$DDOG
Datadog, Inc.

2019 Q3 Form 10-Q Financial Statement

#000156459020053609 Filed on November 12, 2020

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2
Revenue $95.86M $83.22M
YoY Change 87.7% 82.11%
Cost Of Revenue $23.30M $20.98M
YoY Change 92.57% 120.82%
Gross Profit $72.57M $62.24M
YoY Change 86.18% 71.94%
Gross Profit Margin 75.7% 74.79%
Selling, General & Admin $48.10M $42.21M
YoY Change 63.32% 78.08%
% of Gross Profit 66.28% 67.81%
Research & Development $28.68M $24.03M
YoY Change 102.58% 93.81%
% of Gross Profit 39.53% 38.61%
Depreciation & Amortization $3.800M $2.500M
YoY Change 137.5% 66.67%
% of Gross Profit 5.24% 4.02%
Operating Expenses $76.79M $66.24M
YoY Change 76.07% 83.48%
Operating Profit -$4.218M -$3.994M
YoY Change -9.0% -4094.0%
Interest Expense $507.0K $253.0K
YoY Change
% of Operating Profit
Other Income/Expense, Net $90.00K $326.0K
YoY Change -71.06%
Pretax Income -$4.128M -$3.668M
YoY Change -4.53% -1934.0%
Income Tax $33.00K $281.0K
% Of Pretax Income
Net Earnings -$4.161M -$3.949M
YoY Change -10.96% -2074.5%
Net Earnings / Revenue -4.34% -4.75%
Basic Earnings Per Share -$0.05
Diluted Earnings Per Share -$14.20K -$0.05
COMMON SHARES
Basic Shares Outstanding 82.04M
Diluted Shares Outstanding 82.04M

Balance Sheet

Concept 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $760.9M $52.30M
YoY Change
Cash & Equivalents $760.9M $52.29M
Short-Term Investments
Other Short-Term Assets $20.60M $23.90M
YoY Change
Inventory
Prepaid Expenses
Receivables $87.21M $67.40M
Other Receivables $3.745M $2.300M
Total Short-Term Assets $872.5M $145.9M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $31.27M $73.50M
YoY Change
Goodwill $7.626M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $17.36M $33.70M
YoY Change
Total Long-Term Assets $134.3M $115.9M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $872.5M $145.9M
Total Long-Term Assets $134.3M $115.9M
Total Assets $1.007B $261.8M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.99M $23.50M
YoY Change
Accrued Expenses $13.25M $15.70M
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $176.7M $156.7M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $2.346M $43.50M
YoY Change
Total Long-Term Liabilities $2.346M $43.50M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $176.7M $156.7M
Total Long-Term Liabilities $2.346M $43.50M
Total Liabilities $235.5M $200.2M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$124.5M
YoY Change
Common Stock $895.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $771.2M -$79.22M
YoY Change
Total Liabilities & Shareholders Equity $1.007B $261.8M
YoY Change

Cashflow Statement

Concept 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$4.161M -$3.949M
YoY Change -10.96% -2074.5%
Depreciation, Depletion And Amortization $3.800M $2.500M
YoY Change 137.5% 66.67%
Cash From Operating Activities $3.800M -$400.0K
YoY Change -107.69%
INVESTING ACTIVITIES
Capital Expenditures -$7.500M -$5.100M
YoY Change -13.56%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities -$7.500M -$5.100M
YoY Change -13.56%
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 3.200M
YoY Change 966.67%
NET CHANGE
Cash From Operating Activities 3.800M -400.0K
Cash From Investing Activities -7.500M -5.100M
Cash From Financing Activities 711.0M 3.200M
Net Change In Cash 707.3M -2.300M
YoY Change 475.0%
FREE CASH FLOW
Cash From Operating Activities $3.800M -$400.0K
Capital Expenditures -$7.500M -$5.100M
Free Cash Flow $11.30M $4.700M
YoY Change -57.66%

Facts In Submission

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14400000
CY2020Q3 us-gaap Capitalized Contract Cost Amortization Period
CapitalizedContractCostAmortizationPeriod
P4Y
CY2020Q3 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
34200000
CY2019Q4 us-gaap Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
25800000
CY2020Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2700000
CY2019Q3 us-gaap Adjustment For Amortization
AdjustmentForAmortization
1400000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
7300000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
3700000
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
25755000
ddog Increase Decrease In Deferred Contract Costs
IncreaseDecreaseInDeferredContractCosts
15804000
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
34211000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
36384767
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
14600
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
7555561
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
511680
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
28332126
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
2.96
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
41.19
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
1.64
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
4.63
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
3.31
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y7M6D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y10M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1266938000
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
2800772000
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20716000
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4677000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
49610000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10016000
CY2020Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1220000
CY2019Q3 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
14000
CY2020Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
21936000
CY2019Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
4691000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
51131000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
10153000
CY2020Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
6585000
CY2019Q3 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
507000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
14734000
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
1036000
CY2020Q3 ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
550000
CY2019Q3 ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-417000
ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
470000
ddog Other Nonoperating Income Expense Net
OtherNonoperatingIncomeExpenseNet
-390000
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0409
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.008
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.1888
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.022
CY2020Q1 ddog Net Operating Loss Deductible Limitation Percentage
NetOperatingLossDeductibleLimitationPercentage
0.80
CY2020Q1 ddog Net Operating Losses Carryback Period
NetOperatingLossesCarrybackPeriod
P5Y
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
34022000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
38701000

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