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10-K Filing

AFFIRM HOLDINGS, INC. CIK: 1820953 FY 2023
Filing Information
Form Type 10-K
Accession Number 0001820953-23-000016
Period End Date 20230630
Filing Date 20230825
Fiscal Year 2023
Fiscal Period FY
XBRL Instance afrm-20230630_htm.xml
Filing Contents
Balance Sheet 88 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.47B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $892.03M USD Point-in-time
Restricted cash RestrictedCash $295.64M USD Point-in-time
Restricted cash RestrictedCash $367.92M USD Point-in-time
Restricted cash RestrictedCash $226.07M USD Point-in-time
Securities available for sale at fair value OtherInvestments $1.60B USD Point-in-time
Securities available for sale at fair value OtherInvestments $1.17B USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $2.67M USD Point-in-time
Loans held for sale LoansReceivableHeldForSaleAmount $76.00K USD Point-in-time
Loans held for investment NotesReceivableGross $4.40B USD Point-in-time
Loans held for investment NotesReceivableGross $2.50B USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $155.39M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $204.53M USD Point-in-time
Loans held for investment, net NotesReceivableNet $2.35B USD Point-in-time
Restricted cash RestrictedCash $295.64M USD Point-in-time
Restricted cash RestrictedCash $367.92M USD Point-in-time
Restricted cash RestrictedCash $226.07M USD Point-in-time
Loans held for investment, net NotesReceivableNet $4.20B USD Point-in-time
Loans held for investment NotesReceivableGross $4.40B USD Point-in-time
Accounts receivable, net AccountsReceivableNet $199.09M USD Point-in-time
Loans held for investment NotesReceivableGross $2.50B USD Point-in-time
Accounts receivable, net AccountsReceivableNet $142.05M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $155.39M USD Point-in-time
Allowance for credit losses FinancingReceivableAllowanceForCreditLosses $204.53M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $171.48M USD Point-in-time
Property, equipment and software, net PropertyPlantAndEquipmentNet $290.13M USD Point-in-time
Loans held for investment, net NotesReceivableNet $2.35B USD Point-in-time
Goodwill Goodwill $516.51M USD Point-in-time
Goodwill Goodwill $542.57M USD Point-in-time
Goodwill Goodwill $539.53M USD Point-in-time
Loans held for investment, net NotesReceivableNet $4.20B USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $34.43M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $78.94M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $199.09M USD Point-in-time
Accounts receivable, net AccountsReceivableNet $142.05M USD Point-in-time
Commercial agreement assets CommercialAgreementAssetNet $177.67M USD Point-in-time
Commercial agreement assets CommercialAgreementAssetNet $263.20M USD Point-in-time
Other assets OtherAssets $278.61M USD Point-in-time
Other assets OtherAssets $281.57M USD Point-in-time
Other assets OtherAssets $278.61M USD Point-in-time
Total assets Assets $8.16B USD Point-in-time
Other assets OtherAssets $281.57M USD Point-in-time
Total assets Assets $6.97B USD Point-in-time
Total assets Assets $8.16B USD Point-in-time
Total assets Assets $6.97B USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $28.60M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $33.07M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $13.50M USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $6.66M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $237.60M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $28.60M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $180.88M USD Point-in-time
Accounts payable AccountsPayableCurrentAndNoncurrent $33.07M USD Point-in-time
Payable to third-party loan owners ThirdPartyLoanOwnerPayable $71.38M USD Point-in-time
Notes issued by securitization trusts SecuredDebt $1.63B USD Point-in-time
Payable to third-party loan owners ThirdPartyLoanOwnerPayable $53.85M USD Point-in-time
Notes issued by securitization trusts SecuredDebt $2.17B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $13.50M USD Point-in-time
Funding debt LineOfCredit $672.58M USD Point-in-time
Funding debt LineOfCredit $1.76B USD Point-in-time
Accrued interest payable InterestPayableCurrentAndNoncurrent $6.66M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $237.60M USD Point-in-time
Total liabilities Liabilities $5.62B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilities $180.88M USD Point-in-time
Total liabilities Liabilities $4.36B USD Point-in-time
Convertible senior notes, net ConvertibleDebt $1.41B USD Point-in-time
Convertible senior notes, net ConvertibleDebt $1.71B USD Point-in-time
Notes issued by securitization trusts SecuredDebt $1.63B USD Point-in-time
Notes issued by securitization trusts SecuredDebt $2.17B USD Point-in-time
Funding debt LineOfCredit $672.58M USD Point-in-time
