10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001671933-24-000122 |
| Period End Date | 20240930 |
| Filing Date | 20241107 |
| Fiscal Year | 2024 |
| Fiscal Period | Q3 |
| XBRL Instance | ttd-20240930_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
132 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$895.13M | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$510.29M | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$510.29M | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$485.16M | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$485.16M | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,237 and $12,826 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$2.99B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,237 and $12,826 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$2.99B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,237 and $12,826 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$2.87B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,237 and $12,826 as of September 30, 2024 and December 31, 2023, respectively |
AccountsReceivableNetCurrent
|
$2.87B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$117.22M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$117.22M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$63.35M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$63.35M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.24M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$11.24M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.83M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.83M | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.31B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.31B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.84B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.84B | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$161.42M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$161.42M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$197.97M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$197.97M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$242.43M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$242.43M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$197.73M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$197.73M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$154.85M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$154.85M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$154.85M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$154.85M | USD | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$71.70M | USD | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$71.70M | USD | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$60.73M | USD | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$60.73M | USD | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.89B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$4.89B | USD | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.51B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.51B | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.32B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.32B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.41B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.41B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$138.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$138.00M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$142.46M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$142.46M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$55.52M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$55.52M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$62.86M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$62.86M | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.51B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.51B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.62B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.62B | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$180.37M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$180.37M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$230.35M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$230.35M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$34.13M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$34.13M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$33.26M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$33.26M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.72B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.72B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.88B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.88B | 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, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of September 30, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of September 30, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of September 30, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of September 30, 2024 and December 31, 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 449,528 and 444,997 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 449,528 and 444,997 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 449,528 and 444,997 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 449,528 and 444,997 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of September 30, 2024 and December 31, 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.97B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$1.97B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.40B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.40B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$228.65M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$228.65M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$196.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$196.95M | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.63B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.63B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.51B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.51B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.89B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$4.89B | USD | Point-in-time |
Income Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.34B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.34B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$628.02M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$628.02M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.70B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.70B | USD | 3 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$493.27M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$493.27M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$264.90M | USD | 3 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$264.90M | USD | 3 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$93.38M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$93.38M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$336.75M | USD | 3 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$336.75M | USD | 3 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$122.66M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$122.66M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$395.89M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$395.89M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$112.47M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$112.47M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$321.18M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$321.18M | USD | 3 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$140.30M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$140.30M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$117.70M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$117.70M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$335.43M | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$335.43M | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$117.77M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$117.77M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$309.79M | USD | 3 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$309.79M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$138.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$138.88M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$131.97M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$131.97M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$403.90M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$403.90M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$388.41M | USD | 3 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$388.41M | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$455.59M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$455.59M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.28B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.28B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$519.53M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$519.53M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$1.47B | USD | 3 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.47B | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$231.86M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$231.86M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$37.68M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$37.68M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$108.48M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$108.48M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$56.04M | USD | 3 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$56.04M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$19.41M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$19.41M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$17.63M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$17.63M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$53.89M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$53.89M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$49.56M | USD | 3 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$49.56M | USD | 3 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$1.72M | USD | 3 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$1.72M | USD | 3 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-41.00K | USD | 3 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-41.00K | USD | 3 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-711.00K | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-711.00K | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$1.70M | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$1.70M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$53.84M | USD | 3 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$53.84M | USD | 3 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$51.28M | USD | 3 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$51.28M | USD | 3 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$19.32M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$19.32M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$18.70M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$18.70M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$107.32M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$107.32M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$57.00M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$285.70M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$285.70M | USD | 3 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$127.18M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$127.18M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$25.70M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$25.70M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$74.86M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$74.86M | USD | 3 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.65M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.65M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$33.02M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$33.02M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$94.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$94.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$32.94M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$32.94M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$39.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$39.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$210.85M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$210.85M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$9.33M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$9.33M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$81.62M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$81.62M | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.08 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.08 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.43 | USD | 3 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.43 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.16 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.19 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.42 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.42 | USD | 3 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.08 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.85M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.85M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.19M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.19M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.45M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
