$PSTG
Pure Storage, Inc.

2019 Q3 Form 10-Q Financial Statement

#000162828019011331 Filed on August 30, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q1 2018 Q3
Revenue $396.3M $422.2M $308.9M
YoY Change 28.31% 24.21% 37.48%
Cost Of Revenue $128.0M $141.5M $102.7M
YoY Change 24.62% 20.02% 34.36%
Gross Profit $268.3M $280.7M $206.2M
YoY Change 30.15% 26.5% 39.09%
Gross Profit Margin 67.7% 66.49% 66.75%
Selling, General & Admin $226.2M $209.0M $177.3M
YoY Change 27.55% 26.44% 26.93%
% of Gross Profit 84.3% 74.46% 86.02%
Research & Development $107.0M $96.60M $84.03M
YoY Change 27.36% 27.95% 21.15%
% of Gross Profit 39.89% 34.41% 40.76%
Depreciation & Amortization $19.90M $19.50M $16.80M
YoY Change 18.45% 20.37% 13.51%
% of Gross Profit 7.42% 6.95% 8.15%
Operating Expenses $333.2M $305.7M $261.4M
YoY Change 27.49% 26.95% 25.01%
Operating Profit -$64.91M -$25.00M -$55.21M
YoY Change 17.57% 32.28% -9.28%
Interest Expense $6.981M $6.615M
YoY Change 5.53%
% of Operating Profit
Other Income/Expense, Net -$652.0K -$100.0K -$4.032M
YoY Change -83.83% -102.0% -223.45%
Pretax Income -$65.56M -$25.10M -$59.24M
YoY Change 10.67% 81.88% 2.86%
Income Tax $461.0K $700.0K $885.0K
% Of Pretax Income
Net Earnings -$66.02M -$25.80M -$60.12M
YoY Change 9.8% 73.15% 2.93%
Net Earnings / Revenue -16.66% -6.11% -19.46%
Basic Earnings Per Share
Diluted Earnings Per Share -$262.6K -$107.6K -$262.0K
COMMON SHARES
Basic Shares Outstanding 256.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q1 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.182B $1.197B $1.107B
YoY Change 6.85% 100.47% 111.61%
Cash & Equivalents $268.9M $448.0M $370.5M
Short-Term Investments $913.5M $749.5M $736.2M
Other Short-Term Assets $79.10M $80.90M $59.60M
YoY Change 32.72% 17.76% 34.84%
Inventory $35.82M $44.69M $41.67M
Prepaid Expenses
Receivables $352.6M $378.7M $242.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.650B $1.702B $1.450B
YoY Change 13.76% 80.38% 88.53%
LONG-TERM ASSETS
Property, Plant & Equipment $131.0M $125.4M $101.7M
YoY Change 28.83% 40.62% 24.27%
Goodwill $36.42M $11.00M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.90M $13.18M $4.610M
YoY Change 266.68% 209.05% -85.74%
Total Long-Term Assets $466.0M $271.2M $195.9M
YoY Change 137.9% 50.24% 62.09%
TOTAL ASSETS
Total Short-Term Assets $1.650B $1.702B $1.450B
Total Long-Term Assets $466.0M $271.2M $195.9M
Total Assets $2.116B $1.973B $1.646B
YoY Change 28.53% 75.54% 84.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $64.58M $103.5M $68.06M
YoY Change -5.11% 22.56% 30.65%
Accrued Expenses $137.7M $39.86M $27.05M
YoY Change 409.08% 46.82% 47.74%
Deferred Revenue $308.5M $266.6M
YoY Change 39.41%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $514.6M $509.8M $359.9M
YoY Change 42.99% 40.56% 26.98%
LONG-TERM LIABILITIES
Long-Term Debt $463.1M $449.8M $436.7M
YoY Change 6.05%
Other Long-Term Liabilities $1.386M $6.265M $5.140M
YoY Change -73.04% 55.65% 52.39%
Total Long-Term Liabilities $1.386M $6.265M $5.140M
YoY Change -73.04% 55.65% 52.39%
TOTAL LIABILITIES
Total Short-Term Liabilities $514.6M $509.8M $359.9M
Total Long-Term Liabilities $1.386M $6.265M $5.140M
Total Liabilities $1.378B $1.235B $1.002B
YoY Change 37.59% 124.76% 125.27%
SHAREHOLDERS EQUITY
Retained Earnings -$1.248B -$1.082B -$1.028B
YoY Change 21.43% 19.74% 10.95%
Common Stock $1.982B $1.820B $1.675B
YoY Change 18.34% 22.99% 22.08%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $737.5M $737.8M $644.4M
YoY Change
Total Liabilities & Shareholders Equity $2.116B $1.973B $1.646B
YoY Change 28.53% 75.54% 84.94%

