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10-K Filing

SNOWFLAKE INC. CIK: 1640147 FY 2022
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
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.

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