Funding debt LineOfCredit $1.76B USD Point-in-time
Total liabilities Liabilities $5.62B USD Point-in-time
Total liabilities Liabilities $4.36B USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $5.14B USD Point-in-time
Additional paid in capital AdditionalPaidInCapital $4.23B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.59B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-1.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-15.42M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.15M USD Point-in-time
Total stockholders equity StockholdersEquity $2.58B USD Point-in-time
Total stockholders equity StockholdersEquity $2.62B USD Point-in-time
Total stockholders equity StockholdersEquity $-367.10M USD Point-in-time
Total stockholders equity StockholdersEquity $2.53B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.16B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $6.97B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $559.21M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $429.40M USD Annual
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $626.94M USD Annual
Interest income InterestAndDividendIncomeOperating $527.88M USD Annual
Interest income InterestAndDividendIncomeOperating $685.22M USD Annual
Interest income InterestAndDividendIncomeOperating $326.42M USD Annual
Gain on sales of loans GainLossOnSalesOfLoansNet $188.34M USD Annual
Gain on sales of loans GainLossOnSalesOfLoansNet $89.93M USD Annual
Gain on sales of loans GainLossOnSalesOfLoansNet $196.44M USD Annual
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $65.77M USD Annual
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $87.49M USD Annual
Servicing income ContractuallySpecifiedServicingFeesLateFeesAndAncillaryFeesEarnedInExchangeForServicingFinancialAssets $24.72M USD Annual
Total revenue, net Revenues $1.35B USD Annual
Total revenue, net Revenues $1.59B USD Annual
Total revenue, net Revenues $870.46M USD Annual
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $204.08M USD Annual
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $140.26M USD Annual
Loss on loan purchase commitment LossOnFinancingReceivableCommitmentsToPurchase $246.70M USD Annual
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $255.27M USD Annual
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $331.86M USD Annual
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $65.88M USD Annual
Funding costs InterestExpenseDebt $183.01M USD Annual
Funding costs InterestExpenseDebt $69.69M USD Annual
Funding costs InterestExpenseDebt $52.70M USD Annual
Processing and servicing ProcessingAndServicingExpense $157.81M USD Annual
Processing and servicing ProcessingAndServicingExpense $73.58M USD Annual
Processing and servicing ProcessingAndServicingExpense $257.34M USD Annual
Technology and data analytics TechnologyAndDataAnalyticsExpense $249.34M USD Annual
Technology and data analytics TechnologyAndDataAnalyticsExpense $615.82M USD Annual
Technology and data analytics TechnologyAndDataAnalyticsExpense $418.64M USD Annual
Sales and marketing SellingAndMarketingExpense $182.19M USD Annual
Sales and marketing SellingAndMarketingExpense $532.34M USD Annual
Sales and marketing SellingAndMarketingExpense $638.28M USD Annual
General and administrative GeneralAndAdministrativeExpense $577.49M USD Annual
General and administrative GeneralAndAdministrativeExpense $586.40M USD Annual
General and administrative GeneralAndAdministrativeExpense $383.75M USD Annual
Restructuring and other RestructuringCharges $35.87M USD Annual
Restructuring and other RestructuringCharges - USD Annual
Restructuring and other RestructuringCharges - USD Annual
Total operating expenses CostsAndExpenses $2.79B USD Annual
Total operating expenses CostsAndExpenses $1.25B USD Annual
Total operating expenses CostsAndExpenses $2.22B USD Annual
Operating loss OperatingIncomeLoss $-1.20B USD Annual
Operating loss OperatingIncomeLoss $-383.67M USD Annual
Operating loss OperatingIncomeLoss $-866.05M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $211.62M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $-59.70M USD Annual
Other (expense) income, net OtherNonoperatingIncomeExpense $141.22M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-989.25M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-443.37M USD Annual
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-724.83M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-3.90M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-2.34M USD Annual
Income tax benefit IncomeTaxExpenseBenefit $-17.41M USD Annual
Net loss NetIncomeLoss $-441.03M USD Annual
Net loss NetIncomeLoss $-985.35M USD Annual
Net loss NetIncomeLoss $-707.42M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $7.05M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-8.14M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.90M USD Annual
