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10-Q Filing

Workday, Inc. CIK: 1327811 Q2 2020
Filing Information
Form Type 10-Q
Accession Number 0001327811-19-000156
Period End Date 20190731
Filing Date 20190830
Fiscal Year 2020
Fiscal Period Q2
XBRL Instance wday-7312019x10q_htm.xml
Balance Sheet 61 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $638.55M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $619.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.69B USD Point-in-time
Marketable securities MarketableSecurities $1.31B USD Point-in-time
Marketable securities MarketableSecurities $1.14B USD Point-in-time
Trade and other receivables, net AccountsReceivableNetCurrent $613.42M USD Point-in-time
Trade and other receivables, net AccountsReceivableNetCurrent $704.68M USD Point-in-time
Deferred costs DeferredCostsCurrent $80.81M USD Point-in-time
Deferred costs DeferredCostsCurrent $85.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $163.53M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $136.69M USD Point-in-time
Total current assets AssetsCurrent $2.79B USD Point-in-time
Total current assets AssetsCurrent $2.70B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $796.91M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $919.52M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $294.82M USD Point-in-time
Deferred costs, noncurrent DeferredCosts $182.58M USD Point-in-time
Deferred costs, noncurrent DeferredCosts $183.52M USD Point-in-time
Acquisition-related intangible assets, net FiniteLivedIntangibleAssetsNet $313.24M USD Point-in-time
Acquisition-related intangible assets, net FiniteLivedIntangibleAssetsNet $277.95M USD Point-in-time
Goodwill Goodwill $1.39B USD Point-in-time
Goodwill Goodwill $1.38B USD Point-in-time
Other assets OtherAssetsNoncurrent $138.90M USD Point-in-time
Other assets OtherAssetsNoncurrent $147.36M USD Point-in-time
Total assets Assets $5.99B USD Point-in-time
Total assets Assets $5.52B USD Point-in-time
Accounts payable AccountsPayableCurrent $29.09M USD Point-in-time
Accounts payable AccountsPayableCurrent $32.54M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $114.49M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesAndOtherLiabilities $123.54M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $207.92M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $192.06M USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $1.84B USD Point-in-time
Unearned revenue ContractWithCustomerLiabilityCurrent $1.80B USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityCurrent $65.55M USD Point-in-time
Current portion of convertible senior notes, net ConvertibleDebtCurrent $232.51M USD Point-in-time
Current portion of convertible senior notes, net ConvertibleDebtCurrent $1.23B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.43B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.43B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $972.26M USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent - USD Point-in-time
Unearned revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $111.65M USD Point-in-time
Unearned revenue, noncurrent ContractWithCustomerLiabilityNoncurrent $89.22M USD Point-in-time
Operating lease liabilities, noncurrent OperatingLeaseLiabilityNoncurrent $243.86M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $14.53M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $47.70M USD Point-in-time
Total liabilities Liabilities $3.56B USD Point-in-time
Total liabilities Liabilities $3.78B USD Point-in-time
Common stock CommonStockValueOutstanding $227.00K USD Point-in-time
Common stock CommonStockValueOutstanding $221.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.56B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $4.11B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $32.46M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-809.00K USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.38B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-2.15B USD Point-in-time
Total stockholders equity StockholdersEquity $1.78B USD Point-in-time
Total stockholders equity StockholdersEquity $1.96B USD Point-in-time
Total stockholders equity StockholdersEquity $2.21B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.52B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $5.99B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $887.75M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.71B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $1.29B USD 2 Qtrs
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $671.72M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $725.95M USD 2 Qtrs
Product development ResearchAndDevelopmentExpense $292.84M USD 1 Quarter
Product development ResearchAndDevelopmentExpense $556.42M USD 2 Qtrs
Product development ResearchAndDevelopmentExpense $378.12M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $280.20M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $395.24M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $553.14M USD 2 Qtrs
Sales and marketing SellingAndMarketingExpense $202.46M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $65.17M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $170.05M USD 2 Qtrs
General and administrative GeneralAndAdministrativeExpense $85.59M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $120.75M USD 2 Qtrs
Total costs and expenses CostsAndExpenses $760.70M USD 1 Quarter
Total costs and expenses CostsAndExpenses $1.96B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $1.45B USD 2 Qtrs
Total costs and expenses CostsAndExpenses $1.01B USD 1 Quarter
Operating loss OperatingIncomeLoss $-160.25M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-88.98M USD 1 Quarter
Operating loss OperatingIncomeLoss $-245.88M USD 2 Qtrs
