2019 Q3 Form 10-Q Financial Statement
#000156459019043256 Filed on November 13, 2019
Income Statement
Concept | 2019 Q3 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
Revenue | $95.86M | $61.60M | $51.07M |
YoY Change | 87.7% | 82.79% | 91.29% |
Cost Of Revenue | $23.30M | $15.80M | $12.10M |
YoY Change | 92.57% | 102.56% | 95.13% |
Gross Profit | $72.57M | $45.80M | $38.98M |
YoY Change | 86.18% | 76.83% | 89.2% |
Gross Profit Margin | 75.7% | 74.35% | 76.31% |
Selling, General & Admin | $48.10M | $34.70M | $29.45M |
YoY Change | 63.32% | 90.66% | 104.53% |
% of Gross Profit | 66.28% | 75.76% | 75.56% |
Research & Development | $28.68M | $17.70M | $14.16M |
YoY Change | 102.58% | 108.24% | 124.75% |
% of Gross Profit | 39.53% | 38.65% | 36.33% |
Depreciation & Amortization | $3.800M | $3.500M | $1.600M |
YoY Change | 137.5% | ||
% of Gross Profit | 5.24% | 7.64% | 4.11% |
Operating Expenses | $76.79M | $52.50M | $43.61M |
YoY Change | 76.07% | 96.63% | 110.68% |
Operating Profit | -$4.218M | -$6.700M | -$4.635M |
YoY Change | -9.0% | 737.5% | 4535.0% |
Interest Expense | $507.0K | ||
YoY Change | |||
% of Operating Profit | |||
Other Income/Expense, Net | $90.00K | $200.0K | $311.0K |
YoY Change | -71.06% | 0.0% | 55.5% |
Pretax Income | -$4.128M | -$6.500M | -$4.324M |
YoY Change | -4.53% | 1200.0% | -4424.0% |
Income Tax | $33.00K | $100.0K | $349.0K |
% Of Pretax Income | |||
Net Earnings | -$4.161M | -$6.600M | -$4.673M |
YoY Change | -10.96% | 1220.0% | -4773.0% |
Net Earnings / Revenue | -4.34% | -10.71% | -9.15% |
Basic Earnings Per Share | -$0.06 | ||
Diluted Earnings Per Share | -$14.20K | -$22.77K | -$0.06 |
COMMON SHARES | |||
Basic Shares Outstanding | 73.35M | ||
Diluted Shares Outstanding | 73.35M |
Balance Sheet
Concept | 2019 Q3 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $760.9M | ||
YoY Change | |||
Cash & Equivalents | $760.9M | $53.64M | $64.00M |
Short-Term Investments | |||
Other Short-Term Assets | $20.60M | ||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $87.21M | $55.82M | |
Other Receivables | $3.745M | $526.0K | |
Total Short-Term Assets | $872.5M | $122.0M | |
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $31.27M | $21.65M | |
YoY Change | |||
Goodwill | $7.626M | $7.626M | |
YoY Change | 21.2% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $17.36M | $8.603M | |
YoY Change | |||
Total Long-Term Assets | $134.3M | $57.80M | |
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $872.5M | $122.0M | |
Total Long-Term Assets | $134.3M | $57.80M | |
Total Assets | $1.007B | $179.8M | |
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $18.99M | $12.64M | |
YoY Change | |||
Accrued Expenses | $13.25M | $6.940M | |
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | ||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $176.7M | $112.2M | |
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $0.00 | ||
YoY Change | |||
Other Long-Term Liabilities | $2.346M | $1.359M | |
YoY Change | |||
Total Long-Term Liabilities | $2.346M | $1.359M | |
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $176.7M | $112.2M | |
Total Long-Term Liabilities | $2.346M | $1.359M | |
Total Liabilities | $235.5M | $115.0M | |
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$124.5M | -$106.9M | |
YoY Change | |||
Common Stock | $895.8M | $30.83M | |
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $771.2M | -$76.04M | -$72.77M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.007B | $179.8M | |
YoY Change |
Cashflow Statement
Concept | 2019 Q3 | 2018 Q4 | 2018 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$4.161M | -$6.600M | -$4.673M |
YoY Change | -10.96% | 1220.0% | -4773.0% |
Depreciation, Depletion And Amortization | $3.800M | $3.500M | $1.600M |
YoY Change | 137.5% | ||
Cash From Operating Activities | $3.800M | $200.0K | |
YoY Change | |||
INVESTING ACTIVITIES | |||
Capital Expenditures | -$7.500M | -$6.700M | |
YoY Change | |||
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | -$1.600M | |
YoY Change | |||
Cash From Investing Activities | -$7.500M | -$8.400M | |
YoY Change | |||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | 711.0M | 3.700M | |
YoY Change | |||
NET CHANGE | |||
Cash From Operating Activities | 3.800M | 200.0K | |
Cash From Investing Activities | -7.500M | -8.400M | |
Cash From Financing Activities | 711.0M | 3.700M | |
Net Change In Cash | 707.3M | -4.500M | |
YoY Change | |||
FREE CASH FLOW | |||
Cash From Operating Activities | $3.800M | $200.0K | |
Capital Expenditures | -$7.500M | -$6.700M | |
Free Cash Flow | $11.30M | $6.900M | |
YoY Change |
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-0.06 | ||
CY2019Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
103876 | |
CY2018Q3 | us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
73353 | |
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
87758 | ||
us-gaap |
Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
|
69708 | ||
CY2019Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-79223000 | |
CY2019Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
2106000 | |
CY2019Q3 | ddog |
Adjustments To Additional Paid In Capital Vesting Of Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExerciseOfStockOptions
|
1177000 | |
CY2019Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4691000 | |
CY2019Q3 | us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
705938000 | |
CY2018Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-70000000 | |
CY2018Q3 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
433000 | |
CY2018Q3 | ddog |
Adjustments To Additional Paid In Capital Vesting Of Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExerciseOfStockOptions
|
109000 | |
CY2018Q3 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
1369000 | |
CY2018Q3 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-72772000 | |
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
