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10-Q Filing

SNOWFLAKE INC. CIK: 1640147 Q1 2026
Filing Information
Form Type 10-Q
Accession Number 0001640147-25-000110
Period End Date 20250430
Filing Date 20250530
Fiscal Year 2026
Fiscal Period Q1
XBRL Instance snow-20250430_htm.xml
Balance Sheet 166 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.63B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.63B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $1.67B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $1.67B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $2.01B USD Point-in-time
Short-term investments AvailableForSaleSecuritiesDebtSecuritiesCurrent $2.01B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $530.52M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $530.52M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $922.80M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $922.80M USD Point-in-time
Deferred commissions, current CapitalizedContractCostNetCurrent $104.19M USD Point-in-time
Deferred commissions, current CapitalizedContractCostNetCurrent $104.19M USD Point-in-time
Deferred commissions, current CapitalizedContractCostNetCurrent $97.66M USD Point-in-time
Deferred commissions, current CapitalizedContractCostNetCurrent $97.66M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $211.23M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $211.23M USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $240.59M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $240.59M 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
Total current assets AssetsCurrent $5.87B USD Point-in-time
Total current assets AssetsCurrent $5.87B USD Point-in-time
Total current assets AssetsCurrent $4.79B USD Point-in-time
Total current assets AssetsCurrent $4.79B 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
Long-term investments AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $956.14M USD Point-in-time
Long-term investments AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $956.14M 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
Long-term investments AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $656.48M USD Point-in-time
Long-term investments AvailableForSaleSecuritiesDebtSecuritiesNoncurrent $656.48M 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
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
Property and equipment, net PropertyPlantAndEquipmentNet $290.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $290.33M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $296.39M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $296.39M USD 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
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $261.97M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $261.97M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $359.44M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $359.44M USD Point-in-time
Goodwill Goodwill $1.06B USD Point-in-time
Goodwill Goodwill $1.06B USD Point-in-time
Goodwill Goodwill $1.06B USD Point-in-time
Goodwill Goodwill $1.06B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $253.94M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $253.94M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $278.03M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $278.03M USD Point-in-time
Deferred commissions, non-current CapitalizedContractCostNetNoncurrent $183.97M USD Point-in-time
Deferred commissions, non-current CapitalizedContractCostNetNoncurrent $183.97M USD Point-in-time
Deferred commissions, non-current CapitalizedContractCostNetNoncurrent $182.76M USD Point-in-time
Deferred commissions, non-current CapitalizedContractCostNetNoncurrent $182.76M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 436,000.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 436,000.00 shares Point-in-time
Other assets OtherAssetsNoncurrent $369.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $369.72M USD Point-in-time
Other assets OtherAssetsNoncurrent $333.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $333.70M USD Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 426,000.00 shares Point-in-time
Treasury stock (in shares) TreasuryStockCommonShares 426,000.00 shares Point-in-time
Total assets Assets $8.16B USD Point-in-time
Total assets Assets $8.16B USD Point-in-time
Total assets Assets $9.03B USD Point-in-time
Total assets Assets $9.03B USD Point-in-time
Accounts payable AccountsPayableCurrent $169.77M USD Point-in-time
Accounts payable AccountsPayableCurrent $169.77M USD Point-in-time
Accounts payable AccountsPayableCurrent $155.26M USD Point-in-time
Accounts payable AccountsPayableCurrent $155.26M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $515.45M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $515.45M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $528.38M USD Point-in-time
Accrued expenses and other current liabilities AccruedLiabilitiesCurrent $528.38M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $37.10M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $37.10M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $35.92M USD Point-in-time
Operating lease liabilities, current OperatingLeaseLiabilityCurrent $35.92M USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $2.58B USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $2.58B USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $2.31B USD Point-in-time
Deferred revenue, current ContractWithCustomerLiabilityCurrent $2.31B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.03B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.03B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.30B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.30B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $2.27B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $2.27B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $2.27B USD Point-in-time
Convertible senior notes, net ConvertibleDebtNoncurrent $2.27B USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $377.82M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $377.82M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $377.06M USD Point-in-time
Operating lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $377.06M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $13.72M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $13.72M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $15.50M USD Point-in-time
Deferred revenue, non-current ContractWithCustomerLiabilityNoncurrent $15.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $61.26M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $61.26M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $47.62M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $47.62M USD Point-in-time
