10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001640147-25-000187 |
| Period End Date | 20250731 |
| Filing Date | 20250905 |
| Fiscal Year | 2026 |
| Fiscal Period | Q2 |
| XBRL Instance | snow-20250731_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
172 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.88B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.88B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$1.71B | USD | Point-in-time |
| Short-term investments |
AvailableForSaleSecuritiesDebtSecuritiesCurrent
|
$1.71B | 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
|
$646.68M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$646.68M | 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
|
$129.87M | USD | Point-in-time |
| Deferred commissions, current |
CapitalizedContractCostNetCurrent
|
$129.87M | 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
|
$232.86M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$232.86M | 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 |
| Total current assets |
AssetsCurrent
|
$4.60B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$4.60B | USD | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Preferred stock, shares authorized (in shares) |
PreferredStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| 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 |
| 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 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
|
$1.01B | USD | Point-in-time |
| Long-term investments |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent
|
$1.01B | USD | 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 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
|
$283.05M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$283.05M | 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 |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$296.39M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$296.39M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$262.42M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$262.42M | 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 |
| Goodwill |
Goodwill
|
$1.17B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.17B | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$278.03M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$278.03M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$285.45M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$285.45M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$187.21M | USD | Point-in-time |
| Deferred commissions, non-current |
CapitalizedContractCostNetNoncurrent
|
$187.21M | 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 |
| Other assets |
OtherAssetsNoncurrent
|
$394.59M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$394.59M | 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
|
417,000.00 | shares | Point-in-time |
| Treasury stock (in shares) |
TreasuryStockCommonShares
|
417,000.00 | shares | 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 |
| Total assets |
Assets
|
$9.03B | USD | Point-in-time |
| Total assets |
Assets
|
$9.03B | USD | Point-in-time |
| Total assets |
Assets
|
$8.20B | USD | Point-in-time |
| Total assets |
Assets
|
$8.20B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$166.79M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$166.79M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$169.77M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$169.77M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$622.80M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$622.80M | 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 |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$35.92M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$35.92M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$38.11M | USD | Point-in-time |
| Operating lease liabilities, current |
OperatingLeaseLiabilityCurrent
|
$38.11M | 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
|
$2.27B | USD | Point-in-time |
| Deferred revenue, current |
ContractWithCustomerLiabilityCurrent
|
$2.27B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.30B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.30B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.10B | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$3.10B | USD | Point-in-time |
| Convertible senior notes, net |
ConvertibleDebtNoncurrent
|
$2.28B | USD | Point-in-time |
| Convertible senior notes, net |
ConvertibleDebtNoncurrent
|
$2.28B | 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
|
$378.55M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$378.55M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$11.54M | USD | Point-in-time |
| Deferred revenue, non-current |
ContractWithCustomerLiabilityNoncurrent
|
$11.54M | 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
|
$55.30M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$55.30M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.82B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$5.82B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.03B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$6.03B | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 11) |
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, 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 July 31, 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 July 31, 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 July 31, 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; 417 and 436 shares held as of July 31, 2025 and January 31, 2025, respectively |
TreasuryStockCommonValue
|
$59.51M | USD | Point-in-time |
| Treasury stock, at cost; 417 and 436 shares held as of July 31, 2025 and January 31, 2025, respectively |
TreasuryStockCommonValue
|
$59.51M | USD | Point-in-time |
| Treasury stock, at cost; 417 and 436 shares held as of July 31, 2025 and January 31, 2025, respectively |
TreasuryStockCommonValue
|
$56.97M | USD | Point-in-time |
| Treasury stock, at cost; 417 and 436 shares held as of July 31, 2025 and January 31, 2025, respectively |
TreasuryStockCommonValue
|
$56.97M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.94B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$10.94B | 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 |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.24M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.24M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.78M | USD | Point-in-time |
| Accumulated other comprehensive income (loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$2.78M | 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
|
$-8.51B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-8.51B | USD | Point-in-time |
| Total Snowflake Inc. stockholders equity |
StockholdersEquity
|
$2.37B | USD | Point-in-time |
| Total Snowflake Inc. stockholders equity |
StockholdersEquity
|
$2.37B | 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 |
| Noncontrolling interest |
MinorityInterest
|
$6.94M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$6.94M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$6.71M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$6.71M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.14B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.14B | 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
|
$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 stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.57B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.57B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | 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
|
$8.20B | USD | Point-in-time |
| Total liabilities and stockholders equity |
LiabilitiesAndStockholdersEquity
|
$8.20B | USD | Point-in-time |
Income Statement
