10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001640147-23-000199`
Period End Date	20230731
Filing Date	20230831
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	snow-20230731_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 76 Cash Flow Statement 93 Stockholders Equity 48 Comprehensive Income 24

Balance Sheet 83 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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$906.66M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$755.19M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.00B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.07B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$715.82M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$406.40M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$71.97M	USD	Point-in-time
Deferred commissions, current	`CapitalizedContractCostNetCurrent`	$67.90M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$193.10M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$174.44M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.98B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$4.40B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	0.00	shares	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.10B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$1.07B	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockCommonShares`	500,000.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$193.82M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$160.82M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$262.23M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$231.27M	USD	Point-in-time
Goodwill	`Goodwill`	$657.37M	USD	Point-in-time
Goodwill	`Goodwill`	$774.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$346.10M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$146.36M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$145.29M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$281.31M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$283.85M	USD	Point-in-time
Total assets	`Assets`	$7.72B	USD	Point-in-time
Total assets	`Assets`	$7.51B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$41.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$315.13M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$269.07M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.30M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$33.85M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.67B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.52B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.91B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$263.01M	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`	$12.48M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$22.79M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.25B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.21B	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 July 31, 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 each July 31, 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, 329,378 and 323,305 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each July 31, 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, 329,378 and 323,305 shares issued and outstanding as of July 31, 2023 and January 31, 2023, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each July 31, 2023 and January 31, 2023	`CommonStockValue`	$32.00K	USD	Point-in-time
Treasury stock, at cost; 500 and zero shares held as of July 31, 2023 and January 31, 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; 500 and zero shares held as of July 31, 2023 and January 31, 2023, respectively	`TreasuryStockCommonValue`	$68.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.68B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.29B	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`	$11.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.43B	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`	$5.30B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.46B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.72B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.51B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.30B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$919.62M	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$497.25M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$674.02M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$173.23M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$218.39M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$427.81M	USD	2 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$321.16M	USD	2 Qtrs
Gross profit	`GrossProfit`	$598.46M	USD	2 Qtrs
Gross profit	`GrossProfit`	$324.02M	USD	1 Quarter
Gross profit	`GrossProfit`	$869.81M	USD	2 Qtrs
Gross profit	`GrossProfit`	$455.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$674.85M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$274.64M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$518.56M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$343.29M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$591.41M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$314.00M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$183.75M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$334.55M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$83.75M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$141.85M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$73.36M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$162.20M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$741.03M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$994.96M	USD	2 Qtrs
Total operating expenses	`OperatingExpenses`	$531.75M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.43B	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-207.73M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-558.64M	USD	2 Qtrs
Operating loss	`OperatingIncomeLoss`	$-285.41M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-396.50M	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$93.41M	USD	2 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$11.69M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$50.28M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$16.45M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.09M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-31.40M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$1.52M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-22.92M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-463.71M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-411.45M	USD	2 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-231.04M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-218.96M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.72M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-22.85M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.85M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-10.33M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-388.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-222.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-453.38M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-227.32M	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-890.00K	USD	2 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-453.00K	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-226.87M	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-388.60M	USD	2 Qtrs
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-222.81M	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-452.49M	USD	2 Qtrs
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- basic (in dollars per share)	`EarningsPerShareBasic`	$-1.23	USD	2 Qtrs
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-1.39	USD	2 Qtrs
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.69	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.23	USD	2 Qtrs
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`	$-1.39	USD	2 Qtrs
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.69	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	325.77M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	327.33M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	318.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	316.39M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	316.39M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	325.77M	shares	2 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	318.36M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.33M	shares	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-388.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-222.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-453.38M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-227.32M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.45M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$26.11M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$25.65M	USD	2 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$21.24M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$35.85M	USD	2 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$26.97M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$381.67M	USD	2 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$564.23M	USD	2 Qtrs
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$32.99M	USD	2 Qtrs
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-12.88M	USD	2 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$2.90M	USD	2 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$5.31M	USD	1 Quarter
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-23.17M	USD	1 Quarter
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-32.03M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-12.89M	USD	2 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-26.66M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-11.81M	USD	2 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.07M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-309.84M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-239.57M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$40.99M	USD	2 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$39.91M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$28.18M	USD	2 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-46.92M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$17.47M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$6.22M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$27.11M	USD	2 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$10.46M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-16.02M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-18.19M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-8.65M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-149.51M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.05M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$382.63M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$11.26M	USD	2 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.27M	USD	2 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$11.54M	USD	2 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$17.21M	USD	2 Qtrs
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$264.57M	USD	2 Qtrs
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$177.93M	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	2 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$27.48M	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.73B	USD	2 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$1.93B	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$43.93M	USD	2 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$7.27M	USD	2 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.78B	USD	2 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$1.70B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-386.24M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-261.17M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$23.80M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.52M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$37.06M	USD	2 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$26.09M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$182.71M	USD	2 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$84.11M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$191.69M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-34.22M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-305.82M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.39M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-178.80M	USD	2 Qtrs
Net decrease in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-183.35M	USD	2 Qtrs
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$773.38M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.10B	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$923.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$773.38M	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`	$923.73M	USD	Point-in-time
Cash, cash equivalents, and restricted cashend of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$6.47M	USD	2 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$5.66M	USD	2 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$24.62M	USD	2 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$12.78M	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$2.02M	USD	2 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$6.25M	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$906.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$755.19M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$18.19M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$17.07M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$773.38M	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`	$923.73M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time

Stockholders Equity 48 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.43B	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`	$5.30B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.46B	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`	2.48M	shares	1 Quarter
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`	$16.19M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$31.53M	USD	2 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$8.44M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$23.57M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$26.09M	USD	2 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$37.06M	USD	2 Qtrs
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	2 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$122.00K	USD	2 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$122.00K	USD	2 Qtrs
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$188.91M	USD	2 Qtrs
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$86.13M	USD	2 Qtrs
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$99.90M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.99M	USD	1 Quarter
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	500,000.00	shares	2 Qtrs
Repurchases of common stock as treasury stock	`TreasuryStockValueAcquiredCostMethod`	$68.30M	USD	2 Qtrs
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$123.39M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$588.85M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$215.90M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$312.62M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$394.88M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.03M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.57M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.42M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	1 Quarter
Net loss	`ProfitLoss`	$-388.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-222.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-453.38M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-227.32M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.43B	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`	$5.30B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.46B	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 24 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-388.60M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-222.81M	USD	1 Quarter
Net loss	`ProfitLoss`	$-453.38M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-227.32M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.07M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.05M	USD	2 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.87M	USD	2 Qtrs
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.57M	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-196.00K	USD	1 Quarter
Net change in unrealized gains (losses) on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-28.52M	USD	2 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$159.00K	USD	2 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$159.00K	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$6.03M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-31.57M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.42M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.27M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-228.74M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-420.17M	USD	2 Qtrs
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-447.36M	USD	2 Qtrs
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-224.08M	USD	1 Quarter

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