10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001671933-25-000125 |
| Period End Date | 20250630 |
| Filing Date | 20250807 |
| Fiscal Year | 2025 |
| Fiscal Period | Q2 |
| XBRL Instance | ttd-20250630_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
|
$896.39M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$896.39M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.37B | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$790.87M | USD | Point-in-time |
| Short-term investments, net |
ShortTermInvestments
|
$790.87M | 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 |
| Accounts receivable, net of allowance for credit losses of $12,338 and $11,244 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$3.33B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $12,338 and $11,244 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$3.33B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $12,338 and $11,244 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$3.25B | USD | Point-in-time |
| Accounts receivable, net of allowance for credit losses of $12,338 and $11,244 as of June 30, 2025 and December 31, 2024, respectively |
AccountsReceivableNetCurrent
|
$3.25B | 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
|
$111.55M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$111.55M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.34M | USD | Point-in-time |
| Accounts receivable, allowance for credit losses |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$12.34M | 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
|
$5.05B | USD | Point-in-time |
| TOTAL CURRENT ASSETS |
AssetsCurrent
|
$5.05B | 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
|
$309.98M | USD | Point-in-time |
| Property and equipment, net |
PropertyPlantAndEquipmentNet
|
$309.98M | 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 |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$269.31M | USD | Point-in-time |
| Operating lease assets |
OperatingLeaseRightOfUseAsset
|
$269.31M | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Preferred stock, authorized (in shares) |
PreferredStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$230.21M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$230.21M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$228.95M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$228.95M | USD | 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
|
$95.86M | USD | Point-in-time |
| Other assets, non-current |
OtherAssetsNoncurrent
|
$95.86M | USD | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.96B | USD | Point-in-time |
| TOTAL ASSETS |
Assets
|
$5.96B | USD | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred stock, outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| TOTAL ASSETS |
Assets
|
$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
|
$2.63B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.63B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.72B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$2.72B | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$152.48M | USD | Point-in-time |
| Accrued expenses and other current liabilities |
AccruedLiabilitiesCurrent
|
$152.48M | 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 |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$72.41M | USD | Point-in-time |
| Operating lease liabilities |
OperatingLeaseLiabilityCurrent
|
$72.41M | 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
|
$2.87B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.87B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.95B | USD | Point-in-time |
| TOTAL CURRENT LIABILITIES |
LiabilitiesCurrent
|
$2.95B | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$271.13M | USD | Point-in-time |
| Operating lease liabilities, non-current |
OperatingLeaseLiabilityNoncurrent
|
$271.13M | 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 |
| 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
|
$41.86M | USD | Point-in-time |
| Other liabilities, non-current |
OtherLiabilitiesNoncurrent
|
$41.86M | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.26B | USD | Point-in-time |
| TOTAL LIABILITIES |
Liabilities
|
$3.26B | 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 June 30, 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 June 30, 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 June 30, 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 June 30, 2025 and December 31, 2024 |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 446,622 and 452,182 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,276 and 43,919 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 446,622 and 452,182 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,276 and 43,919 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 446,622 and 452,182 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,276 and 43,919 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock, par value $0.000001 Class A, 1,000,000 shares authorized; 446,622 and 452,182 shares issued and outstanding as of June 30, 2025 and December 31, 2024, respectively Class B, 95,000 shares authorized; 43,276 and 43,919 shares issued and outstanding as of June 30, 2025 and December 31, 2024, 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
|
$2.86B | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$2.86B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-162.36M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-162.36M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$354.25M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$354.25M | 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 STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.16B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.70B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.70B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.72B | USD | Point-in-time |
| TOTAL STOCKHOLDERS EQUITY |
StockholdersEquity
|
$2.72B | 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 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
|
$5.96B | USD | Point-in-time |
| TOTAL LIABILITIES AND STOCKHOLDERS EQUITY |
LiabilitiesAndStockholdersEquity
|
$5.96B | USD | Point-in-time |
Income Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.08B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.08B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.31B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$1.31B | USD | 2 Qtrs |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$694.04M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$694.04M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$584.55M | USD | 1 Quarter |
| Revenue |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$584.55M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$150.98M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$150.98M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$214.09M | USD | 2 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$214.09M | USD | 2 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$293.82M | USD | 2 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$293.82M | USD | 2 Qtrs |
| Platform operations |
