10-Q Filing

Trade Desk, Inc. CIK: 1671933 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001671933-25-000062`
Period End Date	20250331
Filing Date	20250508
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	ttd-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 124 Income Statement 68 Cash Flow Statement 136 Stockholders Equity 38

Balance Sheet 124 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`	$1.12B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	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`	$621.83M	USD	Point-in-time
Short-term investments, net	`ShortTermInvestments`	$621.83M	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $11,679 and $11,244 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$3.33B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $11,679 and $11,244 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$3.33B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $11,679 and $11,244 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$3.05B	USD	Point-in-time
Accounts receivable, net of allowance for credit losses of $11,679 and $11,244 as of March 31, 2025 and December 31, 2024, respectively	`AccountsReceivableNetCurrent`	$3.05B	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$64.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$64.04M	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
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
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.34B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$5.34B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$4.86B	USD	Point-in-time
TOTAL CURRENT ASSETS	`AssetsCurrent`	$4.86B	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.68M	USD	Point-in-time
Accounts receivable, allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$11.68M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$251.02M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$251.02M	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`	$279.04M	USD	Point-in-time
Operating lease assets	`OperatingLeaseRightOfUseAsset`	$279.04M	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
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$228.95M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$228.95M	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
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$230.21M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$230.21M	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, 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`	$72.19M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$72.19M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$90.10M	USD	Point-in-time
Other assets, non-current	`OtherAssetsNoncurrent`	$90.10M	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
TOTAL ASSETS	`Assets`	$6.11B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$6.11B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.71B	USD	Point-in-time
TOTAL ASSETS	`Assets`	$5.71B	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
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	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`	$2.63B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.63B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.40B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$2.40B	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`	$210.81M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$210.81M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.49M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$64.49M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$72.30M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$72.30M	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.87B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.87B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.68B	USD	Point-in-time
TOTAL CURRENT LIABILITIES	`LiabilitiesCurrent`	$2.68B	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`	$262.67M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$262.67M	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`	$44.03M	USD	Point-in-time
Other liabilities, non-current	`OtherLiabilitiesNoncurrent`	$44.03M	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.99B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$2.99B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.16B	USD	Point-in-time
TOTAL LIABILITIES	`Liabilities`	$3.16B	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 March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, par value $0.000001; 100,000 shares authorized, zero shares issued and outstanding as of March 31, 2025 and December 31, 2024	`PreferredStockValue`	-	USD	Point-in-time
Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 448,016 and 452,182 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,303 and 43,919 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 448,016 and 452,182 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,303 and 43,919 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 448,016 and 452,182 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,303 and 43,919 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 448,016 and 452,182 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,303 and 43,919 shares issued and outstanding as of March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.71B	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
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.52M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.52M	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`	$2.95B	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`	$2.72B	USD	Point-in-time
TOTAL STOCKHOLDERS EQUITY	`StockholdersEquity`	$2.72B	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`	$5.71B	USD	Point-in-time
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY	`LiabilitiesAndStockholdersEquity`	$5.71B	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

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$491.25M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$491.25M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$616.02M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$616.02M	USD	1 Quarter
Platform operations	`CostOfGoodsAndServicesSold`	$142.84M	USD	1 Quarter
Platform operations	`CostOfGoodsAndServicesSold`	$142.84M	USD	1 Quarter
Platform operations	`CostOfGoodsAndServicesSold`	$103.63M	USD	1 Quarter
Platform operations	`CostOfGoodsAndServicesSold`	$103.63M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$152.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$152.74M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$121.72M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$121.72M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$132.40M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$132.40M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$107.69M	USD	1 Quarter
Technology and development	`ResearchAndDevelopmentExpense`	$107.69M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$133.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$133.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$129.56M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$129.56M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$561.57M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$561.57M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$462.60M	USD	1 Quarter
Total operating expenses	`CostsAndExpenses`	$462.60M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$28.66M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$28.66M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$54.45M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$54.45M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.66M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$16.66M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$20.13M	USD	1 Quarter
Interest income, net	`InterestIncomeExpenseNet`	$20.13M	USD	1 Quarter
Foreign currency exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.19M	USD	1 Quarter
Foreign currency exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.19M	USD	1 Quarter
Foreign currency exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$715.00K	USD	1 Quarter
Foreign currency exchange gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$715.00K	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$21.32M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$21.32M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$17.38M	USD	1 Quarter
Total other income, net	`NonoperatingIncomeExpense`	$17.38M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.77M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.77M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.03M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.37M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$14.37M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.09M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.09M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.66M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.10	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	488.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	488.55M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	494.93M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	494.93M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	498.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	498.19M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	502.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	502.94M	shares	1 Quarter

