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10-Q Filing

KLAVIYO, INC. CIK: 1835830 Q3 2024
Filing Information
Form Type 10-Q
Accession Number 0001835830-24-000109
Period End Date 20240930
Filing Date 20241106
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance kvyo-20240930_htm.xml
Filing Contents
Balance Sheet 130 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.00 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
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
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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $826.74M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $826.74M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $738.56M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $738.56M 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
Restricted cash RestrictedCashCurrent $409.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $409.00K 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
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
Restricted cash RestrictedCashCurrent $417.00K USD Point-in-time
Restricted cash RestrictedCashCurrent $417.00K USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $23.08M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $23.08M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $34.46M USD Point-in-time
Accounts receivable, net of allowance for doubtful accounts AccountsReceivableNetCurrent $34.46M USD Point-in-time
Deferred contract acquisition costs, current CapitalizedContractCostNetCurrent $19.03M USD Point-in-time
Deferred contract acquisition costs, current CapitalizedContractCostNetCurrent $19.03M USD Point-in-time
Deferred contract acquisition costs, current CapitalizedContractCostNetCurrent $15.20M USD Point-in-time
Deferred contract acquisition costs, current CapitalizedContractCostNetCurrent $15.20M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $26.24M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $26.24M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.57M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.57M USD Point-in-time
Total current assets AssetsCurrent $916.22M USD Point-in-time
Total current assets AssetsCurrent $916.22M USD Point-in-time
Total current assets AssetsCurrent $803.49M USD Point-in-time
Total current assets AssetsCurrent $803.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.19M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $45.19M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $43.45M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $43.45M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $36.99M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $36.99M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $30.14M USD Point-in-time
Right-of-use assets, net OperatingLeaseRightOfUseAsset $30.14M USD Point-in-time
Deferred contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $30.01M USD Point-in-time
Deferred contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $30.01M USD Point-in-time
Deferred contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $23.18M USD Point-in-time
Deferred contract acquisition costs, non-current CapitalizedContractCostNetNoncurrent $23.18M USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $686.00K USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $686.00K USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $739.00K USD Point-in-time
Restricted cash, non-current RestrictedCashNoncurrent $739.00K USD Point-in-time
Prepaid marketing expense PrepaidExpenseNoncurrent $158.47M USD Point-in-time
Prepaid marketing expense PrepaidExpenseNoncurrent $158.47M USD Point-in-time
Prepaid marketing expense PrepaidExpenseNoncurrent $173.84M USD Point-in-time
Prepaid marketing expense PrepaidExpenseNoncurrent $173.84M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $7.42M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $7.42M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $12.44M USD Point-in-time
Other non-current assets OtherAssetsNoncurrent $12.44M USD Point-in-time
Total assets Assets $1.09B USD Point-in-time
Total assets Assets $1.09B USD Point-in-time
Total assets Assets $1.19B USD Point-in-time
Total assets Assets $1.19B USD Point-in-time
Accounts payable AccountsPayableCurrent $13.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $13.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.35M USD Point-in-time
Accounts payable AccountsPayableCurrent $11.35M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $64.92M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $64.92M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $62.84M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $62.84M USD Point-in-time
Lease liabilities, current OperatingLeaseLiabilityCurrent $14.08M USD Point-in-time
Lease liabilities, current OperatingLeaseLiabilityCurrent $14.08M USD Point-in-time
Lease liabilities, current OperatingLeaseLiabilityCurrent $13.13M USD Point-in-time
Lease liabilities, current OperatingLeaseLiabilityCurrent $13.13M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $52.93M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $52.93M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $40.10M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $40.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $130.62M USD Point-in-time