Cashflow Statement

Concept 2019 Q3 2019 Q1 2018 Q3
OPERATING ACTIVITIES
Net Income -$66.02M -$25.80M -$60.12M
YoY Change 9.8% 73.15% 2.93%
Depreciation, Depletion And Amortization $19.90M $19.50M $16.80M
YoY Change 18.45% 20.37% 13.51%
Cash From Operating Activities $48.90M $80.80M $8.500M
YoY Change 475.29% 36.95% -4350.0%
INVESTING ACTIVITIES
Capital Expenditures -$37.90M -$29.40M -$20.40M
YoY Change 85.78% 42.03% 17.92%
Acquisitions
YoY Change
Other Investing Activities -$31.00M -$13.80M -$372.9M
YoY Change -91.69% -193.24% -2401.85%
Cash From Investing Activities -$68.90M -$43.20M -$393.4M
YoY Change -82.49% 632.2% 32683.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.000M 3.800M 19.50M
YoY Change -94.87% -57.3% 323.91%
NET CHANGE
Cash From Operating Activities 48.90M 80.80M 8.500M
Cash From Investing Activities -68.90M -43.20M -393.4M
Cash From Financing Activities 1.000M 3.800M 19.50M
Net Change In Cash -19.00M 41.40M -365.4M
YoY Change -94.8% -33.23% -11518.75%
FREE CASH FLOW
Cash From Operating Activities $48.90M $80.80M $8.500M
Capital Expenditures -$37.90M -$29.40M -$20.40M
Free Cash Flow $86.80M $110.2M $28.90M
YoY Change 200.35% 38.27% 69.01%

