2021 Q2 Form 10-Q Financial Statement

#000156155021000018 Filed on August 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2020 Q1
Revenue $233.5M $140.0M $131.2M
YoY Change 66.81% 68.24% 87.36%
Cost Of Revenue $57.10M $28.88M $26.48M
YoY Change 97.72% 37.66% 39.73%
Gross Profit $176.5M $111.1M $104.8M
YoY Change 58.77% 78.55% 105.03%
Gross Profit Margin 75.55% 79.37% 79.83%
Selling, General & Admin $91.56M $64.82M $60.17M
YoY Change 41.26% 53.57% 58.56%
% of Gross Profit 51.89% 58.32% 57.43%
Research & Development $94.78M $45.66M $40.82M
YoY Change 107.56% 90.01% 78.93%
% of Gross Profit 53.71% 41.09% 38.97%
Depreciation & Amortization $4.400M $3.500M $3.500M
YoY Change 25.71% 40.0% 84.21%
% of Gross Profit 2.49% 3.15% 3.34%
Operating Expenses $186.3M $110.5M $101.0M
YoY Change 68.66% 66.79% 66.21%
Operating Profit -$9.886M $654.0K $3.778M
YoY Change -1611.62% -116.37% -139.1%
Interest Expense $5.064M $4.294M $707.0K
YoY Change 17.93% 1597.23%
% of Operating Profit 656.57% 18.71%
Other Income/Expense, Net $228.0K $172.0K $2.896M
YoY Change 32.56% -47.24% 1159.13%
Pretax Income -$9.658M $826.0K $6.674M
YoY Change -1269.25% -122.52% -170.76%
Income Tax -$296.0K $542.0K $195.0K
% Of Pretax Income 65.62% 2.92%
Net Earnings -$9.362M $284.0K $6.479M
YoY Change -3396.48% -107.19% -168.26%
Net Earnings / Revenue -4.01% 0.2% 4.94%
Basic Earnings Per Share -$0.03 $0.00 $0.02
Diluted Earnings Per Share -$0.03 $0.00 $0.02
COMMON SHARES
Basic Shares Outstanding 308.0M shares 299.3M shares 295.5M shares
Diluted Shares Outstanding 308.0M shares 330.8M shares 327.8M shares

Balance Sheet

Concept 2021 Q2 2020 Q2 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.410B $1.466B $794.7M
YoY Change -3.8% 2702.67% 1355.49%
Cash & Equivalents $247.4M $206.2M $194.4M
Short-Term Investments $1.163B $1.260B $600.4M
Other Short-Term Assets $43.90M $36.20M $29.90M
YoY Change 21.27% 51.46% 41.71%
Inventory
Prepaid Expenses
Receivables $188.3M $124.1M $108.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.642B $1.626B $933.1M
YoY Change 1.0% 1014.51% 568.41%
LONG-TERM ASSETS
Property, Plant & Equipment $60.51M $37.16M $85.40M
YoY Change 62.82% -49.44% 21.65%
Goodwill $258.7M $16.86M
YoY Change 1434.29%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $18.89M $17.95M $38.20M
YoY Change 5.27% -46.74% 3.52%
Total Long-Term Assets $434.3M $157.6M $133.6M
YoY Change 175.54% 36.01% 15.27%
TOTAL ASSETS
Total Short-Term Assets $1.642B $1.626B $933.1M
Total Long-Term Assets $434.3M $157.6M $133.6M
Total Assets $2.077B $1.784B $1.067B
YoY Change 16.43% 581.32% 317.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.26M $18.01M $14.20M
YoY Change 62.45% -23.36% -48.74%
Accrued Expenses $87.15M $60.50M $55.20M
YoY Change 44.05% 285.35% 222.81%
Deferred Revenue $264.7M $162.9M
YoY Change 62.5%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $381.1M $241.4M $210.6M
YoY Change 57.85% 54.06% 40.68%
LONG-TERM LIABILITIES
Long-Term Debt $733.8M $559.6M $0.00
YoY Change 31.13%
Other Long-Term Liabilities $5.267M $3.305M $53.10M
YoY Change 59.36% -92.4% 13.95%
Total Long-Term Liabilities $5.267M $3.305M $53.10M
YoY Change 59.36% -92.4% 13.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.1M $241.4M $210.6M
Total Long-Term Liabilities $5.267M $3.305M $53.10M
Total Liabilities $1.164B $870.8M $263.8M
YoY Change 33.65% 334.98% 34.45%
SHAREHOLDERS EQUITY
Retained Earnings -$153.8M -$116.9M
YoY Change 31.61%
Common Stock $1.066B $1.028B
YoY Change 3.72%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $912.9M $912.9M $802.9M
YoY Change
Total Liabilities & Shareholders Equity $2.077B $1.784B $1.067B
YoY Change 16.43% 581.32% 317.5%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2020 Q1
OPERATING ACTIVITIES
Net Income -$9.362M $284.0K $6.479M
YoY Change -3396.48% -107.19% -168.26%
Depreciation, Depletion And Amortization $4.400M $3.500M $3.500M
YoY Change 25.71% 40.0% 84.21%
Cash From Operating Activities $51.67M $24.70M $24.26M
YoY Change 109.2% -6275.0% 609.63%
INVESTING ACTIVITIES
Capital Expenditures -$9.419M -$6.200M $1.526M
YoY Change 51.92% 21.57% -30.54%
Acquisitions $0.00
YoY Change
Other Investing Activities -$177.3M -$659.1M -$424.9M
YoY Change -73.1%
Cash From Investing Activities -$186.7M -$665.3M -$429.8M
YoY Change -71.93% 12945.1% 9911.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 12.71M 652.0M $2.660M
YoY Change -98.05% 20275.0% 49.77%
NET CHANGE
Cash From Operating Activities 51.67M 24.70M $24.26M
Cash From Investing Activities -186.7M -665.3M -$429.8M
Cash From Financing Activities 12.71M 652.0M $2.660M
Net Change In Cash -122.3M 11.40M -$403.0M
YoY Change -1173.2% -595.65% -49612.41%
FREE CASH FLOW
Cash From Operating Activities $51.67M $24.70M $24.26M
Capital Expenditures -$9.419M -$6.200M $1.526M
Free Cash Flow $61.09M $30.90M $22.73M
YoY Change 97.71% 557.45% 1761.51%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
Datadog, Inc.
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
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dei Document Fiscal Period Focus
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dei Entity Incorporation State Country Code
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DE
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620 8th Avenue,
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CY2021Q2 ddog Stock Issued During Period Value Vesting Of Early Exercised Stock Options
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CY2021Q2 us-gaap Stock Issued During Period Value Acquisitions
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us-gaap Net Income Loss
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us-gaap Depreciation And Amortization
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2537000 USD
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 Net Cash Provided By Used In Operating Activities
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us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Develop Software
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Net Cash Provided By Used In Financing Activities
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ddog Non Cash Vesting Of Early Exercised Options
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ddog Non Cash Vesting Of Early Exercised Options
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ddog Non Cash Costs Related To Initial Public Offering Included In Accounts Payable And Accrued Liabilities