160 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.19B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.19B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.70B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.70B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$868.82M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$868.82M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.14B | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.14B | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$560.60M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$560.60M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$371.81M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$371.81M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$288.08M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$288.08M | USD | 1 Quarter |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$720.60M | USD | 2 Qtrs |
| Cost of revenue |
CostOfGoodsAndServicesSold
|
$720.60M | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.14B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.14B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$773.15M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$773.15M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$580.75M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$580.75M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$1.47B | USD | 2 Qtrs |
| Gross profit |
GrossProfit
|
$1.47B | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$400.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$400.62M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$501.96M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$501.96M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$960.51M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$960.51M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$801.45M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$801.45M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$437.66M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$437.66M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$964.41M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$964.41M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$848.45M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$848.45M | USD | 2 Qtrs |
| Research and development |
ResearchAndDevelopmentExpense
|
$492.00M | USD | 1 Quarter |
| Research and development |
ResearchAndDevelopmentExpense
|
$492.00M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$97.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$97.76M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$190.91M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$190.91M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$119.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$119.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$329.06M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$329.06M | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.11B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$1.11B | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$2.25B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$2.25B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.84B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$1.84B | USD | 2 Qtrs |
| Total operating expenses |
OperatingExpenses
|
$936.05M | USD | 1 Quarter |
| Total operating expenses |
OperatingExpenses
|
$936.05M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-787.53M | USD | 2 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-787.53M | USD | 2 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-355.30M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-355.30M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-340.28M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-340.28M | USD | 1 Quarter |
| Operating loss |
OperatingIncomeLoss
|
$-703.88M | USD | 2 Qtrs |
| Operating loss |
OperatingIncomeLoss
|
$-703.88M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeNonoperating
|
$102.63M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeNonoperating
|
$102.63M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeNonoperating
|
$49.27M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNonoperating
|
$49.27M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNonoperating
|
$104.04M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeNonoperating
|
$104.04M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeNonoperating
|
$49.47M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeNonoperating
|
$49.47M | USD | 1 Quarter |
| Interest expense |
InterestExpenseNonoperating
|
$4.14M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
$4.14M | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 2 Qtrs |
| Interest expense |
InterestExpenseNonoperating
|
- | USD | 2 Qtrs |
| 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
|
$-33.04M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-33.04M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.99M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-4.99M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-29.25M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-29.25M | USD | 2 Qtrs |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-7.95M | USD | 1 Quarter |
| Other expense, net |
OtherNonoperatingIncomeExpense
|
$-7.95M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-313.98M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-313.98M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-629.08M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-629.08M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-722.09M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-722.09M | USD | 2 Qtrs |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-297.87M | USD | 1 Quarter |
| Loss before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$-297.87M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.51M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$6.51M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$62.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$62.00K | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.79M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$5.79M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.79M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$3.79M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net loss |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Net loss |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$87.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$87.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.70M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-1.70M | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-871.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-871.00K | USD | 1 Quarter |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$227.00K | USD | 2 Qtrs |
| Less: net income (loss) attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$227.00K | USD | 2 Qtrs |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-728.11M | USD | 2 Qtrs |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-728.11M | USD | 2 Qtrs |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-633.89M | USD | 2 Qtrs |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-633.89M | USD | 2 Qtrs |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-316.90M | USD | 1 Quarter |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-316.90M | USD | 1 Quarter |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-298.02M | USD | 1 Quarter |
| Net loss attributable to Snowflake Inc. |
NetIncomeLoss
|
$-298.02M | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.90 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-1.90 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.18 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-2.18 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.89 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.89 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.95 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- basic (in dollars per share) |
EarningsPerShareBasic
|
$-0.95 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.18 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-2.18 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.89 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.89 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.95 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-0.95 | USD | 1 Quarter |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.90 | USD | 2 Qtrs |
| Net loss per share attributable to Snowflake Inc. common stockholders- diluted (in dollars per share) |