6576000 | ||
ddog |
Adjustments To Additional Paid In Capital Vesting Of Early Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalVestingOfEarlyExerciseOfStockOptions
|
1490000 | ||
us-gaap |
Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
|
705938000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-17601000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
-4175000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
8776000 | ||
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
4239000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
3688000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
51096000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
19352000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
6804000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
15384000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
835000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
3051000 | ||
ddog |
Noncash Lease Expense
NoncashLeaseExpense
|
8403000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1806000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10016000 | ||
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
1618000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-16871000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-14363000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
7306000 | ||
us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
6833000 | ||
us-gaap |
Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
|
708659000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
715965000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
6833000 | ||
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
285000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-442000 | ||
us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
1000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
32224000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
8577000 | ||
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
10894000 | ||
us-gaap |
Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
|
6045000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
9476000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
746000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
8480000 | ||
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
4939000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4213000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4814000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
-1990000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
|
6320000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
9813000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
8205000 | ||
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
7058000 | ||
us-gaap |
Payments To Develop Software
PaymentsToDevelopSoftware
|
4540000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
49000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
13000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
705947000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
7867000 | ||
CY2018Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
64980000 | |
CY2017Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
63778000 | |
CY2019Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
770927000 | |
CY2018Q3 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
71645000 | |
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
97000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
4000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
1574000 | ||
us-gaap |
Noncash Or Part Noncash Acquisition Fixed Assets Acquired1
NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1
|
70000 | ||
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
137000 | ||
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
136000 | ||
ddog |
Non Cash Vesting Of Early Exercised Options
NonCashVestingOfEarlyExercisedOptions
|
1490000 | ||
ddog |
Non Cash Vesting Of Early Exercised Options
NonCashVestingOfEarlyExercisedOptions
|
277000 | ||
ddog |
Non Cash Costs Related To Initial Public Offering Included In Accounts Payable And Accrued Liabilities
NonCashCostsRelatedToInitialPublicOfferingIncludedInAccountsPayableAndAccruedLiabilities
|
2721000 | ||
CY2018Q3 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
64003000 | |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
9982000 | |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
7642000 | |
CY2019Q3 | us-gaap |
Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
|
ddog:PrepaidExpenseOtherCurrentAssetsAndOtherAssets | |
CY2018Q3 | us-gaap |
Restricted Cash And Cash Equivalents Asset Statement Of Financial Position Extensible List
RestrictedCashAndCashEquivalentsAssetStatementOfFinancialPositionExtensibleList
|
ddog:PrepaidExpenseOtherCurrentAssetsAndOtherAssets | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 allowance for doubtful accounts, 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 including the determination of the fair value of the Company’s stock, valuation of long-lived assets and their recoverability, including goodwill, estimated expected period of benefit for deferred contract costs, the incremental borrowing rate for operating leases, 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. </p> | ||
