$DT
Dynatrace, Inc.

2022 Q3 Form 10-Q Financial Statement

#000177338322000091 Filed on August 03, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1
Revenue $279.3M $267.3M $252.6M
YoY Change 23.4% 27.43% 28.54%
Cost Of Revenue $55.70M $51.80M $47.92M
YoY Change 33.69% 33.39% 35.74%
Gross Profit $223.6M $215.5M $204.7M
YoY Change 21.08% 26.08% 26.97%
Gross Profit Margin 80.06% 80.62% 81.03%
Selling, General & Admin $144.7M $141.3M $136.7M
YoY Change 22.67% 31.59% 36.8%
% of Gross Profit 64.73% 65.59% 66.78%
Research & Development $51.91M $48.48M $42.83M
YoY Change 36.93% 39.62% 35.12%
% of Gross Profit 23.21% 22.5% 20.93%
Depreciation & Amortization $13.45M $2.798M $14.41M
YoY Change -4.77% 13.05% -5.84%
% of Gross Profit 6.01% 1.3% 7.04%
Operating Expenses $203.2M $196.4M $187.0M
YoY Change 24.34% 31.19% 33.22%
Operating Profit $20.40M $19.09M $17.63M
YoY Change -4.01% -9.98% -15.25%
Interest Expense -$513.0K -$2.175M -$2.234M
YoY Change -80.65% -23.87% -25.53%
% of Operating Profit -2.51% -11.39% -12.67%
Other Income/Expense, Net -$1.214M -$2.250M $1.889M
YoY Change -6.54% -271.62% -172.65%
Pretax Income $18.67M $14.67M $17.28M
YoY Change 7.92% -25.41% 13.71%
Income Tax $8.146M $12.56M $16.36M
% Of Pretax Income 43.63% 85.59% 94.63%
Net Earnings $10.53M $2.114M $929.0K
YoY Change -55.48% -84.1% -96.56%
Net Earnings / Revenue 3.77% 0.79% 0.37%
Basic Earnings Per Share $0.04 $0.01
Diluted Earnings Per Share $0.04 $0.01 $3.193K
COMMON SHARES
Basic Shares Outstanding 287.3M shares 286.2M shares 285.7M shares
Diluted Shares Outstanding 290.6M shares 290.0M shares