EarningsPerShareDiluted
|
$-1.90 | USD | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
333.96M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
333.96M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
333.83M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
333.83M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
334.07M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
334.07M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
335.21M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
335.21M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
335.21M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
335.21M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
334.07M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
334.07M | shares | 1 Quarter |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
333.96M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
333.96M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
333.83M | shares | 2 Qtrs |
| Weighted-average shares used in computing net loss per share attributable to Snowflake Inc. common stockholders - diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
333.83M | shares | 2 Qtrs |
Cash Flow Statement
198 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$103.64M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$103.64M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.33M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.33M | USD | 2 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$34.00M | USD | 2 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$34.00M | USD | 2 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$27.57M | USD | 2 Qtrs |
| Non-cash operating lease costs |
NoncashOperatingLeaseCosts
|
$27.57M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$58.95M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$58.95M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$45.59M | USD | 2 Qtrs |
| Amortization of deferred commissions |
AmortizationOfDeferredSalesCommissions
|
$45.59M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$687.94M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$687.94M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$783.68M | USD | 2 Qtrs |
| Stock-based compensation, net of amounts capitalized |
ShareBasedCompensation
|
$783.68M | USD | 2 Qtrs |
| Net accretion of discounts on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$13.37M | USD | 2 Qtrs |
| Net accretion of discounts on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$13.37M | USD | 2 Qtrs |
| Net accretion of discounts on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$24.77M | USD | 2 Qtrs |
| Net accretion of discounts on investments |
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
$24.77M | USD | 2 Qtrs |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-6.51M | USD | 1 Quarter |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-6.51M | USD | 1 Quarter |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-5.58M | USD | 1 Quarter |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-5.58M | USD | 1 Quarter |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-35.27M | USD | 2 Qtrs |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-35.27M | USD | 2 Qtrs |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-27.20M | USD | 2 Qtrs |
| Net realized and unrealized losses on strategic investments in equity securities |
EquitySecuritiesFvNiGainLoss
|
$-27.20M | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
- | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
- | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$4.14M | USD | 2 Qtrs |
| Amortization of debt issuance costs |
AmortizationOfFinancingCosts
|
$4.14M | USD | 2 Qtrs |
| Asset impairment related to office facility exit |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Asset impairment related to office facility exit |
AssetImpairmentCharges
|
- | USD | 2 Qtrs |
| Asset impairment related to office facility exit |
AssetImpairmentCharges
|
$108.62M | USD | 2 Qtrs |
| Asset impairment related to office facility exit |
AssetImpairmentCharges
|
$108.62M | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$49.00K | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$49.00K | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-3.44M | USD | 2 Qtrs |
| Deferred income tax |
DeferredIncomeTaxExpenseBenefit
|
$-3.44M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-1.92M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$-1.92M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$3.49M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$3.49M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-492.19M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-492.19M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-276.05M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-276.05M | USD | 2 Qtrs |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$84.86M | USD | 2 Qtrs |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$84.86M | USD | 2 Qtrs |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$36.75M | USD | 2 Qtrs |
| Deferred commissions |
IncreaseDecreaseInCapitalizedContractCost
|
$36.75M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-33.35M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-33.35M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.34M | USD | 2 Qtrs |
| Prepaid expenses and other assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$22.34M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.35M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$7.35M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$91.42M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$91.42M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$97.23M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$97.23M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$4.64M | USD | 2 Qtrs |
| Accrued expenses and other liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$4.64M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-25.29M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-25.29M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-26.40M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-26.40M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-323.87M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-323.87M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-349.46M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-349.46M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$425.33M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$425.33M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$303.27M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$303.27M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$61.65M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$61.65M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.56M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.56M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$13.40M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$13.40M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
- | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
- | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$164.23M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$164.23M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$8.91M | USD | 2 Qtrs |
| Cash paid for business combinations, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$8.91M | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.31M | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$1.31M | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Purchases of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.65B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.65B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.27B | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$1.27B | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleOfInvestments
|
$40.80M | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleOfInvestments
|
$40.80M | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleOfInvestments
|
$18.88M | USD | 2 Qtrs |
| Sales of investments |
ProceedsFromSaleOfInvestments
|
