10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001640147-22-000100`
Period End Date	20221031
Filing Date	20221202
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	snow-20221031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 76 Cash Flow Statement 97 Stockholders Equity 44 Comprehensive Income 20

Balance Sheet 81 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, 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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	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
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.77B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.12B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$545.63M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$394.06M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$61.74M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$51.40M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$149.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$160.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.60B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.56B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$943.08M	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.26B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$105.08M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$145.97M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$190.36M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$234.68M	USD	Point-in-time
Goodwill	`Goodwill`	$8.45M	USD	Point-in-time
Goodwill	`Goodwill`	$649.09M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$37.14M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$196.16M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$124.52M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$133.94M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$329.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$293.86M	USD	Point-in-time
Total assets	`Assets`	$6.65B	USD	Point-in-time
Total assets	`Assets`	$7.16B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$13.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$24.76M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$200.66M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$225.32M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$25.10M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$29.26M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.16B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.20B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.48B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.40B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$225.01M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$181.20M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$7.33M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$11.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$11.18M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.73B	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 shares authorized, zero shares issued and outstanding as of October 31, 2022 and January 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of October 31, 2022 and January 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 321,497 and 312,377 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each October 31, 2022 and January 31, 2022	`CommonStockValue`	$32.00K	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 321,497 and 312,377 shares issued and outstanding as of October 31, 2022 and January 31, 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each October 31, 2022 and January 31, 2022	`CommonStockValue`	$31.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$6.98B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$7.99B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-69.18M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.51B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.92B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$5.05B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$5.41B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	-	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.49M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.43B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.16B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.65B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$835.55M	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$557.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$334.44M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$324.25M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$511.88M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$120.79M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$190.72M	USD	1 Quarter
Gross profit	`GrossProfit`	$964.76M	USD	3 Qtrs
Gross profit	`GrossProfit`	$366.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$213.66M	USD	1 Quarter
Gross profit	`GrossProfit`	$511.30M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$284.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$190.97M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$803.03M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$540.68M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$211.39M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$545.93M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$115.90M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$343.78M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$76.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$189.85M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$218.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$64.06M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.57B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$1.07B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$572.33M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$370.93M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-206.02M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-157.27M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-563.01M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-602.52M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$6.79M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$1.99M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$21.86M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$38.31M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-44.67M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-13.27M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.61M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$9.87M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-197.43M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-608.88M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-546.35M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-153.68M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-18.84M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.01M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.44M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$1.18M	USD	1 Quarter
Net loss	`ProfitLoss`	$-547.79M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.86M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-506.00K	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-506.00K	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-154.86M	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-589.54M	USD	3 Qtrs
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-200.94M	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-547.79M	USD	3 Qtrs
Net loss per share attributable to Class A and Class B common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.63	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`	$-1.86	USD	3 Qtrs
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 - 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`	$-1.86	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`	$-0.63	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`	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`	320.13M	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`	317.65M	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`	303.01M	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`	317.65M	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`	303.01M	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`	320.13M	shares	1 Quarter

Cash Flow Statement 97 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-547.79M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.86M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.59M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.81M	USD	3 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$25.89M	USD	3 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$33.58M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$41.52M	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`	$610.84M	USD	3 Qtrs
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-12.33M	USD	3 Qtrs
Net amortization of premiums on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-36.94M	USD	3 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$8.52M	USD	3 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$455.00K	USD	1 Quarter
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-45.10M	USD	3 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-13.06M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-25.28M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-678.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.54M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-150.72M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-39.14M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$63.63M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$52.89M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.17M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$112.80M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.59M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$27.73M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$43.11M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-24.76M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-29.18M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$124.03M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$46.67M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.28M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.77M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.21M	USD	3 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$17.32M	USD	3 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$8.61M	USD	3 Qtrs
Cash paid for business combinations, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$352.56M	USD	3 Qtrs
Cash paid for business combinations, net of cash and cash equivalents acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$11.18M	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$3.04B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.80B	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$58.81M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$407.00M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.59B	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.61B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-533.10M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-56.97M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.09M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$90.44M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$40.93M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$52.23M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$135.77M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$13.00M	USD	3 Qtrs
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Payments of deferred purchase consideration for a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.80M	USD	3 Qtrs
Payments of deferred purchase consideration for a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.54M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$142.67M	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`	$-9.39M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-266.71M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$117.01M	USD	3 Qtrs
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.83M	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`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.83M	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`	$835.19M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$5.84M	USD	3 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$3.12M	USD	3 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$18.92M	USD	3 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$20.30M	USD	3 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	3 Qtrs
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	-	USD	3 Qtrs
Purchases of intangible assets included in accrued expenses and other liabilities	`NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1`	$4.54M	USD	3 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	-	USD	3 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$2.87M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$935.22M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.98M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$16.82M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$835.83M	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`	$835.19M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.43B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.45M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.49M	shares	1 Quarter
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	984,000.00	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.37M	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 upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.93M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$40.93M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$52.23M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.84M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$25.83M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	3 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$183.00K	USD	3 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$614.00K	USD	3 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$191.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.51M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$138.64M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$478.71M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$631.84M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$150.47M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$236.96M	USD	1 Quarter
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.00M	USD	3 Qtrs
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.00M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-52.89M	USD	3 Qtrs
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.63M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-21.32M	USD	1 Quarter
Other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.92M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-547.79M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.86M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.42B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.43B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.96B	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-547.79M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-154.86M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.11M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-361.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-63.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.16M	USD	3 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-3.86M	USD	3 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-20.21M	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-4.27M	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-48.73M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-52.89M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-4.63M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-21.32M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-3.92M	USD	3 Qtrs
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-642.93M	USD	3 Qtrs
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-159.48M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-222.76M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-551.72M	USD	3 Qtrs

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