10-Q Filing

APPLOVIN CORP CIK: 1751008 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001751008-22-000020`
Period End Date	20220930
Filing Date	20221110
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	app-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 92 Cash Flow Statement 92 Stockholders Equity 61 Comprehensive Income 20

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.52B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$943.51M	USD	Point-in-time
Restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Restricted cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$514.52M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$665.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$150.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$215.28M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.24B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$63.61M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$71.34M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$59.47M	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$70.97M	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Goodwill	`Goodwill`	$1.76B	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	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, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.71B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.89B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	1.70B	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$118.16M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	375.09M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	371.65M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$198.00M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	375.09M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	371.65M	shares	Point-in-time
Total assets	`Assets`	$6.16B	USD	Point-in-time
Total assets	`Assets`	$5.81B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$258.22M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$261.51M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$137.28M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$133.77M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$17.37M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$6.79M	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`	$65.43M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$78.93M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$13.59M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$18.39M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$25.72M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$107.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$543.63M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$640.10M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.20B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$54.15M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$62.50M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$8.04M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$112.82M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$141.49M	USD	Point-in-time
Total liabilities	`Liabilities`	$4.03B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.92B	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`	-	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 September 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 September 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, 371,649,578 (Class A 292,986,956 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 September 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, 371,649,578 (Class A 292,986,956 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 September 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`	$3.11B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-140.15M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.45M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.09B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-976.95M	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.05B	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`	$2.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.88B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.81B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest, and stockholders equity	`LiabilitiesAndStockholdersEquity`	$6.16B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$726.95M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.11B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.00B	USD	3 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$713.10M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$300.99M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$254.05M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$722.97M	USD	3 Qtrs
Cost of revenue	`CostOfRevenue`	$886.70M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$285.22M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$196.78M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$816.20M	USD	3 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$719.01M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$389.42M	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$122.06M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$108.52M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$246.86M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$34.10M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$144.99M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$44.00M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$122.12M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$2.14B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$663.83M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.91B	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$681.90M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$49.27M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-25.36M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$91.49M	USD	3 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$45.05M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$72.80M	USD	3 Qtrs
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$18.76M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$48.63M	USD	1 Quarter
Interest expense and loss on settlement of debt	`InterestAndDebtExpense`	$117.14M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$3.50M	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-9.22M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-997.00K	USD	3 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$969.00K	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-73.79M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-27.97M	USD	1 Quarter
Total other expense	`NonoperatingIncomeExpense`	$-113.64M	USD	3 Qtrs
Total other expense	`NonoperatingIncomeExpense`	$-47.66M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.07M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.70M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.61M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-139.00M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$16.93M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-22.05M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$13.77M	USD	3 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-25.57M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-113.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.66M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-109.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-201.00K	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-21.75M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-113.23M	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$23.77M	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$1.00K	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$122.00K	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	3 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$568.00K	USD	3 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$23.65M	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.51M	USD	3 Qtrs
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$177.00K	USD	1 Quarter
Net income (loss) attributable to common stockBasic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-113.23M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-113.23M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$23.65M	USD	1 Quarter
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$3.54M	USD	3 Qtrs
Net income (loss) attributable to common stockDiluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$177.00K	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.30	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.30	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.06	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	368.43M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	371.74M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	309.35M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	369.39M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	327.43M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	378.46M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	384.32M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	371.74M	shares	3 Qtrs

