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10-Q Filing

8X8 INC /DE/ CIK: 1023731 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0001023731-20-000106
Period End Date 20200630
Filing Date 20200804
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance a8x8630202010-qq1_htm.xml
Balance Sheet 73 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $269.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $137.39M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.69M USD Point-in-time
Restricted cash, current RestrictedCashCurrent - USD Point-in-time
Restricted cash, current RestrictedCashCurrent $10.38M USD Point-in-time
Restricted cash, current RestrictedCashCurrent $10.38M USD Point-in-time
Short-term investments ShortTermInvestments $33.46M USD Point-in-time
Short-term investments ShortTermInvestments $40.58M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $37.81M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $40.57M USD Point-in-time
Deferred sales commission costs, current CapitalizedContractCostNetCurrent $24.25M USD Point-in-time
Deferred sales commission costs, current CapitalizedContractCostNetCurrent $22.44M USD Point-in-time
Other current assets OtherAssetsCurrent $35.68M USD Point-in-time
Other current assets OtherAssetsCurrent $35.34M USD Point-in-time
Total current assets AssetsCurrent $267.80M USD Point-in-time
Total current assets AssetsCurrent $277.16M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $96.11M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $94.38M USD Point-in-time
Operating lease, right-of-use assets OperatingLeaseRightOfUseAsset $76.05M USD Point-in-time
Operating lease, right-of-use assets OperatingLeaseRightOfUseAsset $78.96M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $24.00M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $21.77M USD Point-in-time
Goodwill Goodwill $128.30M USD Point-in-time
Goodwill Goodwill $128.98M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $8.64M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $8.64M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $8.10M USD Point-in-time
Long-term investments LongTermInvestments $9.96M USD Point-in-time
Long-term investments LongTermInvestments $16.08M USD Point-in-time
Deferred sales commission costs, non-current CapitalizedContractCostNetNoncurrent $58.53M USD Point-in-time
Deferred sales commission costs, non-current CapitalizedContractCostNetNoncurrent $53.31M USD Point-in-time
Other assets OtherAssetsNoncurrent $20.23M USD Point-in-time
Other assets OtherAssetsNoncurrent $19.80M USD Point-in-time
Total assets Assets $688.09M USD Point-in-time
Total assets Assets $700.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $39.34M USD Point-in-time
Accounts payable AccountsPayableCurrent $40.26M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $22.66M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $27.76M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $10.25M USD Point-in-time
Accrued taxes AccruedIncomeTaxesCurrent $9.22M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $5.88M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $9.99M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $8.35M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $7.11M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $26.87M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $37.28M USD Point-in-time
Total current liabilities LiabilitiesCurrent $123.42M USD Point-in-time
Total current liabilities LiabilitiesCurrent $121.54M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $87.88M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $92.45M USD Point-in-time
Convertible senior notes, net LongTermDebtNoncurrent $291.54M USD Point-in-time
Convertible senior notes, net LongTermDebtNoncurrent $295.66M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $4.14M USD Point-in-time
Other liabilities, non-current OtherLiabilitiesNoncurrent $2.50M USD Point-in-time
Total liabilities Liabilities $509.91M USD Point-in-time
Total liabilities Liabilities $509.23M USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 8) CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $103.00K USD Point-in-time
Common stock CommonStockValue $104.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $657.01M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $625.47M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-10.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-12.18M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-422.67M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-467.38M USD Point-in-time
Total stockholders' equity StockholdersEquity $249.39M USD Point-in-time
Total stockholders' equity StockholdersEquity $178.87M USD Point-in-time
Total stockholders' equity StockholdersEquity $230.15M USD Point-in-time
Total stockholders' equity StockholdersEquity $190.73M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $700.64M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $688.09M USD Point-in-time
Income Statement 24 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $121.81M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerExcludingAssessedTax $96.67M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $18.33M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $21.49M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $60.15M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $53.60M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $25.79M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $19.61M USD 1 Quarter
Total operating expenses OperatingExpenses $159.57M USD 1 Quarter
Total operating expenses OperatingExpenses $129.23M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-37.76M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-32.55M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-1.56M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-3.92M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-41.69M USD 1 Quarter
Loss before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-34.12M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $148.00K USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $228.00K USD 1 Quarter
Net loss NetIncomeLoss $-41.91M USD 1 Quarter
Net loss NetIncomeLoss $-34.27M USD 1 Quarter
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.40 USD 1 Quarter
Basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.36 USD 1 Quarter
Basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 103.61M shares 1 Quarter
Basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 96.43M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-41.91M USD 1 Quarter
Net loss NetIncomeLoss $-34.27M USD 1 Quarter
Depreciation Depreciation $2.82M USD 1 Quarter
Depreciation Depreciation $2.33M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $2.23M USD 1 Quarter
Amortization of intangible assets AmortizationOfIntangibleAssets $1.52M USD 1 Quarter
Amortization of capitalized software CapitalizedComputerSoftwareAmortization1 $3.81M USD 1 Quarter