CostOfGoodsAndServicesSold
|
$110.46M | USD | 1 Quarter |
| Platform operations |
CostOfGoodsAndServicesSold
|
$110.46M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$255.59M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$255.59M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$161.13M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$161.13M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$313.87M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$313.87M | USD | 2 Qtrs |
| Sales and marketing |
SellingAndMarketingExpense
|
$133.87M | USD | 1 Quarter |
| Sales and marketing |
SellingAndMarketingExpense
|
$133.87M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$217.72M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$217.72M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$266.65M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$266.65M | USD | 2 Qtrs |
| Technology and development |
ResearchAndDevelopmentExpense
|
$110.03M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$110.03M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$134.25M | USD | 1 Quarter |
| Technology and development |
ResearchAndDevelopmentExpense
|
$134.25M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$135.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$135.47M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$264.49M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$264.49M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$130.90M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$130.90M | USD | 1 Quarter |
| General and administrative |
GeneralAndAdministrativeExpense
|
$265.02M | USD | 2 Qtrs |
| General and administrative |
GeneralAndAdministrativeExpense
|
$265.02M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$577.26M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$577.26M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$952.43M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$952.43M | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.14B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$1.14B | USD | 2 Qtrs |
| Total operating expenses |
CostsAndExpenses
|
$489.83M | USD | 1 Quarter |
| Total operating expenses |
CostsAndExpenses
|
$489.83M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$171.23M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$171.23M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$116.78M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$116.78M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$123.38M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$123.38M | USD | 2 Qtrs |
| Income from operations |
OperatingIncomeLoss
|
$94.72M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$94.72M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$38.17M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$38.17M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$34.48M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$34.48M | USD | 2 Qtrs |
| Interest income, net |
InterestIncomeExpenseNet
|
$18.04M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$18.04M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$17.82M | USD | 1 Quarter |
| Interest income, net |
InterestIncomeExpenseNet
|
$17.82M | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.61M | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-1.61M | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$670.00K | USD | 2 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$670.00K | USD | 2 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-45.00K | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-45.00K | USD | 1 Quarter |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-426.00K | USD | 2 Qtrs |
| Foreign currency exchange loss (gain), net |
ForeignCurrencyTransactionGainLossBeforeTax
|
$-426.00K | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$35.15M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$35.15M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$16.42M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$16.42M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$37.74M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$37.74M | USD | 2 Qtrs |
| Total other income, net |
NonoperatingIncomeExpense
|
$17.77M | USD | 1 Quarter |
| Total other income, net |
NonoperatingIncomeExpense
|
$17.77M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$158.53M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$158.53M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$112.49M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$112.49M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$208.97M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$208.97M | USD | 2 Qtrs |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.20M | USD | 1 Quarter |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$133.20M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$27.46M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$27.46M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$41.84M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$41.84M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$68.16M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$68.16M | USD | 2 Qtrs |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$43.07M | USD | 1 Quarter |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$43.07M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$50.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$50.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$140.81M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$140.81M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$90.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$90.13M | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.17 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.24 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.24 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.18 | USD | 1 Quarter |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.29 | USD | 2 Qtrs |
| Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.29 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.28 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.23 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.23 | USD | 2 Qtrs |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Diluted (in dollars per share) |
EarningsPerShareDiluted
|
$0.17 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
490.63M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
490.63M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
488.95M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
488.95M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
492.77M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
492.77M | shares | 2 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.35M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
489.35M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
500.04M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.12M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.12M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
495.78M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
