10-Q Filing

APPLOVIN CORP CIK: 1751008 Q2 2021

Filing Information

Form Type	10-Q
Accession Number	`0001751008-21-000005`
Period End Date	20210630
Filing Date	20210813
Fiscal Year	2021
Fiscal Period	Q2
XBRL Instance	app-20210630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 80 Income Statement 94 Cash Flow Statement 94 Stockholders Equity 44 Comprehensive Income 28

Balance Sheet 80 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.18B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$317.24M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$383.13M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$296.96M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$48.80M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$149.97M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.72B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$662.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.99M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$28.59M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$84.34M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$80.09M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	109.09M	shares	Point-in-time
Goodwill	`Goodwill`	$1.02B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	109.09M	shares	Point-in-time
Goodwill	`Goodwill`	$249.77M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.09B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.68B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	109.09M	shares	Point-in-time
Preferred stock, shares 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
Other assets	`OtherAssetsNoncurrent`	$47.91M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$42.57M	USD	Point-in-time
Total assets	`Assets`	$2.15B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Total assets	`Assets`	$4.60B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	429.60M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	372.17M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	226.36M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	372.17M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	226.36M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$192.66M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$147.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$95.06M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$130.49M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$17.86M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$18.76M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$15.21M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$18.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$90.05M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$86.89M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$24.54M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$22.21M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$129.28M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$212.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$598.05M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$603.18M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.58B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$1.73B	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$71.75M	USD	Point-in-time
Operating lease liabilities, noncurrent	`OperatingLeaseLiabilityNoncurrent`	$65.37M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$199.71M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$59.03M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.60B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.31B	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Note 5)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$196.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	$399.59M	USD	Point-in-time
Convertible preferred stock, 100,000,000 and 109,090,908 shares authorized, nil and 109,090,908 shares issued and outstanding at June 30, 2021 and December 31, 2020, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A, Class B and Class F common stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class F nil) and 429,600,000 (Class A 386,400,000, Class B nil, Class F 43,200,000) shares authorized, 372,165,319 (Class A 224,357,697, Class B 147,807,622, Class F nil) and 226,364,401 (Class A 183,800,251, Class B nil, Class F 42,564,150) shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A, Class B and Class F common stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000, Class B 200,000,000, Class F nil) and 429,600,000 (Class A 386,400,000, Class B nil, Class F 43,200,000) shares authorized, 372,165,319 (Class A 224,357,697, Class B 147,807,622, Class F nil) and 226,364,401 (Class A 183,800,251, Class B nil, Class F 42,564,150) shares issued and outstanding as of June 30, 2021 and December 31, 2020, respectively	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.02B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$453.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$604.00K	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Total stockholders equity (deficit)	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$2.15B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity (deficit)	`LiabilitiesAndStockholdersEquity`	$4.60B	USD	Point-in-time

Income Statement 94 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$668.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$299.33M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$559.51M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$468.91M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$118.05M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$245.85M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$194.50M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$135.32M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$530.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$265.46M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$263.99M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$77.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$138.34M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$29.70M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$48.81M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$25.98M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$88.01M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$15.17M	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	2 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$633.83M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.23B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$306.09M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$541.13M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$46.44M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$18.37M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$-6.76M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$34.98M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$37.44M	USD	2 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$19.03M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$18.81M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$54.04M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$4.18M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.16M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.22M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.57M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-15.65M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-45.82M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-33.26M	USD	2 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-20.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-14.89M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-22.41M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.38M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$623.00K	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$2.16M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-703.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.17M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$14.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$14.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.05M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.79M	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-113.00K	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-320.00K	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-320.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-59.00K	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-16.73M	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$3.90M	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	2 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$807.00K	USD	2 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.13M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.29M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-16.73M	USD	2 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.10M	USD	2 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.39M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$13.35M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-16.73M	USD	2 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-21.39M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$3.14M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.10	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.08	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.10	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	279.33M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	212.17M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	213.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	212.17M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	298.51M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	213.44M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	353.86M	shares	1 Quarter

