10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001640147-21-000271`
Period End Date	20211031
Filing Date	20211203
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	snow-20211031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 73 Income Statement 68 Cash Flow Statement 97 Stockholders Equity 71 Comprehensive Income 20

Balance Sheet 73 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$820.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.94B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.96B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.09B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$294.02M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$254.24M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$32.37M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$42.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$120.29M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$66.20M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.31B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.17B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.21B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$94.38M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$68.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$184.06M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$186.82M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$16.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$26.17M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$101.55M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$86.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$89.32M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$228.75M	USD	Point-in-time
Total assets	`Assets`	$5.92B	USD	Point-in-time
Total assets	`Assets`	$6.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$5.65M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.56M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$163.24M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$125.31M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$19.65M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$25.19M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$638.65M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$759.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$958.74M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$789.26M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$178.70M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$184.89M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$4.19M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$7.13M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$12.22M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$6.92M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.16B	USD	Point-in-time
Total liabilities	`Liabilities`	$985.27M	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 9)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000,000 shares authorized as of October 31, 2021 and January 31, 2021; zero shares issued and outstanding as of October 31, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000,000 shares authorized as of October 31, 2021 and January 31, 2021; zero shares issued and outstanding as of October 31, 2021 and January 31, 2021	`PreferredStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.18B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.80B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.49M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$439.00K	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.79B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.24B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$5.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.96B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.97B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$4.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-651.40M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.92B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.16B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$159.62M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$334.44M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$835.55M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$401.58M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$66.68M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$120.79M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$159.68M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$324.25M	USD	3 Qtrs
Gross profit	`GrossProfit`	$241.90M	USD	3 Qtrs
Gross profit	`GrossProfit`	$511.30M	USD	3 Qtrs
Gross profit	`GrossProfit`	$213.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$92.94M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$325.27M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$540.68M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$190.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$134.73M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$143.95M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$115.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$343.78M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$74.14M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$116.22M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.06M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$189.85M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$53.53M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$370.93M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$585.44M	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.07B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$262.40M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-157.27M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-563.01M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-343.54M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-169.45M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$5.65M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.52M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.99M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$6.79M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.61M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.56M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-519.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.87M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-339.45M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-153.68M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-546.35M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-168.46M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$720.00K	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$433.00K	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.44M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$1.18M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-547.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-168.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-154.86M	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.51	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.84	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-3.63	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-1.01	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.63	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.84	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.51	USD	1 Quarter
Net loss per share attributable to Class A and Class B common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.01	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	303.01M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	93.76M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	297.44M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	166.87M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	297.44M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	93.76M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	166.87M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A and Class B common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	303.01M	shares	1 Quarter

