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PROOFPOINT INC

CIK 1212458Updated Sep 24, 2026

Securities

Historical securities (1)

PFPT · NASDAQ · equity · closed Aug 30, 2021

PFPT price & chart

Provider market data

Historical security

This listing closed Aug 30, 2021. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

15-12B filing
15-12B · 2021-09-10 · 0001193125-21-269921
4 filing
4 · 2021-08-31 · 0001209191-21-054035
4 filing
4 · 2021-08-31 · 0001209191-21-054034
4 filing
4 · 2021-08-31 · 0001209191-21-054032
4 filing
4 · 2021-08-31 · 0001209191-21-054031

Show 5 more recent filings

4 filing
4 · 2021-08-31 · 0001209191-21-054025
4 filing
4 · 2021-08-31 · 0001209191-21-054023
S-8 POS filing
S-8 POS · 2021-08-31 · 0001193125-21-261782
S-8 POS filing
S-8 POS · 2021-08-31 · 0001193125-21-261779
S-8 POS filing
S-8 POS · 2021-08-31 · 0001193125-21-261777

Financials

FY 2020 · USD

Revenue1,050,010,000USD · FY 2020

Source

10-K · 2021-02-19 · 0001564590-21-006943

2020-01-01 to 2020-12-31

Net income-163,809,000USD · FY 2020

Source

10-K · 2021-02-19 · 0001564590-21-006943

2020-01-01 to 2020-12-31

Assets2,498,710,000USD · FY 2020

Source

10-K · 2021-02-19 · 0001564590-21-006943

As of 2020-12-31

Cash910,279,000USD · FY 2020

Source

10-K · 2021-02-19 · 0001564590-21-006943

As of 2020-12-31

Operating income-95,196,000USD · FY 2020

Source

10-K · 2021-02-19 · 0001564590-21-006943

2020-01-01 to 2020-12-31

Diluted EPS— · FY 2020

Some figures are unavailable for this reporting year.

balance sheet · annual statements

Line item	FY 2020	FY 2019	FY 2018	FY 2017
ASSETS
AssetsUSD	2,498,710,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	2,337,511,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	1,233,018,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	974,813,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Property, Plant and Equipment, NetUSD	111,030,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	73,512,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	70,627,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	73,617,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
GoodwillUSD	688,454,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	687,517,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	460,425,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	297,704,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Intangible Assets, Net (Excluding Goodwill)USD	—	—	—	95,602,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD	910,279,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	847,555,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	185,392,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	286,072,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD	255,390,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	265,741,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	199,194,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	109,325,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Inventory, NetUSD	317,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	1,249,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	481,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	730,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Assets, CurrentUSD	1,259,738,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	1,229,984,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	487,437,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	489,007,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Prepaid Expense and Other Assets, CurrentUSD	32,493,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	22,081,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	16,872,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	18,669,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Operating Lease, Right-of-Use AssetUSD	182,228,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	51,852,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	55,000,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	—
Other Assets, NoncurrentUSD	17,686,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	17,737,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	7,592,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	12,813,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
LIABILITIES AND EQUITY
LiabilitiesUSD	2,056,966,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	1,745,014,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	720,484,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	741,689,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD	0 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	0 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	0 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	0 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Common Stock, Value, IssuedUSD	6,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	6,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	6,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	5,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Additional Paid in CapitalUSD	1,470,497,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	1,318,084,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	1,107,953,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	787,572,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Retained Earnings (Accumulated Deficit)USD	-889,403,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	-725,594,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	-595,418,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	-554,444,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD	0 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	1,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	-7,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	-9,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Stockholders' Equity Attributable to ParentUSD	441,744,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	592,497,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	512,534,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	233,124,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Liabilities and EquityUSD	2,498,710,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	2,337,511,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	1,233,018,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	974,813,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Current liabilities:
Liabilities, CurrentUSD	865,228,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	771,810,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	604,527,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	458,732,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Operating Lease, Liability, CurrentUSD	28,560,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	20,202,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	—	—
Accounts Payable, CurrentUSD	2,233,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	16,311,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	20,237,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	12,271,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Operating Lease, Liability, NoncurrentUSD	178,506,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	36,223,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	—	—
Other Liabilities, NoncurrentUSD	39,639,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	19,172,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	6,812,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	11,069,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Additional Financial Items
Accrued Liabilities, CurrentUSD	132,187,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	119,423,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	90,719,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	63,926,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Deferred Revenue, CurrentUSD	—	—	—	381,915,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Deferred Revenue, NoncurrentUSD	—	—	—	69,873,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Deferred Tax Liabilities, NetUSD	1,379,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	—	—	—