Amortization of capitalized software CapitalizedComputerSoftwareAmortization1 $6.22M USD 1 Quarter
Amortization of debt discount and issuance costs AmortizationOfFinancingCostsAndDiscounts $4.13M USD 1 Quarter
Amortization of debt discount and issuance costs AmortizationOfFinancingCostsAndDiscounts $3.17M USD 1 Quarter
Amortization of deferred sales commission costs AmortizationOfDeferredSalesCommissions $4.19M USD 1 Quarter
Amortization of deferred sales commission costs AmortizationOfDeferredSalesCommissions $6.14M USD 1 Quarter
Allowance for credit losses ProvisionForDoubtfulAccounts $1.74M USD 1 Quarter
Allowance for credit losses ProvisionForDoubtfulAccounts $429.00K USD 1 Quarter
Operating lease expense, net of accretion OperatingLeaseExpenseNetOfAccretion $2.08M USD 1 Quarter
Operating lease expense, net of accretion OperatingLeaseExpenseNetOfAccretion $3.75M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $13.60M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $22.78M USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $602.00K USD 1 Quarter
Other OtherOperatingActivitiesCashFlowStatement $597.00K USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $3.43M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $3.77M USD 1 Quarter
Deferred sales commission costs IncreaseDecreaseInDeferredCharges $13.19M USD 1 Quarter
Deferred sales commission costs IncreaseDecreaseInDeferredCharges $8.71M USD 1 Quarter
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $5.74M USD 1 Quarter
Other current and non-current assets IncreaseDecreaseInOtherOperatingAssets $3.02M USD 1 Quarter
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-519.00K USD 1 Quarter
Accounts payable and accruals IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-588.00K USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $2.42M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $832.00K USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-20.51M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-9.25M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $2.45M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.98M USD 1 Quarter
Cost of capitalized software PaymentsForSoftware $8.87M USD 1 Quarter
Cost of capitalized software PaymentsForSoftware $7.74M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $4.60M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $16.57M USD 1 Quarter
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities - USD 1 Quarter
Proceeds from sales of investments ProceedsFromSaleAndMaturityOfMarketableSecurities $29.79M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities $17.16M USD 1 Quarter
Purchases of investments PaymentsToAcquireMarketableSecurities $13.50M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $11.17M USD 1 Quarter
Net cash (used in) provided by investing activities NetCashProvidedByUsedInInvestingActivities $-11.90M USD 1 Quarter
Finance lease payments FinanceLeasePrincipalPayments $130.00K USD 1 Quarter
Finance lease payments FinanceLeasePrincipalPayments $67.00K USD 1 Quarter
Tax-related withholding of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $23.00K USD 1 Quarter
Tax-related withholding of common stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $69.00K USD 1 Quarter
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockPlans $2.00K USD 1 Quarter
Proceeds from issuance of common stock under employee stock plans ProceedsFromStockPlans $1.52M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.37M USD 1 Quarter
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-134.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $413.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $580.00K USD 1 Quarter
Net decrease in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-7.56M USD 1 Quarter
Net decrease in cash and cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-20.70M USD 1 Quarter
Cash, cash equivalents, and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.41M USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.71M USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $284.68M USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.12M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.41M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.71M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $284.68M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.12M USD Point-in-time
Income taxes paid IncomeTaxesPaid $165.00K USD 1 Quarter
Income taxes paid IncomeTaxesPaid $218.00K USD 1 Quarter
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $156.41M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $135.71M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $284.68M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $277.12M USD Point-in-time
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquity $249.39M USD Point-in-time
Beginning balance StockholdersEquity $178.87M USD Point-in-time
Beginning balance StockholdersEquity $230.15M USD Point-in-time
Beginning balance StockholdersEquity $190.73M USD Point-in-time
Issuance of common stock under stock plans, less withholding StockIssuedDuringPeriodValueShareBasedCompensation $-66.00K USD 1 Quarter
Issuance of common stock under stock plans, less withholding StockIssuedDuringPeriodValueShareBasedCompensation $1.49M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $23.12M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.06M USD 1 Quarter
Issuance of common stock related to acquisition StockIssuedDuringPeriodValueAcquisitions $8.49M USD 1 Quarter
Unrealized investment gain OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $121.00K USD 1 Quarter
Unrealized investment gain OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $422.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-652.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $885.00K USD 1 Quarter
Net loss NetIncomeLoss $-41.91M USD 1 Quarter
Net loss NetIncomeLoss $-34.27M USD 1 Quarter
Ending balance StockholdersEquity $249.39M USD Point-in-time
Ending balance StockholdersEquity $178.87M USD Point-in-time
Ending balance StockholdersEquity $230.15M USD Point-in-time
Ending balance StockholdersEquity $190.73M USD Point-in-time
Comprehensive Income 8 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-41.91M USD 1 Quarter
Net loss NetIncomeLoss $-34.27M USD 1 Quarter
Unrealized gain on investments in securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $121.00K USD 1 Quarter
Unrealized gain on investments in securities OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $422.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-652.00K USD 1 Quarter
Foreign currency translation adjustment OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $885.00K USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-34.80M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-40.61M USD 1 Quarter

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

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