$BOX
BOX INC

2018 Q4 Form 10-Q Financial Statement

#000156459018030602 Filed on December 06, 2018

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q1 2017 Q4
Revenue $155.9M $136.7M $129.3M
YoY Change 20.61% 24.39% 25.78%
Cost Of Revenue $44.72M $35.30M $34.50M
YoY Change 29.63% 19.26% 27.31%
Gross Profit $111.2M $101.4M $94.80M
YoY Change 17.32% 26.12% 25.23%
Gross Profit Margin 71.32% 74.18% 73.32%
Selling, General & Admin $108.4M $99.40M $102.5M
YoY Change 5.76% 16.26% 22.32%
% of Gross Profit 97.46% 98.03% 108.12%
Research & Development $42.30M $34.40M $34.80M
YoY Change 21.55% 10.61% 17.17%
% of Gross Profit 38.03% 33.93% 36.71%
Depreciation & Amortization $11.40M $10.80M $9.900M
YoY Change 15.15% 24.14% 20.73%
% of Gross Profit 10.25% 10.65% 10.44%
Operating Expenses $150.7M $133.9M $137.4M
YoY Change 9.67% 14.74% 21.06%
Operating Profit -$39.46M -$32.50M -$42.60M
YoY Change -7.36% -10.47% 12.7%
Interest Expense $0.00 -$200.0K -$300.0K
YoY Change -100.0% -33.33% 50.0%
% of Operating Profit
Other Income/Expense, Net -$300.0K $200.0K $300.0K
YoY Change -200.0% 100.0%
Pretax Income -$39.83M -$32.50M -$42.57M
YoY Change -6.43% -11.2% 12.02%
Income Tax $364.0K -$89.50M $355.0K
% Of Pretax Income
Net Earnings -$40.20M -$32.70M -$42.92M
YoY Change -6.36% -11.38% 12.37%
Net Earnings / Revenue -25.78% -23.92% -33.2%
Basic Earnings Per Share
Diluted Earnings Per Share -$282.3K -$239.4K -$318.7K
COMMON SHARES
Basic Shares Outstanding 143.4M
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q1 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.1M $208.1M $172.9M
YoY Change 15.73% 17.29% 3.04%
Cash & Equivalents $200.1M $208.1M $172.9M
Short-Term Investments $0.00
Other Short-Term Assets $3.385M $2.897M $4.346M
YoY Change -22.11% 84.52% 13.71%
Inventory
Prepaid Expenses $11.65M $8.494M $9.569M
Receivables $105.7M $162.1M $95.90M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $339.6M $399.2M $296.0M
YoY Change 14.73% 23.93% 6.78%
LONG-TERM ASSETS
Property, Plant & Equipment $133.4M $124.0M $118.3M
YoY Change 12.76% 5.8% 4.32%
Goodwill $16.29M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $55.10M $5.403M $36.20M
YoY Change 52.21% -49.88% 1.69%
Total Long-Term Assets $207.3M $154.4M $170.8M
YoY Change 21.37% -10.02% 2.77%
TOTAL ASSETS
Total Short-Term Assets $339.6M $399.2M $296.0M
Total Long-Term Assets $207.3M $154.4M $170.8M
Total Assets $546.9M $553.6M $466.8M
YoY Change 17.16% 12.13% 5.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $14.00M $17.04M $11.30M
YoY Change 23.89% 155.87% 14.14%
Accrued Expenses $55.10M $63.90M $40.20M
YoY Change 37.06% 32.85% 1.52%
Deferred Revenue $281.3M $291.9M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $24.30M $18.80M $18.10M
YoY Change 34.25% 37.23% 67.59%
Total Short-Term Liabilities $378.0M $394.0M $296.9M
YoY Change 27.32% 32.23% 23.61%
LONG-TERM LIABILITIES
Long-Term Debt $74.00M $40.00M $66.70M
YoY Change 10.94% 0.0% 21.94%
Other Long-Term Liabilities $69.30M $2.748M $76.90M
YoY Change -9.88% 55.34% 29.03%
Total Long-Term Liabilities $143.3M $42.75M $143.6M
YoY Change -0.21% 2.34% 25.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $378.0M $394.0M $296.9M
Total Long-Term Liabilities $143.3M $42.75M $143.6M
Total Liabilities $521.2M $538.6M $440.5M
YoY Change 18.32% 28.56% 24.26%
SHAREHOLDERS EQUITY
Retained Earnings -$1.114B -$1.039B
YoY Change 17.53%
Common Stock $1.141B $1.055B
YoY Change 9.87%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M
YoY Change 0.0%
Treasury Stock Shares $3.053M
Shareholders Equity $25.65M $14.97M $26.30M
YoY Change
Total Liabilities & Shareholders Equity $546.9M $553.6M $466.8M
YoY Change 17.16% 12.13% 5.28%