Operating loss OperatingIncomeLoss $-122.50M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $7.04M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $-2.23M USD 2 Qtrs
Other income (expense), net NonoperatingIncomeExpense $1.61M USD 1 Quarter
Other income (expense), net NonoperatingIncomeExpense $-106.00K USD 1 Quarter
Loss before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-87.37M USD 1 Quarter
Loss before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-162.48M USD 2 Qtrs
Loss before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-122.60M USD 1 Quarter
Loss before provision for (benefit from) income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-238.85M USD 2 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-1.92M USD 2 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-1.86M USD 2 Qtrs
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-1.89M USD 1 Quarter
Provision for (benefit from) income taxes IncomeTaxExpenseBenefit $-1.21M USD 1 Quarter
Net loss ProfitLoss $-120.71M USD 1 Quarter
Net loss ProfitLoss $-236.99M USD 2 Qtrs
Net loss ProfitLoss $-160.57M USD 2 Qtrs
Net loss ProfitLoss $-86.16M USD 1 Quarter
Net loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.40 USD 1 Quarter
Net loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.75 USD 2 Qtrs
Net loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-1.05 USD 2 Qtrs
Net loss per share, basic and diluted (in dollars per share) EarningsPerShareBasicAndDiluted $-0.53 USD 1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 226.39M shares 1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 214.52M shares 2 Qtrs
Weighted-average shares used to compute net loss per share, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 215.93M shares 1 Quarter
Weighted-average shares used to compute net loss per share, basic and diluted (in shares) WeightedAverageNumberOfShareOutstandingBasicAndDiluted 224.86M shares 2 Qtrs
Cash Flow Statement 146 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-120.71M USD 1 Quarter
Net loss ProfitLoss $-236.99M USD 2 Qtrs
Net loss ProfitLoss $-160.57M USD 2 Qtrs
Net loss ProfitLoss $-86.16M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $128.92M USD 2 Qtrs
Depreciation and amortization DepreciationAndAmortization $67.75M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $42.23M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $80.89M USD 2 Qtrs
Share-based compensation expenses ShareBasedCompensation $394.15M USD 2 Qtrs
Share-based compensation expenses ShareBasedCompensation $147.06M USD 1 Quarter
Share-based compensation expenses ShareBasedCompensation $279.72M USD 2 Qtrs
Share-based compensation expenses ShareBasedCompensation $208.91M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredSalesCommissions $17.06M USD 1 Quarter
Amortization of deferred costs AmortizationOfDeferredSalesCommissions $33.42M USD 2 Qtrs
Amortization of deferred costs AmortizationOfDeferredSalesCommissions $42.88M USD 2 Qtrs
Amortization of deferred costs AmortizationOfDeferredSalesCommissions $22.00M USD 1 Quarter
Amortization of debt discount and issuance costs AmortizationOfFinancingCostsAndDiscounts $17.49M USD 1 Quarter
Amortization of debt discount and issuance costs AmortizationOfFinancingCostsAndDiscounts $14.30M USD 1 Quarter
Amortization of debt discount and issuance costs AmortizationOfFinancingCostsAndDiscounts $25.89M USD 2 Qtrs
Amortization of debt discount and issuance costs AmortizationOfFinancingCostsAndDiscounts $35.63M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-20.38M USD 2 Qtrs
Other OtherNoncashIncomeExpense $-11.40M USD 1 Quarter
Other OtherNoncashIncomeExpense $4.89M USD 1 Quarter
Other OtherNoncashIncomeExpense $14.18M USD 2 Qtrs
Trade and other receivables, net IncreaseDecreaseInAccountsReceivable $104.76M USD 1 Quarter
Trade and other receivables, net IncreaseDecreaseInAccountsReceivable $-63.94M USD 2 Qtrs
Trade and other receivables, net IncreaseDecreaseInAccountsReceivable $-83.94M USD 2 Qtrs
Trade and other receivables, net IncreaseDecreaseInAccountsReceivable $73.44M USD 1 Quarter
Deferred costs IncreaseDecreaseInDeferredCharges $36.55M USD 2 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $28.21M USD 1 Quarter
Deferred costs IncreaseDecreaseInDeferredCharges $46.69M USD 2 Qtrs
Deferred costs IncreaseDecreaseInDeferredCharges $23.94M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.68M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.79M USD 2 Qtrs
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.45M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.04M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $2.55M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $5.99M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayableTrade $13.94M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayableTrade $1.05M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-15.18M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-35.12M USD 2 Qtrs
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-56.52M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-3.56M USD 2 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-63.64M USD 2 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $55.46M USD 1 Quarter
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $-53.89M USD 2 Qtrs
Unearned revenue IncreaseDecreaseInContractWithCustomerLiability $68.17M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $57.62M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $309.48M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $241.85M USD 2 Qtrs
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $100.32M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.43B USD 2 Qtrs
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $582.85M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $526.22M USD 1 Quarter