Total current liabilities LiabilitiesCurrent $130.62M USD Point-in-time
Total current liabilities LiabilitiesCurrent $142.33M USD Point-in-time
Total current liabilities LiabilitiesCurrent $142.33M USD Point-in-time
Lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $37.50M USD Point-in-time
Lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $37.50M USD Point-in-time
Lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $29.33M USD Point-in-time
Lease liabilities, non-current OperatingLeaseLiabilityNoncurrent $29.33M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $6.16M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $6.16M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $6.80M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $6.80M USD Point-in-time
Total liabilities Liabilities $174.27M USD Point-in-time
Total liabilities Liabilities $174.27M USD Point-in-time
Total liabilities Liabilities $178.46M USD Point-in-time
Total liabilities Liabilities $178.46M USD Point-in-time
Preferred stock: $0.001 par value; 100,000,000 shares authorized; 0 and 0 shares issued and outstanding at September 30, 2024, and December 31, 2023, respectively. PreferredStockValue - USD Point-in-time
Preferred stock: $0.001 par value; 100,000,000 shares authorized; 0 and 0 shares issued and outstanding at September 30, 2024, and December 31, 2023, respectively. PreferredStockValue - USD Point-in-time
Preferred stock: $0.001 par value; 100,000,000 shares authorized; 0 and 0 shares issued and outstanding at September 30, 2024, and December 31, 2023, respectively. PreferredStockValue - USD Point-in-time
Preferred stock: $0.001 par value; 100,000,000 shares authorized; 0 and 0 shares issued and outstanding at September 30, 2024, and December 31, 2023, respectively. PreferredStockValue - USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.71B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.71B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.83B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.83B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-818.21M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-818.21M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-799.04M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-799.04M USD Point-in-time
Total stockholders equity StockholdersEquity $914.78M USD Point-in-time
Total stockholders equity StockholdersEquity $914.78M USD Point-in-time
Total stockholders equity StockholdersEquity $-1.04B USD Point-in-time
Total stockholders equity StockholdersEquity $-1.04B USD Point-in-time
Total stockholders equity StockholdersEquity $-1.08B USD Point-in-time
Total stockholders equity StockholdersEquity $-1.08B USD Point-in-time
Total stockholders equity StockholdersEquity $979.50M USD Point-in-time
Total stockholders equity StockholdersEquity $979.50M USD Point-in-time
Total stockholders equity StockholdersEquity $905.34M USD Point-in-time
Total stockholders equity StockholdersEquity $905.34M USD Point-in-time
Total stockholders equity StockholdersEquity $1.01B USD Point-in-time
Total stockholders equity StockholdersEquity $1.01B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.19B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.19B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.09B USD Point-in-time
Total liabilities and stockholders equity LiabilitiesAndStockholdersEquity $1.09B USD Point-in-time
Income Statement 152 line items
Line Item Tag Value Unit Period
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $496.48M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $496.48M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $667.30M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $667.30M USD 3 Qtrs
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $235.09M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $235.09M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $175.81M USD 1 Quarter
Revenue RevenueFromContractWithCustomerExcludingAssessedTax $175.81M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $58.83M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $58.83M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $54.36M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $54.36M USD 1 Quarter
Cost of revenue CostOfGoodsAndServicesSold $132.88M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $132.88M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $149.57M USD 3 Qtrs
Cost of revenue CostOfGoodsAndServicesSold $149.57M USD 3 Qtrs
Gross profit GrossProfit $363.61M USD 3 Qtrs
Gross profit GrossProfit $363.61M USD 3 Qtrs
Gross profit GrossProfit $116.98M USD 1 Quarter
Gross profit GrossProfit $116.98M USD 1 Quarter
Gross profit GrossProfit $180.74M USD 1 Quarter
Gross profit GrossProfit $180.74M USD 1 Quarter
Gross profit GrossProfit $517.73M USD 3 Qtrs
Gross profit GrossProfit $517.73M USD 3 Qtrs
Selling and marketing SellingAndMarketingExpense $100.02M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $100.02M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $286.38M USD 3 Qtrs
Selling and marketing SellingAndMarketingExpense $286.38M USD 3 Qtrs