Unrealized gain (loss) on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-882.00K USD Annual
Unrealized gain (loss) on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-8.02M USD Annual
Unrealized gain (loss) on securities available for sale, net OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $29.00K USD Annual
Unrealized gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD Annual
Unrealized gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $751.00K USD Annual
Unrealized gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax - USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $7.08M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-13.92M USD Annual
Net other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-8.27M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-721.34M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-993.62M USD Annual
Comprehensive loss ComprehensiveIncomeNetOfTax $-433.95M USD Annual
Basic (in USD per share) EarningsPerShareBasic $-3.34 USD Annual
Basic (in USD per share) EarningsPerShareBasic $-2.78 USD Annual
Basic (in USD per share) EarningsPerShareBasic $-2.51 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-2.94 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-2.51 USD Annual
Diluted (in USD per share) EarningsPerShareDiluted $-3.34 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 158.37M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 295.34M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 281.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 281.70M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 159.24M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 295.34M shares Annual
Cash Flow Statement 204 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-441.03M USD Annual
Net loss NetIncomeLoss $-985.35M USD Annual
Net loss NetIncomeLoss $-707.42M USD Annual
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $255.27M USD Annual
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $331.86M USD Annual
Provision for credit losses FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal $65.88M USD Annual
Amortization of premiums and discounts on loans, net AccretionAmortizationOfDiscountsAndPremiumsFinancingReceivables $171.97M USD Annual
Amortization of premiums and discounts on loans, net AccretionAmortizationOfDiscountsAndPremiumsFinancingReceivables $141.07M USD Annual
Amortization of premiums and discounts on loans, net AccretionAmortizationOfDiscountsAndPremiumsFinancingReceivables $90.37M USD Annual
Gain on sales of loans GainLossOnSalesOfLoansNet $188.34M USD Annual
Gain on sales of loans GainLossOnSalesOfLoansNet $89.93M USD Annual
Gain on sales of loans GainLossOnSalesOfLoansNet $196.44M USD Annual
Extinguishment of convertible debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Extinguishment of convertible debt GainsLossesOnExtinguishmentOfDebt $89.84M USD Annual
Extinguishment of convertible debt GainsLossesOnExtinguishmentOfDebt - USD Annual
Changes in fair value of assets and liabilities GainLossOnChangesInFairValueOfAssetsAndLiabilities $15.88M USD Annual
Changes in fair value of assets and liabilities GainLossOnChangesInFairValueOfAssetsAndLiabilities $-57.28M USD Annual
Changes in fair value of assets and liabilities GainLossOnChangesInFairValueOfAssetsAndLiabilities $101.79M USD Annual
Amortization of commercial agreement assets AmortizationOfCommercialAgreementAssets $85.52M USD Annual
Amortization of commercial agreement assets AmortizationOfCommercialAgreementAssets $96.74M USD Annual
Amortization of commercial agreement assets AmortizationOfCommercialAgreementAssets $69.10M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $20.54M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $16.15M USD Annual
Amortization of debt issuance costs AmortizationOfFinancingCosts $6.42M USD Annual
Amortization of discount on securities available for sale AmortizationOfDiscountOnAvailableForSaleSecurities - USD Annual
Amortization of discount on securities available for sale AmortizationOfDiscountOnAvailableForSaleSecurities $-36.06M USD Annual
Amortization of discount on securities available for sale AmortizationOfDiscountOnAvailableForSaleSecurities $2.19M USD Annual
Commercial agreement warrant expense IncreaseDecreaseInCommercialAgreementAssets $-254.68M USD Annual
Commercial agreement warrant expense IncreaseDecreaseInCommercialAgreementAssets $-421.93M USD Annual
Commercial agreement warrant expense IncreaseDecreaseInCommercialAgreementAssets - USD Annual
Stock-based compensation ShareBasedCompensation $451.71M USD Annual
Stock-based compensation ShareBasedCompensation $292.51M USD Annual
Stock-based compensation ShareBasedCompensation $390.98M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $52.72M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $134.63M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $19.98M USD Annual
