10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001671933-25-000029 |
| Period End Date | 20241231 |
| Filing Date | 20250221 |
| Fiscal Year | 2024 |
| Fiscal Period | FY |
| XBRL Instance | ttd-20241231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
128 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | 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
|
$552.03M | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$552.03M | 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 $11,244 and $12,826 as of December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$2.87B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,244 and $12,826 as of December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$2.87B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,244 and $12,826 as of December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$3.33B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $11,244 and $12,826 as of December 31, 2024 and 2023, respectively |
AccountsReceivableNetCurrent
|
$3.33B | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$84.63M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$84.63M | 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 |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.37M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$7.37M | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.31B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$4.31B | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$10.48M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$10.48M | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$5.34B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$5.34B | 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
|
$209.33M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$209.33M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$263.76M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$263.76M | 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 |
| 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, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized shares (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
|
$230.21M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$230.21M | USD | Point-in-time |
| Preferred stock, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized shares (in shares) |
PreferredStockSharesAuthorized
|
100.00M | 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 |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$72.19M | USD | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$72.19M | USD | 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, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, shares 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 |
| TOTAL ASSETS |
Assets
|
$6.11B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$6.11B | 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
|
$2.63B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.63B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$177.76M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$177.76M | 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 |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$55.52M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$55.52M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$64.49M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$64.49M | 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
|
$2.87B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.87B | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$247.72M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$247.72M | 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 |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$41.62M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$41.62M | 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
|
$3.16B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.16B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.72B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$2.72B | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 13) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of December 31, 2024 and 2023 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 452,182 and 444,997 shares issued and outstanding as of December 31, 2024 and 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 452,182 and 444,997 shares issued and outstanding as of December 31, 2024 and 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 452,182 and 444,997 shares issued and outstanding as of December 31, 2024 and 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 452,182 and 444,997 shares issued and outstanding as of December 31, 2024 and 2023, respectively Class B, 95,000 shares authorized; 43,919 and 43,919 shares issued and outstanding as of December 31, 2024 and 2023, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.59B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.59B | 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 |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$196.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$196.95M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$354.25M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$354.25M | 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
|
$2.95B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.95B | 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
|
$1.53B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$1.53B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.11B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$6.11B | 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
102 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.44B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$2.44B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.58B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.58B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.95B | USD | Annual |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.95B | USD | Annual |
| Platform operations |
CostOfGoodsAndServicesSold
|
$365.60M | USD | Annual |
| Platform operations |
CostOfGoodsAndServicesSold
|
$365.60M | USD | Annual |
| Platform operations |
CostOfGoodsAndServicesSold
|
$281.12M | USD | Annual |
| Platform operations |
CostOfGoodsAndServicesSold
|
$281.12M | USD | Annual |
| Platform operations |
CostOfGoodsAndServicesSold
|
$472.01M | USD | Annual |
| Platform operations |
CostOfGoodsAndServicesSold
|
$472.01M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$546.52M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$546.52M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$337.98M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$337.98M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$447.97M | USD | Annual |
| Sales and marketing |
SellingAndMarketingExpense
|
$447.97M | USD | Annual |
| Technology and development |
ResearchAndDevelopmentExpense
|
$319.88M | USD | Annual |
| Technology and development |
ResearchAndDevelopmentExpense
|
$319.88M | USD | Annual |
| Technology and development |
ResearchAndDevelopmentExpense
|
$411.79M | USD | Annual |
| Technology and development |
ResearchAndDevelopmentExpense
|
$411.79M | USD | Annual |
| Technology and development |
ResearchAndDevelopmentExpense
|
$463.32M | USD | Annual |
| Technology and development |
ResearchAndDevelopmentExpense
|
$463.32M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$520.28M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$520.28M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$525.17M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$525.17M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$535.82M | USD | Annual |
| General and administrative |
GeneralAndAdministrativeExpense
|
$535.82M | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.46B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.46B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.02B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$2.02B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.75B | USD | Annual |
| Total operating expenses |
CostsAndExpenses
|
$1.75B | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$427.17M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$427.17M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$113.65M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$113.65M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$200.48M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$200.48M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$68.51M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$68.51M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$12.76M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$12.76M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$78.84M | USD | Annual |
| Interest income, net |
InterestIncomeExpenseNet
|
$78.84M | USD | Annual |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$961.00K | USD | Annual |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$961.00K | USD | Annual |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-993.00K | USD | Annual |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-993.00K | USD | Annual |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$1.29M | USD | Annual |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$1.29M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$80.14M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$80.14M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$67.52M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$67.52M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$13.72M | USD | Annual |