Selling and marketing SellingAndMarketingExpense $167.88M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $167.88M USD 1 Quarter
Selling and marketing SellingAndMarketingExpense $291.85M USD 3 Qtrs
Selling and marketing SellingAndMarketingExpense $291.85M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $55.77M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $55.77M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $141.46M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $141.46M USD 1 Quarter
Research and development ResearchAndDevelopmentExpense $209.54M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $209.54M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $167.60M USD 3 Qtrs
Research and development ResearchAndDevelopmentExpense $167.60M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $38.23M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $38.23M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $156.51M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $156.51M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $113.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $113.18M USD 3 Qtrs
General and administrative GeneralAndAdministrativeExpense $109.85M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $109.85M USD 1 Quarter
Total operating expenses OperatingExpenses $194.01M USD 1 Quarter
Total operating expenses OperatingExpenses $194.01M USD 1 Quarter
Total operating expenses OperatingExpenses $657.90M USD 3 Qtrs
Total operating expenses OperatingExpenses $657.90M USD 3 Qtrs
Total operating expenses OperatingExpenses $419.19M USD 1 Quarter
Total operating expenses OperatingExpenses $419.19M USD 1 Quarter
Total operating expenses OperatingExpenses $567.16M USD 3 Qtrs
Total operating expenses OperatingExpenses $567.16M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-294.29M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-294.29M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-49.42M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-49.42M USD 3 Qtrs
Operating loss OperatingIncomeLoss $-13.28M USD 1 Quarter
Operating loss OperatingIncomeLoss $-13.28M USD 1 Quarter
Operating loss OperatingIncomeLoss $-302.20M USD 1 Quarter
Operating loss OperatingIncomeLoss $-302.20M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $290.00K USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $290.00K USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $229.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $229.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-344.00K USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $-344.00K USD 3 Qtrs
Other income (expense) OtherNonoperatingIncomeExpense $-265.00K USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-265.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $10.50M USD 1 Quarter
Interest income InvestmentIncomeInterest $10.50M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.18M USD 1 Quarter
Interest income InvestmentIncomeInterest $6.18M USD 1 Quarter
Interest income InvestmentIncomeInterest $30.03M USD 3 Qtrs
Interest income InvestmentIncomeInterest $30.03M USD 3 Qtrs
Interest income InvestmentIncomeInterest $14.48M USD 3 Qtrs
Interest income InvestmentIncomeInterest $14.48M USD 3 Qtrs
Total other income, net NonoperatingIncomeExpense $5.92M USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $5.92M USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $14.14M USD 3 Qtrs
Total other income, net NonoperatingIncomeExpense $14.14M USD 3 Qtrs
Total other income, net NonoperatingIncomeExpense $10.73M USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $10.73M USD 1 Quarter
Total other income, net NonoperatingIncomeExpense $30.32M USD 3 Qtrs
Total other income, net NonoperatingIncomeExpense $30.32M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-280.15M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-280.15M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-19.11M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-19.11M USD 3 Qtrs
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.54M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-2.54M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-296.29M USD 1 Quarter
Loss before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-296.29M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $819.00K USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $819.00K USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-1.20M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $-1.20M USD 1 Quarter
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $64.00K USD 3 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $64.00K USD 3 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $1.79M USD 3 Qtrs
(Benefit) provision for income taxes IncomeTaxExpenseBenefit $1.79M USD 3 Qtrs
Net loss NetIncomeLoss $-19.17M USD 3 Qtrs
Net loss NetIncomeLoss $-19.17M USD 3 Qtrs
Net loss NetIncomeLoss $-297.10M USD 1 Quarter
Net loss NetIncomeLoss $-297.10M USD 1 Quarter
Net loss NetIncomeLoss $-281.94M USD 3 Qtrs
Net loss NetIncomeLoss $-281.94M USD 3 Qtrs
Net loss NetIncomeLoss $-1.34M USD 1 Quarter