Impairment of right of use assets OperatingLeaseImpairmentLoss $1.24M USD Annual
Impairment of right of use assets OperatingLeaseImpairmentLoss $11.54M USD Annual
Impairment of right of use assets OperatingLeaseImpairmentLoss $362.00K USD Annual
Other OtherNoncashIncomeExpense $-5.13M USD Annual
Other OtherNoncashIncomeExpense $8.82M USD Annual
Other OtherNoncashIncomeExpense $73.15M USD Annual
Purchases of loans held for sale PaymentsToPurchaseLoansHeldForSale $5.55B USD Annual
Purchases of loans held for sale PaymentsToPurchaseLoansHeldForSale $6.01B USD Annual
Purchases of loans held for sale PaymentsToPurchaseLoansHeldForSale $2.64B USD Annual
Proceeds from the sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $5.58B USD Annual
Proceeds from the sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $2.59B USD Annual
Proceeds from the sale of loans held for sale ProceedsFromSaleOfLoansHeldForSale $6.17B USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $22.93M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $62.70M USD Annual
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $67.69M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $14.47M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $15.02M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $209.14M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-24.69M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-5.04M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $32.22M USD Annual
Payable to third-party loan owners IncreaseDecreaseInThirdPartyLoanOwnerPayable $21.30M USD Annual
Payable to third-party loan owners IncreaseDecreaseInThirdPartyLoanOwnerPayable $25.08M USD Annual
Payable to third-party loan owners IncreaseDecreaseInThirdPartyLoanOwnerPayable $-17.53M USD Annual
Accrued interest payable IncreaseDecreaseInInterestPayableNet $1.40M USD Annual
Accrued interest payable IncreaseDecreaseInInterestPayableNet $3.91M USD Annual
Accrued interest payable IncreaseDecreaseInInterestPayableNet $7.92M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $119.62M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $67.29M USD Annual
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-38.16M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $12.18M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-162.19M USD Annual
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-193.13M USD Annual
Purchases and origination of loans held for investment PaymentsToAcquireFinanceReceivables $13.59B USD Annual
Purchases and origination of loans held for investment PaymentsToAcquireFinanceReceivables $10.36B USD Annual
Purchases and origination of loans held for investment PaymentsToAcquireFinanceReceivables $5.90B USD Annual
Proceeds from the sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $1.58B USD Annual
Proceeds from the sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $1.90B USD Annual
Proceeds from the sale of loans held for investment ProceedsFromSaleOfFinanceReceivables $824.01M USD Annual
Principal repayments and other loan servicing activity ProceedsFromCollectionOfFinanceReceivables $8.12B USD Annual
Principal repayments and other loan servicing activity ProceedsFromCollectionOfFinanceReceivables $10.03B USD Annual
Principal repayments and other loan servicing activity ProceedsFromCollectionOfFinanceReceivables $4.32B USD Annual
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $222.43M USD Annual
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $6.00M USD Annual
Acquisition, net of cash and restricted cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $16.05M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $25.41M USD Annual
Purchases of intangible assets PaymentsToAcquireIntangibleAssets - USD Annual
Additions to property, equipment and software PaymentsToAcquirePropertyPlantAndEquipment $86.29M USD Annual
Additions to property, equipment and software PaymentsToAcquirePropertyPlantAndEquipment $120.78M USD Annual
Additions to property, equipment and software PaymentsToAcquirePropertyPlantAndEquipment $20.25M USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.08B USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt $1.84B USD Annual
Purchases of securities available for sale PaymentsToAcquireAvailableForSaleSecuritiesDebt - USD Annual
Proceeds from maturities and repayments of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities - USD Annual
Proceeds from maturities and repayments of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $1.54B USD Annual
Proceeds from maturities and repayments of securities available for sale ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities $311.04M USD Annual
Other investing cash inflows/(outflows) PaymentsForProceedsFromOtherInvestingActivities $30.73M USD Annual
Other investing cash inflows/(outflows) PaymentsForProceedsFromOtherInvestingActivities $21.43M USD Annual
