|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
|
|---|---|---|---|---|
| ASSETS | ||||
| CURRENT ASSETS: | ||||
| Cash and cash equivalents | ||||
| Investments | ||||
| Trade receivables, net of allowance for doubtful accounts of $527 and $446 as of December 31, 2017 and December 31, 2016 | ||||
| Prepaid expenses and other current assets | ||||
| Total current assets | ||||
| Investments, noncurrent | ||||
| Property and equipment, net | ||||
| Restricted cash | ||||
| Goodwill | ||||
| Intangible assets, net | ||||
| Other assets | ||||
| TOTAL ASSETS | ||||
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||||
| CURRENT LIABILITIES: | ||||
| Accounts payable | ||||
| Accrued expenses | ||||
| Accrued compensation and related expenses | ||||
| Deferred revenue, current | ||||
| Total current liabilities | ||||
| Deferred revenue, noncurrent | ||||
| Other liabilities | ||||
| TOTAL LIABILITIES | ||||
| STOCKHOLDERS’ EQUITY: | ||||
| Convertible preferred stock, $0.000025 par value per share: Authorized shares 100,000,000 and 90,296,190 as of December 31, 2017 and 2016; Issued and outstanding shares none and 86,030,961 as of December 31, 2017 and 2016; aggregate liquidation preference of none and $258.4 million as of December 31, 2017 and 2016 | ||||
| Convertible preferred stock | ||||
| Total convertible preferred stock, $0.000025 par value per share: Authorized shares 100,000,000 and 90,296,190 as of December 31, 2017 and 2016; Issued and outstanding shares none and 86,030,961 as of December 31, 2017 and 2016; aggregate liquidation preference of none and $258.4 million as of December 31, 2017 and 2016 | ||||
| Common stock, $0.000025 par value per share: Authorized shares 1,200,000,000 as of December 31, 2017 and 2016; Issued and outstanding shares 131,337,767 and 26,960,616 as of December 31, 2017 and 2016 | ||||
| Class A Common Stock | ||||
| Class B Common Stock | ||||
| Total common stock, $0.000025 par value per share: Authorized shares 1,200,000,000 as of December 31, 2017 and 2016; Issued and outstanding shares 131,337,767 and 26,960,616 as of December 31, 2017 and 2016 | ||||
| Additional paid-in capital | ||||
| Accumulated deficit | ||||
| Accumulated other comprehensive loss | ||||
| TOTAL STOCKHOLDERS’ EQUITY | ||||
| TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY |
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