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10-Q Filing

ROBLOX CORP CIK: 1315098 Q3 2025
Filing Information
Form Type 10-Q
Accession Number 0001315098-25-000327
Period End Date 20250930
Filing Date 20251030
Fiscal Year 2025
Fiscal Period Q3
XBRL Instance rblx-20250930_htm.xml
Balance Sheet 156 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $711.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $711.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.02B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.02B USD Point-in-time
Short-term investments ShortTermInvestments $1.70B USD Point-in-time
Short-term investments ShortTermInvestments $1.70B USD Point-in-time
Short-term investments ShortTermInvestments $1.84B USD Point-in-time
Short-term investments ShortTermInvestments $1.84B USD Point-in-time
Accounts receivablenet of allowances AccountsReceivableNetCurrent $614.84M USD Point-in-time
Accounts receivablenet of allowances AccountsReceivableNetCurrent $614.84M USD Point-in-time
Accounts receivablenet of allowances AccountsReceivableNetCurrent $634.27M USD Point-in-time
Accounts receivablenet of allowances AccountsReceivableNetCurrent $634.27M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $75.42M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $75.42M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $96.24M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $96.24M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Deferred cost of revenue, current portion DeferredCostsCurrent $628.23M USD Point-in-time
Deferred cost of revenue, current portion DeferredCostsCurrent $628.23M USD Point-in-time
Deferred cost of revenue, current portion DeferredCostsCurrent $761.97M USD Point-in-time
Deferred cost of revenue, current portion DeferredCostsCurrent $761.97M USD Point-in-time
Total current assets AssetsCurrent $3.73B USD Point-in-time
Total current assets AssetsCurrent $3.73B USD Point-in-time
Total current assets AssetsCurrent $4.35B USD Point-in-time
Total current assets AssetsCurrent $4.35B USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 5.00B shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 666.42M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 666.42M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 701.87M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 701.87M shares Point-in-time
Long-term investments LongTermInvestments $1.61B USD Point-in-time
Long-term investments LongTermInvestments $1.61B USD Point-in-time
Long-term investments LongTermInvestments $2.36B USD Point-in-time
Long-term investments LongTermInvestments $2.36B USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 666.42M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 666.42M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 701.87M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 701.87M shares Point-in-time
Property and equipmentnet PropertyPlantAndEquipmentNet $659.59M USD Point-in-time
Property and equipmentnet PropertyPlantAndEquipmentNet $659.59M USD Point-in-time
Property and equipmentnet PropertyPlantAndEquipmentNet $677.02M USD Point-in-time
Property and equipmentnet PropertyPlantAndEquipmentNet $677.02M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $665.88M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $665.88M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $617.46M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $617.46M USD Point-in-time
Deferred cost of revenue, long-term DeferredCosts $321.82M USD Point-in-time
Deferred cost of revenue, long-term DeferredCosts $321.82M USD Point-in-time
Deferred cost of revenue, long-term DeferredCosts $397.38M USD Point-in-time
Deferred cost of revenue, long-term DeferredCosts $397.38M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.15M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $34.15M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $22.78M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $22.78M USD Point-in-time
Goodwill Goodwill $141.69M USD Point-in-time
Goodwill Goodwill $141.69M USD Point-in-time
Goodwill Goodwill $142.63M USD Point-in-time
Goodwill Goodwill $142.63M USD Point-in-time
Other assets OtherAssetsNoncurrent $13.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $13.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $19.93M USD Point-in-time
Other assets OtherAssetsNoncurrent $19.93M USD Point-in-time
Total assets Assets $7.18B USD Point-in-time
Total assets Assets $7.18B USD Point-in-time
Total assets Assets $8.59B USD Point-in-time
Total assets Assets $8.59B USD Point-in-time
Accounts payable AccountsPayableCurrent $42.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $42.88M USD Point-in-time
Accounts payable AccountsPayableCurrent $88.64M USD Point-in-time
Accounts payable AccountsPayableCurrent $88.64M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $275.75M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $275.75M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $341.23M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $341.23M USD Point-in-time
Developer exchange liability DeveloperExchangeLiability $339.60M USD Point-in-time
Developer exchange liability DeveloperExchangeLiability $339.60M USD Point-in-time
Developer exchange liability DeveloperExchangeLiability $391.69M USD Point-in-time
Developer exchange liability DeveloperExchangeLiability $391.69M USD Point-in-time
Deferred revenuecurrent portion ContractWithCustomerLiabilityCurrent $3.00B USD Point-in-time
Deferred revenuecurrent portion ContractWithCustomerLiabilityCurrent $3.00B USD Point-in-time
Deferred revenuecurrent portion ContractWithCustomerLiabilityCurrent $3.71B USD Point-in-time
Deferred revenuecurrent portion ContractWithCustomerLiabilityCurrent $3.71B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.66B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.66B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.53B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.53B USD Point-in-time