Net loss NetIncomeLoss $-1.34M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-297.10M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-297.10M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-281.94M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-281.94M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.34M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-1.34M USD 1 Quarter
Comprehensive loss ComprehensiveIncomeNetOfTax $-19.17M USD 3 Qtrs
Comprehensive loss ComprehensiveIncomeNetOfTax $-19.17M USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.01 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.19 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.19 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.24 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-1.24 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.07 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, basic (in dollars per share) EarningsPerShareBasic $-0.07 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.19 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.19 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.24 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-1.24 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.07 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.07 USD 3 Qtrs
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Net loss per share attributable to Series A and Series B common stockholders, diluted (in dollars per share) EarningsPerShareDiluted $-0.01 USD 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 264.85M shares 3 Qtrs
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 264.85M shares 3 Qtrs
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 267.85M shares 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 267.85M shares 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 237.41M shares 3 Qtrs
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 237.41M shares 3 Qtrs
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 240.13M shares 1 Quarter
Weighted average common shares outstanding, basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 240.13M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 264.85M shares 3 Qtrs
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 264.85M shares 3 Qtrs
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 267.85M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 267.85M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 240.13M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 240.13M shares 1 Quarter
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 237.41M shares 3 Qtrs
Weighted average common shares outstanding, diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 237.41M shares 3 Qtrs
Cash Flow Statement 180 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-19.17M USD 3 Qtrs
Net loss NetIncomeLoss $-19.17M USD 3 Qtrs
Net loss NetIncomeLoss $-297.10M USD 1 Quarter
Net loss NetIncomeLoss $-297.10M USD 1 Quarter
Net loss NetIncomeLoss $-281.94M USD 3 Qtrs
Net loss NetIncomeLoss $-281.94M USD 3 Qtrs
Net loss NetIncomeLoss $-1.34M USD 1 Quarter
Net loss NetIncomeLoss $-1.34M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.82M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $9.82M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $12.77M USD 3 Qtrs
Depreciation and amortization expense DepreciationDepletionAndAmortization $12.77M USD 3 Qtrs
Non-cash operating lease costs OperatingLeaseRightOfUseAssetAmortizationExpense $9.56M USD 3 Qtrs
Non-cash operating lease costs OperatingLeaseRightOfUseAssetAmortizationExpense $9.56M USD 3 Qtrs
Non-cash operating lease costs OperatingLeaseRightOfUseAssetAmortizationExpense $9.65M USD 3 Qtrs
Non-cash operating lease costs OperatingLeaseRightOfUseAssetAmortizationExpense $9.65M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $13.84M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $13.84M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $11.38M USD 3 Qtrs
Amortization of deferred contract acquisition costs CapitalizedContractCostAmortization $11.38M USD 3 Qtrs
Amortization of prepaid marketing expense PrepaidMarketingExpenseAmortization $39.67M USD 3 Qtrs
Amortization of prepaid marketing expense PrepaidMarketingExpenseAmortization $39.67M USD 3 Qtrs
Amortization of prepaid marketing expense PrepaidMarketingExpenseAmortization $39.67M USD 3 Qtrs
Amortization of prepaid marketing expense PrepaidMarketingExpenseAmortization $39.67M USD 3 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment - USD 3 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-32.00K USD 3 Qtrs
Loss on disposal of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-32.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $131.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $131.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $368.00K USD 3 Qtrs
Bad debt expense ProvisionForDoubtfulAccounts $368.00K USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $302.32M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $302.32M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $100.69M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $100.69M USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-558.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits $-558.00K USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits - USD 3 Qtrs
