10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0001640147-23-000102`
Period End Date	20230430
Filing Date	20230602
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	snow-20230430_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 81 Income Statement 38 Cash Flow Statement 87 Stockholders Equity 31 Comprehensive Income 10

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, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$653.01M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.90M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.29B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.07B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$352.99M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$715.82M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$69.20M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$67.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$201.82M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$193.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.57B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.98B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	500,000.00	shares	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.09B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.07B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$176.43M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$231.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$229.39M	USD	Point-in-time
Goodwill	`Goodwill`	$657.37M	USD	Point-in-time
Goodwill	`Goodwill`	$711.25M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$256.42M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$142.75M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$145.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$283.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$270.26M	USD	Point-in-time
Total assets	`Assets`	$7.72B	USD	Point-in-time
Total assets	`Assets`	$7.45B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$22.22M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$275.69M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$269.07M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$29.19M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.30M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.56B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.67B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.89B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$225.65M	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`	$14.15M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$21.44M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.15B	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 April 30, 2023 and January 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock; $0.0001 par value per share; 200,000 shares authorized, zero shares issued and outstanding as of April 30, 2023 and January 31, 2023	`PreferredStockValue`	-	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 326,312 and 323,305 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each April 30, 2023 and January 31, 2023	`CommonStockValue`	$33.00K	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 326,312 and 323,305 shares issued and outstanding as of April 30, 2023 and January 31, 2023, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each April 30, 2023 and January 31, 2023	`CommonStockValue`	$32.00K	USD	Point-in-time
Treasury stock, at cost; 500 and zero shares held as of April 30, 2023 and January 31, 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; 500 and zero shares held as of April 30, 2023 and January 31, 2023, respectively	`TreasuryStockCommonValue`	$68.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.45B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.83M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.07B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.72B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$5.46B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$5.29B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.18M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.46B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.45B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.72B	USD	Point-in-time

Income Statement 38 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$422.37M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$623.60M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$209.41M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$147.93M	USD	1 Quarter
Gross profit	`GrossProfit`	$414.19M	USD	1 Quarter
Gross profit	`GrossProfit`	$274.44M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$243.91M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$331.56M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$150.80M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$277.41M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$68.50M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$78.45M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$463.21M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$687.42M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-188.77M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-273.24M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$4.76M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$43.13M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-8.48M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.56M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-192.49M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-232.67M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-6.61M	USD	1 Quarter
Benefit from income taxes	`IncomeTaxExpenseBenefit`	$-26.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-226.06M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-437.00K	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-225.63M	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-165.79M	USD	1 Quarter
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.53	USD	1 Quarter
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.53	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	314.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	324.16M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	324.16M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	314.36M	shares	1 Quarter

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-165.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-226.06M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.16M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$12.87M	USD	1 Quarter
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$10.09M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$13.20M	USD	1 Quarter
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$17.67M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$264.51M	USD	1 Quarter
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$172.49M	USD	1 Quarter
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-8.20M	USD	1 Quarter
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$15.33M	USD	1 Quarter
Net unrealized losses on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-2.41M	USD	1 Quarter
Net unrealized losses on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-8.86M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-8.87M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-26.66M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.76M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-9.98M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-266.66M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-362.89M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$16.44M	USD	1 Quarter
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$16.72M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.53M	USD	1 Quarter
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$57.53M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$4.16M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-3.09M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-8.54M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-14.22M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-10.76M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-8.38M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-21.44M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-110.48M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$184.61M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$299.44M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.41M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.97M	USD	1 Quarter
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$9.34M	USD	1 Quarter
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$4.80M	USD	1 Quarter
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.93M	USD	1 Quarter
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$123.11M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$897.29M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$1.04B	USD	1 Quarter
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$10.97M	USD	1 Quarter
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$5.65M	USD	1 Quarter
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$886.67M	USD	1 Quarter
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$808.84M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-189.79M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-362.21M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.37M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.28M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$26.09M	USD	1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$37.06M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$84.40M	USD	1 Quarter
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$53.22M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$191.69M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-11.85M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-223.66M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$535.00K	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-5.10M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-22.12M	USD	1 Quarter
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-285.89M	USD	1 Quarter
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	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`	$956.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$670.84M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	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`	$8.07M	USD	1 Quarter
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$4.78M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$11.72M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$6.29M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	1 Quarter
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	1 Quarter
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$4.66M	USD	1 Quarter
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$928.00K	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$653.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.06B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.90M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$17.82M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$17.01M	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`	$670.84M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time

Stockholders Equity 31 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.46B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Beginning balance, treasury stock (in shares)	`TreasuryStockCommonShares`	500,000.00	shares	Point-in-time
Issuance of common stock upon exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	2.38M	shares	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.13M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.33M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.09M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$37.06M	USD	1 Quarter
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	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`	$54.15M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$89.00M	USD	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	500,000.00	shares	1 Quarter
Repurchases of common stock as treasury stock	`TreasuryStockValueAcquiredCostMethod`	$68.30M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$123.39M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$276.23M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$178.99M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$-30.30M	USD	1 Quarter
Other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$7.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-165.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-226.06M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.47B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.46B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Ending balance, treasury stock (in shares)	`TreasuryStockCommonShares`	500,000.00	shares	Point-in-time

Comprehensive Income 10 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-165.79M	USD	1 Quarter
Net loss	`ProfitLoss`	$-226.06M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.98M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-28.32M	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$7.44M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-30.30M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$7.44M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-218.62M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-196.09M	USD	1 Quarter

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