10-Q Filing

APPLOVIN CORP CIK: 1751008 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001751008-23-000062`
Period End Date	20230630
Filing Date	20230809
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	app-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 90 Cash Flow Statement 88 Stockholders Equity 45 Comprehensive Income 24

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.08B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$876.23M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$669.78M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$702.81M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$155.78M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$150.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.70B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.94B	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$115.39M	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization`	$78.54M	USD	Point-in-time
Preferred stock, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	-	USD	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$60.38M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Operating lease right-of-use assets	`OperatingLeaseRightOfUseAsset`	$57.39M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	100.00M	shares	Point-in-time
Goodwill	`Goodwill`	$1.82B	USD	Point-in-time
Goodwill	`Goodwill`	$1.83B	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
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.49B	USD	Point-in-time
Intangible assets, net	`FiniteLivedIntangibleAssetsNet`	$1.68B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$268.43M	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
Other assets	`OtherAssetsNoncurrent`	$288.37M	USD	Point-in-time
Total assets	`Assets`	$5.48B	USD	Point-in-time
Total assets	`Assets`	$5.85B	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
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	373.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	348.50M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	373.87M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	348.50M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$273.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$260.85M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$147.80M	USD	Point-in-time
Accrued liabilities	`AccruedLiabilitiesCurrent`	$159.16M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$13.82M	USD	Point-in-time
Licensed asset obligation	`LicensedAssetObligationCurrent`	$15.25M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$33.31M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$33.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$74.31M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$64.02M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.10M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$14.33M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$31.05M	USD	Point-in-time
Deferred acquisition costs, current	`DeferredAcquisitionCostsPayableCurrent`	$36.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$591.94M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$578.96M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.18B	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$3.17B	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$51.29M	USD	Point-in-time
Operating lease liabilities, non-current	`OperatingLeaseLiabilityNoncurrent`	$54.15M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$11.64M	USD	Point-in-time
Licensed asset obligation, non-current	`LicensedAssetObligationNoncurrent`	$26.97M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$106.68M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$143.09M	USD	Point-in-time
Total liabilities	`Liabilities`	$3.96B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.95B	USD	Point-in-time
Commitments and contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 4)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2023 and December 31, 2022	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.00003 par value100,000,000 shares authorized, no shares issued and outstanding as of June 30, 2023 and December 31, 2022	`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, 348,496,613 (Class A 277,333,991 and Class B 71,162,622) and 373,873,683 (Class A 302,711,061 and Class B 71,162,622) shares issued and outstanding as of June 30, 2023 and December 31, 2022, 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, 348,496,613 (Class A 277,333,991 and Class B 71,162,622) and 373,873,683 (Class A 302,711,061 and Class B 71,162,622) shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	$11.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.69B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$3.16B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-83.38M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-76.53M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.17B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-1.09B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.91B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.52B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$2.14B	USD	Point-in-time
Total stockholders equity	`StockholdersEquity`	$1.90B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.85B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$5.48B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$750.16M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$776.23M	USD	1 Quarter
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.47B	USD	2 Qtrs
Revenue	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.40B	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$303.93M	USD	1 Quarter
Cost of revenue	`CostOfRevenue`	$520.53M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$585.71M	USD	2 Qtrs
Cost of revenue	`CostOfRevenue`	$258.57M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$232.10M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$192.43M	USD	1 Quarter
Sales and marketing	`SellingAndMarketingExpense`	$522.23M	USD	2 Qtrs
Sales and marketing	`SellingAndMarketingExpense`	$395.40M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$282.27M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$267.36M	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$137.42M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$141.11M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$30.41M	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`	$74.98M	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$722.88M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$618.84M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$1.48B	USD	2 Qtrs
Total costs and expenses	`CostsAndExpenses`	$1.27B	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$53.35M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$192.38M	USD	2 Qtrs
Income (loss) from operations	`OperatingIncomeLoss`	$131.33M	USD	1 Quarter
Income (loss) from operations	`OperatingIncomeLoss`	$-74.63M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$36.51M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$50.99M	USD	1 Quarter
Interest expense	`InterestAndDebtExpense`	$125.50M	USD	2 Qtrs
Interest expense	`InterestAndDebtExpense`	$68.51M	USD	2 Qtrs
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$25.57M	USD	2 Qtrs
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$15.46M	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$518.00K	USD	1 Quarter
Interest income and other, net	`OtherNonoperatingIncomeExpense`	$2.53M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-35.99M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-99.93M	USD	2 Qtrs
Total other expense, net	`NonoperatingIncomeExpense`	$-35.53M	USD	1 Quarter
Total other expense, net	`NonoperatingIncomeExpense`	$-65.98M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-140.61M	USD	2 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$95.80M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$17.37M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$92.45M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$-3.52M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$16.61M	USD	2 Qtrs
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$39.17M	USD	1 Quarter
Provision for (benefit from) income taxes	`IncomeTaxExpenseBenefit`	$15.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$75.84M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-137.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$80.36M	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-92.00K	USD	2 Qtrs
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$80.36M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-137.00M	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$75.84M	USD	2 Qtrs
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net income (loss) attributable to AppLovin	`NetIncomeLoss`	$-21.75M	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$318.00K	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	$299.00K	USD	2 Qtrs
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	1 Quarter
Less: Net income attributable to participating securities	`UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic`	-	USD	2 Qtrs
Net income (loss) attributable to AppLovin common stockholders - Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$80.04M	USD	1 Quarter
Net income (loss) attributable to AppLovin common stockholders - Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-137.00M	USD	2 Qtrs
Net income (loss) attributable to AppLovin common stockholders - Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-21.75M	USD	1 Quarter
Net income (loss) attributable to AppLovin common stockholders - Basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$75.54M	USD	2 Qtrs
Net income (loss) attributable to AppLovin common stockholders - Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$80.05M	USD	1 Quarter
Net income (loss) attributable to AppLovin common stockholders - Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-137.00M	USD	2 Qtrs
Net income (loss) attributable to AppLovin common stockholders - Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$75.55M	USD	2 Qtrs
Net income (loss) attributable to AppLovin common stockholders - Diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-21.75M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.37	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.20	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.37	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	356.96M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	372.93M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	373.91M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	365.01M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	366.34M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	373.02M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	372.93M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	373.91M	shares	1 Quarter

