$PSTG
Pure Storage, Inc.

2020 Q3 Form 10-Q Financial Statement

#000162828020013458 Filed on September 11, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $403.7M $396.3M $326.7M
YoY Change 1.87% 28.31% 27.64%
Cost Of Revenue $129.0M $128.0M $110.3M
YoY Change 0.77% 24.62% 23.08%
Gross Profit $274.7M $268.3M $216.4M
YoY Change 2.39% 30.15% 30.11%
Gross Profit Margin 68.05% 67.7% 66.23%
Selling, General & Admin $215.9M $226.2M $208.7M
YoY Change -4.55% 27.55% 39.44%
% of Gross Profit 78.59% 84.3% 96.46%
Research & Development $114.7M $107.0M $105.1M
YoY Change 7.13% 27.36% 33.87%
% of Gross Profit 41.73% 39.89% 48.56%
Depreciation & Amortization $13.80M $19.90M $19.80M
YoY Change -30.65% 18.45% 23.75%
% of Gross Profit 5.02% 7.42% 9.15%
Operating Expenses $338.8M $333.2M $313.8M
YoY Change 1.69% 27.49% 37.52%
Operating Profit -$64.12M -$64.91M -$97.42M
YoY Change -1.21% 17.57% 57.46%
Interest Expense $7.433M $6.981M $6.667M
YoY Change 6.47% 5.53% 345.06%
% of Operating Profit
Other Income/Expense, Net $1.603M -$652.0K -$1.816M
YoY Change -345.86% -83.83% 81.78%
Pretax Income -$62.52M -$65.56M -$99.24M
YoY Change -4.64% 10.67% 57.84%
Income Tax $2.451M $461.0K $1.096M
% Of Pretax Income
Net Earnings -$64.97M -$66.02M -$100.3M
YoY Change -1.59% 9.8% 56.03%
Net Earnings / Revenue -16.09% -16.66% -30.71%
Basic Earnings Per Share -$0.25
Diluted Earnings Per Share -$0.25 -$262.6K -$408.9K
COMMON SHARES
Basic Shares Outstanding 264.8M shares 256.2M shares 253.1M shares
Diluted Shares Outstanding 264.8M shares

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.293B $1.182B $1.166B
YoY Change 9.36% 6.85% 6.21%
Cash & Equivalents $355.6M $268.9M $287.2M
Short-Term Investments $937.5M $913.5M $879.0M
Other Short-Term Assets $116.2M $79.10M $83.10M
YoY Change 46.9% 32.72% 48.92%
Inventory $36.36M $35.82M $45.94M
Prepaid Expenses
Receivables $366.7M $352.6M $311.8M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.812B $1.650B $1.607B
YoY Change 9.85% 13.76% 15.76%
LONG-TERM ASSETS
Property, Plant & Equipment $145.1M $131.0M $129.2M
YoY Change 10.74% 28.83% 37.02%
Goodwill $37.60M $36.42M $36.41M
YoY Change 3.24%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $31.62M $16.90M $16.77M
YoY Change 87.06% 266.68% 216.14%
Total Long-Term Assets $509.2M $466.0M $462.2M
YoY Change 9.27% 137.9% 146.01%
TOTAL ASSETS
Total Short-Term Assets $1.812B $1.650B $1.607B
Total Long-Term Assets $509.2M $466.0M $462.2M
Total Assets $2.322B $2.116B $2.069B
YoY Change 9.72% 28.53% 31.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $56.37M $64.58M $75.48M
YoY Change -12.72% -5.11% 17.95%
Accrued Expenses $170.1M $137.7M $117.6M
YoY Change 23.53% 409.08% 358.86%
Deferred Revenue $378.1M $308.5M $283.2M
YoY Change 22.54%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $607.2M $514.6M $480.0M
YoY Change 18.01% 42.99% 49.98%
LONG-TERM LIABILITIES
Long-Term Debt $491.1M $463.1M $456.3M
YoY Change 6.05% 6.05% 6.04%
Other Long-Term Liabilities $20.88M $1.386M $6.753M
YoY Change 1406.35% -73.04% 30.59%
Total Long-Term Liabilities $20.88M $1.386M $6.753M
YoY Change 1406.35% -73.04% 30.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $607.2M $514.6M $480.0M
Total Long-Term Liabilities $20.88M $1.386M $6.753M
Total Liabilities $1.576B $1.378B $1.325B
YoY Change 14.3% 37.59% 40.32%
SHAREHOLDERS EQUITY
Retained Earnings -$1.438B -$1.248B -$1.182B
YoY Change 15.24% 21.43% 22.15%
Common Stock $2.172B $1.982B $1.925B
YoY Change 9.58% 18.34% 20.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $746.1M $737.5M $744.0M
YoY Change
Total Liabilities & Shareholders Equity $2.322B $2.116B $2.069B
YoY Change 9.72% 28.53% 31.29%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$64.97M -$66.02M -$100.3M
YoY Change -1.59% 9.8% 56.03%
Depreciation, Depletion And Amortization $13.80M $19.90M $19.80M
YoY Change -30.65% 18.45% 23.75%
Cash From Operating Activities $50.70M $48.90M $6.642M
YoY Change 3.68% 475.29% -64.28%
INVESTING ACTIVITIES
Capital Expenditures -$25.00M -$37.90M $24.30M
YoY Change -34.04% 85.78% 8.97%
Acquisitions $47.88M
YoY Change
Other Investing Activities -$8.600M -$31.00M -$174.3M
YoY Change -72.26% -91.69% 1608.82%
Cash From Investing Activities -$33.60M -$68.90M -$198.6M
YoY Change -51.23% -82.49% 510.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.200M 1.000M $31.58M
YoY Change -1020.0% -94.87% -93.77%
NET CHANGE
Cash From Operating Activities 50.70M 48.90M $6.642M
Cash From Investing Activities -33.60M -68.90M -$198.6M
Cash From Financing Activities -9.200M 1.000M $31.58M
Net Change In Cash 7.900M -19.00M -$160.3M
YoY Change -141.58% -94.8% -132.53%
FREE CASH FLOW
Cash From Operating Activities $50.70M $48.90M $6.642M
Capital Expenditures -$25.00M -$37.90M $24.30M
Free Cash Flow $75.70M $86.80M -$17.65M
YoY Change -12.79% 200.35% 377.14%

Facts In Submission

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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Comprehensive Income Net Of Tax
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56460000 USD
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1501000 USD
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2120000 USD
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737539000 USD
CY2020Q2 us-gaap Stockholders Equity
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CY2020Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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61456000 USD
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20024000 USD
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2012000 USD
CY2020Q3 us-gaap Net Income Loss
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CY2019Q1 us-gaap Stockholders Equity
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19291000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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118206000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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0 USD
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7173000 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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32042000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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3747000 USD
us-gaap Net Income Loss
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737539000 USD
CY2020Q1 us-gaap Stockholders Equity
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21626000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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120150000 USD
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2841000 USD
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us-gaap Net Income Loss
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us-gaap Depreciation And Amortization
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31597000 USD
us-gaap Amortization Of Financing Costs And Discounts
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13290000 USD
us-gaap Amortization Of Financing Costs And Discounts
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14125000 USD
us-gaap Share Based Compensation
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120561000 USD
us-gaap Share Based Compensation
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0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