Total liabilities Liabilities $6.03B USD Point-in-time
Total liabilities Liabilities $6.03B USD Point-in-time
Total liabilities Liabilities $5.74B USD Point-in-time
Total liabilities Liabilities $5.74B USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 10) CommitmentsAndContingencies - 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 April 30, 2025 and January 31, 2025 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 April 30, 2025 and January 31, 2025 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 April 30, 2025 and January 31, 2025 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 April 30, 2025 and January 31, 2025 PreferredStockValue - USD Point-in-time
Common stock CommonStockValue $34.00K USD Point-in-time
Common stock CommonStockValue $34.00K USD Point-in-time
Common stock CommonStockValue $34.00K USD Point-in-time
Common stock CommonStockValue $34.00K USD Point-in-time
Treasury stock, at cost; 426 and 436 shares held as of April 30, 2025 and January 31, 2025, respectively TreasuryStockCommonValue $59.51M USD Point-in-time
Treasury stock, at cost; 426 and 436 shares held as of April 30, 2025 and January 31, 2025, respectively TreasuryStockCommonValue $59.51M USD Point-in-time
Treasury stock, at cost; 426 and 436 shares held as of April 30, 2025 and January 31, 2025, respectively TreasuryStockCommonValue $58.15M USD Point-in-time
Treasury stock, at cost; 426 and 436 shares held as of April 30, 2025 and January 31, 2025, respectively TreasuryStockCommonValue $58.15M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.36B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.67B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $10.67B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.24M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.17M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $8.17M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.29B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-7.29B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-8.21B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-8.21B USD Point-in-time
Total Snowflake Inc. stockholders equity StockholdersEquity $3.00B USD Point-in-time
Total Snowflake Inc. stockholders equity StockholdersEquity $3.00B USD Point-in-time
Total Snowflake Inc. stockholders equity StockholdersEquity $2.41B USD Point-in-time
Total Snowflake Inc. stockholders equity StockholdersEquity $2.41B USD Point-in-time
Noncontrolling interest MinorityInterest $6.71M USD Point-in-time
Noncontrolling interest MinorityInterest $6.71M USD Point-in-time
Noncontrolling interest MinorityInterest $6.85M USD Point-in-time
Noncontrolling interest MinorityInterest $6.85M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.19B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.19B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.03B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $9.03B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.16B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $8.16B USD Point-in-time
Income Statement 72 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $828.71M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $828.71M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.04B USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $1.04B USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $348.79M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $348.79M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $272.52M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $272.52M USD 1 Quarter
Gross profit GrossProfit $693.29M USD 1 Quarter
Gross profit GrossProfit $693.29M USD 1 Quarter
Gross profit GrossProfit $556.19M USD 1 Quarter
Gross profit GrossProfit $556.19M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $400.82M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $400.82M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $458.55M USD 1 Quarter
Sales and marketing SellingAndMarketingExpense $458.55M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $410.79M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $410.79M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $472.40M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $472.40M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $93.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $93.15M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $209.59M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $209.59M USD 1 Quarter
Total operating expenses OperatingExpenses $904.76M USD 1 Quarter
Total operating expenses OperatingExpenses $904.76M USD 1 Quarter
Total operating expenses OperatingExpenses $1.14B USD 1 Quarter
Total operating expenses OperatingExpenses $1.14B USD 1 Quarter
Operating loss OperatingIncomeLoss $-348.57M USD 1 Quarter
Operating loss OperatingIncomeLoss $-348.57M USD 1 Quarter
Operating loss OperatingIncomeLoss $-447.26M USD 1 Quarter
Operating loss OperatingIncomeLoss $-447.26M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $53.16M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $53.16M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $54.78M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $54.78M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.07M USD 1 Quarter
Interest expense InterestExpenseNonoperating $2.07M USD 1 Quarter
Interest expense InterestExpenseNonoperating - USD 1 Quarter
Interest expense InterestExpenseNonoperating - USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-21.30M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-21.30M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-28.06M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-28.06M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-315.10M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-315.10M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-424.22M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-424.22M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.73M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $5.73M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.72M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $2.72M USD 1 Quarter
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-828.00K USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-828.00K USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $140.00K USD 1 Quarter
Less: net income (loss) attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $140.00K USD 1 Quarter
Net loss attributable to Snowflake Inc. NetIncomeLoss $-316.99M USD 1 Quarter
Net loss attributable to Snowflake Inc. NetIncomeLoss $-316.99M USD 1 Quarter
Net loss attributable to Snowflake Inc. NetIncomeLoss $-430.09M USD 1 Quarter