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$75.84M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-137.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$80.36M	USD	1 Quarter
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$248.10M	USD	2 Qtrs
Amortization, depreciation and write-offs	`DepreciationDepletionAndAmortization`	$281.68M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$101.80M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$164.22M	USD	2 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.58M	USD	2 Qtrs
Amortization of debt issuance costs and discount	`AmortizationOfFinancingCostsAndDiscounts`	$6.82M	USD	2 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$10.56M	USD	2 Qtrs
Change in operating right-of-use asset	`IncreaseDecreaseInOperatingLeaseRightOfUseAssets`	$6.89M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$-1.02M	USD	2 Qtrs
Other	`OtherOperatingActivitiesCashFlowStatement`	$478.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-33.27M	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`	$2.11M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$3.02M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherNoncurrentAssets`	$-3.03M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$-12.27M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayableTrade`	$13.77M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-12.05M	USD	2 Qtrs
Operating lease liabilities	`IncreaseDecreaseInOperatingLeaseLiabilities`	$-7.10M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$-1.03M	USD	2 Qtrs
Accrued and other liabilities	`IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities`	$7.79M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$10.10M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-9.29M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$75.09M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$518.46M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.29B	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.36M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$56.55M	USD	2 Qtrs
Purchase of non-marketable equity securities	`PurchaseOfNonmarketableInvestmentsAndOther`	$16.83M	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$4.43M	USD	2 Qtrs
Capitalized software development costs	`PaymentsToDevelopSoftware`	$2.61M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.82M	USD	2 Qtrs
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$400.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$8.25M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$2.16M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.35B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-55.19M	USD	2 Qtrs
Repurchases of stock	`PaymentsForRepurchaseOfCommonStock`	$244.01M	USD	2 Qtrs
Repurchases of stock	`PaymentsForRepurchaseOfCommonStock`	$572.10M	USD	2 Qtrs
Payment of withholding taxes related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	2 Qtrs
Payment of withholding taxes related to net share settlement	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$56.60M	USD	2 Qtrs
Principal repayments of debt	`RepaymentsOfDebt`	$16.66M	USD	2 Qtrs
Principal repayments of debt	`RepaymentsOfDebt`	$9.15M	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$17.37M	USD	2 Qtrs
Payments of licensed asset obligation	`PaymentsOfLicensedAssetObligation`	$15.25M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$12.33M	USD	2 Qtrs
Principal payments on finance leases	`FinanceLeasePrincipalPayments`	$10.91M	USD	2 Qtrs
Payment of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$3.96M	USD	2 Qtrs
Payment of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$1.23M	USD	2 Qtrs
Payments of deferred acquisition costs	`PaymentsOfDeferredAcquisitionCosts`	$71.71M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$6.54M	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	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$2.07M	USD	2 Qtrs
Proceeds from the issuance of common stock under the Employee Stock Purchase Plan	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans`	$3.66M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-668.11M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-335.05M	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.00K	USD	2 Qtrs
Effect of foreign exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-7.25M	USD	2 Qtrs
Net (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-204.26M	USD	2 Qtrs
Net (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`	$876.23M	USD	Point-in-time
Cash, cash equivalents and restricted cash equivalents at beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	USD	Point-in-time
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`	$951.56M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$876.23M	USD	Point-in-time
Cash and cash equivalents at end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.08B	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`	$951.56M	USD	Point-in-time
Right-of-use assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$45.56M	USD	2 Qtrs
Right-of-use assets acquired under finance leases	`RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability`	$17.87M	USD	2 Qtrs
Right-of-use assets acquired under operating leases	`RightOfUseAssetAcquiredUnderOperatingLeases`	$1.39M	USD	2 Qtrs
Right-of-use assets acquired under operating leases	`RightOfUseAssetAcquiredUnderOperatingLeases`	$4.00M	USD	2 Qtrs
Repurchases of common stock included in accrued liabilities	`RepurchaseOfCommonStockIncurredButNotYetPaid`	$7.71M	USD	2 Qtrs
Repurchases of common stock included in accrued liabilities	`RepurchaseOfCommonStockIncurredButNotYetPaid`	$10.51M	USD	2 Qtrs
Acquisitions not yet paid	`AssetsAcquiredButNotYetPaid`	$7.46M	USD	2 Qtrs
Acquisitions not yet paid	`AssetsAcquiredButNotYetPaid`	$70.79M	USD	2 Qtrs
Issuance of common stock in connection with acquisitions	`IssuanceOfCommonStockAndCommonStockWarrantsInConnectionWithAcquisitions`	-	USD	2 Qtrs
Issuance of common stock in connection with acquisitions	`IssuanceOfCommonStockAndCommonStockWarrantsInConnectionWithAcquisitions`	$137.42M	USD	2 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$118.95M	USD	2 Qtrs
Cash paid for interest, net	`InterestPaidNet`	$61.87M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$19.53M	USD	2 Qtrs
Cash paid for income taxes, net of refunds	`IncomeTaxesPaidNet`	$6.81M	USD	2 Qtrs