Deferred income tax DeferredIncomeTaxesAndTaxCredits - USD 3 Qtrs
Other PaymentsForOtherOperatingActivities - USD 3 Qtrs
Other PaymentsForOtherOperatingActivities - USD 3 Qtrs
Other ProceedsFromOtherOperatingActivities $108.00K USD 3 Qtrs
Other ProceedsFromOtherOperatingActivities $108.00K USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.52M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.52M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.03M USD 3 Qtrs
Accounts receivable IncreaseDecreaseInAccountsReceivable $7.03M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInCapitalizedContractCost $19.03M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInCapitalizedContractCost $19.03M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInCapitalizedContractCost $24.50M USD 3 Qtrs
Deferred contract acquisition costs IncreaseDecreaseInCapitalizedContractCost $24.50M USD 3 Qtrs
Prepaid expenses, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.02M USD 3 Qtrs
Prepaid expenses, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $14.02M USD 3 Qtrs
Prepaid expenses, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.48M USD 3 Qtrs
Prepaid expenses, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $5.48M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-2.07M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-2.07M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $389.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $389.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-682.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-682.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $18.67M USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $18.67M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $7.76M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $7.76M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $12.83M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInContractWithCustomerLiability $12.83M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-11.48M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-11.48M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-11.80M USD 3 Qtrs
Operating lease liabilities IncreaseDecreaseInOperatingLeaseLiability $-11.80M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $5.55M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $5.55M USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $656.00K USD 3 Qtrs
Other non-current liabilities IncreaseDecreaseInOtherNoncurrentLiabilities $656.00K USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $105.87M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $105.87M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $80.73M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $80.73M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.58M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $3.58M USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $823.00K USD 3 Qtrs
Acquisition of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $823.00K USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $8.02M USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $8.02M USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $4.61M USD 3 Qtrs
Capitalization of software development costs PaymentsToDevelopSoftware $4.61M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.43M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-5.43M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.60M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-11.60M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $6.24M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $6.24M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.03M USD 3 Qtrs
Proceeds from exercise of common stock options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $4.03M USD 3 Qtrs
Cash paid for finance leases FinanceLeasePrincipalPayments $16.00K USD 3 Qtrs
Cash paid for finance leases FinanceLeasePrincipalPayments $16.00K USD 3 Qtrs
Cash paid for finance leases FinanceLeasePrincipalPayments $16.00K USD 3 Qtrs
Cash paid for finance leases FinanceLeasePrincipalPayments $16.00K USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $57.00K USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $57.00K USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $10.00K USD 3 Qtrs
Proceeds from exercise of warrants ProceedsFromWarrantExercises $10.00K USD 3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs ProceedsFromIssuanceInitialPublicOffering - USD 3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs ProceedsFromIssuanceInitialPublicOffering $321.03M USD 3 Qtrs
Proceeds from issuance of common stock in initial public offering, net of issuance costs ProceedsFromIssuanceInitialPublicOffering $321.03M USD 3 Qtrs
Employee taxes paid related to net share settlement of stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $19.26M USD 3 Qtrs
Employee taxes paid related to net share settlement of stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $19.26M USD 3 Qtrs
Employee taxes paid related to net share settlement of stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $62.86M USD 3 Qtrs