Cashflow Statement

Concept 2018 Q4 2018 Q1 2017 Q4
OPERATING ACTIVITIES
Net Income -$40.20M -$32.70M -$42.92M
YoY Change -6.36% -11.38% 12.37%
Depreciation, Depletion And Amortization $11.40M $10.80M $9.900M
YoY Change 15.15% 24.14% 20.73%
Cash From Operating Activities $6.816M $22.50M $14.09M
YoY Change -51.64% 66.67% -307.26%
INVESTING ACTIVITIES
Capital Expenditures $5.247M -$7.000M $3.003M
YoY Change 74.73% 400.0% 58.72%
Acquisitions
YoY Change
Other Investing Activities $0.00 $100.0K $0.00
YoY Change
Cash From Investing Activities -$6.589M -$6.900M -$3.001M
YoY Change 119.56% 430.77% 57.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $10.02M $8.640M
YoY Change 15.91% 28.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.726M -6.800M -3.423M
YoY Change 8.85% 83.78% -206.97%
NET CHANGE
Cash From Operating Activities 6.816M 22.50M 14.09M
Cash From Investing Activities -6.589M -6.900M -3.001M
Cash From Financing Activities -3.726M -6.800M -3.423M
Net Change In Cash -3.622M 8.800M 7.582M
YoY Change -147.77% 3.53% -237.85%
FREE CASH FLOW
Cash From Operating Activities $6.816M $22.50M $14.09M
Capital Expenditures $5.247M -$7.000M $3.003M
Free Cash Flow $1.569M $29.50M $11.09M
YoY Change -85.85% 97.99% -227.6%