us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-weight:bold;font-style:italic;font-size:10pt;font-family:Times New Roman;text-transform:none;font-variant: normal;">Concentration of Credit Risk </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject the Company to credit risk primarily consist of cash and cash equivalents and accounts receivable. For cash and cash equivalents, the Company is exposed to credit risk in the event of default by the financial institutions to the extent of the amounts recorded on the accompanying condensed consolidated balance sheets exceed federally insured limits. The Company places its cash and cash equivalents with financial institutions with high-quality credit ratings and has not experienced any losses in such accounts. For accounts receivable, the Company is exposed to credit risk in the event of nonpayment by customers to the extent of the amounts recorded on the accompanying condensed consolidated balance sheets. </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">There were no customers representing greater than 10% of total revenue for the three and nine months ended September 30, 2019 or 2018. No customers represented greater than 10% of accounts receivable as of September 30, 2019 or December 31, 2018. </p> | ||
dei |
Entity Incorporation Date Of Incorporation
EntityIncorporationDateOfIncorporation
|
2010-06-04 | ||
CY2018Q1 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.25 | |
CY2019Q3 | us-gaap |
Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
|
0.333 | |
CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
380000000 | |
CY2019Q3 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
2330000000 | |
CY2019Q3 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
20000000 | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | ||
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | ||
CY2019Q3 | us-gaap |
Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
|
P4Y | |
CY2019Q3 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
18200000 | |
CY2018Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
11000000 | |
CY2019Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1400000 | |
CY2018Q3 | us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
700000 | |
CY2018Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
21700000 | |
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
3700000 | ||
us-gaap |
Adjustment For Amortization
AdjustmentForAmortization
|
1800000 | ||
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
62900000 | ||
CY2018Q4 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
11009000 | |
us-gaap |
Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
|
3688000 | ||
CY2019Q3 | us-gaap |
Capitalized Contract Cost Net
CapitalizedContractCostNet
|
18215000 | |
us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
29800000 | ||
CY2018Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
62900000 | |
CY2017Q4 | us-gaap |
Contract With Customer Liability
ContractWithCustomerLiability
|
29800000 | |
CY2018Q4 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
218000 | |
CY2019Q3 | us-gaap |
Prepaid Rent
PrepaidRent
|
809000 | |
CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
206400000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
127100000 | |
CY2019Q3 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P3M | |
CY2019Q3 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | ||
CY2018 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2019Q3 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3885000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
9715000 | ||
CY2019Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
200000 | |
CY2018Q4 | us-gaap |
Prepaid Rent
PrepaidRent
|
1066000 | |
CY2019Q3 | us-gaap |
Restricted Cash Current
RestrictedCashCurrent
|
475000 | |
CY2019Q3 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
48520000 | |
CY2018Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
30715000 | |
CY2019Q3 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
17254000 | |
CY2018Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
9066000 | |
CY2019Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3800000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
8300000 | ||
CY2018Q3 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
1600000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
800000 | ||
CY2019Q3 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
126000 | |
us-gaap |
Variable Lease Cost
VariableLeaseCost
|
136000 | ||
CY2019Q3 | us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
564000 | |
us-gaap |
Short Term Lease Cost
ShortTermLeaseCost
|
2148000 | ||
CY2018Q3 | us-gaap |
Lease Cost
LeaseCost
|
2700000 | |
us-gaap |
Lease Cost
LeaseCost
|
6500000 | ||
CY2018Q3 | us-gaap |
Sublease Income
SubleaseIncome
|
300000 | |
us-gaap |
Sublease Income
SubleaseIncome
|
500000 | ||
CY2019Q3 | us-gaap |
Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
|
43500000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3900000 | ||
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
2145000 | |
CY2018Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
857000 | |
CY2019Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
500000 | ||
CY2018Q3 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
100000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
300000 | ||
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
179000 | |
CY2018Q4 | us-gaap |
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
|
P1Y | |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
47900000 | |
CY2019Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
51400000 | |
CY2019Q3 | ddog |
Prepaid Hosting
PrepaidHosting
|
8554000 | |
CY2018Q4 | ddog |
Prepaid Hosting
PrepaidHosting
|
3356000 | |
CY2019Q3 | ddog |
General Prepaid Expense
GeneralPrepaidExpense
|
3475000 | |
CY2018Q4 | ddog |
General Prepaid Expense
GeneralPrepaidExpense
|
3607000 | |
CY2019Q3 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
3745000 | |
CY2018Q4 | us-gaap |
Other Receivables Net Current
OtherReceivablesNetCurrent
|
526000 | |
CY2019Q3 | us-gaap |
Prepaid Advertising
PrepaidAdvertising
|
1114000 | |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearTwo
|
378000 | |
CY2019Q3 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Rolling Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseRollingYearThree
|
202000 | |
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
14618000 | ||
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
