10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001640147-23-000030 |
| Period End Date | 20230131 |
| Filing Date | 20230329 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | snow-20230131_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
80 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$939.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$820.18M | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$3.07B | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$2.77B | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$545.63M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$715.82M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$67.90M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$51.40M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$0.00 | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$149.52M | 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 |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$193.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.98B | 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 |
| Total current assets |
AssetsCurrent
|
$4.60B | USD | Point-in-time |
| Long-term investments |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$1.07B | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Long-term investments |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$1.26B | USD | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$105.08M | USD | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$160.82M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$190.36M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$231.27M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$8.45M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$657.37M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$37.14M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$186.01M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$145.29M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$124.52M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$283.85M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$329.31M | USD | Point-in-time |
| Total assets |
Assets
|
$7.72B | USD | Point-in-time |
| Total assets |
Assets
|
$6.65B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$23.67M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$13.44M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$200.66M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$269.07M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$25.10M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$27.30M | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$1.67B | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$1.16B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.40B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$1.99B | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$181.20M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$224.36M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$11.46M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$11.18M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$24.37M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$11.18M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.60B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.25B | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 10) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of each January 31, 2023 and 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 each January 31, 2023 and 2022 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 323,305 and 312,377 shares issued and outstanding as of January 31, 2023 and 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each January 31, 2023 and 2022 |
CommonStockValue
|
$32.00K | USD | Point-in-time |
| Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 323,305 and 312,377 shares issued and outstanding as of January 31, 2023 and 2022, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each January 31, 2023 and 2022 |
CommonStockValue
|
$31.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$6.98B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$8.21B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-38.27M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-16.29M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.92B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-2.72B | USD | Point-in-time |
| Total Snowflake Inc. stockholders equity |
StockholdersEquity
|
$5.05B | USD | Point-in-time |
| Total Snowflake Inc. stockholders equity |
StockholdersEquity
|
$5.46B | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$12.18M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.94B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.05B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-544.76M | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$6.65B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$7.72B | USD | Point-in-time |
Income Statement
57 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.22B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.07B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$592.05M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$458.43M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$717.54M | USD | Annual |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$242.59M | USD | Annual |
| Gross profit |
GrossProfit
|
$1.35B | USD | Annual |
| Gross profit |
GrossProfit
|
$349.46M | USD | Annual |
| Gross profit |
GrossProfit
|
$760.89M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$743.97M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$479.32M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$1.11B | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$237.95M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$788.06M | USD | Annual |
| Research and development |
ResearchAndDevelopmentExpense
|
$466.93M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$265.03M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$176.13M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$295.82M | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$2.19B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$1.48B | USD | Annual |
| Total operating expenses |
OperatingExpenses
|
$893.40M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-543.94M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-715.04M | USD | Annual |
| Operating loss |
OperatingIncomeLoss
|
$-842.27M | USD | Annual |
| Interest income |
InterestIncomeExpenseNonoperatingNet
|
$73.84M | USD | Annual |
| Interest income |
InterestIncomeExpenseNonoperatingNet
|
$9.13M | USD | Annual |
| Interest income |
InterestIncomeExpenseNonoperatingNet
|
$7.51M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$28.95M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-610.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-47.56M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-676.96M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-537.04M | USD | Annual |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-815.99M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$-18.47M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.99M | USD | Annual |
| Provision for (benefit from) income taxes |
IncomeTaxExpenseBenefit
|
$2.06M | USD | Annual |
| Net loss |
ProfitLoss
|
$-539.10M | USD | Annual |
| Net loss |
ProfitLoss
|
$-679.95M | USD | Annual |
| Net loss |
ProfitLoss
|
$-797.53M | USD | Annual |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-821.00K | USD | Annual |
| Less: net loss attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-796.71M | USD | Annual |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-679.95M | USD | Annual |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-539.10M | USD | Annual |
| Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in dollars per share) |
EarningsPerShareBasic
|
$-3.81 | USD | Annual |
| Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in dollars per share) |
EarningsPerShareBasic
|
$-2.26 | USD | Annual |
| Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in dollars per share) |
EarningsPerShareBasic
|
$-2.50 | USD | Annual |
| Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.26 | USD | Annual |
| Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.50 | USD | Annual |
| Net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in dollars per share) |
EarningsPerShareDiluted
|
$-3.81 | USD | Annual |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