Deferred revenuenet of current portion ContractWithCustomerLiabilityNoncurrent $1.57B USD Point-in-time
Deferred revenuenet of current portion ContractWithCustomerLiabilityNoncurrent $1.57B USD Point-in-time
Deferred revenuenet of current portion ContractWithCustomerLiabilityNoncurrent $1.98B USD Point-in-time
Deferred revenuenet of current portion ContractWithCustomerLiabilityNoncurrent $1.98B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $670.05M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $670.05M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $617.90M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $617.90M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.01B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $1.01B USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $992.74M USD Point-in-time
Long-term debt, net LongTermDebtNoncurrent $992.74M USD Point-in-time
Other long-term liabilities OtherLongTermLiabilitiesNonCurrent $59.71M USD Point-in-time
Other long-term liabilities OtherLongTermLiabilitiesNonCurrent $59.71M USD Point-in-time
Other long-term liabilities OtherLongTermLiabilitiesNonCurrent $80.59M USD Point-in-time
Other long-term liabilities OtherLongTermLiabilitiesNonCurrent $80.59M USD Point-in-time
Total liabilities Liabilities $6.97B USD Point-in-time
Total liabilities Liabilities $6.97B USD Point-in-time
Total liabilities Liabilities $8.20B USD Point-in-time
Total liabilities Liabilities $8.20B USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Common stock issued, value CommonStockValue $62.00K USD Point-in-time
Common stock issued, value CommonStockValue $62.00K USD Point-in-time
Common stock issued, value CommonStockValue $64.00K USD Point-in-time
Common stock issued, value CommonStockValue $64.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.22B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.22B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $5.14B USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.90M USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-3.90M USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.18M USD Point-in-time
Accumulated other comprehensive income/(loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $16.18M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.00B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.74B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.74B USD Point-in-time
Total Roblox Corporation Stockholders equity StockholdersEquity $221.45M USD Point-in-time
Total Roblox Corporation Stockholders equity StockholdersEquity $221.45M USD Point-in-time
Total Roblox Corporation Stockholders equity StockholdersEquity $407.57M USD Point-in-time
Total Roblox Corporation Stockholders equity StockholdersEquity $407.57M USD Point-in-time
Noncontrolling interest MinorityInterest $-12.79M USD Point-in-time
Noncontrolling interest MinorityInterest $-12.79M USD Point-in-time
Noncontrolling interest MinorityInterest $-17.33M USD Point-in-time
Noncontrolling interest MinorityInterest $-17.33M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.63M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.63M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $111.30M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $111.30M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.46M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.46M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $208.65M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $208.65M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.66M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.66M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.24M USD Point-in-time
Total Stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.24M USD Point-in-time
Total Liabilities and Stockholders equity LiabilitiesAndStockholdersEquity $7.18B USD Point-in-time
Total Liabilities and Stockholders equity LiabilitiesAndStockholdersEquity $7.18B USD Point-in-time
Total Liabilities and Stockholders equity LiabilitiesAndStockholdersEquity $8.59B USD Point-in-time
Total Liabilities and Stockholders equity LiabilitiesAndStockholdersEquity $8.59B USD Point-in-time
Income Statement 168 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $918.95M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $918.95M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.61B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $2.61B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.36B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.36B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.48B USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $3.48B USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $205.00M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $205.00M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $582.42M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $582.42M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $296.46M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $296.46M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $757.29M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $757.29M USD 3 Qtrs
Developer exchange fees ExchangeFees $231.54M USD 1 Quarter
Developer exchange fees ExchangeFees $231.54M USD 1 Quarter
Developer exchange fees ExchangeFees $642.21M USD 3 Qtrs
Developer exchange fees ExchangeFees $642.21M USD 3 Qtrs
Developer exchange fees ExchangeFees $427.93M USD 1 Quarter
Developer exchange fees ExchangeFees $427.93M USD 1 Quarter
Developer exchange fees ExchangeFees $1.03B USD 3 Qtrs
Developer exchange fees ExchangeFees $1.03B USD 3 Qtrs
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $244.60M USD 1 Quarter
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $244.60M USD 1 Quarter
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $692.60M USD 3 Qtrs
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $692.60M USD 3 Qtrs