Purchases of marketable securities PaymentsToAcquireMarketableSecurities $1.05B USD 2 Qtrs
Maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $1.34B USD 2 Qtrs
Maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $845.81M USD 2 Qtrs
Maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $385.71M USD 1 Quarter
Maturities of marketable securities ProceedsFromSaleAndMaturityOfMarketableSecurities $655.21M USD 1 Quarter
Sales of marketable securities ProceedsfromSaleofDebtandEquitySecuritiesAvailableforsale $914.94M USD 1 Quarter
Sales of marketable securities ProceedsfromSaleofDebtandEquitySecuritiesAvailableforsale $942.30M USD 2 Qtrs
Sales of marketable securities ProceedsfromSaleofDebtandEquitySecuritiesAvailableforsale $4.55M USD 1 Quarter
Sales of marketable securities ProceedsfromSaleofDebtandEquitySecuritiesAvailableforsale $55.50M USD 2 Qtrs
Owned real estate projects PaymentsToAcquireRealEstate $49.54M USD 1 Quarter
Owned real estate projects PaymentsToAcquireRealEstate $73.78M USD 2 Qtrs
Owned real estate projects PaymentsToAcquireRealEstate $88.77M USD 2 Qtrs
Owned real estate projects PaymentsToAcquireRealEstate $34.15M USD 1 Quarter
Capital expenditures, excluding owned real estate projects PaymentsToAcquireProductiveAssets $75.58M USD 1 Quarter
Capital expenditures, excluding owned real estate projects PaymentsToAcquireProductiveAssets $141.11M USD 2 Qtrs
Capital expenditures, excluding owned real estate projects PaymentsToAcquireProductiveAssets $53.35M USD 1 Quarter
Capital expenditures, excluding owned real estate projects PaymentsToAcquireProductiveAssets $102.21M USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $12.88M USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $12.88M USD 1 Quarter
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.74M USD 2 Qtrs
Business combinations, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $26.74M USD 1 Quarter
Purchase of other intangible assets PaymentsToAcquireIntangibleAssets - USD 1 Quarter
Purchase of other intangible assets PaymentsToAcquireIntangibleAssets $1.00M USD 1 Quarter
Purchase of other intangible assets PaymentsToAcquireIntangibleAssets $1.00M USD 2 Qtrs
Purchase of other intangible assets PaymentsToAcquireIntangibleAssets - USD 2 Qtrs
Purchases of non-marketable equity and other investments PaymentsToAcquireOtherInvestments $3.40M USD 2 Qtrs
Purchases of non-marketable equity and other investments PaymentsToAcquireOtherInvestments $7.72M USD 2 Qtrs
Purchases of non-marketable equity and other investments PaymentsToAcquireOtherInvestments $5.52M USD 1 Quarter
Purchases of non-marketable equity and other investments PaymentsToAcquireOtherInvestments $1.00M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $9.00K USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities - USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities - USD 2 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $32.00K USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $912.31M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-388.10M USD 2 Qtrs
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-320.75M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $627.72M USD 2 Qtrs
Payments on convertible senior notes RepaymentsOfConvertibleDebt $27.00K USD 2 Qtrs
Payments on convertible senior notes RepaymentsOfConvertibleDebt $350.00M USD 2 Qtrs
Payments on convertible senior notes RepaymentsOfConvertibleDebt $350.00M USD 1 Quarter
Payments on convertible senior notes RepaymentsOfConvertibleDebt $27.00K USD 1 Quarter
Proceeds from issuance of common stock from employee equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $41.30M USD 2 Qtrs
Proceeds from issuance of common stock from employee equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $38.69M USD 1 Quarter
Proceeds from issuance of common stock from employee equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $61.54M USD 2 Qtrs
Proceeds from issuance of common stock from employee equity plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $58.09M USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-107.00K USD 1 Quarter
Other ProceedsFromPaymentsForOtherFinancingActivities $-116.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-200.00K USD 2 Qtrs
Other ProceedsFromPaymentsForOtherFinancingActivities $-59.00K USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $61.31M USD 2 Qtrs
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $57.95M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-311.38M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-308.82M USD 2 Qtrs
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-162.00K USD 1 Quarter
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $75.00K USD 1 Quarter
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-252.00K USD 2 Qtrs
Effect of exchange rate changes EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-582.00K USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $560.16M USD 2 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-162.40M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $658.38M USD 1 Quarter
Net increase (decrease) in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.56M USD 2 Qtrs
Cash, cash equivalents, and restricted cash at the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $624.65M USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $787.05M USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $642.20M USD Point-in-time
Cash, cash equivalents, and restricted cash at the beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $624.65M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $787.05M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $642.20M USD Point-in-time
Cash, cash equivalents, and restricted cash at the end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