Net loss attributable to Snowflake Inc. NetIncomeLoss $-430.09M USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- basic (in dollars per share) EarningsPerShareBasic $-1.29 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- basic (in dollars per share) EarningsPerShareBasic $-1.29 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- basic (in dollars per share) EarningsPerShareBasic $-0.95 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- basic (in dollars per share) EarningsPerShareBasic $-0.95 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- diluted (in dollars per share) EarningsPerShareDiluted $-1.29 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- diluted (in dollars per share) EarningsPerShareDiluted $-1.29 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- diluted (in dollars per share) EarningsPerShareDiluted $-0.95 USD 1 Quarter
Net loss per share attributable to Snowflake Inc. Class A common stockholders- diluted (in dollars per share) EarningsPerShareDiluted $-0.95 USD 1 Quarter
Cash Flow Statement 178 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $48.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $48.80M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $40.22M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $40.22M USD 1 Quarter
Non-cash operating lease costs NoncashOperatingLeaseCosts $17.84M USD 1 Quarter
Non-cash operating lease costs NoncashOperatingLeaseCosts $17.84M USD 1 Quarter
Non-cash operating lease costs NoncashOperatingLeaseCosts $13.72M USD 1 Quarter
Non-cash operating lease costs NoncashOperatingLeaseCosts $13.72M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $22.76M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $22.76M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $25.80M USD 1 Quarter
Amortization of deferred commissions AmortizationOfDeferredSalesCommissions $25.80M USD 1 Quarter
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $379.46M USD 1 Quarter
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $379.46M USD 1 Quarter
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $331.94M USD 1 Quarter
Stock-based compensation, net of amounts capitalized ShareBasedCompensation $331.94M USD 1 Quarter
Net accretion of discounts on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $7.65M USD 1 Quarter
Net accretion of discounts on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $7.65M USD 1 Quarter
Net accretion of discounts on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $11.99M USD 1 Quarter
Net accretion of discounts on investments AccretionAmortizationOfDiscountsAndPremiumsInvestments $11.99M USD 1 Quarter
Net realized and unrealized losses on strategic investments in equity securities EquitySecuritiesFvNiGainLoss $-20.70M USD 1 Quarter
Net realized and unrealized losses on strategic investments in equity securities EquitySecuritiesFvNiGainLoss $-20.70M USD 1 Quarter
Net realized and unrealized losses on strategic investments in equity securities EquitySecuritiesFvNiGainLoss $-29.68M USD 1 Quarter
Net realized and unrealized losses on strategic investments in equity securities EquitySecuritiesFvNiGainLoss $-29.68M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts - USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts - USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.07M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $2.07M USD 1 Quarter
Asset impairment related to office facility exit AssetImpairmentCharges $106.49M USD 1 Quarter
Asset impairment related to office facility exit AssetImpairmentCharges $106.49M USD 1 Quarter
Asset impairment related to office facility exit AssetImpairmentCharges - USD 1 Quarter
Asset impairment related to office facility exit AssetImpairmentCharges - USD 1 Quarter
Other OtherNoncashIncomeExpense $5.17M USD 1 Quarter
Other OtherNoncashIncomeExpense $5.17M USD 1 Quarter
Other OtherNoncashIncomeExpense $-669.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $-669.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-579.32M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-579.32M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-393.66M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-393.66M USD 1 Quarter
Deferred commissions IncreaseDecreaseInCapitalizedContractCost $31.11M USD 1 Quarter
Deferred commissions IncreaseDecreaseInCapitalizedContractCost $31.11M USD 1 Quarter
Deferred commissions IncreaseDecreaseInCapitalizedContractCost $14.94M USD 1 Quarter
Deferred commissions IncreaseDecreaseInCapitalizedContractCost $14.94M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.11M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.11M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.85M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $17.85M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.42M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-4.42M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $21.24M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $21.24M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.94M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $3.94M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-54.69M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-54.69M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-11.84M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-11.84M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-13.37M USD 1 Quarter
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiabilities $-13.37M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-271.36M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-271.36M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-261.18M USD 1 Quarter
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $-261.18M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $355.47M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $355.47M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $228.37M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $228.37M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.52M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $16.52M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $44.99M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $44.99M USD 1 Quarter
Capitalized internal-use software development costs PaymentsToDevelopSoftware - USD 1 Quarter
Capitalized internal-use software development costs PaymentsToDevelopSoftware - USD 1 Quarter
Capitalized internal-use software development costs PaymentsToDevelopSoftware $7.40M USD 1 Quarter
Capitalized internal-use software development costs PaymentsToDevelopSoftware $7.40M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $1.01B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $1.01B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $1.08B USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $1.08B USD 1 Quarter