141.61M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
300.27M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersbasic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
318.73M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
141.61M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
318.73M | shares | Annual |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. Class A and Class B common stockholdersdiluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
300.27M | shares | Annual |
Cash Flow Statement
150 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-539.10M | USD | Annual |
| Net loss |
ProfitLoss
|
$-679.95M | USD | Annual |
| Net loss |
ProfitLoss
|
$-797.53M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$21.50M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.83M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.53M | USD | Annual |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$46.24M | USD | Annual |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$35.55M | USD | Annual |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$33.48M | USD | Annual |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$28.84M | USD | Annual |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$37.88M | USD | Annual |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$57.45M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$301.44M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$605.10M | USD | Annual |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$861.53M | USD | Annual |
| Net amortization of premiums on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-8.63M | USD | Annual |
| Net amortization of premiums on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-48.00M | USD | Annual |
| Net amortization of premiums on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$-3.50M | USD | Annual |
| Net unrealized losses (gains) on strategic investments in equity securities |
EquitySecuritiesFvNiUnrealizedGainLoss
|
- | USD | Annual |
| Net unrealized losses (gains) on strategic investments in equity securities |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$-46.44M | USD | Annual |
| Net unrealized losses (gains) on strategic investments in equity securities |
EquitySecuritiesFvNiUnrealizedGainLoss
|
$27.62M | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-717.00K | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-30.00K | USD | Annual |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-26.66M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-4.61M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-2.01M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-1.62M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$166.97M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$116.29M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$251.65M | USD | Annual |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$51.44M | USD | Annual |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$95.88M | USD | Annual |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$95.11M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$159.16M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$2.90M | USD | Annual |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$62.35M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-2.88M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.37M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$8.02M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$58.25M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$74.52M | USD | Annual |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$79.77M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-38.25M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-31.28M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-42.34M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$526.22M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$514.30M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$312.88M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$545.64M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$110.18M | USD | Annual |
| Net cash provided by (used in) operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$-45.42M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$25.13M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$35.04M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.22M | USD | Annual |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$5.29M | USD | Annual |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$24.01M | USD | Annual |
| Capitalized internal-use software development costs |
PaymentsToDevelopSoftware
|
$12.77M | USD | Annual |
| Cash paid for business combinations, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Cash paid for business combinations, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$362.61M | USD | Annual |
| Cash paid for business combinations, net of cash and cash equivalents acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.04M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$24.33M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$8.37M | USD | Annual |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$700.00K | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$4.86B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$3.90B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$4.25B | USD | Annual |
| Sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$58.81M | USD | Annual |
| Sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$440.07M | USD | Annual |
| Sales of investments |
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
|
$177.07M | USD | Annual |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.84B | USD | Annual |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$700.88M | USD | Annual |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$3.66B | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-597.88M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-20.80M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-4.04B | USD | Annual |
| Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs |
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
|
- | USD | Annual |
| Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs |
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
|
$478.57M | USD | Annual |
| Proceeds from issuance of redeemable convertible preferred stock, net of issuance costs |
ProceedsFromIssuanceOfRedeemableConvertiblePreferredStock
|
- | USD | Annual |
| Proceeds from initial public offering and private placements, net of underwriting discounts |
ProceedsFromIssuanceOfCommonStock
|
$4.24B | USD | Annual |
| Proceeds from initial public offering and private placements, net of underwriting discounts |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from initial public offering and private placements, net of underwriting discounts |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from early exercised stock options |
ProceedsFromStockOptionsExercisedEarly
|
$159.00K | USD | Annual |
| Proceeds from early exercised stock options |
ProceedsFromStockOptionsExercisedEarly
|
- | USD | Annual |
| Proceeds from early exercised stock options |
ProceedsFromStockOptionsExercisedEarly
|
- | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$127.04M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$39.89M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$53.38M | USD | Annual |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
- | USD | Annual |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
$40.93M | USD | Annual |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
$52.23M | USD | Annual |
| Proceeds from repayments of a nonrecourse promissory note |
ProceedsFromRepaymentOfLoansToPurchaseCommonStock
|
- | USD | Annual |
| Proceeds from repayments of a nonrecourse promissory note |
ProceedsFromRepaymentOfLoansToPurchaseCommonStock
|
- | USD | Annual |
| Proceeds from repayments of a nonrecourse promissory note |
ProceedsFromRepaymentOfLoansToPurchaseCommonStock
|
$2.09M | USD | Annual |
| Repurchases of early exercised stock options |
PaymentsForRepurchaseOfEarlyExercisedStockOptions
|
- | USD | Annual |
| Repurchases of early exercised stock options |
PaymentsForRepurchaseOfEarlyExercisedStockOptions
|
$30.00K | USD | Annual |
| Repurchases of early exercised stock options |
PaymentsForRepurchaseOfEarlyExercisedStockOptions
|
- | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
- | USD | Annual |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$184.65M | USD | Annual |
| Capital contributions from noncontrolling interest holders |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Capital contributions from noncontrolling interest holders |
ProceedsFromMinorityShareholders
|
- | USD | Annual |
| Capital contributions from noncontrolling interest holders |
ProceedsFromMinorityShareholders
|
$13.00M | USD | Annual |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
$1.06M | USD | Annual |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
$1.16M | USD | Annual |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
$1.80M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$178.20M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$4.78B | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-92.62M | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-236.00K | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-11.00K | USD | Annual |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-933.00K | USD | Annual |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$693.22M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-145.80M | USD | Annual |
| Net increase (decrease) in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$267.34M | USD | Annual |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.10B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$141.98M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$956.73M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$835.19M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.10B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$141.98M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$956.73M | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$835.19M | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.20M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$6.55M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$1.48M | USD | Annual |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$5.12M | USD | Annual |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$6.94M | USD | Annual |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$6.32M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
$2.07M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
$23.62M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
$28.47M | USD | Annual |
| Vesting of early exercised stock options |
ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptions
|
$3.50M | USD | Annual |
| Vesting of early exercised stock options |
ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptions
|
$750.00K | USD | Annual |
| Vesting of early exercised stock options |
ShareBasedPaymentArrangementVestingOfEarlyExercisedStockOptions
|
$244.00K | USD | Annual |
| Issuance of common stock in connection with a business combination |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | Annual |
| Issuance of common stock in connection with a business combination |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
- | USD | Annual |
| Issuance of common stock in connection with a business combination |
BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable
|
$438.92M | USD | Annual |
| Purchases of intangible assets included in accrued expenses and other liabilities |
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
- | USD | Annual |
| Purchases of intangible assets included in accrued expenses and other liabilities |
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
- | USD | Annual |
| Purchases of intangible assets included in accrued expenses and other liabilities |
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
|
$4.54M | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.09B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$939.90M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$820.18M | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$16.83M | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$16.80M | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$15.02M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.10B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$141.98M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$956.73M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$835.19M | USD | Point-in-time |
Stockholders Equity
37 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 |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Ending balance (in shares) |
TemporaryEquitySharesOutstanding
|
0.00 | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.94B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.05B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-544.76M | USD | Point-in-time |
| Conversion of redeemable convertible preferred stock to common stock upon initial public offering |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$1.42B | USD | Annual |
| Issuance of common stock upon initial public offering and private placements, net of underwriting discounts |
StockIssuedDuringPeriodValueNewIssues
|
$4.24B | USD | Annual |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
20.90M | shares | Annual |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
13.80M | shares | Annual |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
6.12M | shares | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$39.74M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$53.67M | USD | Annual |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$127.00M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$40.93M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$52.23M | USD | Annual |
| Vesting of early exercised stock options and restricted common stock |
APICShareBasedPaymentArrangementIncreaseForStockOptionsAndRestrictedCommonStockEarlyExercised
|
$5.59M | USD | Annual |
| Issuance of common stock in connection with a business combination |
StockIssuedDuringPeriodValueAcquisitions
|
$438.92M | USD | Annual |
| Vesting of early exercised stock options |
APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised
|
$244.00K | USD | Annual |
| Vesting of early exercised stock options |
APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised
|
$750.00K | USD | Annual |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$184.70M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$890.95M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$629.27M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$303.51M | USD | Annual |
| Capital contributions from noncontrolling interest holders |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$13.00M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.99M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.73M | USD | Annual |
| Other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$223.00K | USD | Annual |
| Net loss |
ProfitLoss
|
$-539.10M | USD | Annual |
| Net loss |
ProfitLoss
|
$-679.95M | USD | Annual |
| Net loss |
ProfitLoss
|
$-797.53M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.94B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.47B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.05B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$-544.76M | USD | Point-in-time |
Comprehensive Income
15 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net loss |
ProfitLoss
|
$-539.10M | USD | Annual |
| Net loss |
ProfitLoss
|
$-679.95M | USD | Annual |
| Net loss |
ProfitLoss
|
$-797.53M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$118.00K | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-1.37M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-918.00K | USD | Annual |
| Net change in unrealized gains (losses) on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-20.62M | USD | Annual |
| Net change in unrealized gains (losses) on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-15.81M | USD | Annual |
| Net change in unrealized gains (losses) on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$105.00K | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.99M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-16.73M | USD | Annual |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$223.00K | USD | Annual |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-819.51M | USD | Annual |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-538.88M | USD | Annual |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-696.67M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.