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$14.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.71M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-17.05M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$3.79M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$83.70M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$195.97M	USD	2 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.38M	USD	2 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$3.41M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$57.10M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.49M	USD	2 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$3.58M	USD	2 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$12.27M	USD	2 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	2 Qtrs
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	-	USD	1 Quarter
Lease modification and abandonment of leasehold improvements	`LeaseModificationAndAbandonmentOfLeaseholdImprovements`	$7.85M	USD	2 Qtrs
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	2 Qtrs
Loss on settlement of debt	`GainsLossesOnExtinguishmentOfDebt`	$-16.85M	USD	2 Qtrs
Net unrealized gains on fair value remeasurement of financial instruments	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$2.94M	USD	2 Qtrs
Net unrealized gains on fair value remeasurement of financial instruments	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$9.86M	USD	2 Qtrs
Net gain on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-203.00K	USD	2 Qtrs
Net gain on foreign currency remeasurement	`ForeignCurrencyTransactionGainLossBeforeTax`	$-952.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-7.71M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$69.88M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$92.85M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$16.84M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-2.60M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-5.27M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$33.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-5.71M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-12.08M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-2.83M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$6.75M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.84M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.33M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.91M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.28M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$85.26M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.18M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$653.00K	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.02B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$523.20M	USD	2 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	-	USD	2 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$14.00M	USD	2 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.00M	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	-	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$1.52M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.02B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-524.38M	USD	2 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs as adjusted for cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs as adjusted for cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	$1.74B	USD	2 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$331.35M	USD	2 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$844.73M	USD	2 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$706.90M	USD	2 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$56.69M	USD	2 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$4.62M	USD	2 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$4.36M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$262.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.89M	USD	2 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$11.02M	USD	2 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$157.56M	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of common stock	`PaymentsForRepurchaseOfCommonStock`	$1.77M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.74B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$257.78M	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$9.00K	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-352.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-181.34M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$866.51M	USD	2 Qtrs
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.24M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.91M	USD	Point-in-time
Cash and cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.25M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.24M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$214.91M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$396.25M	USD	Point-in-time
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	2 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$342.17M	USD	2 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	-	USD	2 Qtrs
Acquisitions of business through issuance of common stock and common stock warrants	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$38.17M	USD	2 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$9.17M	USD	2 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$119.26M	USD	2 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	$986.00K	USD	2 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	-	USD	2 Qtrs
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$2.66M	USD	2 Qtrs
Assets acquired under finance leases	`CapitalLeaseObligationsIncurred`	$2.78M	USD	2 Qtrs
Right of use assets acquired under operating leases	`OperatingLeaseLiabilityRightOfUseAssetAcquired`	$6.94M	USD	2 Qtrs
Right of use assets acquired under operating leases	`OperatingLeaseLiabilityRightOfUseAssetAcquired`	-	USD	2 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$31.77M	USD	2 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$30.24M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$1.87M	USD	2 Qtrs
Cash paid for income taxes	`IncomeTaxesPaid`	$32.74M	USD	2 Qtrs

Stockholders Equity 44 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$196.00K	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-113.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-320.00K	USD	2 Qtrs
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-320.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-59.00K	USD	1 Quarter
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$196.00K	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$309.00K	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-250.96M	USD	Point-in-time
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.19M	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$117.00K	USD	1 Quarter
Exercises and vesting of early exercised Class A common stock options	`StockIssuedDuringPeriodValueShareBasedCompensation`	$145.00K	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$1.01M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedDuringPeriodValue`	$760.00K	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$39.04M	USD	1 Quarter
Issuance of common stock warrants and options in connection with an acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$342.17M	USD	1 Quarter
Issuance of common stock warrants in connection with lease modification	`StockIssuedDuringPeriodValueLeaseModifications`	$433.00K	USD	1 Quarter
Issuance of Class A common stock in connection with initial public offering, net of issuance costs as adjusted for cost reimbursement	`StockIssuedDuringPeriodValueInitialPublicOffering`	$1.75B	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.46M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$4.75M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.85M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-721.00K	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-1.90M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.55M	USD	1 Quarter
Total other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.19M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-16.73M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-21.39M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$4.66M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$3.90M	USD	2 Qtrs
Net income (loss)	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$2.00B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-226.47M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-256.57M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$-250.96M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$14.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-21.71M	USD	1 Quarter
Foreign currency translation gain (loss) tax component	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.60M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-17.05M	USD	2 Qtrs
Foreign currency translation gain (loss) tax component	`OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax`	$2.60M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.79M	USD	2 Qtrs
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-400.00K	USD	1 Quarter
Interest rate swap gain tax component	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.00M	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax effect of $2.6 million for the three and six months ended June 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$96.00K	USD	1 Quarter
Foreign currency translation gain (loss), net of tax effect of $2.6 million for the three and six months ended June 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$60.00K	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax effect of $2.6 million for the three and six months ended June 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.91M	USD	2 Qtrs
Foreign currency translation gain (loss), net of tax effect of $2.6 million for the three and six months ended June 30, 2021	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.19M	USD	1 Quarter
Interest rate swap gain, net of tax effect of $0.4 million and $1.0 million for the three and six months ended June 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.46M	USD	1 Quarter
Interest rate swap gain, net of tax effect of $0.4 million and $1.0 million for the three and six months ended June 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Interest rate swap gain, net of tax effect of $0.4 million and $1.0 million for the three and six months ended June 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$588.00K	USD	2 Qtrs
Interest rate swap gain, net of tax effect of $0.4 million and $1.0 million for the three and six months ended June 30, 2020	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.55M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.19M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.91M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$648.00K	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-59.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-113.00K	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-320.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-320.00K	USD	2 Qtrs
Total comprehensive income (loss) attributable to Applovin	`ComprehensiveIncomeNetOfTax`	$-18.84M	USD	1 Quarter
Total comprehensive income (loss) attributable to Applovin	`ComprehensiveIncomeNetOfTax`	$-16.08M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Applovin	`ComprehensiveIncomeNetOfTax`	$-6.01M	USD	2 Qtrs
Total comprehensive income (loss) attributable to Applovin	`ComprehensiveIncomeNetOfTax`	$5.24M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.