Other investing cash inflows/(outflows) PaymentsForProceedsFromOtherInvestingActivities $-3.71M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.01B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.65B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.02B USD Annual
Proceeds from funding debt ProceedsFromLongTermLinesOfCredit $6.89B USD Annual
Proceeds from funding debt ProceedsFromLongTermLinesOfCredit $2.94B USD Annual
Proceeds from funding debt ProceedsFromLongTermLinesOfCredit $4.10B USD Annual
Proceeds from issuance of convertible debt, net ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of convertible debt, net ProceedsFromConvertibleDebt - USD Annual
Proceeds from issuance of convertible debt, net ProceedsFromConvertibleDebt $1.70B USD Annual
Proceeds from issuance of notes and residual trust certificates by securitization trusts ProceedsFromIssuanceOfSecuredDebt $1.40B USD Annual
Proceeds from issuance of notes and residual trust certificates by securitization trusts ProceedsFromIssuanceOfSecuredDebt $1.15B USD Annual
Proceeds from issuance of notes and residual trust certificates by securitization trusts ProceedsFromIssuanceOfSecuredDebt $999.39M USD Annual
Proceeds from initial public offering, net ProceedsFromIssuanceInitialPublicOffering $1.31B USD Annual
Proceeds from initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD Annual
Proceeds from initial public offering, net ProceedsFromIssuanceInitialPublicOffering - USD Annual
Principal repayments of funding debt RepaymentsOfLongTermLinesOfCredit $4.09B USD Annual
Principal repayments of funding debt RepaymentsOfLongTermLinesOfCredit $5.80B USD Annual
Principal repayments of funding debt RepaymentsOfLongTermLinesOfCredit $3.17B USD Annual
Principal repayments of notes issued by securitization trusts RepaymentsOfSecuredDebt $606.30M USD Annual
Principal repayments of notes issued by securitization trusts RepaymentsOfSecuredDebt $210.37M USD Annual
Principal repayments of notes issued by securitization trusts RepaymentsOfSecuredDebt $552.05M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $12.50M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $22.44M USD Annual
Payment of debt issuance costs PaymentsOfDebtIssuanceCosts $13.75M USD Annual
Extinguishment of convertible debt RepaymentsOfConvertibleDebt - USD Annual
Extinguishment of convertible debt RepaymentsOfConvertibleDebt $206.57M USD Annual
Extinguishment of convertible debt RepaymentsOfConvertibleDebt - USD Annual
Proceeds from exercise of common stock options and warrants and contributions to ESPP ProceedsFromStockOptionsAndWarrantsExercised $15.77M USD Annual
Proceeds from exercise of common stock options and warrants and contributions to ESPP ProceedsFromStockOptionsAndWarrantsExercised $73.91M USD Annual
Proceeds from exercise of common stock options and warrants and contributions to ESPP ProceedsFromStockOptionsAndWarrantsExercised $47.04M USD Annual
Payments of tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $73.84M USD Annual
Payments of tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $158.28M USD Annual
Payments of tax withholding for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $185.18M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $86.00K USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $800.00K USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $109.00K USD Annual
Proceeds from issuance of redeemable convertible preferred stock, net ProceedsFromIssuanceOfConvertiblePreferredStock - USD Annual
Proceeds from issuance of redeemable convertible preferred stock, net ProceedsFromIssuanceOfConvertiblePreferredStock $434.54M USD Annual
Proceeds from issuance of redeemable convertible preferred stock, net ProceedsFromIssuanceOfConvertiblePreferredStock - USD Annual
Repurchases and conversion of redeemable convertible preferred stock PaymentsForConversionOfRedeemableConvertiblePreferredStock $13.00K USD Annual
Repurchases and conversion of redeemable convertible preferred stock PaymentsForConversionOfRedeemableConvertiblePreferredStock - USD Annual
Repurchases and conversion of redeemable convertible preferred stock PaymentsForConversionOfRedeemableConvertiblePreferredStock - USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.35B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.04B USD Annual
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.58B USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.41M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.84M USD Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $81.00K USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-141.82M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-290.86M USD Annual
Net increase (decrease) in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.36B USD Annual