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7505000 USD
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us-gaap Other Noncash Income Expense
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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us-gaap Increase Decrease In Inventories
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3595000 USD
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5483000 USD
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635000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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26389000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
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us-gaap Amortization Of Intangible Assets
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3900000 USD
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us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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pstg Increase Decrease In Accrued Compensation And Other Liabilities
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pstg Increase Decrease In Operating Lease Liabilities
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13083000 USD
pstg Increase Decrease In Operating Lease Liabilities
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us-gaap Increase Decrease In Contract With Customer Liability
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71045000 USD
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27463000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Property Plant And Equipment
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
us-gaap Payments To Acquire Intangible Assets
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9000000 USD
us-gaap Payments To Acquire Intangible Assets
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488497000 USD
us-gaap Amortization Of Intangible Assets
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5400000 USD
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291237000 USD
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270756000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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206174000 USD
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us-gaap Net Cash Provided By Used In Investing Activities
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19260000 USD
us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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32042000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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16021000 USD
us-gaap Proceeds From Convertible Debt
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0 USD
us-gaap Proceeds From Convertible Debt
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4950000 USD
us-gaap Repayments Of Convertible Debt
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11555000 USD
us-gaap Repayments Of Convertible Debt
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0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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7173000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2841000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments For Repurchase Of Common Stock
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90143000 USD
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32574000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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463813000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
377922000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
284363000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
370888000 USD
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
268938000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
355601000 USD
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15425000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
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15287000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
284363000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
370888000 USD
us-gaap Interest Paid Net
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359000 USD
us-gaap Interest Paid Net
InterestPaidNet
359000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
2716000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
5070000 USD
pstg Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
16167000 USD
pstg Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
17849000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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5717000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6619000 USD
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3449000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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29754000 USD
pstg Deferred Commissions Related To Subscription Services Revenue Useful Life
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P6Y
us-gaap Use Of Estimates
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<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',sans-serif;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',sans-serif;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 and assumptions due to risks and uncertainties, including uncertainty in the current economic environment from the ongoing COVID-19 pandemic. 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 and property and equipment, the period of benefit for deferred contract costs for commissions, stock-based compensation, provision for income taxes including related reserves, and valuation of intangible assets and goodwill. 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>In accordance with our on-going accounting practices, we review the estimated useful lives of our property and equipment on an ongoing basis. In the first quarter of fiscal 2021, management determined that the estimated useful lives of its test equipment and certain computer equipment and software required revision. The estimated useful lives of test equipment and certain computer equipment and software were revised to 4 years. Previously, the estimated useful lives of these assets ranged from 2 to 3 years. The change in estimated useful lives was accounted for as a change in estimate and recognized on a prospective basis effective February 3, 2020.
CY2020Q1 us-gaap Restricted Cash And Investments Noncurrent
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15300000 USD
CY2020Q3 us-gaap Restricted Cash And Investments Noncurrent
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15300000 USD
pstg Number Of Revenue Sources
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CY2020Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
932260000 USD
CY2020Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
7263000 USD
CY2020Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
4000 USD
CY2020Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash
965874000 USD
CY2020Q1 us-gaap Cash Equivalents At Carrying Value
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14069000 USD
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936518000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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15287000 USD
