$BOX
Box Inc

2019 Q4 Form 10-Q Financial Statement

#000156459019045474 Filed on December 06, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q3
Revenue $177.2M $155.9M $148.2M
YoY Change 13.6% 20.61% 20.56%
Cost Of Revenue $56.30M $44.72M $42.61M
YoY Change 25.89% 29.63% 29.98%
Gross Profit $120.9M $111.2M $105.6M
YoY Change 8.66% 17.32% 17.14%
Gross Profit Margin 68.22% 71.32% 71.26%
Selling, General & Admin $109.4M $108.4M $101.0M
YoY Change 0.92% 5.76% 6.19%
% of Gross Profit 90.52% 97.46% 95.63%
Research & Development $50.70M $42.30M $41.83M
YoY Change 19.86% 21.55% 22.88%
% of Gross Profit 41.95% 38.03% 39.61%
Depreciation & Amortization $15.80M $11.40M $11.80M
YoY Change 38.6% 15.15% 21.65%
% of Gross Profit 13.07% 10.25% 11.17%
Operating Expenses $160.1M $150.7M $142.8M
YoY Change 6.25% 9.67% 10.59%
Operating Profit -$39.25M -$39.46M -$37.22M
YoY Change -0.55% -7.36% -4.56%
Interest Expense -$700.0K $0.00 -$91.00K
YoY Change -100.0% -61.44%
% of Operating Profit
Other Income/Expense, Net -$700.0K -$300.0K -$600.0K
YoY Change 133.33% -200.0% -324.72%
Pretax Income -$40.60M -$39.83M -$37.89M
YoY Change 1.93% -6.43% -2.76%
Income Tax $300.0K $364.0K $196.0K
% Of Pretax Income
Net Earnings -$40.90M -$40.20M -$38.09M
YoY Change 1.74% -6.36% -3.05%
Net Earnings / Revenue -23.08% -25.78% -25.69%
Basic Earnings Per Share
Diluted Earnings Per Share -$275.2K -$282.3K -$270.8K
COMMON SHARES
Basic Shares Outstanding 149.6M 143.4M 141.6M
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $200.9M $200.1M $203.7M
YoY Change 0.4% 15.73% 23.23%
Cash & Equivalents $200.9M $200.1M $203.7M
Short-Term Investments
Other Short-Term Assets $5.212M $3.385M $3.029M
YoY Change 53.97% -22.11% -17.94%
Inventory
Prepaid Expenses $12.03M $11.65M $13.43M
Receivables $108.4M $105.7M $114.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $355.1M $339.6M $351.8M
YoY Change 4.56% 14.73% 16.08%
LONG-TERM ASSETS
Property, Plant & Equipment $189.9M $133.4M $125.4M
YoY Change 42.33% 12.76% 7.07%
Goodwill $18.74M $18.74M
YoY Change 15.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $19.77M $55.10M $49.50M
YoY Change -64.12% 52.21% 366.72%
Total Long-Term Assets $488.8M $207.3M $193.6M
YoY Change 135.81% 21.37% 13.45%
TOTAL ASSETS
Total Short-Term Assets $355.1M $339.6M $351.8M
Total Long-Term Assets $488.8M $207.3M $193.6M
Total Assets $843.9M $546.9M $545.4M
YoY Change 54.31% 17.16% 15.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.54M $14.00M $13.00M
YoY Change 11.02% 23.89% -6.03%
Accrued Expenses $90.30M $55.10M $50.30M
YoY Change 63.88% 37.06% 16.44%
Deferred Revenue $312.4M $281.3M $281.8M
YoY Change 11.05%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $49.30M $24.30M $21.30M
YoY Change 102.88% 34.25% 23.12%
Total Short-Term Liabilities $467.5M $378.0M $369.3M
YoY Change 23.68% 27.32% 24.31%
LONG-TERM LIABILITIES
Long-Term Debt $40.00M $74.00M $71.80M
YoY Change -45.95% 10.94% 79.5%
Other Long-Term Liabilities $6.359M $69.30M $69.20M
YoY Change -90.82% -9.88% 2220.59%
Total Long-Term Liabilities $46.36M $143.3M $141.0M
YoY Change -67.65% -0.21% 228.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $467.5M $378.0M $369.3M
Total Long-Term Liabilities $46.36M $143.3M $141.0M
Total Liabilities $823.1M $521.2M $510.3M
YoY Change 57.93% 18.32% 18.18%
SHAREHOLDERS EQUITY
Retained Earnings -$1.248B -$1.114B -$1.074B
YoY Change 12.0% 11.47%
Common Stock $1.270B $1.141B $1.110B
YoY Change 11.29% 10.31%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.177M $1.177M $1.177M
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $20.78M $25.65M $35.13M
YoY Change
Total Liabilities & Shareholders Equity $843.9M $546.9M $545.4M
YoY Change 54.31% 17.16% 15.14%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q3
OPERATING ACTIVITIES
Net Income -$40.90M -$40.20M -$38.09M
YoY Change 1.74% -6.36% -3.05%
Depreciation, Depletion And Amortization $15.80M $11.40M $11.80M
YoY Change 38.6% 15.15% 21.65%
Cash From Operating Activities $8.893M $6.816M -$1.267M
YoY Change 30.47% -51.64% -87.02%
INVESTING ACTIVITIES
Capital Expenditures $1.055M $5.247M $3.326M
YoY Change -79.89% 74.73% 228.33%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 -$500.0K
YoY Change
Cash From Investing Activities -$3.524M -$6.589M -$3.784M
YoY Change -46.52% 119.56% 274.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.820M $10.02M
YoY Change -1.95% 15.91%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.965M -3.726M -8.293M
YoY Change 60.09% 8.85% 3.26%
NET CHANGE
Cash From Operating Activities 8.893M 6.816M -1.267M
Cash From Investing Activities -3.524M -6.589M -3.784M
Cash From Financing Activities -5.965M -3.726M -8.293M
Net Change In Cash -599.0K -3.622M -13.50M
YoY Change -83.46% -147.77% -28.19%
FREE CASH FLOW
Cash From Operating Activities $8.893M $6.816M -$1.267M
Capital Expenditures $1.055M $5.247M $3.326M
Free Cash Flow $7.838M $1.569M -$4.593M
YoY Change 399.55% -85.85% -57.37%

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us-gaap Capitalized Contract Cost Amortization
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us-gaap Gain Loss On Sale Of Property Plant Equipment
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IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
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CY2019Q4 box Increase Decrease In Capitalized Contract Costs
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CY2019Q4 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Intangible Assets
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Gross
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box Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued Value
