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Zendesk Inc. Common Stock · ZEN

ZENNYSECommon stockHistorical · closed Nov 21, 2022CIK 1463172Updated Oct 6, 2026

Company: Zendesk, Inc. →

ZEN price & chart

Provider market data

Historical security

This listing closed Nov 21, 2022. Live provider charts are shown only for current listings.

In the news

No coverage from other publishers is available.

Recent filings

15-12G filing
15-12G · 2022-12-02 · 0001140361-22-044268
8-K filing
8-K · 2022-12-01 · 0001140361-22-044024
4 filing
4 · 2022-11-25 · 0001463172-22-000372
4 filing
4 · 2022-11-25 · 0001463172-22-000367
4 filing
4 · 2022-11-25 · 0001463172-22-000366

Show 5 more recent filings

4 filing
4 · 2022-11-25 · 0001463172-22-000362
4 filing
4 · 2022-11-25 · 0001463172-22-000360
4 filing
4 · 2022-11-25 · 0001463172-22-000359
4 filing
4 · 2022-11-25 · 0001463172-22-000358
4 filing
4 · 2022-11-25 · 0001463172-22-000354

Financials

FY 2021 · USD

Revenue1,338,603,000USD · FY 2021

Source

10-K · 2022-02-15 · 0001463172-22-000027

2021-01-01 to 2021-12-31

Net income-223,644,000USD · FY 2021

Source

10-K · 2022-02-15 · 0001463172-22-000027

2021-01-01 to 2021-12-31

Assets2,451,279,000USD · FY 2021

Source

10-K · 2022-02-15 · 0001463172-22-000027

As of 2021-12-31

Cash476,103,000USD · FY 2021

Source

10-K · 2022-02-15 · 0001463172-22-000027

As of 2021-12-31

Operating income-166,684,000USD · FY 2021

Source

10-K · 2022-02-15 · 0001463172-22-000027

2021-01-01 to 2021-12-31

Diluted EPS-1.87USD per share · FY 2021

Source

10-K · 2022-02-15 · 0001463172-22-000027

2021-01-01 to 2021-12-31

Some figures are unavailable for this reporting year.

balance sheet · annual statements

Line item	FY 2021	FY 2020	FY 2019	FY 2018
ASSETS
AssetsUSD	2,451,279,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	2,157,279,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	1,514,589,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	1,237,879,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Property, Plant and Equipment, NetUSD	97,815,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	94,208,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	102,090,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	75,654,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
GoodwillUSD	176,765,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	169,662,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	169,647,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	111,584,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Current assets:
Cash and Cash Equivalents, at Carrying ValueUSD	476,103,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	405,430,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	196,591,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	126,518,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Accounts Receivable, after Allowance for Credit Loss, CurrentUSD	273,898,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	199,243,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	127,808,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	85,280,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Assets, CurrentUSD	1,418,632,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	1,275,973,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	692,823,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	572,596,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Prepaid Expense and Other Assets, CurrentUSD	56,809,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	53,829,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	45,847,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	35,873,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Operating Lease, Right-of-Use AssetUSD	69,936,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	84,013,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	89,983,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	—
Other Assets, NoncurrentUSD	35,593,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	25,458,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	25,632,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	22,717,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
LIABILITIES AND EQUITY
LiabilitiesUSD	1,962,061,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	1,725,448,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	1,056,605,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	820,958,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Stockholders’ equity:
Preferred Stock, Value, IssuedUSD	0 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	0 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	0 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	0 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Common Stock, Value, IssuedUSD	1,215,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	1,174,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	1,130,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	1,080,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Retained Earnings (Accumulated Deficit)USD	-1,140,243,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	-916,883,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	-698,781,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	-529,128,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Accumulated Other Comprehensive Income (Loss), Net of TaxUSD	-8,911,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	3,203,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	591,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	-5,724,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Stockholders' Equity Attributable to ParentUSD	489,218,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	431,831,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	457,984,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	416,921,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Additional Paid in Capital, Common StockUSD	1,637,157,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	1,344,337,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	1,155,044,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	950,693,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Liabilities and EquityUSD	2,451,279,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	2,157,279,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	1,514,589,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	1,237,879,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Current liabilities:
Liabilities, CurrentUSD	911,339,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	692,642,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	478,681,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	342,763,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Operating Lease, Liability, CurrentUSD	21,253,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	23,533,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	21,804,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	—
Accounts Payable, CurrentUSD	49,213,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	15,428,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	38,376,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	16,820,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Operating Lease, Liability, NoncurrentUSD	63,212,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	85,275,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	83,478,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	—
Other Liabilities, NoncurrentUSD	3,883,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	7,532,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	7,662,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	17,300,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Additional Financial Items
Accrued Liabilities, CurrentUSD	50,075,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	38,921,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	36,347,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	34,097,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Deferred Tax Liabilities, NetUSD	96,272,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	98,660,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	45,205,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	37,252,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Long-term Debt, Excluding Current Maturities	—	—	—	—
Long-term Debt, Excluding Current MaturitiesUSD	979,350,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	935,576,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	483,464,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	458,176,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