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StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2018Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-193000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-60123000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
644394000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
743976000 USD
CY2019Q3 pstg Stock Issued During Period Value Stock Options Exercised Net Of Repurchases
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases
2502000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
56460000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2019Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
0 USD
CY2019Q3 pstg Restrictedstocksettlementtaxespaid
Restrictedstocksettlementtaxespaid
-1501000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2120000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-66018000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
737539000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
574401000 USD
pstg Stock Issued During Period Value Stock Options Exercised Net Of Repurchases
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases
29066000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
97609000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions
320000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
19698000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
20000000 USD
pstg Adjustmentto Additional Paid In Capital Purchase Derivative Instrument
AdjustmenttoAdditionalPaidInCapitalPurchaseDerivativeInstrument
64630000 USD
us-gaap Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt
133265000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-909000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124427000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
644394000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
737780000 USD
pstg Stock Issued During Period Value Stock Options Exercised Net Of Repurchases
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases
19291000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
118206000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
pstg Restrictedstocksettlementtaxespaid
Restrictedstocksettlementtaxespaid
-7173000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
32042000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3747000 USD
us-gaap Net Income Loss
NetIncomeLoss
-166354000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
737539000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124427000 USD
us-gaap Net Income Loss
NetIncomeLoss
-166354000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
33590000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
43591000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7889000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
13290000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
97609000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
120561000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-82000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-327000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-707000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-26553000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
8900000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-6852000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
13438000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
19698000 USD
pstg Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
4155000 USD
pstg Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
3595000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-11134000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
635000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
0 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-18135000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-30827000 USD
pstg Increase Decrease In Accrued Compensation And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndOtherLiabilities
-7458000 USD
pstg Increase Decrease In Accrued Compensation And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndOtherLiabilities
-25704000 USD
pstg Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
0 USD
pstg Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
13083000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
39144000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
71045000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
27080000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
55459000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42733000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
53229000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
47881000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
9000000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
494507000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
488497000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
13585000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
60368000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
97793000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
270756000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-425862000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-267483000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
29067000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
19260000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
32042000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
562062000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
0 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
64630000 USD
us-gaap Payments For Derivative Instrument Financing Activities
PaymentsForDerivativeInstrumentFinancingActivities
0 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
11555000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7173000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20000000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
526197000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
32574000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
127415000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-179450000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
258820000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
463813000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
386235000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
284363000 USD
CY2018Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
370457000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
268938000 USD
CY2018Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
15778000 USD
CY2019Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
15425000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
386235000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
284363000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3023000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2716000 USD
us-gaap Interest Paid Net
InterestPaidNet
0 USD
us-gaap Interest Paid Net
InterestPaidNet
359000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
11949000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5717000 USD
pstg Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
320000 USD
pstg Vesting Of Early Exercised Stock Options
VestingOfEarlyExercisedStockOptions
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:24px;text-align:justify;text-indent:37px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-top:8px;text-align:justify;text-indent:37px;font-size:10pt;"><span style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported and disclosed in the financial statements and accompanying notes. Actual results could differ from these estimates. Such estimates include, but are not limited to, the determination of standalone selling price for revenue arrangements with multiple performance obligations, useful lives of intangible assets, property and equipment, the period of benefit for deferred contract costs for commissions, stock-based compensation, provision for income taxes including related reserves, valuation of intangible assets and goodwill, the incremental borrowing rate we use to determine our operating lease liabilities, and contingent liabilities. Management bases its estimates on historical experience and on various other assumptions which management believes to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</span></div>
CY2019Q1 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
15800000 USD
CY2019Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
15400000 USD
pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
40003000 USD
pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
48310000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
19157000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
24763000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
86044000 USD
CY2018Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
113257000 USD
CY2018Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
87313000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
114973000 USD
CY2018Q3 pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
24582000 USD
CY2019Q3 pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
30074000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
35847000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
44715000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
91469000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118568000 USD
CY2018Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
91469000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118568000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118600000 USD
CY2019Q3 pstg Expense Remaining Performance Obligation Percentage
ExpenseRemainingPerformanceObligationPercentage
0.26
CY2019Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
793932000 USD
CY2019Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
900000 USD
CY2019Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
1238000 USD
CY2019Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash
836632000 USD
CY2018Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
388614000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
564230000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
374102000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
535920000 USD
CY2018Q3 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
92511000 USD
CY2019Q3 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
140548000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
167782000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
258441000 USD
CY2018Q3 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
67878000 USD
CY2019Q3 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
-97515000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
128637000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
187098000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
413247000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
607263000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
413247000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
607263000 USD
CY2019Q3 pstg Revenue Recognition Next Twelve Months Percentage
RevenueRecognitionNextTwelveMonthsPercentage
0.41
CY2019Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
71327000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
749482000 USD
CY2019Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
202000 USD
CY2019Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
909962000 USD
CY2019Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
4790000 USD
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
15823000 USD
CY2019Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash
951209000 USD
CY2019Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
22263000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
913521000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
15425000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
336156000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
336736000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
572777000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
576785000 USD
CY2019Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
908933000 USD
CY2019Q3 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
913521000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
81357000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
76000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
62165000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
126000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
143522000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
202000 USD
CY2019Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
241574000 USD
CY2019Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
3349000 USD
CY2019Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
2623000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
41338000 USD
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33197000 USD
CY2019Q1 us-gaap Inventory Gross
InventoryGross
44687000 USD
CY2019Q3 us-gaap Inventory Gross
InventoryGross
35820000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
329526000 USD
CY2019Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
372622000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
204173000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125353000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131048000 USD
CY2018Q3 us-gaap Depreciation
Depreciation
16800000 USD
CY2019Q3 us-gaap Depreciation
Depreciation
19900000 USD
us-gaap Depreciation
Depreciation
32800000 USD
us-gaap Depreciation
Depreciation
39700000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
27825000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7707000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
20118000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75225000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
11566000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
63659000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3900000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5402000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10804000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9846000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9300000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
19007000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
63659000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
10997000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
25423000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
36420000 USD
CY2019Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7146000 USD
CY2019Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4967000 USD
CY2019Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6173000 USD
CY2019Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
11005000 USD
CY2019Q1 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
3570000 USD
CY2019Q3 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
3055000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
3725000 USD
CY2019Q3 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
3725000 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19246000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
8228000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
16711000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2242000 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
21938000 USD
CY2019Q1 pstg Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
39860000 USD
CY2019Q3 pstg Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
44690000 USD
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12900000 USD
CY2019Q3 us-gaap Share Price
SharePrice
15.14
CY2019Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
10800000 USD
CY2019Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11600000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4342000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1484000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2345000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
11954000 USD
us-gaap Lease Cost
LeaseCost
23398000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
120946000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
16579000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
33269000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
26781000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
21478000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15434000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
31236000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
144777000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
23831000 USD
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
16167000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3449000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M10D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0646
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
31297000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
28573000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
24381000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
20440000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
14780000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
30096000 USD
CY2019Q1 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
149567000 USD
CY2019Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2019Q3 pstg Numberof Classesof Stock
NumberofClassesofStock
2 class
pstg Number Of Equity Compensation Plans
NumberOfEquityCompensationPlans
2 plan
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
35465543 shares
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.34
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2019Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
339591000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3862965 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.99
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
343662 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.49
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
31258916 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.67
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y10M24D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
218450000 USD
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
25407263 shares
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.54
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y9M18D
CY2019Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
203215000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
20600000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
53654000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58404000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
97609000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
120561000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
-60123000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-66018000 USD
us-gaap Net Income Loss
NetIncomeLoss
-124427000 USD
us-gaap Net Income Loss
NetIncomeLoss
-166354000 USD
CY2018Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
229359000 shares
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
251298000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
226609000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
248366000 shares
CY2018Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.55
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.67
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
87242000 shares
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82773000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
79904000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82976000 shares
CY2018Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
4783000 USD
CY2019Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
6772000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
6654000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
13606000 USD
CY2018Q3 us-gaap Interest Expense
InterestExpense
6615000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
6981000 USD
us-gaap Interest Expense
InterestExpense
8113000 USD
us-gaap Interest Expense
InterestExpense
13648000 USD
CY2018Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2273000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-443000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4407000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2426000 USD
CY2018Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
73000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
835000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2018Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4032000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-652000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-5031000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2468000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
564829000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
723027000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
308884000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
396327000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125353000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
131048000 USD

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