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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, timing and costs associated with our asset retirement obligations, the nature and timing of satisfaction of performance obligations, estimate of standalone selling price allocation included in contracts with multiple performance obligations, <span style="color:#000000;">the estimated expected benefit period for deferred commissions, the estimated useful life of capitalized internal-use software costs, observable price changes of </span>non-marketable equity securities<span style="color:#000000;">, the incremental borrowing rate we use to determine our lease liabilities, </span>fair values of stock-based awards, legal contingencies, the valuation of deferred income tax assets, and unrecognized tax benefits, 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.   </p>
us-gaap Concentration Risk Credit Risk
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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;">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 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. 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 probable based on the size, industry diversification, financial condition and past transaction history of our customers. As of October 31, 2019 and January 31, 2019, one reseller, which is also a customer, accounted for more than 10% of total accounts receivable. One reseller, which is also a customer, represented 10% of our revenue for the three and nine months ended October 31, 2019. One reseller, which is also a customer, represented 12% of our revenue for the three and nine months ended October 31, 2018. </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 data center facilities operated by third parties. In order to reduce the risk of down time of our subscription services, we have established data centers 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 data center 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 both the three and nine months ended October 31, 2019, revenue attributable to customers in the United States was <span>75%</span>. For the three and nine months ended October 31, 2018, revenue attributable to customers in the United States was 75% and 76%, respectively. For the three months ended October 31, 2019, revenue attributable to customers in Japan was 10%. No country outside of the United States comprised 10% or greater of our revenue for any of the other periods presented. <span style="Background-color:#FFFFFF;color:#222222;font-size:9.5pt;"> </span></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, 2019 and January 31, 2019, property and equipment located in the United States was approximately 94% and 91%, respectively.</p>
CY2019Q4 us-gaap Contract With Customer Liability
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325600000
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
375000000.0
CY2019Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
141500000
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
120100000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
315900000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
252100000
CY2019Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
636000000.0
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.68
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12029000
CY2019Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
9323000
CY2019Q4 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
1318000
CY2019Q1 us-gaap Hosting Arrangement Service Contract Implementation Cost Capitalized After Accumulated Amortization
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization
1663000
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
5212000
CY2019Q1 us-gaap Other Assets Current
OtherAssetsCurrent
3237000
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
18559000
CY2019Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
14223000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
430379000
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
336526000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
240514000
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
198823000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
189865000
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
137703000
CY2019Q4 box Finance Lease Accumulated Deprecation Of Property And Equipment
FinanceLeaseAccumulatedDeprecationOfPropertyAndEquipment
84400000
CY2019Q1 box Finance Lease Accumulated Deprecation Of Property And Equipment
FinanceLeaseAccumulatedDeprecationOfPropertyAndEquipment
54500000
CY2019Q4 us-gaap Depreciation
Depreciation
15800000
CY2018Q4 us-gaap Depreciation
Depreciation
11400000
us-gaap Depreciation
Depreciation
41700000
us-gaap Depreciation
Depreciation
34700000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
203926000
CY2019Q4 box Operating Lease Right Of Use Asset Gross
OperatingLeaseRightOfUseAssetGross
230371000
CY2019Q4 box Operating Lease Right Of Use Assets Accumulated Amortization
OperatingLeaseRightOfUseAssetsAccumulatedAmortization
26445000
CY2019Q4 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2741000
CY2019Q1 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
2674000
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
13204000
CY2019Q1 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
3514000
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
3826000
CY2019Q1 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4858000
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19771000
CY2019Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11046000
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4400000
CY2019 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
800000
CY2019Q4 us-gaap Lessee Finance Lease Term Of Contract1
LesseeFinanceLeaseTermOfContract1
P4Y
box Non Cancellable Lease Expiration Year
NonCancellableLeaseExpirationYear
2023
CY2019Q4 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
11713000
CY2019Q4 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
1312000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
2987000
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
12300000
us-gaap Operating Lease Cost