cash flow · annual statements

Line item	FY 2021	FY 2020	FY 2019	FY 2018
Cash flows from operating activities:
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation, Depletion and AmortizationUSD	37,610,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	42,247,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	38,602,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	36,520,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Share-based Payment Arrangement, Noncash ExpenseUSD	230,185,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	182,204,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	156,730,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	119,483,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Changes in operating assets and liabilities:
Increase (Decrease) in Accounts ReceivableUSD	87,472,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	80,945,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	50,061,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	30,007,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Increase (Decrease) in Accounts PayableUSD	32,703,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-20,804,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	22,128,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	7,534,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Deferred Income Tax Expense (Benefit)USD	—	0 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-13,784,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Net Cash Provided by (Used in) Operating ActivitiesUSD	169,762,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	26,428,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	89,261,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	78,620,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Cash flows from investing activities:
Payments to Acquire Businesses, Net of Cash AcquiredUSD	7,811,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	0 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	70,919,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	79,363,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Net Cash Provided by (Used in) Investing ActivitiesUSD	-159,452,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-382,329,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-66,752,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-589,676,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Payments to Acquire Property, Plant, and EquipmentUSD	15,147,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	22,877,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	39,140,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	35,323,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Cash flows from financing activities:
Payment, Tax Withholding, Share-based Payment ArrangementUSD	11,342,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	8,847,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	9,574,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	5,213,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Net Cash Provided by (Used in) Financing ActivitiesUSD	59,225,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	563,817,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	48,411,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	529,063,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Proceeds from (Payments for) Other Financing ActivitiesUSD	—	0 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-813,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate EffectUSD	69,491,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	207,962,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	71,021,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	17,988,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD	477,350,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	407,859,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	199,897,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	128,876,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Supplemental disclosure of cash flow information:
Interest Paid, Excluding Capitalized Interest, Operating ActivitiesUSD	7,560,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	4,748,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	1,438,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	699,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Income Taxes Paid, NetUSD	11,097,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	5,884,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	5,381,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	—
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash EquivalentsUSD	-44,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	46,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	101,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-19,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Additional Financial Items
Amortization of Debt Issuance Costs and DiscountsUSD	51,124,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	38,588,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	25,288,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	18,766,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Amortization of Intangible AssetsUSD	7,000,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	11,000,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	10,000,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	4,800,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Capitalized Computer Software, AmortizationUSD	7,000,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	8,000,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	6,000,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	5,900,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
DepreciationUSD	23,000,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	26,000,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	21,000,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	23,900,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Gain (Loss) on Extinguishment of DebtUSD	0 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-25,950,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	—	—
General and Administrative ExpenseUSD	198,554,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	166,469,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	141,076,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	103,491,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
GoodwillUSD	176,765,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 As of 2021-12-31	169,662,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 As of 2020-12-31	169,647,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 As of 2019-12-31	111,584,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 As of 2018-12-31
Goodwill, Impairment LossUSD	0 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	0 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	0 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Income Tax Expense (Benefit)USD	6,876,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	5,761,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	1,350,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-12,107,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Investment Income, InterestUSD	—	—	20,561,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	—
Net Income (Loss) Attributable to ParentUSD	-223,644,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-218,178,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-169,653,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-131,084,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Nonoperating Income (Expense)USD	-50,084,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-56,518,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-5,299,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-5,263,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Operating ExpensesUSD	1,230,404,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	934,208,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	745,138,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	555,419,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Other Nonoperating Income (Expense)USD	8,637,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	12,751,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	848,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-467,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Proceeds from Issuance of Common StockUSD	—	—	0 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	561,439,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Proceeds from Maturities, Prepayments and Calls of Debt Securities, Available-for-saleUSD	717,438,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	375,686,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	177,376,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	170,882,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Proceeds from Stock Options ExercisedUSD	22,058,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	29,123,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	26,495,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	16,150,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.