Sales of investments ProceedsFromSaleOfInvestments $17.40M USD 1 Quarter
Sales of investments ProceedsFromSaleOfInvestments $17.40M USD 1 Quarter
Sales of investments ProceedsFromSaleOfInvestments $30.36M USD 1 Quarter
Sales of investments ProceedsFromSaleOfInvestments $30.36M USD 1 Quarter
Maturities and redemptions of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $921.39M USD 1 Quarter
Maturities and redemptions of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $921.39M USD 1 Quarter
Maturities and redemptions of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $984.18M USD 1 Quarter
Maturities and redemptions of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $984.18M USD 1 Quarter
Settlement of cash flow hedges PaymentsForHedgeInvestingActivities $749.00K USD 1 Quarter
Settlement of cash flow hedges PaymentsForHedgeInvestingActivities $749.00K USD 1 Quarter
Settlement of cash flow hedges PaymentsForHedgeInvestingActivities - USD 1 Quarter
Settlement of cash flow hedges PaymentsForHedgeInvestingActivities - USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-55.98M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-55.98M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-151.18M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-151.18M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.26M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $6.26M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $10.69M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $10.69M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $53.19M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $53.19M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $46.73M USD 1 Quarter
Proceeds from issuance of common stock under employee stock purchase plan ProceedsFromStockPlans $46.73M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $174.59M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $174.59M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $132.50M USD 1 Quarter
Taxes paid related to net share settlement of equity awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $132.50M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $516.33M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $516.33M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $490.64M USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $490.64M USD 1 Quarter
Payments of deferred purchase consideration for a business combination PaymentsForDeferredConsiderationRelatedToBusinessCombinations - USD 1 Quarter
Payments of deferred purchase consideration for a business combination PaymentsForDeferredConsiderationRelatedToBusinessCombinations - USD 1 Quarter
Payments of deferred purchase consideration for a business combination PaymentsForDeferredConsiderationRelatedToBusinessCombinations $374.00K USD 1 Quarter
Payments of deferred purchase consideration for a business combination PaymentsForDeferredConsiderationRelatedToBusinessCombinations $374.00K USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-633.50M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-633.50M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-564.06M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-564.06M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.63M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-2.63M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.40M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents, and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $12.40M USD 1 Quarter
Net decrease in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-431.84M USD 1 Quarter
Net decrease in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-431.84M USD 1 Quarter
Net decrease in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-379.27M USD 1 Quarter
Net decrease in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-379.27M USD 1 Quarter
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.70B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.70B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Cash, cash equivalents, and restricted cashbeginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.70B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.70B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Cash, cash equivalents, and restricted cashend of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Property and equipment included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $16.79M USD 1 Quarter
Property and equipment included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $16.79M USD 1 Quarter
Property and equipment included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $32.18M USD 1 Quarter
Property and equipment included in accounts payable and accrued expenses CapitalExpendituresIncurredButNotYetPaid $32.18M USD 1 Quarter
Stock-based compensation included in capitalized internal-use software development costs ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts $9.29M USD 1 Quarter
Stock-based compensation included in capitalized internal-use software development costs ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts $9.29M USD 1 Quarter
Stock-based compensation included in capitalized internal-use software development costs ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts - USD 1 Quarter
Stock-based compensation included in capitalized internal-use software development costs ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts - USD 1 Quarter
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement $9.35M USD 1 Quarter
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement $9.35M USD 1 Quarter
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement $6.11M USD 1 Quarter
Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement $6.11M USD 1 Quarter
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.24B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.33B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.63B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.63B USD Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets RestrictedCash $18.73M USD Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets RestrictedCash $18.73M USD Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets RestrictedCash $76.33M USD Point-in-time
Restricted cashincluded in other assets and prepaid expenses and other current assets RestrictedCash $76.33M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.35B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.78B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.70B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.70B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.32B USD Point-in-time