2830000 | |
CY2019Q3 | ddog |
Accrued Compensation And Commissions
AccruedCompensationAndCommissions
|
12903000 | |
CY2018Q4 | ddog |
Accrued Compensation And Commissions
AccruedCompensationAndCommissions
|
15229000 | |
CY2019Q3 | ddog |
Accrued Early Exercise Liability Stock Options
AccruedEarlyExerciseLiabilityStockOptions
|
2168000 | |
CY2018Q4 | ddog |
Accrued Early Exercise Liability Stock Options
AccruedEarlyExerciseLiabilityStockOptions
|
2931000 | |
CY2019Q3 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
731000 | |
CY2018Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
516000 | |
CY2019Q3 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
1432000 | |
CY2018Q4 | us-gaap |
Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
|
1147000 | |
CY2018Q4 | us-gaap |
Accrued Rent Current
AccruedRentCurrent
|
3527000 | |
CY2019Q3 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
13247000 | |
CY2018Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
6940000 | |
CY2015Q1 | ddog |
Contingent Federal Payroll Tax Liability
ContingentFederalPayrollTaxLiability
|
5000000 | |
us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-5000000 | ||
CY2019Q2 | us-gaap |
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
|
225000000 | |
CY2019Q3 | us-gaap |
Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
|
37500000 | |
CY2019Q2 | us-gaap |
Longterm Purchase Commitment Period
LongtermPurchaseCommitmentPeriod
|
P3Y | |
CY2019Q3 | us-gaap |
Longterm Purchase Commitment Period
LongtermPurchaseCommitmentPeriod
|
P3Y | |
us-gaap |
Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
|
option to terminate a lease early within three years | ||
us-gaap |
Lessee Operating Lease Existence Of Option To Terminate
LesseeOperatingLeaseExistenceOfOptionToTerminate
|
true | ||
CY2019Q3 | us-gaap |
Lease Practical Expedient Lessor Single Lease Component
LeasePracticalExpedientLessorSingleLeaseComponent
|
true | |
CY2019Q3 | ddog |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
3100000 | |
ddog |
Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
|
7600000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
6077000 | ||
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
14488000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
16795000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
16589000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
14403000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
4017000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
69122000 | |
CY2019Q3 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
8393000 | |
CY2019Q3 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
60729000 | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y2M12D | |
CY2019Q3 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.0503 | |
us-gaap |
Common Stock Voting Rights
CommonStockVotingRights
|
Each share of Class A common stock is entitled to one vote per share and each share of Class B common stock is entitled to ten votes per share | ||
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
38865057 | |
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
9481530 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
10114941 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
1078452 | ||
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
37153194 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
21090498 | |
CY2018Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
0.83 | |
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
9.06 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
0.72 | ||
us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
2.29 | ||
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
2.92 | |
CY2019Q3 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
2.24 | |
CY2018 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y10M24D | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P7Y10M24D | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
|
P7Y3M18D | ||
CY2019Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4677000 | |
CY2018Q3 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
1308000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10016000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
3051000 | ||
CY2019Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
14000 | |
CY2018Q3 | us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
61000 | |
CY2019Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
4691000 | |
CY2018Q3 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
1369000 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
10153000 | ||
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
|
3187000 | ||
CY2019Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.008 | |
CY2018Q3 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.081 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.022 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.114 | ||
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
200000 | ||
CY2018Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
73353000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
69708000 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | ||
CY2018Q3 | us-gaap |
Distributed Earnings
DistributedEarnings
|
4673000 | |
us-gaap |
Distributed Earnings
DistributedEarnings
|
4175000 | ||
CY2018Q3 | us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Diluted
UndistributedEarningsLossAvailableToCommonShareholdersDiluted
|
-4673000 | |
us-gaap |
Undistributed Earnings Loss Available To Common Shareholders Diluted
UndistributedEarningsLossAvailableToCommonShareholdersDiluted
|
-4175000 | ||
CY2018Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
73353000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69708000 | ||
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
38701000 | ||
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
222000000 |