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $328.13M USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.26B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Cash, cash equivalents and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $328.13M USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.26B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Cash, cash equivalents and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.47B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.26B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $892.03M USD Point-in-time
Restricted cash RestrictedCash $295.64M USD Point-in-time
Restricted cash RestrictedCash $367.92M USD Point-in-time
Restricted cash RestrictedCash $226.07M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $328.13M USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.26B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.69B USD Point-in-time
Total cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.55B USD Point-in-time
Cash payments for interest expense InterestPaidNet $41.69M USD Annual
Cash payments for interest expense InterestPaidNet $51.52M USD Annual
Cash payments for interest expense InterestPaidNet $163.19M USD Annual
Cash paid for operating leases OperatingLeasePayments $15.56M USD Annual
Cash paid for operating leases OperatingLeasePayments $16.35M USD Annual
Cash paid for operating leases OperatingLeasePayments $13.21M USD Annual
Cash paid for income taxes IncomeTaxesPaid $808.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $219.00K USD Annual
Cash paid for income taxes IncomeTaxesPaid $220.00K USD Annual
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $54.54M USD Annual
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $80.11M USD Annual
Stock-based compensation included in capitalized internal-use software EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount $14.00M USD Annual
Issuance of common stock in connection with settlement of contingent consideration liability StockIssued1 $13.67M USD Annual
Issuance of common stock in connection with settlement of contingent consideration liability StockIssued1 - USD Annual
Issuance of common stock in connection with settlement of contingent consideration liability StockIssued1 $32.11M USD Annual
Securities retained under unconsolidated securitization transactions ProceedsFromSecuritiesRetainedUnderUnconsolidatedSecuritizationTransactions - USD Annual
Securities retained under unconsolidated securitization transactions ProceedsFromSecuritiesRetainedUnderUnconsolidatedSecuritizationTransactions $55.00M USD Annual
Securities retained under unconsolidated securitization transactions ProceedsFromSecuritiesRetainedUnderUnconsolidatedSecuritizationTransactions - USD Annual
Issuance of common stock in connection with acquisition StockIssuedBusinessCombination $10.00M USD Annual
Issuance of common stock in connection with acquisition StockIssuedBusinessCombination - USD Annual
Issuance of common stock in connection with acquisition StockIssuedBusinessCombination $331.50M USD Annual
Right of use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $494.00K USD Annual
Right of use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $4.60M USD Annual
Right of use assets obtained in exchange for operating lease liabilities RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $78.42M USD Annual
Additions to property and equipment included in accrued expenses CapitalExpendituresIncurredButNotYetPaid $107.00K USD Annual
Additions to property and equipment included in accrued expenses CapitalExpendituresIncurredButNotYetPaid $6.00K USD Annual
Additions to property and equipment included in accrued expenses CapitalExpendituresIncurredButNotYetPaid - USD Annual
Issuance of common stock, employee share purchase plan TemporaryEquityStockIssuedDuringPeriodValueConversionsOfRedeemableConvertiblePreferredStock - USD Annual
Issuance of common stock, employee share purchase plan TemporaryEquityStockIssuedDuringPeriodValueConversionsOfRedeemableConvertiblePreferredStock $1.33B USD Annual
Issuance of common stock, employee share purchase plan TemporaryEquityStockIssuedDuringPeriodValueConversionsOfRedeemableConvertiblePreferredStock - USD Annual
Issuance of warrants in exchange for commercial agreement WarrantsIssued $270.58M USD Annual
Issuance of warrants in exchange for commercial agreement WarrantsIssued - USD Annual
Issuance of warrants in exchange for commercial agreement WarrantsIssued - USD Annual
Conversion of convertible debt DebtConversionConvertedInstrumentAmount1 $88.56M USD Annual
Conversion of convertible debt DebtConversionConvertedInstrumentAmount1 - USD Annual
Conversion of convertible debt DebtConversionConvertedInstrumentAmount1 - USD Annual
Acquisition of commercial agreement asset AcquisitionOfCommercialAgreementAssets - USD Annual
Acquisition of commercial agreement asset AcquisitionOfCommercialAgreementAssets - USD Annual