495.78M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.34M | shares | 2 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
499.34M | shares | 2 Qtrs |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$140.81M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$140.81M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$116.69M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$116.69M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$50.69M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$50.69M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$42.62M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$42.62M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$257.14M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$257.14M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$236.96M | USD | 2 Qtrs |
| Stock-based compensation |
ShareBasedCompensation
|
$236.96M | USD | 2 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$34.25M | USD | 2 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$34.25M | USD | 2 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$26.46M | USD | 2 Qtrs |
| Noncash lease expense |
NoncashLeaseExpense
|
$26.46M | USD | 2 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$133.00K | USD | 2 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$133.00K | USD | 2 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$1.18M | USD | 2 Qtrs |
| Provision for expected credit losses on accounts receivable |
ProvisionForDoubtfulAccounts
|
$1.18M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$13.90M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$13.90M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$4.12M | USD | 2 Qtrs |
| Other |
OtherNoncashIncomeExpense
|
$4.12M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$49.32M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$49.32M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-80.03M | USD | 2 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$-80.03M | USD | 2 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.28M | USD | 2 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$18.28M | USD | 2 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$52.06M | USD | 2 Qtrs |
| Prepaid expenses and other current and non-current assets |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
$52.06M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.25M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-13.25M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-19.84M | USD | 2 Qtrs |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-19.84M | USD | 2 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-24.08M | USD | 2 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-24.08M | USD | 2 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-9.99M | USD | 2 Qtrs |
| Accrued expenses and other current and non-current liabilities |
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
$-9.99M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-31.55M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-31.55M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-27.40M | USD | 2 Qtrs |
| Operating lease liabilities |
IncreaseDecreaseInOperatingLeaseLiabilities
|
$-27.40M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$266.73M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$266.73M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$456.45M | USD | 2 Qtrs |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$456.45M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$317.97M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$317.97M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$577.83M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$577.83M | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$314.60M | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$314.60M | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$346.12M | USD | 2 Qtrs |
| Maturities of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$346.12M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$29.34M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$29.34M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$104.35M | USD | 2 Qtrs |
| Purchases of property and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$104.35M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$5.74M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$5.74M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$4.42M | USD | 2 Qtrs |
| Capitalized software development costs |
PaymentsToDevelopSoftware
|
$4.42M | USD | 2 Qtrs |
| Business acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Business acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | 2 Qtrs |
| Business acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.35M | USD | 2 Qtrs |
| Business acquisition |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$4.35M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-37.13M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-37.13M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-346.15M | USD | 2 Qtrs |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-346.15M | USD | 2 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$647.09M | USD | 2 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$647.09M | USD | 2 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$125.28M | USD | 2 Qtrs |
| Repurchases of Class A common stock |
PaymentsForRepurchaseOfCommonStock
|
$125.28M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.09M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$14.09M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$38.16M | USD | 2 Qtrs |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$38.16M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$30.12M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$30.12M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$32.45M | USD | 2 Qtrs |
| Proceeds from employee stock purchase plan |
ProceedsFromStockPlans
|
$32.45M | USD | 2 Qtrs |
| Taxes paid relating to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$58.37M | USD | 2 Qtrs |
| Taxes paid relating to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$58.37M | USD | 2 Qtrs |
| Taxes paid relating to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$57.05M | USD | 2 Qtrs |
| Taxes paid relating to net settlement of restricted stock awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$57.05M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromRepaymentsOfBankOverdrafts
|
$74.24M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromRepaymentsOfBankOverdrafts
|
$74.24M | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromRepaymentsOfBankOverdrafts
|
- | USD | 2 Qtrs |
| Proceeds from short-term borrowings |
ProceedsFromRepaymentsOfBankOverdrafts
|
- | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-583.37M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-583.37M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-115.36M | USD | 2 Qtrs |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-115.36M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-473.08M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-473.08M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$114.23M | USD | 2 Qtrs |
| Increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$114.23M | USD | 2 Qtrs |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$896.39M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$896.39M | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | USD | Point-in-time |
| Cash and cash equivalentsBeginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | 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 equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$896.39M | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$896.39M | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | USD | Point-in-time |
| Cash and cash equivalentsEnd of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$1.01B | 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 paid for operating lease liabilities |
OperatingLeasePayments
|
$33.27M | USD | 2 Qtrs |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$33.27M | USD | 2 Qtrs |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$35.94M | USD | 2 Qtrs |
| Cash paid for operating lease liabilities |
OperatingLeasePayments
|
$35.94M | USD | 2 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$41.59M | USD | 2 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$41.59M | USD | 2 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$58.13M | USD | 2 Qtrs |
| Operating lease assets obtained in exchange for operating lease liabilities |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$58.13M | USD | 2 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$57.56M | USD | 2 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$57.56M | USD | 2 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$37.93M | USD | 2 Qtrs |
| Capitalized assets financed by accounts payable |
CapitalExpendituresIncurredButNotYetPaid
|
$37.93M | USD | 2 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
- | USD | 2 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
- | USD | 2 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
$12.22M | USD | 2 Qtrs |
| Repurchases of Class A common stock in accrued expenses and other current liabilities |
RepurchaseOfClassACommonStockAccruedNotYetPaid
|
$12.22M | USD | 2 Qtrs |
| Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$10.30M | USD | 2 Qtrs |
| Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
$10.30M | USD | 2 Qtrs |
| Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
- | USD | 2 Qtrs |
| Assets acquired in a business combination, included in other assets, non-current, in exchange for Class A common stock |
NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1
|
- | USD | 2 Qtrs |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
- | USD | 2 Qtrs |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
- | USD | 2 Qtrs |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
$8.58M | USD | 2 Qtrs |
| Tenant improvements paid by lessor |
TenantImprovementsPaidByLessorValue
|
$8.58M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$3.63M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$3.63M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$2.90M | USD | 2 Qtrs |
| Stock-based compensation included in capitalized software development costs |
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
$2.90M | USD | 2 Qtrs |
Stockholders Equity
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance at beginning of period |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.17B | 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
|
$2.70B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.70B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.72B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.72B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
| Balance at beginning of period |
StockholdersEquity
|
$2.95B | 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
|
$8.26M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$8.26M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$27.36M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$27.36M | USD | 1 Quarter |
| Exercise of common stock options |
StockIssuedDuringPeriodValueStockOptionsExercised
|
$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
|
$-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 restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-27.59M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-27.59M | 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
|
$-31.56M | USD | 1 Quarter |
| Issuance of restricted stock, net of forfeitures and shares withheld for taxes |
StockIssuedDuringPeriodValueRestrictedStockNetOfForfeituresAndSharesWithheldForTaxes
|
$-31.56M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$30.12M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$30.12M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$34.53M | USD | 1 Quarter |
| Issuance of common stock under employee stock purchase plan |
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
$34.53M | 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
|
$125.37M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$125.37M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$257.00M | USD | 1 Quarter |
| Repurchases of Class A common stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$257.00M | 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 |
ShareRepurchaseProgramExciseTaxChange
|
$90.00K | USD | 1 Quarter |
| Repurchases of Class A common stock |
ShareRepurchaseProgramExciseTaxChange
|
$90.00K | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$112.05M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$112.05M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$130.82M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$130.82M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$127.81M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$127.81M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$129.95M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$129.95M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$50.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$50.68M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$140.81M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$140.81M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$116.69M | USD | 2 Qtrs |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$85.03M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$31.66M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$90.13M | USD | 1 Quarter |
| Net income |
NetIncomeLoss
|
$90.13M | USD | 1 Quarter |
| Balance at end of period |
StockholdersEquity
|
$2.17B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.17B | 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
|
$2.70B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.70B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.41B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.72B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.72B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
| Balance at end of period |
StockholdersEquity
|
$2.95B | USD | Point-in-time |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.