income statement · annual statements

Line item	FY 2021	FY 2020	FY 2019	FY 2018
Total RevenueUSD	1,338,603,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	1,029,564,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	816,416,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	598,746,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Cost of Goods and Services Sold	—	—	—	—
Operating Income (Loss)USD	-166,684,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-155,899,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-163,004,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-137,928,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Other Nonoperating Income (Expense)USD	8,637,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	12,751,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	848,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-467,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling InterestUSD	-216,768,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-212,417,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-168,303,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-143,191,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Income Tax Expense (Benefit)USD	6,876,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	5,761,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	1,350,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-12,107,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Net Income (Loss) Attributable to ParentUSD	-223,644,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-218,178,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-169,653,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-131,084,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Earnings Per Share, BasicUSD per share	-1.87 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	—	—	—
Earnings Per Share, DilutedUSD per share	-1.87 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	—	—	—
Weighted Average Number of Shares Outstanding, Basicshares	119,573,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	—	—	—
Weighted Average Number of Shares Outstanding, Dilutedshares	119,573,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	—	—	—
Additional Financial Items
Amortization of Intangible AssetsUSD	7,000,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	11,000,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	10,000,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	4,800,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Capitalized Computer Software, AmortizationUSD	7,000,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	8,000,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	6,000,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	5,900,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Current Income Tax Expense (Benefit)USD	12,530,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	8,021,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	3,672,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	3,452,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
General and Administrative ExpenseUSD	198,554,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	166,469,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	141,076,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	103,491,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Goodwill, Impairment LossUSD	0 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	0 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	0 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	0 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Gross ProfitUSD	1,063,720,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	778,309,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	582,134,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	417,491,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Income (Loss) from Continuing Operations before Income Taxes, DomesticUSD	-263,621,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-232,967,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-186,697,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-151,547,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Interest ExpenseUSD	58,721,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	43,319,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	26,708,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	—
Investment Income, InterestUSD	—	—	20,561,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	—
Nonoperating Income (Expense)USD	-50,084,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	-56,518,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	-5,299,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	-5,263,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Operating ExpensesUSD	1,230,404,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	934,208,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	745,138,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	555,419,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Research and Development ExpenseUSD	352,049,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	255,400,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	207,548,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	160,260,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31
Selling and Marketing ExpenseUSD	679,801,000 Source 10-K · 2022-02-15 · 0001463172-22-000027 2021-01-01 to 2021-12-31	512,339,000 Source 10-K · 2021-02-12 · 0001463172-21-000054 2020-01-01 to 2020-12-31	396,514,000 Source 10-K · 2020-02-13 · 0001463172-20-000061 2019-01-01 to 2019-12-31	291,668,000 Source 10-K · 2019-02-14 · 0001463172-19-000065 2018-01-01 to 2018-12-31

Lines labelled “Derived” are calculated from reported figures.