$PSTG
Pure Storage, Inc.

2019 Q4 Form 10-Q Financial Statement

#000162828019014877 Filed on December 09, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q1 2018 Q4
Revenue $428.4M $422.2M $372.8M
YoY Change 14.92% 24.21% 34.25%
Cost Of Revenue $127.8M $141.5M $123.7M
YoY Change 3.33% 20.02% 29.0%
Gross Profit $300.6M $280.7M $249.1M
YoY Change 20.68% 26.5% 37.08%
Gross Profit Margin 70.18% 66.49% 66.83%
Selling, General & Admin $222.2M $209.0M $185.6M
YoY Change 19.77% 26.44% 30.33%
% of Gross Profit 73.92% 74.46% 74.48%
Research & Development $106.7M $96.60M $90.78M
YoY Change 17.49% 27.95% 31.71%
% of Gross Profit 35.48% 34.41% 36.44%
Depreciation & Amortization $20.60M $19.50M $16.90M
YoY Change 21.89% 20.37% 11.18%
% of Gross Profit 6.85% 6.95% 6.78%
Operating Expenses $328.9M $305.7M $276.3M
YoY Change 19.02% 26.95% 30.78%
Operating Profit -$28.26M -$25.00M -$27.22M
YoY Change 3.83% 32.28% -7.96%
Interest Expense $7.077M $6.706M
YoY Change 5.53%
% of Operating Profit
Other Income/Expense, Net $9.000K -$100.0K -$2.889M
YoY Change -100.31% -102.0% -353.87%
Pretax Income -$28.25M -$25.10M -$30.11M
YoY Change -6.16% 81.88% 5.88%
Income Tax $1.731M $700.0K -$1.926M
% Of Pretax Income
Net Earnings -$29.98M -$25.80M -$28.18M
YoY Change 6.39% 73.15% -4.16%
Net Earnings / Revenue -7.0% -6.11% -7.56%
Basic Earnings Per Share
Diluted Earnings Per Share -$117.6K -$107.6K -$119.9K
COMMON SHARES
Basic Shares Outstanding 260.4M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q1 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.241B $1.197B $1.144B
YoY Change 8.54% 100.47% 107.41%
Cash & Equivalents $304.3M $448.0M $406.6M
Short-Term Investments $937.0M $749.5M $737.0M
Other Short-Term Assets $78.90M $80.90M $68.80M
YoY Change 14.68% 17.76% 53.91%
Inventory $39.85M $44.69M $50.74M
Prepaid Expenses
Receivables $362.1M $378.7M $305.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.722B $1.702B $1.569B
YoY Change 9.78% 80.38% 87.81%
LONG-TERM ASSETS
Property, Plant & Equipment $130.2M $125.4M $115.3M
YoY Change 12.99% 40.62% 36.79%
Goodwill $36.42M $11.00M $11.00M
YoY Change 231.18%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $16.22M $13.18M $5.245M
YoY Change 209.15% 209.05% -85.67%
Total Long-Term Assets $470.6M $271.2M $242.6M
YoY Change 94.01% 50.24% 90.61%
TOTAL ASSETS
Total Short-Term Assets $1.722B $1.702B $1.569B
Total Long-Term Assets $470.6M $271.2M $242.6M
Total Assets $2.193B $1.973B $1.811B
YoY Change 21.06% 75.54% 88.18%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $59.65M $103.5M $102.0M
YoY Change -41.51% 22.56% 52.97%
Accrued Expenses $134.7M $39.86M $96.80M
YoY Change 39.15% 46.82% 288.05%
Deferred Revenue $325.9M $266.6M $232.6M
YoY Change 40.15% 39.41%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $520.3M $509.8M $431.4M
YoY Change 20.61% 40.56% 32.27%
LONG-TERM LIABILITIES
Long-Term Debt $470.0M $449.8M $443.2M
YoY Change 6.05%
Other Long-Term Liabilities $1.588M $6.265M $5.813M
YoY Change -72.68% 55.65% 59.22%
Total Long-Term Liabilities $1.588M $6.265M $5.813M
YoY Change -72.68% 55.65% 59.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $520.3M $509.8M $431.4M
Total Long-Term Liabilities $1.588M $6.265M $5.813M
Total Liabilities $1.415B $1.235B $1.109B
YoY Change 27.57% 124.76% 120.29%
SHAREHOLDERS EQUITY
Retained Earnings -$1.278B -$1.082B -$1.056B
YoY Change 21.03% 19.74% 9.09%
Common Stock $2.051B $1.820B $1.762B
YoY Change 16.43% 22.99% 23.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $778.0M $737.8M $702.3M
YoY Change
Total Liabilities & Shareholders Equity $2.193B $1.973B $1.811B
YoY Change 21.06% 75.54% 88.18%