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements

Line item	FY 2020	FY 2019	FY 2018	FY 2017
Cash flows from operating activities:
Net Income (Loss), Including Portion Attributable to Noncontrolling InterestUSD	-163,809,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-130,265,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-103,749,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	—
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD	95,965,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	80,332,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	73,553,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	42,098,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Share-based Payment Arrangement, Noncash ExpenseUSD	186,699,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	176,325,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	142,708,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	97,460,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD	-9,264,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	62,239,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	81,890,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	33,538,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Increase (Decrease) in InventoriesUSD	-931,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	768,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-249,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	132,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Increase (Decrease) in Accounts PayableUSD	-13,321,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-3,569,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	8,396,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-1,648,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Deferred Income Tax Expense (Benefit)USD	-1,982,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-2,371,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-15,258,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-15,953,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Net Cash Provided by (Used in) Operating ActivitiesUSD	264,488,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	242,508,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	184,744,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	153,686,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD	2,720,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	317,155,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	223,786,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	155,350,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Net Cash Provided by (Used in) Investing ActivitiesUSD	-31,769,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-349,465,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-250,664,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-190,427,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Payments to Acquire Property, Plant, and EquipmentUSD	72,420,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	35,193,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	29,522,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	46,958,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD	69,421,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	66,006,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	60,706,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	42,823,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Payments for Repurchase of Common StockUSD	139,356,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	—	—	—
Net Cash Provided by (Used in) Financing ActivitiesUSD	-174,527,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	778,738,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-33,861,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-23,212,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD	61,044,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	671,755,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-100,508,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-58,877,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD	918,951,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	857,907,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	186,152,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	286,660,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD	2,249,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	1,249,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	—
Income Taxes Paid, NetUSD	14,487,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	10,770,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	120,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	5,311,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD	2,852,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-26,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-727,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	1,076,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD	33,941,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	11,708,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	8,383,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	21,789,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Amortization of Intangible AssetsUSD	57,505,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	45,648,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	41,157,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	18,506,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
DepreciationUSD	38,460,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	34,684,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	32,396,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	23,591,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Foreign Currency Transaction Gain (Loss), before TaxUSD	-2,847,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-1,655,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-943,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	574,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Gain (Loss) on Extinguishment of DebtUSD	0 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-7,207,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-2,696,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
General and Administrative ExpenseUSD	97,713,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	109,727,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	86,185,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	52,735,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
GoodwillUSD	688,454,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 As of 2020-12-31	687,517,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 As of 2019-12-31	460,425,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 As of 2018-12-31	297,704,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 As of 2017-12-31
Goodwill, Impairment LossUSD	0 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	0 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	0 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Income Tax Expense (Benefit)USD	32,920,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	19,917,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-13,232,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-9,950,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Net Income (Loss) Attributable to ParentUSD	-163,809,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-130,265,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-103,749,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-84,337,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Operating ExpensesUSD	869,747,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	756,907,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	616,944,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	441,375,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Other Nonoperating Income (Expense)USD	548,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	7,109,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-1,102,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	774,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Proceeds from Issuance of Common StockUSD	34,250,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	28,091,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	27,579,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	25,725,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD	63,093,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	93,838,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	66,080,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	—
Proceeds from Stock Options ExercisedUSD	—	—	—	12,383,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements

Line item	FY 2020	FY 2019	FY 2018	FY 2017
Total RevenueUSD	1,050,010,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	888,190,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	716,994,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	—
Cost of RevenueUSD	275,459,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	236,214,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	201,761,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	143,378,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Operating Income (Loss)USD	-95,196,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-104,931,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-101,711,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-69,464,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Other Nonoperating Income (Expense)USD	548,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	7,109,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-1,102,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	774,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD	-130,889,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-110,348,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-116,981,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	—
Income Tax Expense (Benefit)USD	32,920,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	19,917,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-13,232,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-9,950,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Net Income (Loss) Attributable to ParentUSD	-163,809,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-130,265,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-103,749,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-84,337,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Additional Financial Items
Amortization of Intangible AssetsUSD	57,505,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	45,648,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	41,157,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	18,506,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Business Combination, Acquisition Related CostsUSD	—	—	719,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	581,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Current Income Tax Expense (Benefit)USD	34,902,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	22,288,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	2,026,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	6,003,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Foreign Currency Transaction Gain (Loss), before TaxUSD	-2,847,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-1,655,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-943,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	574,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
General and Administrative ExpenseUSD	97,713,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	109,727,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	86,185,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	52,735,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Goodwill, Impairment LossUSD	0 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	0 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	0 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Gross ProfitUSD	774,551,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	651,976,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	515,233,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	371,911,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD	-185,553,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	-142,830,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	-126,128,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-124,727,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Interest ExpenseUSD	36,241,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	12,526,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	—	—
Interest Expense, DebtUSD	—	—	—	28,608,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Interest Income (Expense), NetUSD	—	—	-14,168,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	-25,597,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Operating ExpensesUSD	869,747,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	756,907,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	616,944,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	441,375,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Research and Development ExpenseUSD	283,799,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	230,463,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	185,391,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	129,803,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Revenue, Net (Deprecated 2018-01-31)USD	—	—	—	515,289,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31
Selling and Marketing ExpenseUSD	488,235,000 Source 10-K · 2021-02-19 · 0001564590-21-006943 2020-01-01 to 2020-12-31	416,717,000 Source 10-K · 2020-02-20 · 0001564590-20-005557 2019-01-01 to 2019-12-31	345,368,000 Source 10-K · 2019-02-21 · 0001564590-19-003699 2018-01-01 to 2018-12-31	258,837,000 Source 10-K · 2018-02-23 · 0001212458-18-000001 2017-01-01 to 2017-12-31

Lines labelled “Derived” are calculated from reported figures.