$PSTG
Pure Storage, Inc.

2021 Q3 Form 10-Q Financial Statement

#000162828021018247 Filed on September 08, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3 2020 Q2
Revenue $496.8M $403.7M $367.1M
YoY Change 23.06% 1.87% 12.37%
Cost Of Revenue $156.8M $129.0M $110.3M
YoY Change 21.56% 0.77% -0.02%
Gross Profit $340.0M $274.7M $256.8M
YoY Change 23.77% 2.39% 18.69%
Gross Profit Margin 68.44% 68.05% 69.96%
Selling, General & Admin $233.9M $215.9M $214.6M
YoY Change 8.31% -4.55% 2.79%
% of Gross Profit 68.77% 78.59% 83.54%
Research & Development $140.1M $114.7M $112.4M
YoY Change 22.2% 7.13% 7.01%
% of Gross Profit 41.2% 41.73% 43.78%
Depreciation & Amortization $15.20M $13.80M $12.40M
YoY Change 10.14% -30.65% -37.37%
% of Gross Profit 4.47% 5.02% 4.83%
Operating Expenses $374.0M $338.8M $341.7M
YoY Change 10.36% 1.69% 8.89%
Operating Profit -$33.93M -$64.12M -$84.88M
YoY Change -47.08% -1.21% -12.87%
Interest Expense $9.005M $7.433M $7.151M
YoY Change 21.15% 6.47% 7.26%
% of Operating Profit
Other Income/Expense, Net -$7.410M $1.603M -$3.416M
YoY Change -562.26% -345.86% 88.11%
Pretax Income -$41.34M -$62.52M -$88.30M
YoY Change -33.87% -4.64% -11.03%
Income Tax $3.925M $2.451M $2.297M
% Of Pretax Income
Net Earnings -$45.27M -$64.97M -$90.59M
YoY Change -30.33% -1.59% -9.71%
Net Earnings / Revenue -9.11% -16.09% -24.68%
Basic Earnings Per Share -$0.16 -$0.25
Diluted Earnings Per Share -$0.16 -$0.25 -$344.6K
COMMON SHARES
Basic Shares Outstanding 283.9M shares 264.8M shares 265.0M shares
Diluted Shares Outstanding 283.9M shares 264.8M shares

Balance Sheet

Concept 2021 Q3 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.285B $1.293B $1.274B
YoY Change -0.66% 9.36% 9.26%
Cash & Equivalents $340.3M $355.6M $347.6M
Short-Term Investments $944.3M $937.5M $926.6M
Other Short-Term Assets $169.4M $116.2M $95.40M
YoY Change 45.78% 46.9% 14.8%
Inventory $47.17M $36.36M $39.27M
Prepaid Expenses
Receivables $358.5M $366.7M $349.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.860B $1.812B $1.758B
YoY Change 2.6% 9.85% 9.39%
LONG-TERM ASSETS
Property, Plant & Equipment $184.0M $145.1M $136.2M
YoY Change 26.82% 10.74% 5.44%
Goodwill $358.7M $37.60M $37.60M
YoY Change 853.99% 3.24% 3.28%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $41.92M $31.62M $32.22M
YoY Change 32.57% 87.06% 92.1%
Total Long-Term Assets $924.1M $509.2M $497.0M
YoY Change 81.48% 9.27% 7.54%
TOTAL ASSETS
Total Short-Term Assets $1.860B $1.812B $1.758B
Total Long-Term Assets $924.1M $509.2M $497.0M
Total Assets $2.784B $2.322B $2.255B
YoY Change 19.9% 9.72% 8.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $54.69M $56.37M $64.82M
YoY Change -2.98% -12.72% -14.13%
Accrued Expenses $210.0M $170.1M $132.4M
YoY Change 23.43% 23.53% 12.59%
Deferred Revenue $485.9M $378.1M $365.7M
YoY Change 28.53% 22.54% 29.16%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $754.7M $607.2M $563.4M
YoY Change 24.29% 18.01% 17.38%
LONG-TERM LIABILITIES
Long-Term Debt $770.7M $491.1M $483.9M
YoY Change 56.93% 6.05% 6.05%
Other Long-Term Liabilities $30.27M $20.88M $14.44M
YoY Change 44.99% 1406.35% 113.88%
Total Long-Term Liabilities $800.9M $20.88M $14.44M
YoY Change 3736.25% 1406.35% 113.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $754.7M $607.2M $563.4M
Total Long-Term Liabilities $800.9M $20.88M $14.44M
Total Liabilities $2.086B $1.576B $1.498B
YoY Change 32.42% 14.3% 13.04%
SHAREHOLDERS EQUITY
Retained Earnings -$1.694B -$1.438B -$1.374B
YoY Change 17.8% 15.24% 16.18%
Common Stock $2.388B $2.172B $2.120B
YoY Change 9.94% 9.58% 10.14%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $697.4M $746.1M $756.9M
YoY Change
Total Liabilities & Shareholders Equity $2.784B $2.322B $2.255B
YoY Change 19.9% 9.72% 8.97%