Cashflow Statement

Concept 2019 Q4 2019 Q1 2018 Q4
OPERATING ACTIVITIES
Net Income -$29.98M -$25.80M -$28.18M
YoY Change 6.39% 73.15% -4.16%
Depreciation, Depletion And Amortization $20.60M $19.50M $16.90M
YoY Change 21.89% 20.37% 11.18%
Cash From Operating Activities $64.20M $80.80M $56.50M
YoY Change 13.63% 36.95% 99.65%
INVESTING ACTIVITIES
Capital Expenditures -$21.00M -$29.40M -$28.10M
YoY Change -25.27% 42.03% 96.5%
Acquisitions
YoY Change
Other Investing Activities -$24.10M -$13.80M -$14.20M
YoY Change 69.72% -193.24% -24.47%
Cash From Investing Activities -$45.10M -$43.20M -$42.20M
YoY Change 6.87% 632.2% 27.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 16.20M 3.800M 21.90M
YoY Change -26.03% -57.3% 29.59%
NET CHANGE
Cash From Operating Activities 64.20M 80.80M 56.50M
Cash From Investing Activities -45.10M -43.20M -42.20M
Cash From Financing Activities 16.20M 3.800M 21.90M
Net Change In Cash 35.30M 41.40M 36.20M
YoY Change -2.49% -33.23% 199.17%
FREE CASH FLOW
Cash From Operating Activities $64.20M $80.80M $56.50M
Capital Expenditures -$21.00M -$29.40M -$28.10M
Free Cash Flow $85.20M $110.2M $84.60M
YoY Change 0.71% 38.27% 98.59%