Facts In Submission

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204172000
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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200342000
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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199400000
CY2018Q4 us-gaap Interest Paid Net
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CY2017Q4 us-gaap Interest Paid Net
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527000
us-gaap Interest Paid Net
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us-gaap Interest Paid Net
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CY2018Q4 us-gaap Income Taxes Paid Net
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501000
CY2017Q4 us-gaap Income Taxes Paid Net
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425000
us-gaap Income Taxes Paid Net
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1493000
us-gaap Income Taxes Paid Net
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1158000
CY2018Q4 box Change In Accrued Equipment Purchases
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5115000
CY2017Q4 box Change In Accrued Equipment Purchases
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box Change In Accrued Equipment Purchases
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box Change In Accrued Equipment Purchases
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CY2018Q4 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
9230000
CY2017Q4 us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
6194000
us-gaap Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
27751000
us-gaap Capital Lease Obligations Incurred
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21875000
CY2018Q4 box Change In Unpaid Tax Related To Capital Lease
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253000
CY2017Q4 box Change In Unpaid Tax Related To Capital Lease
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160000
box Change In Unpaid Tax Related To Capital Lease
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box Change In Unpaid Tax Related To Capital Lease
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595000
box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
NoncashOrPartNoncashAcquisitionNoncashFinancialOrEquityInstrumentConsiderationSharesIssuedValue
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us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
box Noncash Or Part Noncash Acquisition Contingent Consideration Accruals
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CY2017Q4 box Timing Of Settlement Of Stock Options Exercise
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box Timing Of Settlement Of Stock Options Exercise
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CY2017Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
165275000
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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177391000
CY2018Q3 us-gaap Restricted Cash
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238000
CY2017Q3 us-gaap Restricted Cash
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CY2018Q1 us-gaap Restricted Cash
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CY2017Q1 us-gaap Restricted Cash
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2017Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
172857000
CY2017Q4 us-gaap Restricted Cash
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26543000
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199400000
us-gaap Use Of Estimates
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<p style="margin-top:18pt;margin-bottom:0pt;text-indent:4.54%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make, on an ongoing basis, estimates and assumptions that affect the amounts reported and disclosed in the financial statements and the accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of the allowance for accounts receivable, fair value of acquired intangible assets and goodwill, useful lives of acquired intangible assets and property and equipment, estimate of standalone selling price allocation included in contracts with multiple performance obligations, <font style="color:#000000;">the estimated expected benefit period for deferred commissions, observable price changes of </font>non-marketable equity securities<font style="color:#000000;">, </font>fair values of stock-based awards, legal contingencies, and the provision for income taxes, including related reserves, among others. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.&#160;</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In accordance with our property and equipment policy, we review the estimated useful lives of our fixed assets on an ongoing basis. The most recent review indicated that the actual lives of certain furniture and fixtures were longer than previously estimated useful lives used for depreciation purposes in our financial statements. As a result, effective September 1, 2018, we changed the estimated useful lives of certain furniture and fixtures to better reflect the estimated periods during which these assets will remain in service. The estimated useful lives of these assets previously depreciated for three years have now been increased to five years. This change was made prospectively for all existing furniture and fixtures as of September 1, 2018 and will continue to apply to all future furniture and fixtures purchased thereafter. The effect of this change in estimate in the current period to net income and earnings per share was not material<font style="font-size:8pt;"></font>.</p>
us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="margin-top:18pt;margin-bottom:0pt;text-indent:4.54%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Certain Risks and Concentrations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our financial instruments that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents, restricted cash, and accounts receivable. Although we deposit our cash with multiple financial institutions, our deposits, at times, may exceed deposit insurance coverage limits.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We sell to a broad range of customers, including resellers. Our revenue is derived substantially from the United States across a multitude of industries. Accounts receivable are derived from the delivery of our services to customers primarily located in the United States. We accept and settle our accounts receivable using credit cards, electronic payments and checks. A majority of our lower dollar value invoices are settled by credit card on or near the date of the invoice. We do not require collateral from customers to secure accounts receivable. We maintain an allowance for doubtful accounts based upon the expected collectability, which takes into consideration specific customer creditworthiness and current economic trends. We believe collections of our accounts receivable are reasonably assured based on the size, industry diversification, financial condition and past transaction history of our customers. As of October 31, 2018 and January 31, 2018, one reseller, which is also a customer, accounted for more than 10% of total accounts receivable. One reseller, which is also a customer, represented over 10% of revenue for&#160;the&#160;three&#160;and&#160;nine&#160;months&#160;ended October 31, 2018. No single customer represented over 10% of revenue for&#160;the&#160;three&#160;and&#160;nine&#160;months&#160;ended October 31, 2017.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We serve our customers and users from datacenter facilities operated by third parties. In order to reduce the risk of down time of our subscription services, we have established datacenters and third-party cloud computing and hosting providers in various locations in the United States and abroad. We have internal procedures to restore services in the event of disaster at any one of our current datacenter facilities. Even with these procedures for disaster recovery in place, our cloud services could be significantly interrupted during the implementation of the procedures to restore services.</p> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:4.54%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Geographic Locations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the three months ended October 31, 2018, revenue attributable to customers in the United States and customers outside the United States was 75% and 25%, respectively. For the nine months ended October 31, 2018, revenue attributable to customers in the United States and customers outside the United States was 76% and 24%, respectively. For&#160;the&#160;three&#160;and&#160;nine&#160;months&#160;ended October 31, 2017, revenue attributable to customers in the United States and customers outside the United States was 79% and 21%, respectively. No other country outside of the United States comprised 10% or greater of our revenue for any of the periods presented. <font style="Background-color:#FFFFFF;color:#222222;font-size:9.5pt;">&#160;</font></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Substantially all of our net assets are located in the United States. As of October 31, 2018 and January 31, 2018, property and equipment located in the United States was 91% and&#160;95%, respectively.</p>
