10-Q Filing

APPLOVIN CORP CIK: 1751008 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001751008-22-000016`
Period End Date	20220630
Filing Date	20220812
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	app-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 90 Cash Flow Statement 94 Stockholders Equity 46 Comprehensive Income 20

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$951.56M	USD	Point-in-time
Restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$690.91M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$514.52M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$174.83M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$150.04M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.24B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.82B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.61M	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$62.43M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$61.13M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$70.97M	USD	Point-in-time
Goodwill	`Goodwill`	$1.80B	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Goodwill	`Goodwill`	$966.43M	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$2.03B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.71B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	375.09M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$157.83M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$118.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	373.18M	shares	Point-in-time
Total assets	`Assets`	$6.16B	USD	Point-in-time
Total assets	`Assets`	$5.93B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	375.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	373.18M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$258.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$283.40M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$162.98M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$133.77M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$7.06M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$17.37M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$33.31M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$25.81M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$78.93M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$68.92M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.39M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.20M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$107.60M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$75.72M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.10M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$644.59M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.19B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$62.50M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$56.34M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	-	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$8.04M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$112.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$132.56M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$4.02B	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 6)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$109.00K	USD	Point-in-time
Redeemable noncontrolling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Convertible preferred stock,100,000,000 shares authorized, no shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Convertible preferred stock,100,000,000 shares authorized, no shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively	`PreferredStockValue`	-	USD	Point-in-time
Class A and Class B Common Stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 373,184,049 (Class A 294,521,427 and Class B 78,662,622) and 375,089,360 (Class A 296,426,738 and Class B 78,662,622) shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Class A and Class B Common Stock, $0.00003 par value1,700,000,000 (Class A 1,500,000,000 and Class B 200,000,000) shares authorized, 373,184,049 (Class A 294,521,427 and Class B 78,662,622) and 375,089,360 (Class A 296,426,738 and Class B 78,662,622) shares issued and outstanding as of June 30, 2022 and December 31, 2021, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.16B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-128.35M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.11B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-976.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.00B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-158.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.16B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.93B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$776.23M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$668.81M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.27B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$585.71M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$468.91M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$245.85M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$303.93M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$232.10M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$522.23M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$530.98M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$265.46M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$141.11M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$267.36M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$138.34M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$77.46M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$45.74M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$100.99M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$45.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$88.01M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.23B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$633.83M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.48B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$722.88M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$34.98M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-74.63M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$46.44M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$53.35M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$19.03M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$54.04M	USD	2 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$68.51M	USD	2 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$36.51M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$8.22M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$518.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$2.53M	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-1.57M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-45.82M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-65.98M	USD	2 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-35.99M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-20.60M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$623.00K	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.37M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$14.38M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-140.61M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.52M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$14.00K	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$39.17M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.17M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-137.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.79M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$14.36M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-113.00K	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-59.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-92.00K	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$3.90M	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-137.00M	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-21.75M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	2 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.13M	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$807.00K	USD	2 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$13.29M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.10M	USD	2 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.75M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-137.00M	USD	2 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$3.14M	USD	2 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$13.35M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-137.00M	USD	2 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-21.75M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	279.33M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	335.62M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	372.93M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	373.91M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	353.86M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	372.93M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	298.51M	shares	2 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-137.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.79M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$14.36M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$281.68M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$195.97M	USD	2 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.82M	USD	2 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.38M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$57.10M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$101.80M	USD	2 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$12.27M	USD	2 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$10.56M	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 loss (gain) on fair value remeasurements	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$9.86M	USD	2 Qtrs
Net unrealized loss (gain) on fair value remeasurements	`NetUnrealizedGainOnFairValueRemeasurementOfFinancialInstruments`	$-1.75M	USD	2 Qtrs
Net (gain) loss on foreign currency remeasurements	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.28M	USD	2 Qtrs
Net (gain) loss on foreign currency remeasurements	`ForeignCurrencyTransactionGainLossBeforeTax`	$-952.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$69.88M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$163.42M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$28.99M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$92.85M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.03M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-5.27M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$33.94M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$13.77M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-12.08M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-12.05M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$6.75M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$7.79M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-2.33M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$152.28M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$75.09M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$653.00K	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$400.00K	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.02B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.29B	USD	2 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$56.55M	USD	2 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$14.00M	USD	2 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.16M	USD	2 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-10.00M	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.61M	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`	$-1.35B	USD	2 Qtrs
Proceeds from Issuance Initial Public Offering	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	2 Qtrs
Proceeds from Issuance Initial Public Offering	`ProceedsFromIssuanceInitialPublicOffering`	$1.74B	USD	2 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$844.73M	USD	2 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	2 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$9.15M	USD	2 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$706.90M	USD	2 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$4.62M	USD	2 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$12.33M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.89M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$15.87M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	$3.66M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	-	USD	2 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$157.56M	USD	2 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$71.71M	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	-	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$17.37M	USD	2 Qtrs
Repurchases of stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Repurchases of stock - repurchase program	`PaymentsForRepurchaseOfCommonStock`	$244.01M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-335.05M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.74B	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-352.00K	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.25M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$866.51M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.62B	USD	2 Qtrs
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$317.24M	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$951.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.18B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57B	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`	$951.56M	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`	$2.57B	USD	Point-in-time
Issuance of common stock in connection with an acquisition	`StockIssued1`	$137.42M	USD	2 Qtrs
Issuance of common stock in connection with an acquisition	`StockIssued1`	-	USD	2 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$119.26M	USD	2 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$70.79M	USD	2 Qtrs
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$17.87M	USD	2 Qtrs
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$2.66M	USD	2 Qtrs
Repurchases of common stock included in accrued liabilities	`RepurchaseOfCommonStockIncurredButNotYetPaid`	-	USD	2 Qtrs
Repurchases of common stock included in accrued liabilities	`RepurchaseOfCommonStockIncurredButNotYetPaid`	$10.51M	USD	2 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$342.17M	USD	2 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	2 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	-	USD	2 Qtrs
Deferred IPO costs not yet paid	`StockIssuanceCostsNotPaid`	$986.00K	USD	2 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$61.87M	USD	2 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$31.77M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$32.74M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$19.53M	USD	2 Qtrs

Stockholders Equity 46 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$109.00K	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-113.00K	USD	2 Qtrs
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-59.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-92.00K	USD	2 Qtrs
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$109.00K	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.91B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.00B	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
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.54M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.27M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.19M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.23M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.38M	USD	1 Quarter
Repurchases of stock - repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.70M	USD	1 Quarter
Repurchases of stock - repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$210.83M	USD	1 Quarter
Issuance of Class A common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$137.42M	USD	1 Quarter
Issuance of Class A common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$342.17M	USD	1 Quarter
Issuance of common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.66M	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`	$56.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$26.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.67M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-721.00K	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.53M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-9.19M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$3.90M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-137.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-21.75M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.91B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.00B	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

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-137.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.79M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$14.36M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.91M	USD	2 Qtrs
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.19M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.36M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-82.90M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.91M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-82.90M	USD	2 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-69.36M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-9.19M	USD	1 Quarter
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`	$-92.00K	USD	2 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$5.24M	USD	1 Quarter
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-91.11M	USD	1 Quarter
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-219.90M	USD	2 Qtrs
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-6.01M	USD	2 Qtrs

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