Stockholders Equity 58 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.19B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.19B USD Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 436,000.00 shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 436,000.00 shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 426,000.00 shares Point-in-time
Beginning balance, treasury stock (in shares) TreasuryStockCommonShares 426,000.00 shares Point-in-time
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 847,000.00 shares 1 Quarter
Issuance of common stock upon exercise of stock options (in shares) StockIssuedDuringPeriodSharesStockOptionsExercised 847,000.00 shares 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.22M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.22M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.52M USD 1 Quarter
Issuance of common stock upon exercise of stock options StockIssuedDuringPeriodValueStockOptionsExercised $10.52M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $46.73M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $46.73M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $53.19M USD 1 Quarter
Issuance of common stock under employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $53.19M USD 1 Quarter
Shares withheld related to net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $177.08M USD 1 Quarter
Shares withheld related to net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $177.08M USD 1 Quarter
Shares withheld related to net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $131.33M USD 1 Quarter
Shares withheld related to net share settlement of equity awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $131.33M USD 1 Quarter
Repurchases and retirement of common stock, including transaction costs and excise tax StockRepurchasedAndRetiredDuringPeriodValue $490.84M USD 1 Quarter
Repurchases and retirement of common stock, including transaction costs and excise tax StockRepurchasedAndRetiredDuringPeriodValue $490.84M USD 1 Quarter
Repurchases and retirement of common stock, including transaction costs and excise tax StockRepurchasedAndRetiredDuringPeriodValue $516.33M USD 1 Quarter
Repurchases and retirement of common stock, including transaction costs and excise tax StockRepurchasedAndRetiredDuringPeriodValue $516.33M USD 1 Quarter
Reissuance of treasury stock upon settlement of equity awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Reissuance of treasury stock upon settlement of equity awards StockIssuedDuringPeriodValueTreasuryStockReissued - USD 1 Quarter
Reissuance of treasury stock upon settlement of equity awards StockIssuedDuringPeriodValueTreasuryStockReissued $81.00K USD 1 Quarter
Reissuance of treasury stock upon settlement of equity awards StockIssuedDuringPeriodValueTreasuryStockReissued $81.00K USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $390.52M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $390.52M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $338.49M USD 1 Quarter
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $338.49M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $10.41M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $10.41M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-7.49M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-7.49M USD 1 Quarter
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.01B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.57B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.41B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.19B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.19B USD Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 436,000.00 shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 436,000.00 shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 426,000.00 shares Point-in-time
Ending balance, treasury stock (in shares) TreasuryStockCommonShares 426,000.00 shares Point-in-time
Comprehensive Income 36 line items
Line Item Tag Value Unit Period
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-429.95M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Net loss ProfitLoss $-317.82M USD 1 Quarter
Change in net unrealized gains (losses) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $8.79M USD 1 Quarter
Change in net unrealized gains (losses) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $8.79M USD 1 Quarter
Change in net unrealized gains (losses) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-52.00K USD 1 Quarter
Change in net unrealized gains (losses) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-52.00K USD 1 Quarter
Net realized (gains) losses reclassified into net loss OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $608.00K USD 1 Quarter
Net realized (gains) losses reclassified into net loss OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $608.00K USD 1 Quarter
Net realized (gains) losses reclassified into net loss OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00K USD 1 Quarter
Net realized (gains) losses reclassified into net loss OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-3.00K USD 1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.42M USD 1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-7.42M USD 1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.23M USD 1 Quarter
Net change in unrealized gains or losses on available-for-sale debt securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $2.23M USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-23.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-23.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-1.00K USD 1 Quarter
Other OtherComprehensiveIncomeOtherNetOfTax $-1.00K USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.41M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $10.41M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.49M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.49M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-419.55M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-419.55M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-325.31M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-325.31M USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-828.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-828.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $140.00K USD 1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $140.00K USD 1 Quarter
Comprehensive loss attributable to Snowflake Inc. ComprehensiveIncomeNetOfTax $-419.69M USD 1 Quarter
Comprehensive loss attributable to Snowflake Inc. ComprehensiveIncomeNetOfTax $-419.69M USD 1 Quarter
Comprehensive loss attributable to Snowflake Inc. ComprehensiveIncomeNetOfTax $-324.48M USD 1 Quarter
Comprehensive loss attributable to Snowflake Inc. ComprehensiveIncomeNetOfTax $-324.48M USD 1 Quarter

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

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