Cash paid for interest, net of amounts capitalized InterestPaidNet $469.00K USD 1 Quarter
Cash paid for interest, net of amounts capitalized InterestPaidNet $33.00K USD 2 Qtrs
Cash paid for interest, net of amounts capitalized InterestPaidNet $472.00K USD 2 Qtrs
Cash paid for interest, net of amounts capitalized InterestPaidNet $14.00K USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $6.00M USD 2 Qtrs
Cash paid for income taxes IncomeTaxesPaid $1.49M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $2.47M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaid $3.21M USD 2 Qtrs
Purchases of property and equipment, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $46.91M USD 1 Quarter
Purchases of property and equipment, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $63.05M USD 2 Qtrs
Purchases of property and equipment, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $46.91M USD 2 Qtrs
Purchases of property and equipment, accrued but not paid CapitalExpendituresIncurredButNotYetPaid $63.05M USD 1 Quarter
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $624.65M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.70B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.14B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $787.05M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $642.20M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.04B USD Point-in-time
Stockholders Equity 14 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.78B USD Point-in-time
Balance StockholdersEquity $1.96B USD Point-in-time
Balance StockholdersEquity $2.21B USD Point-in-time
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $33.98M USD 2 Qtrs
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $19.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $18.34M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $33.27M USD 2 Qtrs
Net loss ProfitLoss $-120.71M USD 1 Quarter
Net loss ProfitLoss $-236.99M USD 2 Qtrs
Net loss ProfitLoss $-160.57M USD 2 Qtrs
Net loss ProfitLoss $-86.16M USD 1 Quarter
Balance StockholdersEquity $1.78B USD Point-in-time
Balance StockholdersEquity $1.96B USD Point-in-time
Balance StockholdersEquity $2.21B USD Point-in-time
Comprehensive Income 32 line items
Line Item Tag Value Unit Period
Unrealized gains (losses) on available for sale debt securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $212.00K USD 1 Quarter
Net loss ProfitLoss $-120.71M USD 1 Quarter
Unrealized gains (losses) on available for sale debt securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $284.00K USD 2 Qtrs
Net loss ProfitLoss $-236.99M USD 2 Qtrs
Net loss ProfitLoss $-160.57M USD 2 Qtrs
Net loss ProfitLoss $-86.16M USD 1 Quarter
Unrealized gains (losses) on available for sale debt securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $431.00K USD 2 Qtrs
Unrealized gains (losses) on available for sale debt securities, tax OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent $284.00K USD 1 Quarter
Foreign currency forward exchange contracts, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $4.61M USD 2 Qtrs
Foreign currency forward exchange contracts, tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $2.63M USD 1 Quarter
Net change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-593.00K USD 2 Qtrs
Foreign currency forward exchange contracts, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $4.91M USD 2 Qtrs
Net change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $53.00K USD 1 Quarter
Net change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-1.26M USD 2 Qtrs
Foreign currency forward exchange contracts, tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax $2.48M USD 1 Quarter
Net change in foreign currency translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-474.00K USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax provision of $212, $284, $431, and $284, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.44M USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax provision of $212, $284, $431, and $284, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $889.00K USD 1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax provision of $212, $284, $431, and $284, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $1.59M USD 2 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities, net of tax provision of $212, $284, $431, and $284, respectively OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $906.00K USD 2 Qtrs
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $2,629, $2,481, $4,610, and $4,905, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $32.27M USD 2 Qtrs
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $2,629, $2,481, $4,610, and $4,905, respectively OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $18.40M USD 1 Quarter
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $2,629, $2,481, $4,610, and $4,905, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $17.37M USD 1 Quarter
Net change in market value of effective foreign currency forward exchange contracts, net of tax provision of $2,629, $2,481, $4,610, and $4,905, respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $34.34M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $33.98M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.34M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $18.34M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $33.27M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-101.37M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-203.72M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-126.58M USD 2 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-67.82M USD 1 Quarter

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

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