$18.88M | USD | 2 Qtrs |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.50B | USD | 2 Qtrs |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.50B | USD | 2 Qtrs |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.51B | USD | 2 Qtrs |
| Maturities and redemptions of investments |
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
|
$1.51B | USD | 2 Qtrs |
| Settlement of cash flow hedges |
PaymentsForHedgeInvestingActivities
|
$749.00K | USD | 2 Qtrs |
| Settlement of cash flow hedges |
PaymentsForHedgeInvestingActivities
|
$749.00K | USD | 2 Qtrs |
| Settlement of cash flow hedges |
PaymentsForHedgeInvestingActivities
|
- | USD | 2 Qtrs |
| Settlement of cash flow hedges |
PaymentsForHedgeInvestingActivities
|
- | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$232.90M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$232.90M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-355.24M | USD | 2 Qtrs |
| Net cash provided by (used in) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-355.24M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$23.66M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$23.66M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.45M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$34.45M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
$53.19M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
$53.19M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
$46.73M | USD | 2 Qtrs |
| Proceeds from issuance of common stock under employee stock purchase plan |
ProceedsFromStockPlans
|
$46.73M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$278.11M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$278.11M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$294.50M | USD | 2 Qtrs |
| Taxes paid related to net share settlement of equity awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$294.50M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$916.33M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$916.33M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$490.64M | USD | 2 Qtrs |
| Repurchases of common stock |
PaymentsForRepurchaseOfCommonStock
|
$490.64M | USD | 2 Qtrs |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
$600.00K | USD | 2 Qtrs |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
$600.00K | USD | 2 Qtrs |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
- | USD | 2 Qtrs |
| Payments of deferred purchase consideration for business combinations |
PaymentsForDeferredConsiderationRelatedToBusinessCombinations
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-698.10M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-698.10M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.12B | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-1.12B | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.91M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-1.91M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.22M | USD | 2 Qtrs |
| Effect of exchange rate changes on cash, cash equivalents, and restricted cash |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$12.22M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-737.84M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-737.84M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-467.72M | USD | 2 Qtrs |
| Net decrease in cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-467.72M | USD | 2 Qtrs |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.31B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashbeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.31B | 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 cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.31B | USD | Point-in-time |
| Cash, cash equivalents, and restricted cashend of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.31B | 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 |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$35.39M | USD | 2 Qtrs |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$35.39M | USD | 2 Qtrs |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$20.17M | USD | 2 Qtrs |
| Property and equipment included in accounts payable and accrued expenses |
CapitalExpendituresIncurredButNotYetPaid
|
$20.17M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
$17.14M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
$17.14M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
- | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
ShareBasedPaymentArrangementAmountCapitalizedInSoftwareDevelopmentCosts
|
- | USD | 2 Qtrs |
| Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities |
LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement
|
$4.72M | USD | 2 Qtrs |
| Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities |
LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement
|
$4.72M | USD | 2 Qtrs |
| Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities |
LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement
|
$10.25M | USD | 2 Qtrs |
| Unpaid taxes related to net share settlement of equity awards included in accrued expenses and other current liabilities |
LiabilityRelatedToUnpaidTaxesTaxWithholdingShareBasedPaymentArrangement
|
$10.25M | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$2.63B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.88B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.88B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.28B | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$80.12M | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$80.12M | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$31.21M | USD | Point-in-time |
| Restricted cashincluded in other assets and prepaid expenses and other current assets |
RestrictedCash
|
$31.21M | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.96B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.31B | USD | Point-in-time |
| Total cash, cash equivalents, and restricted cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.31B | 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 |
Stockholders Equity
96 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | 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 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.57B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
417,000.00 | shares | Point-in-time |
| Beginning balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
417,000.00 | 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
|
436,000.00 | shares | Point-in-time |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3.56M | shares | 1 Quarter |
| Issuance of common stock upon exercise of stock options (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
3.56M | 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 (in shares) |
StockIssuedDuringPeriodSharesStockOptionsExercised
|
847,000.00 | shares | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.96M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$12.96M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$30.46M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$30.46M | USD | 1 Quarter |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$23.48M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$23.48M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$36.68M | USD | 2 Qtrs |
| Issuance of common stock upon exercise of stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$36.68M | USD | 2 Qtrs |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$53.19M | USD | 2 Qtrs |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$53.19M | USD | 2 Qtrs |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$46.73M | USD | 2 Qtrs |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$46.73M | USD | 2 Qtrs |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$98.88M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$98.88M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$297.47M | USD | 2 Qtrs |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$297.47M | USD | 2 Qtrs |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$275.96M | USD | 2 Qtrs |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$275.96M | USD | 2 Qtrs |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$166.14M | USD | 1 Quarter |