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $321.37M USD 1 Quarter
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $321.37M USD 1 Quarter
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $824.18M USD 3 Qtrs
Infrastructure and trust & safety InfrastructureAndTrustAndSafetyExpenses $824.18M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $365.42M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $365.42M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.09B USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $1.09B USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $398.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $398.31M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $1.16B USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $1.16B USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $98.73M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $98.73M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $302.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $302.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $144.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $144.99M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $416.29M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $416.29M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $52.59M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $52.59M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $124.42M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $124.42M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $67.13M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $67.13M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $167.71M USD 3 Qtrs
Sales and marketing SellingAndMarketingExpense $167.71M USD 3 Qtrs
Total costs and expenses CostsAndExpenses $1.20B USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.20B USD 1 Quarter
Total costs and expenses CostsAndExpenses $3.43B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $3.43B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $1.66B USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.66B USD 1 Quarter
Total costs and expenses CostsAndExpenses $4.35B USD 3 Qtrs
Total costs and expenses CostsAndExpenses $4.35B USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-278.93M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-278.93M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-819.21M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-819.21M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-296.54M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-296.54M USD 1 Quarter
Loss from operations OperatingIncomeLoss $-873.70M USD 3 Qtrs
Loss from operations OperatingIncomeLoss $-873.70M USD 3 Qtrs
Interest income InvestmentIncomeInterest $46.72M USD 1 Quarter
Interest income InvestmentIncomeInterest $46.72M USD 1 Quarter
Interest income InvestmentIncomeInterest $133.27M USD 3 Qtrs
Interest income InvestmentIncomeInterest $133.27M USD 3 Qtrs
Interest income InvestmentIncomeInterest $52.09M USD 1 Quarter
Interest income InvestmentIncomeInterest $52.09M USD 1 Quarter
Interest income InvestmentIncomeInterest $147.26M USD 3 Qtrs
Interest income InvestmentIncomeInterest $147.26M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $10.29M USD 1 Quarter
Interest expense InterestExpenseNonoperating $10.29M USD 1 Quarter
Interest expense InterestExpenseNonoperating $30.85M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $30.85M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $10.35M USD 1 Quarter
Interest expense InterestExpenseNonoperating $10.35M USD 1 Quarter
Interest expense InterestExpenseNonoperating $31.04M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $31.04M USD 3 Qtrs
Other income/(expense), net OtherOperatingIncomeExpenseNet $2.35M USD 1 Quarter
Other income/(expense), net OtherOperatingIncomeExpenseNet $2.35M USD 1 Quarter
Other income/(expense), net OtherOperatingIncomeExpenseNet $-1.31M USD 3 Qtrs
Other income/(expense), net OtherOperatingIncomeExpenseNet $-1.31M USD 3 Qtrs
Other income/(expense), net OtherOperatingIncomeExpenseNet $-1.77M USD 1 Quarter
Other income/(expense), net OtherOperatingIncomeExpenseNet $-1.77M USD 1 Quarter
Other income/(expense), net OtherOperatingIncomeExpenseNet $6.62M USD 3 Qtrs
Other income/(expense), net OtherOperatingIncomeExpenseNet $6.62M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-240.14M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-240.14M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-718.10M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-718.10M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-256.57M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-256.57M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-750.87M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-750.87M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $303.00K USD 1 Quarter
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $303.00K USD 1 Quarter
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $1.47M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $1.47M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $803.00K USD 1 Quarter
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $803.00K USD 1 Quarter
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $2.64M USD 3 Qtrs
Provision for/(benefit from) income taxes IncomeTaxExpenseBenefit $2.64M USD 3 Qtrs
Consolidated net loss ProfitLoss $-240.45M USD 1 Quarter
Consolidated net loss ProfitLoss $-240.45M USD 1 Quarter
Consolidated net loss ProfitLoss $-719.56M USD 3 Qtrs
Consolidated net loss ProfitLoss $-719.56M USD 3 Qtrs
Consolidated net loss ProfitLoss $-257.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-257.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-753.51M USD 3 Qtrs
Consolidated net loss ProfitLoss $-753.51M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.12M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.12M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.75M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.75M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.75M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.75M USD 1 Quarter