| Total other income, net |
NonoperatingIncomeExpense
|
$13.72M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$127.37M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$127.37M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$507.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$507.30M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$268.00M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$268.00M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$114.23M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$114.23M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$89.06M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$89.06M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$73.98M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$73.98M | USD | Annual |
| Net income |
NetIncomeLoss
|
$393.08M | USD | Annual |
| Net income |
NetIncomeLoss
|
$393.08M | USD | Annual |
| Net income |
NetIncomeLoss
|
$178.94M | USD | Annual |
| Net income |
NetIncomeLoss
|
$178.94M | USD | Annual |
| Net income |
NetIncomeLoss
|
$53.38M | USD | Annual |
| Net income |
NetIncomeLoss
|
$53.38M | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.37 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.80 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.80 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.11 | USD | Annual |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.11 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.78 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.11 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | Annual |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
486.94M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
486.94M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.26M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.26M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
490.88M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
490.88M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
501.92M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
501.92M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.93M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.93M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.18M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.18M | shares | Annual |
Cash Flow Statement
208 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$393.08M | USD | Annual |
| Net income |
ProfitLoss
|
$393.08M | USD | Annual |
| Net income |
ProfitLoss
|
$178.94M | USD | Annual |
| Net income |
ProfitLoss
|
$178.94M | USD | Annual |
| Net income |
ProfitLoss
|
$53.38M | USD | Annual |
| Net income |
ProfitLoss
|
$53.38M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$87.49M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$87.49M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$80.42M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$80.42M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$54.42M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$54.42M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$491.62M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$491.62M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$498.64M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$498.64M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$494.70M | USD | Annual |
| Stock-based compensation |
ShareBasedCompensation
|
$494.70M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-61.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-61.60M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-11.51M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-11.51M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-76.90M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxesAndTaxCredits
|
$-76.90M | USD | Annual |
| Noncash lease expense |
NoncashLeaseExpense
|
$44.12M | USD | Annual |
| Noncash lease expense |
NoncashLeaseExpense
|
$44.12M | USD | Annual |
| Noncash lease expense |
NoncashLeaseExpense
|
$57.40M | USD | Annual |
| Noncash lease expense |
NoncashLeaseExpense
|
$57.40M | USD | Annual |
| Noncash lease expense |
NoncashLeaseExpense
|
$48.95M | USD | Annual |
| Noncash lease expense |
NoncashLeaseExpense
|
$48.95M | USD | Annual |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$853.00K | USD | Annual |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$853.00K | USD | Annual |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$2.96M | USD | Annual |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$2.96M | USD | Annual |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$3.20M | USD | Annual |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$3.20M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-622.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$-622.00K | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$7.88M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$7.88M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$20.38M | USD | Annual |
| Other |
OtherNoncashIncomeExpense
|
$20.38M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$554.01M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$554.01M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$474.23M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$474.23M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$291.75M | USD | Annual |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$291.75M | USD | Annual |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-50.66M | USD | Annual |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$-50.66M | USD | Annual |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$26.82M | USD | Annual |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$26.82M | USD | Annual |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$38.78M | USD | Annual |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$38.78M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$475.46M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$475.46M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$187.12M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$187.12M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$298.92M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$298.92M | USD | Annual |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$46.56M | USD | Annual |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$46.56M | USD | Annual |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$8.17M | USD | Annual |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$8.17M | USD | Annual |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$35.68M | USD | Annual |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$35.68M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-52.91M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-52.91M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-41.75M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-41.75M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-48.35M | USD | Annual |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-48.35M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$548.73M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$548.73M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$598.32M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$598.32M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$739.46M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$739.46M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$679.54M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$679.54M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$608.38M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$608.38M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$553.29M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$553.29M | USD | Annual |
| Sales of investments |
ProceedsFromSalesOfInvestments
|
- | USD | Annual |
| Sales of investments |
ProceedsFromSalesOfInvestments
|
- | USD | Annual |
| Sales of investments |
ProceedsFromSalesOfInvestments
|
$1.98M | USD | Annual |
| Sales of investments |
ProceedsFromSalesOfInvestments
|
$1.98M | USD | Annual |
| Sales of investments |
ProceedsFromSalesOfInvestments
|
- | USD | Annual |
| Sales of investments |
ProceedsFromSalesOfInvestments
|