Cash Flow Statement 136 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$31.66M	USD	1 Quarter
Net income	`ProfitLoss`	$31.66M	USD	1 Quarter
Net income	`ProfitLoss`	$50.68M	USD	1 Quarter
Net income	`ProfitLoss`	$50.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$21.74M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.98M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$23.98M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$128.25M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$128.25M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$110.62M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$110.62M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$12.75M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$12.75M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$16.96M	USD	1 Quarter
Noncash lease expense	`NoncashLeaseExpense`	$16.96M	USD	1 Quarter
Provision for expected credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$492.00K	USD	1 Quarter
Provision for expected credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$492.00K	USD	1 Quarter
Provision for expected credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$40.00K	USD	1 Quarter
Provision for expected credit losses on accounts receivable	`ProvisionForDoubtfulAccounts`	$40.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.12M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-1.12M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$11.88M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$11.88M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-282.34M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-282.34M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-238.15M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-238.15M	USD	1 Quarter
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.02M	USD	1 Quarter
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-20.02M	USD	1 Quarter
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.33M	USD	1 Quarter
Prepaid expenses and other current and non-current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.33M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-234.67M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-234.67M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-220.20M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-220.20M	USD	1 Quarter
Accrued expenses and other current and non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-104.00K	USD	1 Quarter
Accrued expenses and other current and non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$-104.00K	USD	1 Quarter
Accrued expenses and other current and non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$29.11M	USD	1 Quarter
Accrued expenses and other current and non-current liabilities	`IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities`	$29.11M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.85M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.85M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.64M	USD	1 Quarter
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-13.64M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$185.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$185.47M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$291.43M	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$291.43M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$159.73M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$159.73M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$231.58M	USD	1 Quarter
Purchases of investments	`PaymentsToAcquireInvestments`	$231.58M	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$165.11M	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$165.11M	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$147.79M	USD	1 Quarter
Maturities of investments	`ProceedsFromSaleMaturityAndCollectionsOfInvestments`	$147.79M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.22M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.22M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.11M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$59.11M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$1.96M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$1.96M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.66M	USD	1 Quarter
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.66M	USD	1 Quarter
Business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.35M	USD	1 Quarter
Business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.35M	USD	1 Quarter
Business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Business acquisition	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.12M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-21.12M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.59M	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-132.59M	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$386.25M	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$386.25M	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$125.28M	USD	1 Quarter
Repurchases of Class A common stock	`PaymentsForRepurchaseOfCommonStock`	$125.28M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.94M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$7.94M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.80M	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$10.80M	USD	1 Quarter
Taxes paid relating to net settlement of restricted stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.81M	USD	1 Quarter
Taxes paid relating to net settlement of restricted stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$26.81M	USD	1 Quarter
Taxes paid relating to net settlement of restricted stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.45M	USD	1 Quarter
Taxes paid relating to net settlement of restricted stock awards	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.45M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-141.28M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-141.28M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.76M	USD	1 Quarter