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.45M USD 3 Qtrs
Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.45M USD 3 Qtrs
Net loss attributable to common stockholders NetIncomeLoss $-239.32M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLoss $-239.32M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLoss $-715.81M USD 3 Qtrs
Net loss attributable to common stockholders NetIncomeLoss $-715.81M USD 3 Qtrs
Net loss attributable to common stockholders NetIncomeLoss $-255.63M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLoss $-255.63M USD 1 Quarter
Net loss attributable to common stockholders NetIncomeLoss $-749.06M USD 3 Qtrs
Net loss attributable to common stockholders NetIncomeLoss $-749.06M USD 3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.11 USD 3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.11 USD 3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.09 USD 3 Qtrs
Net loss per share attributable to common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.09 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.11 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.11 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.37 USD 1 Quarter
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.09 USD 3 Qtrs
Net loss per share attributable to common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.09 USD 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 650.96M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 650.96M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 642.98M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 642.98M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 697.28M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 697.28M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 684.70M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersbasic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 684.70M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 650.96M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 650.96M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 642.98M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 642.98M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 697.28M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 697.28M shares 1 Quarter
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 684.70M shares 3 Qtrs
Weighted-average shares used in computing net loss per share attributable to common stockholdersdiluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 684.70M shares 3 Qtrs
Cash Flow Statement 148 line items
Line Item Tag Value Unit Period
Consolidated net loss ProfitLoss $-240.45M USD 1 Quarter
Consolidated net loss ProfitLoss $-240.45M USD 1 Quarter
Consolidated net loss ProfitLoss $-719.56M USD 3 Qtrs
Consolidated net loss ProfitLoss $-719.56M USD 3 Qtrs
Consolidated net loss ProfitLoss $-257.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-257.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-753.51M USD 3 Qtrs
Consolidated net loss ProfitLoss $-753.51M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $68.61M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $68.61M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $175.13M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $175.13M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $55.31M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $55.31M USD 1 Quarter
Depreciation and amortization expense DepreciationAndAmortization $162.83M USD 3 Qtrs
Depreciation and amortization expense DepreciationAndAmortization $162.83M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $757.56M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $757.56M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $830.63M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $830.63M USD 3 Qtrs
Operating lease non-cash expense OperatingLeaseRightOfUseAssetAmortizationExpense $88.59M USD 3 Qtrs
Operating lease non-cash expense OperatingLeaseRightOfUseAssetAmortizationExpense $88.59M USD 3 Qtrs
Operating lease non-cash expense OperatingLeaseRightOfUseAssetAmortizationExpense $88.66M USD 3 Qtrs
Operating lease non-cash expense OperatingLeaseRightOfUseAssetAmortizationExpense $88.66M USD 3 Qtrs
Accretion on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $60.44M USD 3 Qtrs
Accretion on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $60.44M USD 3 Qtrs
Accretion on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $50.20M USD 3 Qtrs
Accretion on marketable securities, net AccretionAmortizationOfDiscountsAndPremiumsInvestments $50.20M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.02M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.02M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.06M USD 3 Qtrs
Amortization of debt issuance costs AmortizationOfFinancingCosts $1.06M USD 3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet $2.35M USD 3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet $2.35M USD 3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet $2.53M USD 3 Qtrs
Impairment expense, (gain)/loss on investment and other asset sales, and other, net ImpairmentExpenseGainLossOnInvestmentAndOtherAssetSalesAndOtherNet $2.53M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-119.46M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $-119.46M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $21.42M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $21.42M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.34M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.34M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.57M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $21.57M USD 3 Qtrs
Deferred cost of revenue IncreaseDecreaseInDeferredCharges $99.49M USD 3 Qtrs