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ddog Non Cash Costs Related To Initial Public Offering Included In Accounts Payable And Accrued Liabilities
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ddog Deferred Tax Liability Convertible Senior Notes Issuance
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0 USD
ddog Deferred Tax Liability Convertible Senior Notes Issuance
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10502000 USD
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ddog Deferred Tax Liability Unrealized Gain On Marketable Securities
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701000 USD
us-gaap Stock Issued1
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us-gaap Stock Issued1
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ddog Noncash Acquisition Holdback
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ddog Noncash Acquisition Holdback
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CY2021Q2 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Use Of Estimates
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<div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:109%">Use of Estimates</span></div><div style="margin-top:12pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the condensed consolidated financial statements and accompanying notes. Such estimates include the fair value of marketable securities, the allowance for credit losses, the fair value of acquired assets and assumed liabilities from business combinations, useful lives of property, equipment, software, and finite lived intangibles, stock-based compensation, valuation of long-lived assets and their recoverability, including goodwill, the incremental borrowing rate for operating leases, estimated expected period of benefit for deferred contract costs, fair value of the liability component of the convertible debt, realization of deferred tax assets and uncertain tax positions, revenue recognition and the allocation of overhead costs between cost of revenue and operating expenses. The Company bases its estimates on historical experience and also on assumptions that management considers reasonable. The Company assesses these estimates on a regular basis; however, actual results could materially differ from these estimates.</span></div>
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1162200000 USD
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168000 USD
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156000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
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CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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35521000 USD
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60511000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
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47197000 USD
CY2021Q2 us-gaap Depreciation Depletion And Amortization
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4400000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
8400000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3500000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
7000000.0 USD
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14431000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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2688000 USD
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11743000 USD
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FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
CY2021Q2 us-gaap Amortization Of Intangible Assets
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1100000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
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200000 USD
us-gaap Amortization Of Intangible Assets
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1400000 USD
us-gaap Amortization Of Intangible Assets
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400000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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2213000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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4233000 USD
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3711000 USD
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1387000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
199000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
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11743000 USD
CY2020Q4 us-gaap Goodwill
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us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
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us-gaap Goodwill Acquired During Period
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241349000 USD
CY2021Q2 us-gaap Goodwill
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258682000 USD
CY2021Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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0 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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0 USD
us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0 USD
CY2020Q2 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
0 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
6405000 USD
CY2021Q2 us-gaap Operating Lease Liability
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59074000 USD
CY2021Q2 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
ddog Lessee Operating Lease Termination Term
LesseeOperatingLeaseTerminationTerm
P3Y
CY2021Q2 us-gaap Operating Lease Cost
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4764000 USD
CY2020Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
4110000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
9520000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8070000 USD
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
662000 USD
CY2020Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
997000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1454000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1896000 USD
CY2021Q2 ddog Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
4100000 USD
CY2020Q2 ddog Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
3400000 USD
ddog Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