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-409.76M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.92M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-250.92M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.07M	USD	1 Quarter
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$23.07M	USD	1 Quarter
Cash and cash equivalentsBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$918.20M	USD	Point-in-time
Cash and cash equivalentsBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$918.20M	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`	$1.37B	USD	Point-in-time
Cash and cash equivalentsBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37B	USD	Point-in-time
Cash and cash equivalentsBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash and cash equivalentsBeginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash and cash equivalentsEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$918.20M	USD	Point-in-time
Cash and cash equivalentsEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$918.20M	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`	$1.37B	USD	Point-in-time
Cash and cash equivalentsEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.37B	USD	Point-in-time
Cash and cash equivalentsEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash and cash equivalentsEnd of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.12B	USD	Point-in-time
Cash paid for operating lease liabilities	`OperatingLeasePayments`	$15.72M	USD	1 Quarter
Cash paid for operating lease liabilities	`OperatingLeasePayments`	$15.72M	USD	1 Quarter
Cash paid for operating lease liabilities	`OperatingLeasePayments`	$16.82M	USD	1 Quarter
Cash paid for operating lease liabilities	`OperatingLeasePayments`	$16.82M	USD	1 Quarter
Operating lease assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$32.30M	USD	1 Quarter
Operating lease assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$32.30M	USD	1 Quarter
Operating lease assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$16.88M	USD	1 Quarter
Operating lease assets obtained in exchange for operating lease liabilities	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$16.88M	USD	1 Quarter
Capitalized assets financed by accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.01M	USD	1 Quarter
Capitalized assets financed by accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$22.01M	USD	1 Quarter
Capitalized assets financed by accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.13M	USD	1 Quarter
Capitalized assets financed by accounts payable	`CapitalExpendituresIncurredButNotYetPaid`	$3.13M	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current and non-current liabilities	`RepurchaseOfClassACommonStockAccruedNotYetPaid`	$90.00K	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current and non-current liabilities	`RepurchaseOfClassACommonStockAccruedNotYetPaid`	$90.00K	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current and non-current liabilities	`RepurchaseOfClassACommonStockAccruedNotYetPaid`	$16.06M	USD	1 Quarter
Repurchases of Class A common stock in accrued expenses and other current and non-current liabilities	`RepurchaseOfClassACommonStockAccruedNotYetPaid`	$16.06M	USD	1 Quarter
Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	1 Quarter
Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	-	USD	1 Quarter
Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$10.30M	USD	1 Quarter
Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock	`NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1`	$10.30M	USD	1 Quarter
Tenant improvements paid by lessor	`TenantImprovementsPaidByLessorValue`	$5.14M	USD	1 Quarter
Tenant improvements paid by lessor	`TenantImprovementsPaidByLessorValue`	$5.14M	USD	1 Quarter
Tenant improvements paid by lessor	`TenantImprovementsPaidByLessorValue`	-	USD	1 Quarter
Tenant improvements paid by lessor	`TenantImprovementsPaidByLessorValue`	-	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.70M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.70M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.43M	USD	1 Quarter
Stock-based compensation included in capitalized software development costs	`EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount`	$1.43M	USD	1 Quarter

Stockholders Equity 38 line items

Line Item	Tag	Value	Unit	Period
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`	$2.72B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.72B	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`	$10.80M	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.80M	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.48M	USD	1 Quarter
Exercise of common stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.48M	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 restricted stock, net of forfeitures and shares withheld for taxes	`StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes`	$-29.46M	USD	1 Quarter
Issuance of restricted stock, net of forfeitures and shares withheld for taxes	`StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes`	$-29.46M	USD	1 Quarter
Issuance of common stock relating to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$10.30M	USD	1 Quarter
Issuance of common stock relating to business acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$10.30M	USD	1 Quarter
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$400.41M	USD	1 Quarter
Repurchases of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$400.41M	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
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$129.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$112.05M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$112.05M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$50.68M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.66M	USD	1 Quarter
Net income	`NetIncomeLoss`	$31.66M	USD	1 Quarter
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`	$2.72B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.72B	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.