Cash Flow Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-113.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.66M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$445.51M	USD	3 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$315.41M	USD	3 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$9.69M	USD	3 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$8.98M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$91.83M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$143.94M	USD	3 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$13.72M	USD	3 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$18.20M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-3.24M	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-2.13M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$100.00M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$139.35M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$70.24M	USD	3 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidExpensesAndOtherCurrentAssets`	$107.46M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$4.62M	USD	3 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-7.73M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-7.88M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$49.34M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-15.35M	USD	3 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-18.27M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-2.65M	USD	3 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$11.21M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-7.30M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.90M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$276.84M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$249.57M	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$621.00K	USD	3 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$962.00K	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.34B	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.20B	USD	3 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$56.55M	USD	3 Qtrs
Purchase of non-marketable investments and other	`PurchaseOfNonmarketableInvestmentsAndOther`	$15.00M	USD	3 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.66M	USD	3 Qtrs
Proceeds from other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-11.36M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.86M	USD	3 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$4.55M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.21B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.39B	USD	3 Qtrs
Proceeds from issuance of common stock in initial public offering, including cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	$1.75B	USD	3 Qtrs
Proceeds from issuance of common stock in initial public offering, including cost reimbursement	`ProceedsFromIssuanceInitialPublicOffering`	-	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	$844.73M	USD	3 Qtrs
Proceeds from debt issuance, net of issuance costs	`ProceedsFromDebtNetOfIssuanceCosts`	-	USD	3 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$17.48M	USD	3 Qtrs
Payments of debt principal	`RepaymentsOfDebt`	$711.48M	USD	3 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$9.69M	USD	3 Qtrs
Payments of finance leases	`FinanceLeasePrincipalPayments`	$18.10M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$25.49M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$21.73M	USD	3 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	$3.66M	USD	3 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromStockPlans`	-	USD	3 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$231.66M	USD	3 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$105.00M	USD	3 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$17.37M	USD	3 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	-	USD	3 Qtrs
Repurchases of stock	`PaymentsForRepurchaseOfCommonStock`	$338.88M	USD	3 Qtrs
Repurchases of stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.66B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-471.44M	USD	3 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-809.00K	USD	3 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-11.38M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$732.38M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.63B	USD	3 Qtrs
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57B	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.51M	USD	Point-in-time
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`	$1.05B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.57B	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$943.51M	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`	$1.05B	USD	Point-in-time
Issuance of common stock in connection with an acquisition	`StockIssued1`	$137.42M	USD	3 Qtrs
Issuance of common stock in connection with an acquisition	`StockIssued1`	-	USD	3 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$40.79M	USD	3 Qtrs
Acquisitions not yet paid	`AssetsAcquiredNotYetPaid`	$74.35M	USD	3 Qtrs
Settlement of convertible security through issuance of common stock	`NoncashOrPartNoncashAcquisitionSettlementOfConvertibleSecurityCommonStockIssued`	-	USD	3 Qtrs
Settlement of convertible security through issuance of common stock	`NoncashOrPartNoncashAcquisitionSettlementOfConvertibleSecurityCommonStockIssued`	$25.00M	USD	3 Qtrs
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$37.43M	USD	3 Qtrs
Assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$12.58M	USD	3 Qtrs
Right of use assets acquired under operating leases	`OperatingLeaseLiabilityRightOfUseAssetAcquired`	$3.40M	USD	3 Qtrs
Right of use assets acquired under operating leases	`OperatingLeaseLiabilityRightOfUseAssetAcquired`	$3.51M	USD	3 Qtrs
Settlement of bonus compensation through issuance of common stock	`SettlementOfBonusCompensationThroughIssuanceOfCommonStock`	$2.50M	USD	3 Qtrs
Settlement of bonus compensation through issuance of common stock	`SettlementOfBonusCompensationThroughIssuanceOfCommonStock`	-	USD	3 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	$342.17M	USD	3 Qtrs
Issuance of convertible security related to acquisitions	`BusinessCombinationConsiderationTransferredLiabilitiesIncurred`	-	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$47.02M	USD	3 Qtrs
Cash paid for interest on debt	`InterestPaidNet`	$107.65M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$72.18M	USD	3 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$58.77M	USD	3 Qtrs

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Balance at beginning of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-109.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-201.00K	USD	3 Qtrs
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Balance at end of period	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$201.00K	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.05B	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`	$2.01B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.91B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.88B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$-129.98M	USD	Point-in-time
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.29M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.54M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$10.14M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.27M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$5.19M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$9.38M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.00M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$4.23M	USD	1 Quarter
Repurchases of stock - repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$84.35M	USD	1 Quarter
Repurchases of stock - repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$210.83M	USD	1 Quarter
Repurchases of stock - repurchase program	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.70M	USD	1 Quarter
Issuance of Class A common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$342.17M	USD	1 Quarter
Issuance of Class A common stock in connection with acquisitions	`StockIssuedDuringPeriodValueAcquisitions`	$25.00M	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	`StockIssuedDuringPeriodValueNewIssues`	$2.50M	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`	$26.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$29.67M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.81M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.41M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-721.00K	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.36M	USD	1 Quarter
Other comprehensive loss, net	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-11.79M	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`	$-18.25M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$14.42M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$178.00K	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-10.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.75M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-113.23M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$4.08M	USD	3 Qtrs
Net loss	`NetIncomeLoss`	$23.77M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.05B	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`	$2.01B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.91B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.88B	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`	$-113.44M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$3.93M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$142.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$23.66M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-28.16M	USD	3 Qtrs
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-11.79M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-18.25M	USD	1 Quarter
Foreign currency translation loss, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.69M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-94.69M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-28.16M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-18.25M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-11.79M	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-201.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-36.00K	USD	1 Quarter
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-149.00K	USD	3 Qtrs
Add: Net loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-109.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-18.08M	USD	1 Quarter
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-24.08M	USD	3 Qtrs
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-207.93M	USD	3 Qtrs
Total comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$11.98M	USD	1 Quarter

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