Deferred cost of revenue IncreaseDecreaseInDeferredCharges $99.49M USD 3 Qtrs
Deferred cost of revenue IncreaseDecreaseInDeferredCharges $208.62M USD 3 Qtrs
Deferred cost of revenue IncreaseDecreaseInDeferredCharges $208.62M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $4.92M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $4.92M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $6.24M USD 3 Qtrs
Other assets IncreaseDecreaseInOtherOperatingAssets $6.24M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.40M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-4.40M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $21.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $21.70M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-15.28M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $-15.28M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $36.74M USD 3 Qtrs
Accrued expenses and other current liabilities IncreaseDecreaseInOtherAccruedLiabilities $36.74M USD 3 Qtrs
Developer exchange liability IncreaseDecreaseInDeveloperExchangeLiability $15.40M USD 3 Qtrs
Developer exchange liability IncreaseDecreaseInDeveloperExchangeLiability $15.40M USD 3 Qtrs
Developer exchange liability IncreaseDecreaseInDeveloperExchangeLiability $52.09M USD 3 Qtrs
Developer exchange liability IncreaseDecreaseInDeveloperExchangeLiability $52.09M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $409.81M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $409.81M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.11B USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $1.11B USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-54.62M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-54.62M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-84.56M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-84.56M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $23.88M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $23.88M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $26.11M USD 3 Qtrs
Other long-term liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $26.11M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $637.83M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $637.83M USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.19B USD 3 Qtrs
Net cash and cash equivalents provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.19B USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $115.79M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $115.79M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $142.56M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $142.56M USD 3 Qtrs
Payments related to business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.84M USD 3 Qtrs
Payments related to business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $2.84M USD 3 Qtrs
Payments related to business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Payments related to business combination, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $1.37M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $1.37M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $1.00M USD 3 Qtrs
Purchases of intangible assets PaymentsToAcquireIntangibleAssets $1.00M USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $3.47B USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $3.47B USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $4.07B USD 3 Qtrs
Purchases of investments PaymentsToAcquireInvestments $4.07B USD 3 Qtrs
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $2.43B USD 3 Qtrs
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $2.43B USD 3 Qtrs
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $2.67B USD 3 Qtrs
Maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfShorttermInvestments $2.67B USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $394.85M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $394.85M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $573.18M USD 3 Qtrs
Sales of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $573.18M USD 3 Qtrs
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-767.56M USD 3 Qtrs
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-767.56M USD 3 Qtrs
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-973.12M USD 3 Qtrs
Net cash and cash equivalents used in investing activities NetCashProvidedByUsedInInvestingActivities $-973.12M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $57.20M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $57.20M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $84.50M USD 3 Qtrs
Proceeds from issuance of common stock ProceedsFromIssuanceOfCommonStock $84.50M USD 3 Qtrs
Financing payments related to acquisitions PaymentsRelatedToBusinessCombinationAfterAcquisitionDate $4.45M USD 3 Qtrs
Financing payments related to acquisitions PaymentsRelatedToBusinessCombinationAfterAcquisitionDate $4.45M USD 3 Qtrs
Financing payments related to acquisitions PaymentsRelatedToBusinessCombinationAfterAcquisitionDate - USD 3 Qtrs
Financing payments related to acquisitions PaymentsRelatedToBusinessCombinationAfterAcquisitionDate - USD 3 Qtrs
Net cash and cash equivalents provided by financing activities NetCashProvidedByUsedInFinancingActivities $52.75M USD 3 Qtrs
Net cash and cash equivalents provided by financing activities NetCashProvidedByUsedInFinancingActivities $52.75M USD 3 Qtrs
Net cash and cash equivalents provided by financing activities NetCashProvidedByUsedInFinancingActivities $84.50M USD 3 Qtrs
Net cash and cash equivalents provided by financing activities NetCashProvidedByUsedInFinancingActivities $84.50M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.15M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.40M USD 3 Qtrs
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $4.40M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-75.83M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-75.83M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $305.14M USD 3 Qtrs