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $563.4M $571.3M $463.0M
YoY Change 52.15% 47.55% 42.45%
Cash & Equivalents $563.4M $571.3M $463.0M
Short-Term Investments
Other Short-Term Assets $102.1M $96.62M $6.674M
YoY Change -22.98% -17.29% 222.1%
Inventory
Prepaid Expenses $24.79M
Receivables $185.7M $191.8M $350.7M
Other Receivables $0.00 $0.00 $40.72M
Total Short-Term Assets $851.3M $859.8M $948.4M
YoY Change 30.42% 34.76% 39.42%
LONG-TERM ASSETS
Property, Plant & Equipment $45.72M $45.78M $45.27M
YoY Change 13.73% 20.99% 22.63%
Goodwill $1.280B $1.281B $1.282B
YoY Change -0.24% 0.42% 0.84%
Intangibles $84.38M $95.01M $105.7M
YoY Change -34.34% -31.15% -29.27%
Long-Term Investments
YoY Change
Other Assets $14.45M $10.56M $9.615M
YoY Change 30.03% 8.52% -3.2%
Total Long-Term Assets $1.571B $1.571B $1.593B
YoY Change -1.23% -0.33% 1.08%
TOTAL ASSETS
Total Short-Term Assets $851.3M $859.8M $948.4M
Total Long-Term Assets $1.571B $1.571B $1.593B
Total Assets $2.422B $2.431B $2.541B
YoY Change 7.98% 9.78% 12.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.587M $4.795M $22.72M
YoY Change -71.35% 39.76% 136.1%
Accrued Expenses $130.0M $114.2M $141.6M
YoY Change 23.29% 15.42% 18.43%
Deferred Revenue $561.5M $618.0M $688.6M
YoY Change 21.68% 27.14% 35.2%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $0.00 $0.00
YoY Change
Total Short-Term Liabilities $708.9M $749.4M $865.6M
YoY Change 19.33% 25.13% 33.6%
LONG-TERM LIABILITIES
Long-Term Debt $214.9M $244.4M $273.9M
YoY Change -35.43% -32.55% -30.11%
Other Long-Term Liabilities $96.45M $91.22M $97.26M
YoY Change 3.12% -1.77% -4.46%
Total Long-Term Liabilities $214.9M $244.4M $273.9M
YoY Change -35.43% -32.55% -30.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $708.9M $749.4M $865.6M
Total Long-Term Liabilities $214.9M $244.4M $273.9M
Total Liabilities $1.020B $1.085B $1.237B
YoY Change -0.16% 2.83% 8.25%
SHAREHOLDERS EQUITY
Retained Earnings -$448.7M -$459.2M -$461.3M
YoY Change -5.9% -8.25% -10.21%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.402B $1.346B $1.304B
YoY Change
Total Liabilities & Shareholders Equity $2.422B $2.431B $2.541B
YoY Change 7.98% 9.78% 12.64%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1
OPERATING ACTIVITIES
Net Income $10.53M $2.114M $929.0K
YoY Change -55.48% -84.1% -96.56%
Depreciation, Depletion And Amortization $13.45M $2.798M $14.41M
YoY Change -4.77% 13.05% -5.84%
Cash From Operating Activities $29.40M $143.1M $88.31M
YoY Change 60.68% 71.43% 2.92%
INVESTING ACTIVITIES
Capital Expenditures -$4.331M $6.906M -$5.927M
YoY Change -7.02% 133.78% 18.54%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $0.00 $0.00
YoY Change -100.0% -100.0% -100.0%
Cash From Investing Activities -$4.331M -$6.906M -$5.927M
YoY Change -69.33% 6.3% 23.48%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $30.00M
YoY Change 0.0%
Cash From Financing Activities -26.95M -$20.11M -28.18M
YoY Change 37.74% 29.44% -47.63%
NET CHANGE
Cash From Operating Activities 29.40M $143.1M 88.31M
Cash From Investing Activities -4.331M -$6.906M -5.927M
Cash From Financing Activities -26.95M -$20.11M -28.18M
Net Change In Cash -1.880M $108.4M 54.20M
YoY Change -87.78% 74.08% 99.27%
FREE CASH FLOW
Cash From Operating Activities $29.40M $143.1M $88.31M
Capital Expenditures -$4.331M $6.906M -$5.927M
Free Cash Flow $33.73M $136.2M $94.23M
YoY Change 46.94% 69.14% 3.78%

