10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q3 2024

Filing Information

Form Type	10-Q
Accession Number	`0001640147-23-000260`
Period End Date	20231031
Filing Date	20231201
Fiscal Year	2024
Fiscal Period	Q3
XBRL Instance	snow-20231031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 83 Income Statement 76 Cash Flow Statement 98 Stockholders Equity 54 Comprehensive Income 32

Balance Sheet 83 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$982.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.90M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$3.07B	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesDebtSecuritiesCurrent`	$2.57B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$511.03M	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`	$74.57M	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`	$178.14M	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
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.31B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$4.98B	USD	Point-in-time
Long-term investments	`AvailableForSaleSecuritiesDebtSecuritiesNoncurrent`	$947.83M	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
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$216.38M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$231.27M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$254.24M	USD	Point-in-time
Goodwill	`Goodwill`	$657.37M	USD	Point-in-time
Goodwill	`Goodwill`	$784.40M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$186.01M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$329.77M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$150.36M	USD	Point-in-time
Deferred commissions, non-current	`CapitalizedContractCostNetNoncurrent`	$145.29M	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
Other assets	`OtherAssetsNoncurrent`	$283.85M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$269.12M	USD	Point-in-time
Total assets	`Assets`	$7.26B	USD	Point-in-time
Total assets	`Assets`	$7.72B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$75.46M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$23.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$269.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$318.28M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$27.30M	USD	Point-in-time
Operating lease liabilities, current	`OperatingLeaseLiabilityCurrent`	$33.35M	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.67B	USD	Point-in-time
Deferred revenue, current	`ContractWithCustomerLiabilityCurrent`	$1.61B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.03B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.99B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$253.03M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$224.36M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$12.08M	USD	Point-in-time
Deferred revenue, non-current	`ContractWithCustomerLiabilityNoncurrent`	$11.46M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$25.83M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$24.37M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.32B	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 October 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 October 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, 329,651 and 323,305 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each October 31, 2023 and January 31, 2023	`CommonStockValue`	$32.00K	USD	Point-in-time
Common stock; $0.0001 par value per share; 2,500,000 Class A shares authorized, 329,651 and 323,305 shares issued and outstanding as of October 31, 2023 and January 31, 2023, respectively; 185,461 Class B shares authorized, zero shares issued and outstanding as of each October 31, 2023 and January 31, 2023	`CommonStockValue`	$33.00K	USD	Point-in-time
Treasury stock, at cost; 500 and zero shares held as of October 31, 2023 and January 31, 2023, respectively	`TreasuryStockCommonValue`	-	USD	Point-in-time
Treasury stock, at cost; 500 and zero shares held as of October 31, 2023 and January 31, 2023, respectively	`TreasuryStockCommonValue`	$68.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.93B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$8.21B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.27M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-3.91B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-2.72B	USD	Point-in-time
Total Snowflake Inc. stockholders equity	`StockholdersEquity`	$4.93B	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`	$10.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	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`	$5.42B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.30B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.72B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$7.26B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.03B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$557.03M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.48B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$734.17M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$228.95M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$190.72M	USD	1 Quarter
Cost of revenue	`CostOfGoodsAndServicesSold`	$656.75M	USD	3 Qtrs
Cost of revenue	`CostOfGoodsAndServicesSold`	$511.88M	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.38B	USD	3 Qtrs
Gross profit	`GrossProfit`	$366.31M	USD	1 Quarter
Gross profit	`GrossProfit`	$505.23M	USD	1 Quarter
Gross profit	`GrossProfit`	$964.76M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$355.08M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$284.48M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$803.03M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$1.03B	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$545.93M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$923.47M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$332.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$211.39M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$240.91M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$78.70M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$218.31M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$76.46M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$2.19B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$765.85M	USD	1 Quarter
Total operating expenses	`OperatingExpenses`	$1.57B	USD	3 Qtrs
Total operating expenses	`OperatingExpenses`	$572.33M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-819.27M	USD	3 Qtrs
Operating loss	`OperatingIncomeLoss`	$-260.62M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-206.02M	USD	1 Quarter
Operating loss	`OperatingIncomeLoss`	$-602.52M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$146.90M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$38.31M	USD	3 Qtrs
Interest income	`InterestIncomeExpenseNonoperatingNet`	$21.86M	USD	1 Quarter
Interest income	`InterestIncomeExpenseNonoperatingNet`	$53.49M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-13.27M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-44.67M	USD	3 Qtrs
Other expense, net	`OtherNonoperatingIncomeExpense`	$-4.17M	USD	1 Quarter
Other expense, net	`OtherNonoperatingIncomeExpense`	$-2.65M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-211.30M	USD	1 Quarter
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-608.88M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-675.01M	USD	3 Qtrs
Loss before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-197.43M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-6.93M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-18.84M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$3.39M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$4.01M	USD	1 Quarter
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-214.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-668.08M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-506.00K	USD	1 Quarter
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-506.00K	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.33M	USD	3 Qtrs
Less: net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-443.00K	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-589.54M	USD	3 Qtrs
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-666.75M	USD	3 Qtrs
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-200.94M	USD	1 Quarter
Net loss attributable to Snowflake Inc.	`NetIncomeLoss`	$-214.25M	USD	1 Quarter
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-2.04	USD	3 Qtrs
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-0.63	USD	1 Quarter
Net loss per share attributable to Class A common stockholders- basic (in dollars per share)	`EarningsPerShareBasic`	$-1.86	USD	3 Qtrs
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.04	USD	3 Qtrs
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.86	USD	3 Qtrs
Net loss per share attributable to Class A common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.63	USD	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	326.96M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	320.13M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	317.65M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	329.31M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	326.96M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	329.31M	shares	1 Quarter
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	317.65M	shares	3 Qtrs
Weighted-average shares used in computing net loss per share attributable to Class A common stockholders - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	320.13M	shares	1 Quarter