Net increase/(decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $305.14M USD 3 Qtrs
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $678.47M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $678.47M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $602.63M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $602.63M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $711.68M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $711.68M USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B USD Point-in-time
Beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $678.47M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $678.47M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $602.63M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $602.63M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $711.68M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $711.68M USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B USD Point-in-time
End of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.02B USD Point-in-time
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities CapitalExpendituresIncurredButNotYetPaid $23.25M USD 3 Qtrs
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities CapitalExpendituresIncurredButNotYetPaid $23.25M USD 3 Qtrs
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities CapitalExpendituresIncurredButNotYetPaid $47.63M USD 3 Qtrs
Property and equipment additions in accounts payable, accrued expenses and other current liabilities, and other long-term liabilities CapitalExpendituresIncurredButNotYetPaid $47.63M USD 3 Qtrs
Stockholders Equity 82 line items
Line Item Tag Value Unit Period
Balances beginning (in shares) CommonStockSharesOutstanding 666.42M shares Point-in-time
Balances beginning (in shares) CommonStockSharesOutstanding 666.42M shares Point-in-time
Balances beginning (in shares) CommonStockSharesOutstanding 701.87M shares Point-in-time
Balances beginning (in shares) CommonStockSharesOutstanding 701.87M shares Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.63M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.63M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $111.30M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $111.30M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.46M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.46M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $208.65M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $208.65M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.66M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.66M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.24M USD Point-in-time
Balance beginning StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.24M USD Point-in-time
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 17.08M shares 3 Qtrs
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 17.08M shares 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $8.89M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $8.89M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $21.22M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $21.22M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $7.53M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $7.53M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $46.85M USD 3 Qtrs
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $46.85M USD 3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $11.03M USD 1 Quarter
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $11.03M USD 1 Quarter
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $35.77M USD 3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $35.77M USD 3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $13.16M USD 1 Quarter
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $13.16M USD 1 Quarter
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $37.62M USD 3 Qtrs
Issuance of common stock under Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $37.62M USD 3 Qtrs
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 1 Quarter
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Vesting of restricted stock units and performance stock units StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures - USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $265.17M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $265.17M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $757.56M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $757.56M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $286.93M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $286.93M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $830.63M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $830.63M USD 3 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $22.53M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $22.53M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $14.85M USD 3 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $14.85M USD 3 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $2.33M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $2.33M USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $19.99M USD 3 Qtrs
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTax $19.99M USD 3 Qtrs
Net loss ProfitLoss $-240.45M USD 1 Quarter
Net loss ProfitLoss $-240.45M USD 1 Quarter
Net loss ProfitLoss $-719.56M USD 3 Qtrs
Net loss ProfitLoss $-719.56M USD 3 Qtrs
Net loss ProfitLoss $-257.37M USD 1 Quarter
Net loss ProfitLoss $-257.37M USD 1 Quarter
Net loss ProfitLoss $-753.51M USD 3 Qtrs
Net loss ProfitLoss $-753.51M USD 3 Qtrs
Balance ending (in shares) CommonStockSharesOutstanding 666.42M shares Point-in-time
Balance ending (in shares) CommonStockSharesOutstanding 666.42M shares Point-in-time
Balance ending (in shares) CommonStockSharesOutstanding 701.87M shares Point-in-time