Facts In Submission

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CY2019Q4 pstg Restrictedstocksettlementtaxespaid
Restrictedstocksettlementtaxespaid
1614000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
62623000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-17079000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
17103000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
11249000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1707000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-29982000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
777950000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
574401000 USD
pstg Stock Issued During Period Value Stock Options Exercised Net Of Repurchases
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases
43378000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
155938000 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 Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
33444000 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
-1182000 USD
us-gaap Net Income Loss
NetIncomeLoss
-152607000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
702328000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
737780000 USD
pstg Stock Issued During Period Value Stock Options Exercised Net Of Repurchases
StockIssuedDuringPeriodValueStockOptionsExercisedNetOfRepurchases
26006000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
170542000 USD
pstg Restrictedstocksettlementtaxespaid
Restrictedstocksettlementtaxespaid
8787000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
43291000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5454000 USD
us-gaap Net Income Loss
NetIncomeLoss
-196336000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
777950000 USD
us-gaap Net Income Loss
NetIncomeLoss
-152607000 USD
us-gaap Net Income Loss
NetIncomeLoss
-196336000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
51381000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
66785000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
14414000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
20186000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
155938000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
174790000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
5037000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
483000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2722000 USD
pstg Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
9127000 USD
pstg Increase Decrease In Deferred Commissions
IncreaseDecreaseInDeferredCommissions
8158000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1996000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1464000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
19962000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
11800000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-35244000 USD
pstg Increase Decrease In Accrued Compensation And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndOtherLiabilities
7592000 USD
pstg Increase Decrease In Accrued Compensation And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndOtherLiabilities
-31011000 USD
pstg Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
19020000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
87005000 USD
us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
106980000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
83629000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
119716000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
70807000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
74206000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
13899000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
51594000 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
558248000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
640024000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
18802000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
116518000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
156049000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
345657000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-468103000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-312649000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
43342000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
25804000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
33444000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
43291000 USD
us-gaap Proceeds From Convertible Debt
ProceedsFromConvertibleDebt
562062000 USD
CY2019Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
15300000 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
6101000 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
8787000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
20000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
548117000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
48753000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
163643000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-144180000 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
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
422463000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319633000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
406641000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
304346000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
15822000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
15287000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
422463000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
319633000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
4121000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
3398000 USD
us-gaap Interest Paid Net
InterestPaidNet
371000 USD
us-gaap Interest Paid Net
InterestPaidNet
718000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
14605000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
5202000 USD
pstg Acquisition Consideration Held Back
AcquisitionConsiderationHeldBack
3725000 USD
pstg Acquisition Consideration Held Back
AcquisitionConsiderationHeldBack
0 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="text-indent:27pt;text-align:justify;margin-top:18pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial';font-size:10pt;font-style:italic;font-weight:700;line-height:120%;">Use of Estimates</span></div><div style="text-indent:27pt;text-align:justify;margin-top:6pt;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Arial';font-size:10pt;font-weight:400;line-height:120%;">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. 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
CY2018Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
91469000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118568000 USD
CY2018Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
87313000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
114973000 USD
CY2018Q4 pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
31884000 USD
CY2019Q4 pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
34071000 USD
pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
71887000 USD
pstg Capitalized Contract Cost New Contract Additions
CapitalizedContractCostNewContractAdditions
82381000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
26913000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
29508000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
62760000 USD
us-gaap Capitalized Contract Cost Amortization
CapitalizedContractCostAmortization
74223000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
96440000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
123131000 USD
CY2018Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
96440000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
123131000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
123100000 USD
CY2019Q4 pstg Expense Remaining Performance Obligation Percentage
ExpenseRemainingPerformanceObligationPercentage
0.26
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2018Q4 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2019Q4 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
293327000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
461188000 USD
CY2018Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
413247000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
607263000 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
374102000 USD
CY2019Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
535920000 USD
CY2018Q4 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
122681000 USD
CY2019Q4 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
142164000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
290463000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
400605000 USD
CY2018Q4 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
74740000 USD
CY2019Q4 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
106229000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
203377000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
643198000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
461188000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
643198000 USD
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.41
CY2019Q4 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
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
CY2019Q1 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
71327000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
749482000 USD
CY2019Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
15823000 USD
CY2019Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
932497000 USD
CY2019Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
6893000 USD
CY2019Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
60000 USD
CY2019Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash
959702000 USD
CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
7446000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
936969000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
15287000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
427200000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
429154000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
502936000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
507815000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
930136000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
936969000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
54594000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
53000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
15927000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
7000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
70521000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
60000 USD
CY2019Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
3349000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
3163000 USD
CY2019Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
41338000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
36688000 USD
CY2019Q1 us-gaap Inventory Gross
InventoryGross
44687000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
39851000 USD
CY2019Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
329526000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
387784000 USD
CY2019Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
204173000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
257548000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125353000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130236000 USD
CY2018Q4 us-gaap Depreciation
Depreciation
16900000 USD
CY2019Q4 us-gaap Depreciation
Depreciation
20600000 USD
us-gaap Depreciation
Depreciation
49800000 USD
us-gaap Depreciation
Depreciation
60300000 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
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
75225000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
14197000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
61028000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1600000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
6500000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
2771000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
10804000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9846000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
9300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
19007000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
61028000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
10997000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
25423000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
36420000 USD
CY2019Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7146000 USD
CY2019Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
10579000 USD
CY2019Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
6173000 USD
CY2019Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
10159000 USD
CY2019Q1 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
3570000 USD
CY2019Q4 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
3054000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
3725000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
0 USD
CY2019Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
19246000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
24431000 USD
CY2019Q1 pstg Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
39860000 USD
CY2019Q4 pstg Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
48223000 USD
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12900000 USD
CY2019Q4 us-gaap Share Price
SharePrice
19.46
CY2019Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
10800000 USD
CY2019Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11500000 USD
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
8509000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
25220000 USD
CY2019Q4 us-gaap Variable Lease Cost
VariableLeaseCost
2122000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
6464000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1412000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3757000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
12043000 USD
us-gaap Lease Cost
LeaseCost
35441000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
8359000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
34411000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
28489000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
23507000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
17782000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
42051000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
154599000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
28002000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
126597000 USD
CY2019Q4 pstg Lessee Operating Lease Lease Not Yet Commenced Undiscounted Amount
LesseeOperatingLeaseLeaseNotYetCommencedUndiscountedAmount
7900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P12Y4M24D
us-gaap Operating Lease Payments Use
OperatingLeasePaymentsUse
24403000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
14937000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M15D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0652
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
CY2019Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2019Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2019Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2019Q4 pstg Numberof Classesof Stock
NumberofClassesofStock
2 stock_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
4797359 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.42
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
468544 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
15.78
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
30199640 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.69
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y10M24D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
325184000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
25550655 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
7.71
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
300257000 USD
CY2019Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
15000000.0 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58329000 USD
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
54229000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
155938000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
174790000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
-28180000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
-29982000 USD
us-gaap Net Income Loss
NetIncomeLoss
-152607000 USD
us-gaap Net Income Loss
NetIncomeLoss
-196336000 USD
CY2018Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
235205000 shares
CY2019Q4 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
255047000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
229505000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
250618000 shares
CY2018Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
80207000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
80220000 shares
CY2019Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.12
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.66
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.78
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82704000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
81911000 shares
CY2018Q4 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
5497000 USD
CY2019Q4 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
6770000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
12151000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
20376000 USD
CY2018Q4 us-gaap Interest Expense
InterestExpense
6706000 USD
CY2019Q4 us-gaap Interest Expense
InterestExpense
7077000 USD
us-gaap Interest Expense
InterestExpense
14819000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
372779000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
428409000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
937608000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1151436000 USD
CY2019Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
125353000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
130236000 USD
us-gaap Interest Expense
InterestExpense
20725000 USD
CY2018Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1667000 USD
CY2019Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
97000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-6074000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2329000 USD
CY2018Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-13000 USD
CY2019Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
219000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
822000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
219000 USD
CY2018Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2889000 USD
CY2019Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
9000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7920000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2459000 USD

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