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-214.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-668.08M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.81M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$84.92M	USD	3 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$39.14M	USD	3 Qtrs
Non-cash operating lease costs	`NoncashOperatingLeaseCosts`	$33.58M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$41.52M	USD	3 Qtrs
Amortization of deferred commissions	`AmortizationOfDeferredSalesCommissions`	$54.72M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$610.84M	USD	3 Qtrs
Stock-based compensation, net of amounts capitalized	`ShareBasedCompensation`	$862.52M	USD	3 Qtrs
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-12.33M	USD	3 Qtrs
Net amortization (accretion) of premiums (discounts) on investments	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$49.23M	USD	3 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-45.10M	USD	3 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$1.10M	USD	3 Qtrs
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-1.79M	USD	1 Quarter
Net unrealized losses (gains) on strategic investments in equity securities	`EquitySecuritiesFvNiUnrealizedGainLoss`	$-13.06M	USD	1 Quarter
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-13.11M	USD	3 Qtrs
Deferred income tax	`DeferredIncomeTaxExpenseBenefit`	$-25.28M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-678.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-14.29M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-205.14M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-150.72M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$63.63M	USD	3 Qtrs
Deferred commissions	`IncreaseDecreaseInCapitalizedContractCost`	$66.47M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-13.17M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-51.57M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$10.30M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$51.67M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$27.73M	USD	3 Qtrs
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$33.71M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-29.18M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-28.74M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$46.67M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-67.41M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$328.32M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$503.54M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.77M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$22.01M	USD	3 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$27.10M	USD	3 Qtrs
Capitalized internal-use software development costs	`PaymentsToDevelopSoftware`	$17.32M	USD	3 Qtrs
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$279.53M	USD	3 Qtrs
Cash paid for business combinations, net of cash, cash equivalents, and restricted cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$352.56M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$28.74M	USD	3 Qtrs
Purchases of intangible assets	`PaymentsToAcquireIntangibleAssets`	$700.00K	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.80B	USD	3 Qtrs
Purchases of investments	`PaymentsToAcquireInvestments`	$2.10B	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$11.27M	USD	3 Qtrs
Sales of investments	`ProceedsFromSaleOfAvailableForSaleSecuritiesDebt`	$58.81M	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.59B	USD	3 Qtrs
Maturities and redemptions of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$2.75B	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$309.69M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-533.10M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$38.85M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$31.09M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$40.93M	USD	3 Qtrs
Proceeds from issuance of common stock under employee stock purchase plan	`ProceedsFromStockPlans`	$61.23M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$135.77M	USD	3 Qtrs
Taxes paid related to net share settlement of equity awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$273.83M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$591.73M	USD	3 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$400.04M	USD	1 Quarter
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	$13.00M	USD	3 Qtrs
Capital contributions from noncontrolling interest holders	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Payments of deferred purchase consideration for a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Payments of deferred purchase consideration for a business combination	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.80M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-765.47M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-52.54M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.59M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents, and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-9.39M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$43.16M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-266.71M	USD	3 Qtrs
Cash, cash equivalents, and restricted cashbeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$999.89M	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`	$835.83M	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`	$999.89M	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`	$835.83M	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`	$7.69M	USD	3 Qtrs
Property and equipment included in accounts payable and accrued expenses	`CapitalExpendituresIncurredButNotYetPaid`	$5.84M	USD	3 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$37.23M	USD	3 Qtrs
Stock-based compensation included in capitalized software development costs	`ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts`	$20.30M	USD	3 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$438.92M	USD	3 Qtrs
Issuance of common stock in connection with a business combination	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	3 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$2.87M	USD	3 Qtrs
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities	`LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement`	$5.29M	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$982.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$819.00M	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`	$16.82M	USD	Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets	`RestrictedCash`	$17.71M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$999.89M	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`	$835.83M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$956.73M	USD	Point-in-time