Employee taxes paid related to net share settlement of stock-based awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $62.86M USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $7.00M USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans $7.00M USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans - USD 3 Qtrs
Proceeds from employee stock purchase plan ProceedsFromStockPlans - USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $262.24M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $262.24M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-6.03M USD 3 Qtrs
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-6.03M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $337.53M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $337.53M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $88.24M USD 3 Qtrs
Net increase in cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $88.24M USD 3 Qtrs
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $386.92M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $386.92M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $827.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $827.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $739.66M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $739.66M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $724.45M USD Point-in-time
Cash, cash equivalents, and restricted cash, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $724.45M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $386.92M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $386.92M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $827.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $827.90M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $739.66M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $739.66M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $724.45M USD Point-in-time
Cash, cash equivalents, and restricted cash, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $724.45M USD Point-in-time
Cash paid for income taxes IncomeTaxesPaid $4.71M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $4.71M USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $192.00K USD 3 Qtrs
Cash paid for income taxes IncomeTaxesPaid $192.00K USD 3 Qtrs
Cash paid for operating lease liabilities, net of tenant incentives received OperatingLeasePayments $11.48M USD 3 Qtrs
Cash paid for operating lease liabilities, net of tenant incentives received OperatingLeasePayments $11.48M USD 3 Qtrs
Cash paid for operating lease liabilities, net of tenant incentives received OperatingLeasePayments $11.80M USD 3 Qtrs
Cash paid for operating lease liabilities, net of tenant incentives received OperatingLeasePayments $11.80M USD 3 Qtrs
Recognition of prepaid marketing asset RecognitionOfPrepaidMarketingAsset $24.30M USD 3 Qtrs
Recognition of prepaid marketing asset RecognitionOfPrepaidMarketingAsset $24.30M USD 3 Qtrs
Recognition of prepaid marketing asset RecognitionOfPrepaidMarketingAsset $134.22M USD 3 Qtrs
Recognition of prepaid marketing asset RecognitionOfPrepaidMarketingAsset $134.22M USD 3 Qtrs
Vesting of restricted common stock StockIssued1 - USD 3 Qtrs
Vesting of restricted common stock StockIssued1 - USD 3 Qtrs
Vesting of restricted common stock StockIssued1 $75.00K USD 3 Qtrs
Vesting of restricted common stock StockIssued1 $75.00K USD 3 Qtrs
Accretion of common stock subject to redemption AccretionOfCommonStockSubjectToRedemption - USD 3 Qtrs
Accretion of common stock subject to redemption AccretionOfCommonStockSubjectToRedemption - USD 3 Qtrs
Accretion of common stock subject to redemption AccretionOfCommonStockSubjectToRedemption $399.69M USD 3 Qtrs
Accretion of common stock subject to redemption AccretionOfCommonStockSubjectToRedemption $399.69M USD 3 Qtrs
Unpaid deferred offering costs DeferredOfferingCostsIncurredButNotYetPaid $1.08M USD 3 Qtrs
Unpaid deferred offering costs DeferredOfferingCostsIncurredButNotYetPaid $1.08M USD 3 Qtrs
Unpaid deferred offering costs DeferredOfferingCostsIncurredButNotYetPaid - USD 3 Qtrs
Unpaid deferred offering costs DeferredOfferingCostsIncurredButNotYetPaid - USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock ConversionOfRedeemableCommonStock $1.93B USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock ConversionOfRedeemableCommonStock $1.93B USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock ConversionOfRedeemableCommonStock - USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock ConversionOfRedeemableCommonStock - USD 3 Qtrs
Capitalization of stock-based compensation expense related to internal use software CapitalizationOfStockBasedCompensationExpense $2.82M USD 3 Qtrs
Capitalization of stock-based compensation expense related to internal use software CapitalizationOfStockBasedCompensationExpense $2.82M USD 3 Qtrs
Capitalization of stock-based compensation expense related to internal use software CapitalizationOfStockBasedCompensationExpense $1.22M USD 3 Qtrs
Capitalization of stock-based compensation expense related to internal use software CapitalizationOfStockBasedCompensationExpense $1.22M USD 3 Qtrs
Unpaid employee taxes related to net share settlement of stock-based awards TaxesForShareBasedCompensationWithheldButNotYetPaid $7.31M USD 3 Qtrs
Unpaid employee taxes related to net share settlement of stock-based awards TaxesForShareBasedCompensationWithheldButNotYetPaid $7.31M USD 3 Qtrs