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-547.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-168.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-154.86M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$6.61M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.59M	USD	3 Qtrs
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$24.84M	USD	3 Qtrs
Non-cash operating lease costs	`LesseeOperatingLeasesNoncashOperatingCosts`	$25.89M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$21.23M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$26.82M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$459.39M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$157.79M	USD	3 Qtrs
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-1.12M	USD	3 Qtrs
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-36.94M	USD	3 Qtrs
Unrealized gains on strategic investments in equity securities	`EquitySecuritiesFVNIAndWithoutReadilyDeterminableFairValueUnrealizedGainLoss`	-	USD	3 Qtrs
Unrealized gains on strategic investments in equity securities	`EquitySecuritiesFVNIAndWithoutReadilyDeterminableFairValueUnrealizedGainLoss`	$8.52M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-4.07M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.54M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.14M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.22M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$52.89M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$27.26M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$29.48M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$112.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.59M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.81M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$43.11M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$22.48M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-24.76M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-23.42M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$111.74M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$124.03M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-65.03M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.28M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.21M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$24.02M	USD	3 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$4.01M	USD	3 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$8.61M	USD	3 Qtrs
Cash paid for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.04M	USD	3 Qtrs
Cash paid for business combinations, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$11.18M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$6.18M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.24B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.04B	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$28.70M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$407.00M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$371.53M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.61B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.97M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-875.04M	USD	3 Qtrs
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	-	USD	3 Qtrs
Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs	`ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock`	$478.57M	USD	3 Qtrs
Proceeds from initial public offering and private placements, net of underwriting discounts	`ProceedsFromIssuanceOfCommonStock`	-	USD	3 Qtrs
Proceeds from initial public offering and private placements, net of underwriting discounts	`ProceedsFromIssuanceOfCommonStock`	$4.24B	USD	3 Qtrs
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	$159.00K	USD	3 Qtrs
Proceeds from early exercised stock options	`ProceedsFromStockOptionsExercisedEarly`	-	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.10M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$90.44M	USD	3 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	$52.23M	USD	3 Qtrs
Proceeds from issuance of common stock under the employee stock purchase plan	`ProceedsFromStockPlans`	-	USD	3 Qtrs
Proceeds from repayments of a nonrecourse promissory note	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	-	USD	3 Qtrs
Proceeds from repayments of a nonrecourse promissory note	`ProceedsFromRepaymentOfLoansToPurchaseCommonStock`	$2.09M	USD	3 Qtrs
Repurchases of early exercised stock options	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	-	USD	3 Qtrs
Repurchases of early exercised stock options	`PaymentsForRepurchaseOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$30.00K	USD	3 Qtrs
Payments of deferred purchase consideration for business combinations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payments of deferred purchase consideration for business combinations	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.16M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$142.67M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$4.75B	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$21.00K	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$117.01M	USD	3 Qtrs
Net increase in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$3.81B	USD	3 Qtrs
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$952.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$952.20M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.12M	USD	3 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$2.80M	USD	3 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$1.02M	USD	3 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$18.92M	USD	3 Qtrs
Vesting of early exercised stock options and restricted common stock	`ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$3.25M	USD	3 Qtrs
Vesting of early exercised stock options and restricted common stock	`ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptionsAndRestrictedCommonStock`	$615.00K	USD	3 Qtrs
Intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$4.54M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$820.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.94B	USD	Point-in-time
Restricted cash included in other assets and prepaid expenses and other current assets	`RestrictedCash`	$14.99M	USD	Point-in-time
Restricted cash included in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.98M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.19M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$952.20M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.95B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$141.98M	USD	Point-in-time

Stockholders Equity 71 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	169.92M	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`TemporaryEquitySharesOutstanding`	182.27M	shares	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.42B	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Beginning balance	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Issuance of redeemable convertible preferred stock (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesNewIssues`	12.35M	shares	3 Qtrs
Issuance of redeemable convertible preferred stock	`TemporaryEquityStockIssuedDuringPeriodValueNewIssues`	$478.57M	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	-182.27M	shares	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering (in shares)	`TemporaryEquityStockIssuedDuringPeriodSharesConversionOfConvertibleSecurities`	-182.27M	shares	1 Quarter
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-1.42B	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`TemporaryEquityStockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$-1.42B	USD	1 Quarter
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	169.92M	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`TemporaryEquitySharesOutstanding`	182.27M	shares	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$1.42B	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	-	USD	Point-in-time
Ending balance	`TemporaryEquityCarryingAmountAttributableToParent`	$936.47M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$5.01B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.97B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$-651.40M	USD	Point-in-time
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.42B	USD	3 Qtrs
Conversion of redeemable convertible preferred stock to common stock upon initial public offering	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$1.42B	USD	1 Quarter
Issuance of common stock upon initial public offering and private placements, net of underwriting discounts	`StockIssuedDuringPeriodValueNewIssues`	$4.24B	USD	1 Quarter
Issuance of common stock upon initial public offering and private placements, net of underwriting discounts	`StockIssuedDuringPeriodValueNewIssues`	$4.24B	USD	3 Qtrs
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	4.22M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	3.97M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	7.08M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$31.10M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.36M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$90.38M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$24.71M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$25.83M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$52.23M	USD	3 Qtrs
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$191.00K	USD	1 Quarter
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$1.76M	USD	1 Quarter
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$614.00K	USD	3 Qtrs
Vesting of early exercised stock options and restricted common stock	`APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised`	$5.34M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$478.71M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$119.42M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$158.81M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-771.00K	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.92M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-4.63M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$159.00K	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-547.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-168.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-154.86M	USD	1 Quarter
Ending balance	`StockholdersEquity`	$5.01B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.96B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.97B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-544.76M	USD	Point-in-time
Ending balance	`StockholdersEquity`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$-651.40M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLoss`	$-547.79M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-168.89M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-340.17M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$-154.86M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-63.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-361.00K	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.27M	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-771.00K	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.86M	USD	3 Qtrs
Net change in unrealized gains or losses on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$159.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.92M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$159.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-771.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.63M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-340.01M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-169.66M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-159.48M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTax`	$-551.72M	USD	3 Qtrs

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