Stockholders Equity 54 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	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`	$5.42B	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 (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	1.09M	shares	1 Quarter
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	`StockIssuedDuringPeriodValueStockOptionsExercised`	$30.93M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.37M	USD	1 Quarter
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$38.82M	USD	3 Qtrs
Issuance of common stock upon exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.29M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$24.17M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$14.84M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$40.93M	USD	3 Qtrs
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$61.23M	USD	3 Qtrs
Issuance of common stock in connection with a business combination	`StockIssuedDuringPeriodValueAcquisitions`	$438.92M	USD	3 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$183.00K	USD	3 Qtrs
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$61.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$41.00K	USD	1 Quarter
Vesting of early exercised stock options	`APICShareBasedPaymentArrangementIncreaseForStockOptionsEarlyExercised`	$163.00K	USD	3 Qtrs
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$279.07M	USD	3 Qtrs
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$52.51M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$90.16M	USD	1 Quarter
Shares withheld related to net share settlement of equity awards	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$138.64M	USD	3 Qtrs
Repurchases of common stock (in shares)	`TreasuryStockSharesAcquired`	500,000.00	shares	3 Qtrs
Repurchases of common stock as treasury stock	`TreasuryStockValueAcquiredCostMethod`	$68.30M	USD	3 Qtrs
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$400.04M	USD	1 Quarter
Repurchases and retirement of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$523.43M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$899.75M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$631.84M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$236.96M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$310.89M	USD	1 Quarter
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.00M	USD	3 Qtrs
Capital contributions from noncontrolling interest holders	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$13.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.32M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.89M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.06M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-214.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-668.08M	USD	3 Qtrs
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.94B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.05B	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`	$5.42B	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 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-201.44M	USD	1 Quarter
Net loss	`ProfitLoss`	$-590.04M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-214.69M	USD	1 Quarter
Net loss	`ProfitLoss`	$-668.08M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.16M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.11M	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$5.93M	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-20.21M	USD	1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$11.80M	USD	3 Qtrs
Net change in unrealized gains or losses on available-for-sale debt securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-48.73M	USD	3 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	-	USD	3 Qtrs
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-891.00K	USD	1 Quarter
Other	`OtherComprehensiveIncomeOtherNetOfTax`	$-732.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-21.32M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-52.89M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$5.04M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$11.06M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-642.93M	USD	3 Qtrs
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-222.76M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-209.66M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-657.01M	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-443.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-506.00K	USD	1 Quarter
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-506.00K	USD	3 Qtrs
Less: comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.33M	USD	3 Qtrs
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-209.22M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-642.43M	USD	3 Qtrs
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-222.26M	USD	1 Quarter
Comprehensive loss attributable to Snowflake Inc.	`ComprehensiveIncomeNetOfTax`	$-655.68M	USD	3 Qtrs

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