CY2020Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
923519000 USD
CY2020Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
14001000 USD
CY2020Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
6000 USD
CY2020Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash
983795000 USD
CY2020Q3 us-gaap Cash Equivalents At Carrying Value
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30994000 USD
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CY2020Q3 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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15287000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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354472000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
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357266000 USD
CY2020Q3 pstg Impairment Of Capitalized Commissions
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0 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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569047000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
580248000 USD
CY2020Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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923519000 USD
CY2020Q3 us-gaap Available For Sale Securities Debt Securities
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937514000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
14689000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
4000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
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CY2019Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
15689000 USD
CY2019Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
4000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
6305000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
6000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
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0 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
6305000 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
6000 USD
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144700000 USD
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2974000 USD
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3647000 USD
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35544000 USD
CY2020Q3 us-gaap Inventory Finished Goods
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32716000 USD
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38518000 USD
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36363000 USD
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395622000 USD
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434240000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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272882000 USD
CY2020Q3 pstg Expected Commission Percent
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0.27
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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289114000 USD
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122740000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
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145126000 USD
CY2019Q3 us-gaap Depreciation
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19900000 USD
CY2020Q3 us-gaap Depreciation
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us-gaap Depreciation
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39700000 USD
us-gaap Depreciation
Depreciation
26200000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Gross
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75225000 USD
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16968000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Net
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58257000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Gross
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75225000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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22370000 USD
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52855000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
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2600000 USD
pstg Impairment Of Capitalized Commissions
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0 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
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2700000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
5402000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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9846000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
9300000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
9300000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
9300000 USD
CY2020Q3 pstg Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
9707000 USD
CY2020Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
52855000 USD
CY2020Q3 us-gaap Goodwill
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37600000 USD
CY2020Q1 us-gaap Goodwill
Goodwill
37600000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
9012000 USD
CY2020Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6437000 USD
CY2020Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
7679000 USD
CY2020Q3 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
12865000 USD
CY2020Q1 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
3829000 USD
CY2020Q3 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
909000 USD
CY2020Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
6149000 USD
CY2020Q3 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
2628000 USD
CY2020Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
20554000 USD
CY2020Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
23979000 USD
CY2020Q1 pstg Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
47223000 USD
CY2020Q3 pstg Accrued Expenses And Other Liabilities Current
AccruedExpensesAndOtherLiabilitiesCurrent
46818000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
144687000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118568000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
144687000 USD
CY2019Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
113257000 USD
CY2020Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
142363000 USD
CY2019Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
114973000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
139204000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
30074000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
30534000 USD
CY2019Q3 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
48310000 USD
CY2020Q3 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
60296000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
24763000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
28210000 USD
CY2019Q3 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
44715000 USD
CY2020Q3 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
54813000 USD
CY2019Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
118568000 USD
pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2019Q3 pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2019Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
88200000 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
