtrs
Capital leases and other financing obligations RepaymentsOfOtherDebt $5.50M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $21.90M USD 2 Qtrs
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.68B USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.80M USD 2 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.40M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $227.00M USD 2 Qtrs
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $12.70M USD 2 Qtrs
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $566.10M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $582.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $809.70M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $578.80M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $566.10M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $582.70M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $809.70M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $578.80M USD Point-in-time
Interest on long-term debt, net of swap benefit InterestPaid $34.70M USD 2 Qtrs
Interest on long-term debt, net of swap benefit InterestPaid $40.50M USD 2 Qtrs
Income taxes, net of refunds received IncomeTaxesPaidNet $15.70M USD 2 Qtrs
Income taxes, net of refunds received IncomeTaxesPaidNet $6.60M USD 2 Qtrs
Fair value of contingent consideration in connection with business acquisitions BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.20M USD 2 Qtrs
Fair value of contingent consideration in connection with business acquisitions BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 2 Qtrs
Accrued capital expenditures at period end CapitalExpendituresIncurredbutNotyetPaidExcludingCapitalImprovements $16.40M USD 2 Qtrs
Accrued capital expenditures at period end CapitalExpendituresIncurredbutNotyetPaidExcludingCapitalImprovements $4.20M USD 2 Qtrs
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Common stock outstanding (in shares) CommonStockSharesOutstanding 172.00M shares Point-in-time
Common stock outstanding (in shares) CommonStockSharesOutstanding 168.00M shares Point-in-time
Equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $546.50M USD Point-in-time
Equity at beginning of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $674.30M USD Point-in-time
Net income ProfitLoss $20.20M USD 1 Quarter
Net income ProfitLoss $24.40M USD 2 Qtrs
Net income ProfitLoss $15.00M USD 2 Qtrs
Net income ProfitLoss $18.10M USD 1 Quarter
Equity-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $59.70M USD 2 Qtrs
Stock option exercises StockIssuedDuringPeriodValueShareBasedCompensationGross $35.70M USD 2 Qtrs
Issuance of Class A common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $11.90M USD 2 Qtrs
Liability pursuant to the tax receivable agreements resulting from exchanges of LLC Units AdjustmentsToAdditionalPaidInCapitalOther $-26.10M USD 2 Qtrs
Gain (loss) on swaps and foreign currency hedging, net OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $18.60M USD 2 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.60M USD 2 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 1 Quarter
Common stock outstanding (in shares) CommonStockSharesOutstanding 172.00M shares Point-in-time
Common stock outstanding (in shares) CommonStockSharesOutstanding 168.00M shares Point-in-time
Equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $546.50M USD Point-in-time
Equity at end of period StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $674.30M USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $20.20M USD 1 Quarter
Net income ProfitLoss $24.40M USD 2 Qtrs
Net income ProfitLoss $15.00M USD 2 Qtrs
Net income ProfitLoss $18.10M USD 1 Quarter
Foreign exchange forward contracts gain (loss), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $7.00M USD 2 Qtrs
Foreign exchange forward contracts gain (loss), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-2.80M USD 1 Quarter
Foreign exchange forward contracts gain (loss), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-4.80M USD 2 Qtrs
Foreign exchange forward contracts gain (loss), net OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $7.70M USD 1 Quarter
Unrealized swap gain (loss), net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-30.60M USD 1 Quarter
Unrealized swap gain (loss), net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $8.60M USD 1 Quarter
Unrealized swap gain (loss), net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-30.60M USD 2 Qtrs
Unrealized swap gain (loss), net OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $11.60M USD 2 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $3.60M USD 2 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 2 Qtrs
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD 1 Quarter
Change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-100.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $34.50M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $46.60M USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-15.40M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-20.50M USD 2 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-12.70M USD 1 Quarter
Less: comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-16.40M USD 2 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.30M USD 2 Qtrs
Less: comprehensive income (loss) attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.80M USD 1 Quarter
Comprehensive income (loss) attributable to GoDaddy Inc. ComprehensiveIncomeNetOfTax $-2.70M USD 1 Quarter
Comprehensive income (loss) attributable to GoDaddy Inc. ComprehensiveIncomeNetOfTax $39.30M USD 2 Qtrs
Comprehensive income (loss) attributable to GoDaddy Inc. ComprehensiveIncomeNetOfTax $30.70M USD 1 Quarter
Comprehensive income (loss) attributable to GoDaddy Inc. ComprehensiveIncomeNetOfTax $-4.10M USD 2 Qtrs

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

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