Unpaid employee taxes related to net share settlement of stock-based awards TaxesForShareBasedCompensationWithheldButNotYetPaid - USD 3 Qtrs
Unpaid employee taxes related to net share settlement of stock-based awards TaxesForShareBasedCompensationWithheldButNotYetPaid - USD 3 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid - USD 3 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid - USD 3 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $422.00K USD 3 Qtrs
Unpaid purchases of property and equipment CapitalExpendituresIncurredButNotYetPaid $422.00K USD 3 Qtrs
Stockholders Equity 160 line items
Line Item Tag Value Unit Period
Net of offering costs PaymentsOfStockIssuanceCosts $25.28M USD 1 Quarter
Net of offering costs PaymentsOfStockIssuanceCosts $25.28M USD 1 Quarter
Net of offering costs PaymentsOfStockIssuanceCosts $25.28M USD 3 Qtrs
Net of offering costs PaymentsOfStockIssuanceCosts $25.28M USD 3 Qtrs
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.53B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.53B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.63B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent $1.63B USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Accretion of redeemable common stock to redemption value TemporaryEquityAccretionToRedemptionValue $305.71M USD 1 Quarter
Accretion of redeemable common stock to redemption value TemporaryEquityAccretionToRedemptionValue $305.71M USD 1 Quarter
Accretion of redeemable common stock to redemption value TemporaryEquityAccretionToRedemptionValue $399.69M USD 3 Qtrs
Accretion of redeemable common stock to redemption value TemporaryEquityAccretionToRedemptionValue $399.69M USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities -64.05M shares 3 Qtrs
Reclassification of redeemable common stock to Series B common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities -64.05M shares 3 Qtrs
Reclassification of redeemable common stock to Series B common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities -64.05M shares 1 Quarter
Reclassification of redeemable common stock to Series B common stock (in shares) TemporaryEquitySharesConversionOfConvertibleSecurities -64.05M shares 1 Quarter
Reclassification of redeemable common stock to Series B common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.93B USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.93B USD 3 Qtrs
Reclassification of redeemable common stock to Series B common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.93B USD 1 Quarter
Reclassification of redeemable common stock to Series B common stock TemporaryEquityValueConversionOfConvertibleSecurities $1.93B USD 1 Quarter
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 64.05M shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance (in shares) TemporaryEquitySharesOutstanding 0.00 shares Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.53B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.53B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.63B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent $1.63B USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Ending balance TemporaryEquityCarryingAmountAttributableToParent - USD Point-in-time
Beginning balance StockholdersEquity $914.78M USD Point-in-time
Beginning balance StockholdersEquity $914.78M USD Point-in-time
Beginning balance StockholdersEquity $-1.04B USD Point-in-time
Beginning balance StockholdersEquity $-1.04B USD Point-in-time
Beginning balance StockholdersEquity $-1.08B USD Point-in-time
Beginning balance StockholdersEquity $-1.08B USD Point-in-time
Beginning balance StockholdersEquity $979.50M USD Point-in-time
Beginning balance StockholdersEquity $979.50M USD Point-in-time
Beginning balance StockholdersEquity $905.34M USD Point-in-time
Beginning balance StockholdersEquity $905.34M USD Point-in-time
Beginning balance StockholdersEquity $1.01B USD Point-in-time
Beginning balance StockholdersEquity $1.01B USD Point-in-time
Accretion of redeemable common stock to redemption value AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock $399.69M USD 3 Qtrs
Accretion of redeemable common stock to redemption value AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock $399.69M USD 3 Qtrs
Accretion of redeemable common stock to redemption value AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock $305.71M USD 1 Quarter
Accretion of redeemable common stock to redemption value AdjustmentsToAdditionalPaidInCapitalIncreaseDecreaseInCarryingAmountOfRedeemableCommonStock $305.71M USD 1 Quarter
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.59M USD 1 Quarter
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.59M USD 1 Quarter
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.54M USD 1 Quarter
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $1.54M USD 1 Quarter
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.93M USD 3 Qtrs
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $3.93M USD 3 Qtrs
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.22M USD 3 Qtrs
Issuance of common stock upon exercise of common stock options StockIssuedDuringPeriodValueStockOptionsExercised $6.22M USD 3 Qtrs