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P5Y
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P5Y
CY2018Q4 us-gaap Contract With Customer Asset Net
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CY2018Q4 us-gaap Contract With Customer Liability
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301200000
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
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120100000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
252100000
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
CY2018Q4 us-gaap Revenue Remaining Performance Obligation
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607400000
CY2018Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.66
CY2018Q4 us-gaap Prepaid Expense Current
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11652000
CY2018Q1 us-gaap Prepaid Expense Current
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8494000
CY2018Q4 us-gaap Other Assets Current
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3385000
CY2018Q1 us-gaap Other Assets Current
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2897000
CY2018Q4 us-gaap Property Plant And Equipment Gross
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320586000
CY2018Q1 us-gaap Property Plant And Equipment Gross
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279181000
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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187212000
CY2018Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
155204000
CY2018Q4 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
47100000
CY2018Q1 us-gaap Capital Leases Lessee Balance Sheet Assets By Major Class Accumulated Deprecation
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation
29100000
CY2018Q4 us-gaap Depreciation
Depreciation
11400000
CY2017Q4 us-gaap Depreciation
Depreciation
9900000
us-gaap Depreciation
Depreciation
34700000
us-gaap Depreciation
Depreciation
28800000
CY2018Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2593000
CY2018Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2934000
CY2018Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4936000
CY2018Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
2469000
CY2018Q4 box Capitalized Software Implementation Costs For Internal Use Of Software
CapitalizedSoftwareImplementationCostsForInternalUseOfSoftware
1600000
CY2018Q4 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
us-gaap Goodwill Acquired During Period
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2447000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Remainder Of Fiscal Year
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8799000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
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21979000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
17794000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
9740000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
2376000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
60688000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Interest Included In Payments
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments
2438000
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
58250000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
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8764000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
25400000
us-gaap Lease And Rental Expense
LeaseAndRentalExpense
20300000
us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
5600000
CY2018Q4 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
10761000
CY2018Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
47478000
CY2018Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
12267000
CY2018Q4 us-gaap Purchase Obligation Due In Fourth Year
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2280000
CY2018Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
1315000
CY2018Q4 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1800000
CY2017Q4 us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
1900000
us-gaap Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
5700000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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35221000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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35907000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
34146000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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26361000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
142922000
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
283321000
box Non Cancellable Sublease Expiration Year
NonCancellableSubleaseExpirationYear
2023
CY2018Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8800000
CY2017Q4 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
8100000
CY2018Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
694000
CY2018Q4 us-gaap Purchase Obligation
PurchaseObligation
74795000
CY2017Q4 us-gaap Increase Decrease In Restricted Cash For Operating Activities
IncreaseDecreaseInRestrictedCashForOperatingActivities
-26100000
us-gaap Common Stock Conversion Features
CommonStockConversionFeatures
On June 14, 2018, all of our outstanding shares of Class B common stock automatically converted into the same number of shares of Class A common stock pursuant to the terms of our Amended and Restated Certificate of Incorporation. No additional shares of Class B common stock will be issued following such conversion. The conversion occurred pursuant to Article IV of the Amended and Restated Certificate of Incorporation, which provided that each one share of Class B common stock would convert automatically, without any further action, into one share of Class A common stock on the first trading day falling on or after the date on which the outstanding shares of Class B common stock represent less than 5% of the aggregate number of shares of the then outstanding Class A common stock and Class B common stock.
CY2018Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
100000000
CY2018Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2018Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q1 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2018Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10843120
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
717658
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1745370
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
461801
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9353607
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9281847
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7788714
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.32
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
20.78
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.58
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
14.10
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.94
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
8.87
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.04
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M26D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y2M12D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P5Y2M1D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
150922000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
87143000
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
87071000
CY2018Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
85578000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
27500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
18800000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
5600000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7200000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.24
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.04
CY2018Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
9000000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y7M2D
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31790000
CY2017Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25523000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
89086000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
72536000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.34
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

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