Stockholders Equity 45 line items

Line Item	Tag	Value	Unit	Period
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-92.00K	USD	2 Qtrs
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Balance at beginning of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.91B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at beginning of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$2.97M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$8.27M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$3.68M	USD	1 Quarter
Stock issued in connection with equity awards	`StockIssuedDuringPeriodValueShareBasedCompensation`	$6.54M	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
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.44M	USD	1 Quarter
Shares withheld related to net share settlement	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$19.17M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$210.83M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$503.45M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$76.36M	USD	1 Quarter
Repurchase of Class A common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$43.70M	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 under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$3.66M	USD	1 Quarter
Issuance of Class A common stock under employee stock purchase plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$2.07M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$44.38M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$82.97M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$56.85M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$76.75M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$10.01M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-69.36M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-13.53M	USD	1 Quarter
Total other comprehensive income, net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-3.15M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$80.36M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-137.00M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-4.52M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$75.84M	USD	2 Qtrs
Net loss	`NetIncomeLoss`	$-115.26M	USD	1 Quarter
Net loss	`NetIncomeLoss`	$-21.75M	USD	1 Quarter
Balance at end of period	`StockholdersEquity`	$2.01B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.90B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.91B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.52B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$2.14B	USD	Point-in-time
Balance at end of period	`StockholdersEquity`	$1.90B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$75.84M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-21.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-137.10M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$80.36M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-69.36M	USD	1 Quarter
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-82.90M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.85M	USD	2 Qtrs
Foreign currency translation adjustment, net of tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-3.15M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.15M	USD	1 Quarter
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.85M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-82.90M	USD	2 Qtrs
Total other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-69.36M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-219.99M	USD	2 Qtrs
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.20M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-91.16M	USD	1 Quarter
Comprehensive income (loss) including noncontrolling interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$82.69M	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-51.00K	USD	1 Quarter
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-92.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-219.90M	USD	2 Qtrs
Comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$82.69M	USD	2 Qtrs
Comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$77.20M	USD	1 Quarter
Comprehensive income (loss) attributable to AppLovin	`ComprehensiveIncomeNetOfTax`	$-91.11M	USD	1 Quarter

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