| Shares withheld related to net share settlement of equity awards |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$166.14M | USD | 1 Quarter |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$400.00M | USD | 1 Quarter |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$400.00M | USD | 1 Quarter |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$-202.00K | USD | 1 Quarter |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$-202.00K | USD | 1 Quarter |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$916.33M | USD | 2 Qtrs |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$916.33M | USD | 2 Qtrs |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$490.64M | USD | 2 Qtrs |
| Repurchases and retirement of common stock, including transaction costs and excise tax, if any |
StockRepurchasedAndRetiredDuringPeriodValue
|
$490.64M | USD | 2 Qtrs |
| Reissuance of treasury stock upon settlement of equity awards |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$2.00K | USD | 1 Quarter |
| Reissuance of treasury stock upon settlement of equity awards |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$2.00K | 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
|
$83.00K | USD | 2 Qtrs |
| Reissuance of treasury stock upon settlement of equity awards |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
$83.00K | USD | 2 Qtrs |
| Reissuance of treasury stock upon settlement of equity awards |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
- | USD | 2 Qtrs |
| Reissuance of treasury stock upon settlement of equity awards |
StockIssuedDuringPeriodValueTreasuryStockReissued
|
- | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$794.05M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$794.05M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$403.53M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$403.53M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$701.74M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$701.74M | USD | 2 Qtrs |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$363.25M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$363.25M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.39M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.39M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$5.02M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$5.02M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$2.84M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$2.84M | USD | 2 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$10.33M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$10.33M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | 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 |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$4.57B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.38B | USD | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
417,000.00 | shares | Point-in-time |
| Ending balance, treasury stock (in shares) |
TreasuryStockCommonShares
|
417,000.00 | 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
|
436,000.00 | shares | Point-in-time |
Comprehensive Income
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-727.88M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-635.59M | USD | 2 Qtrs |
| Net income (loss) |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-317.77M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Net income (loss) |
ProfitLoss
|
$-297.93M | USD | 1 Quarter |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-52.00K | USD | 2 Qtrs |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$-52.00K | USD | 2 Qtrs |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$318.00K | USD | 1 Quarter |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$318.00K | USD | 1 Quarter |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$9.11M | USD | 2 Qtrs |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
$9.11M | USD | 2 Qtrs |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
- | USD | 1 Quarter |
| Net change in unrealized gains or losses |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
|
- | USD | 1 Quarter |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$2.83M | USD | 1 Quarter |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$2.83M | USD | 1 Quarter |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$3.44M | USD | 2 Qtrs |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$3.44M | USD | 2 Qtrs |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-29.00K | USD | 2 Qtrs |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-29.00K | USD | 2 Qtrs |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-26.00K | USD | 1 Quarter |
| Net realized (gains) losses reclassified into net loss |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax
|
$-26.00K | USD | 1 Quarter |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-659.00K | USD | 2 Qtrs |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-659.00K | USD | 2 Qtrs |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.89M | USD | 1 Quarter |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-2.89M | USD | 1 Quarter |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$2.88M | USD | 2 Qtrs |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$2.88M | USD | 2 Qtrs |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$10.30M | USD | 1 Quarter |
| Net change in unrealized gains or losses on available-for-sale debt securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$10.30M | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-19.00K | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$-19.00K | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$4.00K | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$4.00K | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$12.00K | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$12.00K | USD | 2 Qtrs |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$13.00K | USD | 1 Quarter |
| Other |
OtherComprehensiveIncomeOtherNetOfTax
|
$13.00K | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.39M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-5.39M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$5.02M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$5.02M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.84M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$2.84M | USD | 2 Qtrs |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.33M | USD | 1 Quarter |
| Total other comprehensive income (loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$10.33M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-632.75M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-632.75M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-307.44M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-307.44M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-722.86M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-722.86M | USD | 2 Qtrs |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-303.32M | USD | 1 Quarter |
| Comprehensive loss |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-303.32M | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.70M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.70M | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-871.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-871.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$87.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$87.00K | USD | 1 Quarter |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$227.00K | USD | 2 Qtrs |
| Less: comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$227.00K | USD | 2 Qtrs |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-631.05M | USD | 2 Qtrs |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-631.05M | USD | 2 Qtrs |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-306.56M | USD | 1 Quarter |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-306.56M | USD | 1 Quarter |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-303.41M | USD | 1 Quarter |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-303.41M | USD | 1 Quarter |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-723.09M | USD | 2 Qtrs |
| Comprehensive loss attributable to Snowflake Inc. |
ComprehensiveIncomeNetOfTax
|
$-723.09M | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.