Facts In Submission

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CY2021Q2 us-gaap Net Income Loss
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CY2022Q2 us-gaap Depreciation
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CY2021Q2 us-gaap Depreciation
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CY2022Q2 us-gaap Amortization Of Intangible Assets
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10571000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
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CY2022Q2 us-gaap Share Based Compensation
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CY2021Q2 us-gaap Share Based Compensation
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19252000 usd
CY2022Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
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CY2022Q2 us-gaap Increase Decrease In Contract With Customer Asset
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CY2021Q2 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2021Q2 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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CY2021Q2 us-gaap Net Cash Provided By Used In Operating Activities
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CY2022Q2 us-gaap Payments To Acquire Property Plant And Equipment
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PaymentsToAcquireBusinessesNetOfCashAcquired
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CY2022Q2 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021Q2 us-gaap Net Cash Provided By Used In Investing Activities
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CY2022Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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CY2021Q2 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
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CY2022Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2021Q2 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2022Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2021Q2 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
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CY2022Q2 us-gaap Net Cash Provided By Used In Financing Activities
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CY2021Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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CY2022Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q2 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
816000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
108378000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
462967000 usd
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
324962000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
571345000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
387218000 usd
CY2022Q2 us-gaap Interest Paid Net
InterestPaidNet
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CY2021Q2 us-gaap Interest Paid Net
InterestPaidNet
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CY2022Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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CY2021Q2 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7306000 usd
CY2022Q2 us-gaap Nature Of Operations
NatureOfOperations
Description of the Business <div style="margin-top:10pt;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:120%">Business</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Dynatrace, Inc. (“Dynatrace”, or the “Company”) designed its all-in-one Dynatrace</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:6.5pt;font-weight:400;line-height:120%;position:relative;top:-3.5pt;vertical-align:baseline">®</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> Software Intelligence Platform to address the growing complexity faced by technology and digital business teams as these enterprises further embrace the cloud to effect their digital transformation. The Company’s platform does so by utilizing artificial intelligence at its core and continuous automation to deliver precise answers about the performance and security of applications, the underlying infrastructure, and the experience of its customers’ users that enables organizations to innovate faster, operate more efficiently, and improve user experiences for consistently better business outcomes.</span></div><div style="margin-top:10pt;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:120%">Fiscal year</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on March 31. References to fiscal 2023, for example, refer to the fiscal year ended March 31, 2023.</span></div>
CY2022Q2 us-gaap Fiscal Period
FiscalPeriod
The Company’s fiscal year ends on March 31. References to fiscal 2023, for example, refer to the fiscal year ended March 31, 2023.
CY2022Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1529600000 usd
CY2022Q2 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:10pt;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:120%">Use of estimates</span></div><div style="margin-top:10pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of unaudited condensed consolidated financial statements in accordance with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, the disclosure of contingent assets and liabilities as of the date of the unaudited condensed consolidated financial statements, and the reported amounts of revenue and expenses during the reporting period. Management periodically evaluates such estimates and assumptions for continued reasonableness. In particular, the Company makes estimates with respect to the stand-alone selling price for each distinct performance obligation in customer contracts with multiple performance obligations, the uncollectible accounts receivable, the fair value of tangible and intangible assets acquired, valuation of long-lived assets, the period of benefit for deferred commissions and material rights, income taxes, equity-based compensation expense, and the determination of the incremental borrowing rate used for operating lease liabilities, among other things. Appropriate adjustments, if any, to the estimates used are made prospectively based upon such periodic evaluation. Actual results could differ from those estimates.</span></div>
CY2022Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
267273000 usd
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
209740000 usd
CY2022Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
258500000 usd
CY2021Q2 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
185100000 usd
CY2022Q1 us-gaap Goodwill
Goodwill
1281876000 usd
CY2022Q2 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1365000 usd
CY2022Q2 us-gaap Goodwill
Goodwill
1280511000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
598240000 usd
CY2022Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
598458000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
503232000 usd
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
492722000 usd
CY2022Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
95008000 usd
CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
105736000 usd
CY2022Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10600000 usd
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11500000 usd
CY2022Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.86
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.32
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
251125000 usd
CY2022Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
281125000 usd
CY2022Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
6698000 usd
CY2022Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
7207000 usd
CY2022Q2 us-gaap Long Term Debt
LongTermDebt
244427000 usd
CY2022Q1 us-gaap Long Term Debt
LongTermDebt
273918000 usd
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 usd
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
244427000 usd
CY2022Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
273918000 usd
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.052
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
600000 usd
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2924000 usd
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2469000 usd
CY2022Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
364000 usd
CY2021Q2 us-gaap Short Term Lease Cost
ShortTermLeaseCost
195000 usd
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
269000 usd
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
161000 usd
CY2022Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3844000 usd
CY2021Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3191000 usd
CY2022Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
116000 usd
CY2021Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
7533000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
11222000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
14404000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
11418000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8552000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7655000 usd
CY2022Q2 dt Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
13393000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
66644000 usd
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7560000 usd
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
59084000 usd
CY2022Q2 dt Lessee Operating Lease Lease Notyet Commenced Liability
LesseeOperatingLeaseLeaseNotyetCommencedLiability
35100000 usd
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6968000 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.87
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y7M6D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
176839000 usd
CY2022Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
68000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.79
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
368000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.33
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6532000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.77
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y9M18D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
117968000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
6532000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
21.77
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y9M18D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
117968000 usd
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
3627000 shares
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.36
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P6Y3M18D
CY2022Q2 dt Share Based Compensation Arrangement By Sharebased Payment Award Options Vested And Exercisable Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExercisableOutstandingAggregateIntrinsicValue
69870000 usd
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
24000000 usd
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28695000 usd
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19252000 usd
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
2114000 usd
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
13294000 usd
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
286203000 shares
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282661000 shares
CY2022Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
3821000 shares
CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
6327000 shares
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
290024000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
288988000 shares
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2022Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45782000 usd
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
45271000 usd

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