Acquisition of commercial agreement asset AcquisitionOfCommercialAgreementAssets $25.90M USD Annual
Stockholders Equity 48 line items
Line Item Tag Value Unit Period
Issuance of common stock, employee share purchase plan TemporaryEquityStockIssuedDuringPeriodValueConversionsOfRedeemableConvertiblePreferredStock - USD Annual
Issuance of common stock, employee share purchase plan TemporaryEquityStockIssuedDuringPeriodValueConversionsOfRedeemableConvertiblePreferredStock $1.33B USD Annual
Issuance of common stock, employee share purchase plan TemporaryEquityStockIssuedDuringPeriodValueConversionsOfRedeemableConvertiblePreferredStock - USD Annual
Beginning balance StockholdersEquity $2.58B USD Point-in-time
Beginning balance StockholdersEquity $2.62B USD Point-in-time
Beginning balance StockholdersEquity $-367.10M USD Point-in-time
Beginning balance StockholdersEquity $2.53B USD Point-in-time
Conversion of convertible debt AdjustmentToAdditionalPaidInCapitalConvertibleDebtInstrumentIssuedAtSubstantialPremium $-42.12M USD Annual
Issuance of common stock, employee share purchase plan StockIssuedDuringPeriodValueConversionOfConvertibleSecurities $1.33B USD Annual
Issuance of common stock StockIssuedDuringPeriodValueNewIssues $1.31B USD Annual
Issuance of common stock upon exercise of stock option (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 971,863.00 shares Annual
Issuance of common stock, employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $11.48M USD Annual
Issuance of common stock, employee share purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $3.61M USD Annual
Vesting of restricted stock units StockIssuedDuringPeriodValueStockOptionsExercised $46.46M USD Annual
Vesting of restricted stock units StockIssuedDuringPeriodValueStockOptionsExercised $69.88M USD Annual
Vesting of restricted stock units StockIssuedDuringPeriodValueStockOptionsExercised $4.59M USD Annual
Issuance of common stock upon exercise of warrants (in shares) StockIssuedDuringPeriodSharesWarrantsExercised 0.00 shares Annual
Issuance of common stock upon exercise of warrants (in shares) StockIssuedDuringPeriodSharesWarrantsExercised 0.00 shares Annual
Vesting of warrants for common stock StockIssuedDuringPeriodValueWarrantsExercised $271.16M USD Annual
Issuance of common stock in acquisitions StockIssuedDuringPeriodValueAcquisitions $331.50M USD Annual
Issuance of common stock in acquisitions StockIssuedDuringPeriodValueAcquisitions $13.67M USD Annual
Issuance of common stock in acquisitions StockIssuedDuringPeriodValueAcquisitions $42.11M USD Annual
Vesting of warrants for common stock StockIssuedFromExerciseOfWarrantsValue $421.93M USD Annual
Vesting of warrants for common stock StockIssuedFromExerciseOfWarrantsValue $388.21M USD Annual
Tax withholding on stock-based compensation StockRepurchasedDuringPeriodValue $86.00K USD Annual
Tax withholding on stock-based compensation StockRepurchasedDuringPeriodValue $109.00K USD Annual
Tax withholding on stock-based compensation StockRepurchasedDuringPeriodValue $800.00K USD Annual
Foreign currency translation adjustments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $445.52M USD Annual
Foreign currency translation adjustments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $306.51M USD Annual
Foreign currency translation adjustments AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $531.82M USD Annual
Unrealized loss on securities available for sale AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $158.28M USD Annual
Unrealized loss on securities available for sale AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $185.18M USD Annual
Unrealized loss on securities available for sale AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $73.84M USD Annual
Deconsolidation of variable interest entity StockholdersEquityDeconsolidationOfVariableInterestEntity $300.00K USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $7.05M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-8.14M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-5.90M USD Annual
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-8.02M USD Annual
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $29.00K USD Annual
Unrealized loss on securities available for sale OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-882.00K USD Annual
Unrealized gain on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTaxParent $-751.00K USD Annual
Net loss NetIncomeLoss $-441.03M USD Annual
Net loss NetIncomeLoss $-985.35M USD Annual
Net loss NetIncomeLoss $-707.42M USD Annual
Ending balance StockholdersEquity $2.58B USD Point-in-time
Ending balance StockholdersEquity $2.62B USD Point-in-time
Ending balance StockholdersEquity $-367.10M USD Point-in-time
Ending balance StockholdersEquity $2.53B USD Point-in-time

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

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