491.61M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
491.61M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
502.56M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
502.56M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.35M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.35M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.27M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.27M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
501.88M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
501.88M | shares | 1 Quarter |
Cash Flow Statement
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$210.85M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$210.85M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$81.62M | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$81.62M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.38M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$63.38M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$59.89M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$59.89M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$365.47M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$365.47M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$370.19M | USD | 3 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$370.19M | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$36.67M | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$36.67M | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$41.52M | USD | 3 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$41.52M | USD | 3 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$1.81M | USD | 3 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$1.81M | USD | 3 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$837.00K | USD | 3 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$837.00K | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$11.90M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$11.90M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$8.31M | USD | 3 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$8.31M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$125.71M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$125.71M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$130.65M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$130.65M | USD | 3 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.37M | USD | 3 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$11.37M | USD | 3 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$68.49M | USD | 3 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$68.49M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$125.66M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$125.66M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$87.17M | USD | 3 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$87.17M | USD | 3 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$8.85M | USD | 3 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$8.85M | USD | 3 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$18.44M | USD | 3 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$18.44M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-36.74M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-36.74M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-31.92M | USD | 3 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-31.92M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$540.05M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$540.05M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$507.20M | USD | 3 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$507.20M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$486.60M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$486.60M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$448.25M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$448.25M | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$425.40M | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$425.40M | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$475.02M | USD | 3 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$475.02M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.59M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$21.59M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$78.05M | USD | 3 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$78.05M | USD | 3 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$6.10M | USD | 3 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$6.10M | USD | 3 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$6.71M | USD | 3 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$6.71M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-50.54M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-50.54M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-96.33M | USD | 3 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-96.33M | USD | 3 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$426.68M | USD | 3 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$426.68M | USD | 3 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$177.43M | USD | 3 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$177.43M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$127.69M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$127.69M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$45.36M | USD | 3 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$45.36M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$30.12M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$30.12M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$21.32M | USD | 3 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$21.32M | USD | 3 Qtrs |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$55.40M | USD | 3 Qtrs |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$55.40M | USD | 3 Qtrs |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$97.76M | USD | 3 Qtrs |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$97.76M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-415.40M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-415.40M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.38M | USD | 3 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-117.38M | USD | 3 Qtrs |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$326.35M | USD | 3 Qtrs |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$326.35M | USD | 3 Qtrs |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.26M | USD | 3 Qtrs |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$41.26M | USD | 3 Qtrs |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.07B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.07B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.07B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.07B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.22B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$48.52M | USD | 3 Qtrs |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$48.52M | USD | 3 Qtrs |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$44.84M | USD | 3 Qtrs |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$44.84M | USD | 3 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$94.41M | USD | 3 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$94.41M | USD | 3 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$25.78M | USD | 3 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$25.78M | USD | 3 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$10.22M | USD | 3 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$10.22M | USD | 3 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$5.94M | USD | 3 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$5.94M | USD | 3 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$3.81M | USD | 3 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$3.81M | USD | 3 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$4.32M | USD | 3 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$4.32M | USD | 3 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
$28.00K | USD | 3 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
$28.00K | USD | 3 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
$1.72M | USD | 3 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
$1.72M | USD | 3 Qtrs |
Stockholders Equity
100 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.63B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.63B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$89.53M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$89.53M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.59M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.59M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.37M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.37M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.80M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$10.80M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$27.36M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$27.36M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.41M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$17.41M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-15.46M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-15.46M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-24.34M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-24.34M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-39.39M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-39.39M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-31.56M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-31.56M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-15.60M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-15.60M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-26.81M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-26.81M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$30.12M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$30.12M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$21.32M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$21.32M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$292.86M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$292.86M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$89.84M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$89.84M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$125.37M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$125.37M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$44.00M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$44.00M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$53.87M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$53.87M | USD | 1 Quarter |
| Repurchases of Class A common stock |
ShareRepurchaseProgramExciseTaxChange
|
$90.00K | USD | 1 Quarter |
| Repurchases of Class A common stock |
ShareRepurchaseProgramExciseTaxChange
|
$90.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$127.81M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$127.81M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$141.36M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$141.36M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$118.40M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$118.40M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$112.05M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$112.05M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$129.93M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$129.93M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$114.23M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$114.23M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$94.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$94.16M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$32.94M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$32.94M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$39.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$39.35M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$210.85M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$210.85M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$9.33M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$9.33M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$81.62M | USD | 3 Qtrs |
| Net income |
NetIncomeLoss
|
$81.62M | USD | 3 Qtrs |
| Balance at end of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.12B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.94B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.63B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.63B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.07B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.