- | USD | Annual |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$629.09M | USD | Annual |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$629.09M | USD | Annual |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$555.81M | USD | Annual |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$555.81M | USD | Annual |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$338.83M | USD | Annual |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$338.83M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$98.24M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$98.24M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.79M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$46.79M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$84.16M | USD | Annual |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$84.16M | USD | Annual |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$8.23M | USD | Annual |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$8.23M | USD | Annual |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$7.72M | USD | Annual |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$7.72M | USD | Annual |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$8.82M | USD | Annual |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$8.82M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-304.37M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-304.37M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-157.51M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-157.51M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-107.59M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-107.59M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$646.60M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$646.60M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$234.78M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$234.78M | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$60.52M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$60.52M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$47.52M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$47.52M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$216.28M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$216.28M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$38.48M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$38.48M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$49.99M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$49.99M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$33.06M | USD | Annual |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$33.06M | USD | Annual |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$48.59M | USD | Annual |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$48.59M | USD | Annual |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$139.09M | USD | Annual |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$139.09M | USD | Annual |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$78.52M | USD | Annual |
| Taxes paid related to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$78.52M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$31.99M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$31.99M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-107.61M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-107.61M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-626.11M | USD | Annual |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-626.11M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$276.35M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$276.35M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-135.38M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-135.38M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$474.33M | USD | Annual |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$474.33M | USD | Annual |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$754.15M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$754.15M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$895.13M | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$754.15M | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$754.15M | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.03B | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalentsEnd of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.37B | USD | Point-in-time |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$151.90M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$151.90M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$158.58M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$158.58M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$4.21M | USD | Annual |
| Cash paid for income taxes |
IncomeTaxesPaidNet
|
$4.21M | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$986.00K | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$986.00K | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$967.00K | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$967.00K | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$995.00K | USD | Annual |
| Cash paid for interest |
InterestPaidNet
|
$995.00K | USD | Annual |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$68.38M | USD | Annual |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$68.38M | USD | Annual |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$63.26M | USD | Annual |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$63.26M | USD | Annual |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$57.86M | USD | Annual |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$57.86M | USD | Annual |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$132.05M | USD | Annual |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$132.05M | USD | Annual |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$27.24M | USD | Annual |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$27.24M | USD | Annual |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$29.88M | USD | Annual |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$29.88M | USD | Annual |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$4.68M | USD | Annual |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$4.68M | USD | Annual |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$2.17M | USD | Annual |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$2.17M | USD | Annual |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$20.51M | USD | Annual |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$20.51M | USD | Annual |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
- | USD | Annual |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
- | USD | Annual |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
$1.45M | USD | Annual |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
$1.45M | USD | Annual |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
$6.87M | USD | Annual |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
$6.87M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$4.01M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$4.01M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$5.62M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$5.62M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$5.33M | USD | Annual |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$5.33M | USD | Annual |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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
|
$2.95B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.95B | 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
|
$1.53B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$1.53B | USD | Point-in-time |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$218.41M | USD | Annual |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$218.41M | USD | Annual |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$47.52M | USD | Annual |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$47.52M | USD | Annual |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$60.52M | USD | Annual |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$60.52M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$33.06M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$33.06M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$47.99M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$47.99M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$38.48M | USD | Annual |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$38.48M | USD | Annual |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-48.59M | USD | Annual |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-48.59M | USD | Annual |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-139.09M | USD | Annual |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-139.09M | USD | Annual |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-78.52M | USD | Annual |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-78.52M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$502.66M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$502.66M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$496.95M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$496.95M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$500.32M | USD | Annual |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$500.32M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$647.50M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$647.50M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$235.78M | USD | Annual |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$235.78M | USD | Annual |
| Net income |
NetIncomeLoss
|
$393.08M | USD | Annual |
| Net income |
NetIncomeLoss
|
$393.08M | USD | Annual |
| Net income |
NetIncomeLoss
|
$178.94M | USD | Annual |
| Net income |
NetIncomeLoss
|
$178.94M | USD | Annual |
| Net income |
NetIncomeLoss
|
$53.38M | USD | Annual |
| Net income |
NetIncomeLoss
|
$53.38M | USD | Annual |
| 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
|
$2.95B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.95B | 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
|
$1.53B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$1.53B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.