Balance ending (in shares) CommonStockSharesOutstanding 701.87M shares Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.63M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $68.63M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $111.30M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $111.30M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.46M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $178.46M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $208.65M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $208.65M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.66M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $337.66M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.24M USD Point-in-time
Balance ending StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $390.24M USD Point-in-time
Comprehensive Income 72 line items
Line Item Tag Value Unit Period
Consolidated net loss ProfitLoss $-240.45M USD 1 Quarter
Consolidated net loss ProfitLoss $-240.45M USD 1 Quarter
Consolidated net loss ProfitLoss $-719.56M USD 3 Qtrs
Consolidated net loss ProfitLoss $-719.56M USD 3 Qtrs
Consolidated net loss ProfitLoss $-257.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-257.37M USD 1 Quarter
Consolidated net loss ProfitLoss $-753.51M USD 3 Qtrs
Consolidated net loss ProfitLoss $-753.51M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $1.30M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $682.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $682.00K USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-460.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-460.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.08M USD 3 Qtrs
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $7.08M USD 3 Qtrs
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $21.22M USD 1 Quarter
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $21.22M USD 1 Quarter
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $14.17M USD 3 Qtrs
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $14.17M USD 3 Qtrs
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $2.79M USD 1 Quarter
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $2.79M USD 1 Quarter
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $12.91M USD 3 Qtrs
Net change in unrealized gains on available-for-sale marketable securities AvailableForSaleMarketableSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax $12.91M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $22.53M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $22.53M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.85M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $14.85M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.33M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.33M USD 1 Quarter
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $19.99M USD 3 Qtrs
Other comprehensive income, net of tax OtherComprehensiveIncomeLossNetOfTax $19.99M USD 3 Qtrs
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-217.92M USD 1 Quarter
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-217.92M USD 1 Quarter
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-704.71M USD 3 Qtrs
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-704.71M USD 3 Qtrs
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-255.04M USD 1 Quarter
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-255.04M USD 1 Quarter
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-733.52M USD 3 Qtrs
Total comprehensive loss, including noncontrolling interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-733.52M USD 3 Qtrs
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.12M USD 1 Quarter
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.12M USD 1 Quarter
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.75M USD 3 Qtrs
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-3.75M USD 3 Qtrs
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.75M USD 1 Quarter
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-1.75M USD 1 Quarter
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.45M USD 3 Qtrs
Less: net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-4.45M USD 3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-119.00K USD 1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-119.00K USD 1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-32.00K USD 3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-32.00K USD 3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-22.00K USD 1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-22.00K USD 1 Quarter
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-86.00K USD 3 Qtrs
Less: cumulative translation adjustments attributable to noncontrolling interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-86.00K USD 3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.24M USD 1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.24M USD 1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.78M USD 3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.78M USD 3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.77M USD 1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-1.77M USD 1 Quarter
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.54M USD 3 Qtrs
Other comprehensive loss attributable to noncontrolling interest, net of tax ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-4.54M USD 3 Qtrs
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-216.68M USD 1 Quarter
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-216.68M USD 1 Quarter
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-700.93M USD 3 Qtrs
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-700.93M USD 3 Qtrs
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-253.27M USD 1 Quarter
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-253.27M USD 1 Quarter
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-728.98M USD 3 Qtrs
Total comprehensive loss attributable to common stockholders ComprehensiveIncomeNetOfTax $-728.98M USD 3 Qtrs

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

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