119400000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
150200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
204600000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
956400000 USD
CY2020Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
956400000 USD
CY2020Q3 pstg Revenue Remaining Performance Obligation Percentage Recognized In Net12 Months
RevenueRemainingPerformanceObligationPercentageRecognizedInNet12Months
0.42
CY2020Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P12M
CY2018Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12900000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
18281000 USD
CY2019Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2242000 USD
CY2020Q3 us-gaap Share Price
SharePrice
17.86
CY2020Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11500000 USD
CY2020Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
11500000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
8228000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
9532000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
16711000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2291000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4342000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4942000 USD
CY2019Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1484000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1559000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2345000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3066000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
11954000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
13382000 USD
us-gaap Lease Cost
LeaseCost
23398000 USD
us-gaap Lease Cost
LeaseCost
26289000 USD
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y6M
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0608
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
18983000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
34869000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
30180000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
24776000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
21582000 USD
CY2020Q3 pstg Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
36094000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
166484000 USD
CY2020Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
27361000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
139123000 USD
CY2020Q3 us-gaap Restructuring Charges
RestructuringCharges
800000 USD
us-gaap Restructuring Charges
RestructuringCharges
6600000 USD
CY2020Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2020Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2020Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2020Q3 pstg Numberof Classesof Stock
NumberofClassesofStock
2 stock_class
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
1176761 shares
CY2020Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
17.00
CY2020Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
20000000.0 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
7136191 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
12.61
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
90000000.0 USD
CY2020Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
45000000.0 USD
pstg Number Of Equity Compensation Plans
NumberOfEquityCompensationPlans
2 plan
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
26822243 shares
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
8.97
CY2020Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y10M24D
CY2020Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
237803000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4312894 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.01
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
125685 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
16.54
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
22383664 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.70
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y2M12D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
183708000 USD
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
20369881 shares
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
9.06
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2020Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
179477000 USD
CY2020Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
6400000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
58404000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
61452000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
120561000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
120146000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-66018000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-64967000 USD
us-gaap Net Income Loss
NetIncomeLoss
-166354000 USD
us-gaap Net Income Loss
NetIncomeLoss
-155561000 USD
CY2019Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
251298000 shares
CY2020Q3 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
264799000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
248336000 shares
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
263867000 shares
CY2019Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.26
CY2020Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.25
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.67
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.59
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82773000 shares
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
81775000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
82976000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
81095000 shares
CY2020Q3 us-gaap Interest Expense
InterestExpense
7433000 USD
us-gaap Interest Expense
InterestExpense
13648000 USD
us-gaap Interest Expense
InterestExpense
14584000 USD
CY2019Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
6772000 USD
CY2020Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
4424000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
13606000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
10655000 USD
CY2019Q3 us-gaap Interest Expense
InterestExpense
6981000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-443000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2808000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2426000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
422000 USD
CY2019Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1804000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1694000 USD
CY2019Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-652000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1603000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-2468000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1813000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
pstg Number Of Segment Managers
NumberOfSegmentManagers
0 manager
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
396327000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
403723000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
723027000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
770842000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
122740000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
145126000 USD

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