OperatingLeaseCost
36533000
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
3040000
us-gaap Variable Lease Cost
VariableLeaseCost
8741000
CY2019Q4 us-gaap Sublease Income
SubleaseIncome
2741000
us-gaap Sublease Income
SubleaseIncome
8327000
CY2019Q4 us-gaap Lease Cost
LeaseCost
25624000
us-gaap Lease Cost
LeaseCost
69757000
CY2019Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
11562000
us-gaap Operating Lease Payments
OperatingLeasePayments
35053000
CY2019Q4 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
802000
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
2531000
CY2019Q4 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
7055000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
26200000
CY2019Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1016000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
230371000
CY2019Q4 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
40530000
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
84950000
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0541
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0429
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
14577000
CY2019Q4 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
17559000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
51175000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
48240000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
306382000
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
141785000
CY2019Q4 box Lessee Finance Lease Lease Not Yet Commenced
LesseeFinanceLeaseLeaseNotYetCommenced
0
CY2019Q1 us-gaap Asset Retirement Obligation
AssetRetirementObligation
0
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
48918000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
38084000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
39241000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
29160000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
37230000
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
8742000
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
115241000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
52678000
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
9842000
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
253704000
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
131943000
CY2019Q4 box Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due Remainder Of Fiscal Period
OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueRemainderOfFiscalPeriod
1400000
CY2019Q4 box Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Two
OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInYearTwo
9500000
CY2019Q4 box Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Three
OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInYearThree
7100000
CY2019Q4 box Operating Leases Future Minimum Payments Sublease Rentals Proceeds Due In Year Four
OperatingLeasesFutureMinimumPaymentsSubleaseRentalsProceedsDueInYearFour
6100000
CY2019Q4 box Lessee Operating Lease Lease Not Yet Commenced Undiscounted Future Payments
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedFuturePayments
17200000
CY2019Q4 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
PurchaseObligationFutureMinimumPaymentsRemainderOfFiscalYear
8786000
CY2019Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
12003000
CY2019Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
2309000
CY2019Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
34011000
CY2019Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
165800000
CY2019Q4 us-gaap Purchase Obligation
PurchaseObligation
222909000
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9096961
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.01
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
108731000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
577082
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
19.89
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
417245
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.21
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
60972
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.00
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
9195826
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.71
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
72392000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
9119519
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
9.63
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
72389000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7579160
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.60
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
72342000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4500000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
27500000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
2400000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
5600000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.24
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
6800000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y5M8D
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
6800000
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
7200000
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions
3300000
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
37758000
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31790000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
106925000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
89086000
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.
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24921000
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25958000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25430000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25631000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1

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