$DDOG
Datadog, Inc.

2020 Q2 Form 10-Q Financial Statement

#000156459020038405 Filed on August 07, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2019 Q1
Revenue $140.0M $83.22M $70.05M
YoY Change 68.24% 82.11% 76.45%
Cost Of Revenue $28.88M $20.98M $18.95M
YoY Change 37.66% 120.82% 108.24%
Gross Profit $111.1M $62.24M $51.10M
YoY Change 78.55% 71.94% 66.99%
Gross Profit Margin 79.37% 74.79% 72.95%
Selling, General & Admin $64.82M $42.21M $37.95M
YoY Change 53.57% 78.08% 94.6%
% of Gross Profit 58.32% 67.81% 74.26%
Research & Development $45.66M $24.03M $22.82M
YoY Change 90.01% 93.81% 109.31%
% of Gross Profit 41.09% 38.61% 44.65%
Depreciation & Amortization $3.500M $2.500M $1.900M
YoY Change 40.0% 66.67% 90.0%
% of Gross Profit 3.15% 4.02% 3.72%
Operating Expenses $110.5M $66.24M $60.76M
YoY Change 66.79% 83.48% 99.22%
Operating Profit $654.0K -$3.994M -$9.662M
YoY Change -116.37% -4094.0% -9762.0%
Interest Expense $4.294M $253.0K
YoY Change 1597.23%
% of Operating Profit 656.57%
Other Income/Expense, Net $172.0K $326.0K $230.0K
YoY Change -47.24% -23.33%
Pretax Income $826.0K -$3.668M -$9.432M
YoY Change -122.52% -1934.0% -2458.0%
Income Tax $542.0K $281.0K $59.00K
% Of Pretax Income 65.62%
Net Earnings $284.0K -$3.949M -$9.491M
YoY Change -107.19% -2074.5% -3263.67%
Net Earnings / Revenue 0.2% -4.75% -13.55%
Basic Earnings Per Share $0.00 -$0.05 -$0.12
Diluted Earnings Per Share $0.00 -$0.05 -$0.12
COMMON SHARES
Basic Shares Outstanding 299.3M shares 82.04M 77.06M
Diluted Shares Outstanding 330.8M shares 82.04M 77.06M

Balance Sheet

Concept 2020 Q2 2019 Q2 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.466B $52.30M $54.60M
YoY Change 2702.67%
Cash & Equivalents $206.2M $52.29M $54.55M
Short-Term Investments $1.260B
Other Short-Term Assets $36.20M $23.90M $21.10M
YoY Change 51.46%
Inventory
Prepaid Expenses
Receivables $124.1M $67.40M $63.30M
Other Receivables $0.00 $2.300M $800.0K
Total Short-Term Assets $1.626B $145.9M $139.6M
YoY Change 1014.51%
LONG-TERM ASSETS
Property, Plant & Equipment $37.16M $73.50M $70.20M
YoY Change -49.44%
Goodwill $16.86M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.95M $33.70M $36.90M
YoY Change -46.74%
Total Long-Term Assets $157.6M $115.9M $115.9M
YoY Change 36.01%
TOTAL ASSETS
Total Short-Term Assets $1.626B $145.9M $139.6M
Total Long-Term Assets $157.6M $115.9M $115.9M
Total Assets $1.784B $261.8M $255.5M
YoY Change 581.32%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.01M $23.50M $27.70M
YoY Change -23.36%
Accrued Expenses $60.50M $15.70M $17.10M
YoY Change 285.35%
Deferred Revenue $162.9M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $241.4M $156.7M $149.7M
YoY Change 54.06%
LONG-TERM LIABILITIES
Long-Term Debt $559.6M $0.00 $0.00
YoY Change
Other Long-Term Liabilities $3.305M $43.50M $46.60M
YoY Change -92.4%
Total Long-Term Liabilities $3.305M $43.50M $46.60M
YoY Change -92.4%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.4M $156.7M $149.7M
Total Long-Term Liabilities $3.305M $43.50M $46.60M
Total Liabilities $870.8M $200.2M $196.2M
YoY Change 334.98%
SHAREHOLDERS EQUITY
Retained Earnings -$116.9M
YoY Change
Common Stock $1.028B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $912.9M -$79.22M -$81.56M
YoY Change
Total Liabilities & Shareholders Equity $1.784B $261.8M $255.5M
YoY Change 581.32%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2019 Q1
OPERATING ACTIVITIES
Net Income $284.0K -$3.949M -$9.491M
YoY Change -107.19% -2074.5% -3263.67%
Depreciation, Depletion And Amortization $3.500M $2.500M $1.900M
YoY Change 40.0% 66.67% 90.0%
Cash From Operating Activities $24.70M -$400.0K $3.418M
YoY Change -6275.0% -107.69% -36.7%
INVESTING ACTIVITIES
Capital Expenditures -$6.200M -$5.100M $2.197M
YoY Change 21.57% -13.56% -168.66%
Acquisitions
YoY Change
Other Investing Activities -$659.1M $0.00 $0.00
YoY Change
Cash From Investing Activities -$665.3M -$5.100M -$4.293M
YoY Change 12945.1% -13.56% 34.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 652.0M 3.200M 1.776M
YoY Change 20275.0% 966.67% -53.26%
NET CHANGE
Cash From Operating Activities 24.70M -400.0K 3.418M
Cash From Investing Activities -665.3M -5.100M -4.293M
Cash From Financing Activities 652.0M 3.200M 1.776M
Net Change In Cash 11.40M -2.300M 814.0K
YoY Change -595.65% 475.0% -86.43%
FREE CASH FLOW
Cash From Operating Activities $24.70M -$400.0K $3.418M
Capital Expenditures -$6.200M -$5.100M $2.197M
Free Cash Flow $30.90M $4.700M $1.221M
YoY Change 557.45% -57.66% -85.8%

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