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 3 Qtrs
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 3 Qtrs
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 1 Quarter
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 3 Qtrs
Issuance of common stock upon vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsNetOfForfeitures - USD 3 Qtrs
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $3.00K USD 1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $3.00K USD 1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $10.00K USD 3 Qtrs
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $10.00K USD 3 Qtrs
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $46.00K USD 1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $46.00K USD 1 Quarter
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $57.00K USD 3 Qtrs
Issuance of common stock upon exercise of collaboration agreement warrants StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants $57.00K USD 3 Qtrs
Issuance of common stock under the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.36M USD 3 Qtrs
Issuance of common stock under the employee stock purchase plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan $4.36M USD 3 Qtrs
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $8.10M USD 1 Quarter
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $8.10M USD 1 Quarter
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $106.45M USD 1 Quarter
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $106.45M USD 1 Quarter
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $134.22M USD 3 Qtrs
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $134.22M USD 3 Qtrs
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $24.30M USD 3 Qtrs
Vested warrants related to collaboration agreement StockIssuedDuringPeriodValueWarrantsVested $24.30M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $103.51M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $103.51M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.44M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.44M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $301.19M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $301.19M USD 1 Quarter
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $303.53M USD 3 Qtrs
Stock-based compensation expense AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $303.53M USD 3 Qtrs
Vesting of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $75.00K USD 3 Qtrs
Vesting of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $75.00K USD 3 Qtrs
Vesting of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $25.00K USD 1 Quarter
Vesting of restricted common stock StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $25.00K USD 1 Quarter
Vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsVested - USD 3 Qtrs
Vesting of restricted stock units StockIssuedDuringPeriodValueRestrictedStockUnitsVested - USD 3 Qtrs
Issuance of common stock in connection with Initial Public Offering StockIssuedDuringPeriodValueNewIssues $319.95M USD 3 Qtrs
Issuance of common stock in connection with Initial Public Offering StockIssuedDuringPeriodValueNewIssues $319.95M USD 3 Qtrs
Issuance of common stock in connection with Initial Public Offering StockIssuedDuringPeriodValueNewIssues $319.95M USD 1 Quarter
Issuance of common stock in connection with Initial Public Offering StockIssuedDuringPeriodValueNewIssues $319.95M USD 1 Quarter
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.50M USD 1 Quarter
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $5.50M USD 1 Quarter
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $19.26M USD 3 Qtrs
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $19.26M USD 3 Qtrs
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $70.17M USD 3 Qtrs
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $70.17M USD 3 Qtrs
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $70.17M USD 1 Quarter
Tax withholdings on settlement of stock-based awards AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $70.17M USD 1 Quarter
Net loss NetIncomeLoss $-19.17M USD 3 Qtrs
Net loss NetIncomeLoss $-19.17M USD 3 Qtrs
Net loss NetIncomeLoss $-297.10M USD 1 Quarter
Net loss NetIncomeLoss $-297.10M USD 1 Quarter
Net loss NetIncomeLoss $-281.94M USD 3 Qtrs
Net loss NetIncomeLoss $-281.94M USD 3 Qtrs
Net loss NetIncomeLoss $-1.34M USD 1 Quarter
Net loss NetIncomeLoss $-1.34M USD 1 Quarter
Ending balance StockholdersEquity $914.78M USD Point-in-time
Ending balance StockholdersEquity $914.78M USD Point-in-time
Ending balance StockholdersEquity $-1.04B USD Point-in-time
Ending balance StockholdersEquity $-1.04B USD Point-in-time
Ending balance StockholdersEquity $-1.08B USD Point-in-time
Ending balance StockholdersEquity $-1.08B USD Point-in-time
Ending balance StockholdersEquity $979.50M USD Point-in-time
Ending balance StockholdersEquity $979.50M USD Point-in-time
Ending balance StockholdersEquity $905.34M USD Point-in-time
Ending balance StockholdersEquity $905.34M USD Point-in-time
Ending balance StockholdersEquity $1.01B USD Point-in-time
Ending balance StockholdersEquity $1.01B USD Point-in-time

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

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