8100000 USD
ddog Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
6600000 USD
us-gaap Operating Lease Payments
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9603000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
6310000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
11581000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
9309000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
20099000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
17987000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2572000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
2766000 USD
CY2021Q2 ddog Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
12746000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
65479000 USD
CY2021Q2 ddog Lessee Operating Lease Lease Not Yet Commenced Number
LesseeOperatingLeaseLeaseNotYetCommencedNumber
3 lease
CY2021Q2 ddog Lessee Operating Lease Lease Not Yet Commenced Number
LesseeOperatingLeaseLeaseNotYetCommencedNumber
3 lease
CY2021Q2 ddog Lessee Operating Lease Not Yet Commenced Undiscounted Future Payments
LesseeOperatingLeaseNotYetCommencedUndiscountedFuturePayments
25900000 USD
CY2021Q2 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P7Y2M12D
CY2021Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2021Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0469
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
233549000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
140012000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
432098000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
271260000 USD
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
108400000 USD
CY2020Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
64900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
158800000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
100800000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
583300000 USD
CY2020Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
434100000 USD
CY2021Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2020Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P24M
CY2021Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
700000 USD
CY2020Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000 USD
CY2021Q2 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
29700000 USD
CY2020Q4 us-gaap Unbilled Receivables Current
UnbilledReceivablesCurrent
20100000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2021Q2 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
49200000 USD
CY2020Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
40400000 USD
CY2021Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
4100000 USD
CY2020Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2400000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
7900000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4600000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
40388000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.31
CY2021Q2 ddog Share Based Compensation Arrangement By Share Based Payment Award Number Of Equity Incentive Plan
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfEquityIncentivePlan
2 plan
ddog Capitalized Contract Cost Addition
CapitalizedContractCostAddition
16701000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
7853000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
49236000 USD
CY2021Q2 ddog Number Of Common Stock Classes
NumberOfCommonStockClasses
2 class
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
27068323 shares
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y8M12D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2575069000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2530629 shares
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1730262000 USD
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
2.46
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
262294 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.64
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
24275400 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.38
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y1M6D
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2444482000 USD
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
16916961 shares
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
1.80
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P5Y4M24D
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
301000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
34515000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16834000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
63376000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28894000 USD
CY2021Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2059000 USD
CY2020Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
198000 USD
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
4212000 USD
CY2021Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
36574000 USD
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
17032000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
67588000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
29195000 USD
CY2021Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5242000 USD
CY2020Q2 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
3823000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
11140000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
7002000 USD
CY2021Q2 ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
50000 USD
CY2020Q2 ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
643000 USD
ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-75000 USD
ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
1067000 USD
CY2021Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
5292000 USD
CY2020Q2 us-gaap Interest And Other Income
InterestAndOtherIncome
4466000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
11065000 USD
us-gaap Interest And Other Income
InterestAndOtherIncome
8069000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.031
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.655
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
600000 USD
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
40352000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
197000 shares

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