Cashflow Statement

Concept 2021 Q3 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income -$45.27M -$64.97M -$90.59M
YoY Change -30.33% -1.59% -9.71%
Depreciation, Depletion And Amortization $15.20M $13.80M $12.40M
YoY Change 10.14% -30.65% -37.37%
Cash From Operating Activities $123.4M $50.70M $35.10M
YoY Change 143.38% 3.68% 428.5%
INVESTING ACTIVITIES
Capital Expenditures -$27.67M -$25.00M $23.78M
YoY Change 10.68% -34.04% -2.12%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$13.28M -$8.600M $14.90M
YoY Change 54.38% -72.26% -108.55%
Cash From Investing Activities -$40.95M -$33.60M -$8.911M
YoY Change 21.87% -51.23% -95.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $70.12M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -43.00M -9.200M -$41.25M
YoY Change 367.4% -1020.0% -230.63%
NET CHANGE
Cash From Operating Activities 123.4M 50.70M $35.10M
Cash From Investing Activities -40.95M -33.60M -$8.911M
Cash From Financing Activities -43.00M -9.200M -$41.25M
Net Change In Cash 39.44M 7.900M -$15.06M
YoY Change 399.29% -141.58% -90.61%
FREE CASH FLOW
Cash From Operating Activities $123.4M $50.70M $35.10M
Capital Expenditures -$27.67M -$25.00M $23.78M
Free Cash Flow $151.1M $75.70M $11.32M
YoY Change 99.55% -12.79% -164.13%

Facts In Submission

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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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6736000 USD
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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71021000 USD
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0 USD
CY2021Q3 us-gaap Stock Repurchased During Period Value
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CY2021Q3 us-gaap Net Income Loss
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CY2020Q1 us-gaap Stockholders Equity
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
120150000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
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us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
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us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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2841000 USD
us-gaap Net Income Loss
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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16021000 USD
us-gaap Stock Repurchased During Period Value
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Net Income Loss
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CY2020Q3 us-gaap Stockholders Equity
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CY2021Q1 us-gaap Stockholders Equity
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pstg Stock Issued During Period Value Stock Options Exercised Net Of Repurchases
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us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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132785000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
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us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
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ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsValueForfeitures
0 USD
us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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17726000 USD
us-gaap Stock Repurchased During Period Value
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74393000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Net Income Loss
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CY2021Q3 us-gaap Stockholders Equity
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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 Depreciation And Amortization
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38099000 USD
us-gaap Amortization Of Financing Costs And Discounts
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14125000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
15154000 USD
us-gaap Share Based Compensation
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120146000 USD
us-gaap Share Based Compensation
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131763000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
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7505000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
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us-gaap Other Noncash Income Expense
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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 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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3242000 USD
pstg Increase Decrease In Deferred Commissions
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5483000 USD
pstg Increase Decrease In Deferred Commissions
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8041000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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26389000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
24955000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
14181000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
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14818000 USD
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 Accrued Compensation And Other Liabilities
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pstg Increase Decrease In Operating Lease Liabilities
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13071000 USD
pstg Increase Decrease In Operating Lease Liabilities
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14205000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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27463000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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66117000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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85809000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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144840000 USD
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 Available For Sale Securities Debt
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291237000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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317371000 USD
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91351000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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114038000 USD
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206174000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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169770000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Proceeds From Stock Options Exercised
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21658000 USD
us-gaap Proceeds From Stock Options Exercised
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11163000 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 Issuance Of Shares Under Incentive And Share Based Compensation Plans
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17726000 USD
us-gaap Proceeds From Convertible Debt
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4950000 USD
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0 USD
us-gaap Repayments Of Debt
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0 USD
us-gaap Repayments Of Debt
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605000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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2841000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6564000 USD
us-gaap Payments For Repurchase Of Common Stock
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90143000 USD
us-gaap Payments For Repurchase Of Common Stock
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74393000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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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
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3105000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
377922000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
347691000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
370888000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
350796000 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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355601000 USD
CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
340252000 USD
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15287000 USD
CY2021Q3 us-gaap Restricted Cash And Investments Noncurrent
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10544000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
370888000 USD
CY2021Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
350796000 USD
us-gaap Interest Paid Net
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359000 USD
us-gaap Interest Paid Net
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2520000 USD
us-gaap Income Taxes Paid
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5070000 USD
us-gaap Income Taxes Paid
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6050000 USD
pstg Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
17849000 USD
pstg Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
17904000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6619000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
7402000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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29754000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2787000 USD
us-gaap Use Of Estimates
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<div style="margin-top:18pt;text-align:justify;text-indent:27pt"><span style="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="margin-top:6pt;text-align:justify;text-indent:27pt"><span style="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 the fair value of equity assumed, intangible and tangible assets acquired and liabilities assumed for business combinations. 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>
CY2021Q3 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
10500000 USD
CY2021Q1 us-gaap Restricted Cash And Investments Noncurrent
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10500000 USD
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DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
922507000 USD
CY2021Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
9255000 USD
CY2021Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
34000 USD
CY2021Q1 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
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981712000 USD
CY2021Q1 us-gaap Cash Equivalents At Carrying Value
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CY2021Q1 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Current
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916388000 USD
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10544000 USD
CY2021Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Amortized Cost
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948994000 USD
CY2021Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
5353000 USD
CY2021Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
62000 USD
CY2021Q3 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
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CY2021Q3 us-gaap Cash Equivalents At Carrying Value
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CY2021Q3 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Current
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10544000 USD
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355927000 USD
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358013000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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579137000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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582333000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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3930000 USD
CY2021Q3 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
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3939000 USD
CY2021Q3 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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938994000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
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944285000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
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0 USD
CY2020Q3 us-gaap Debt Securities Available For Sale Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
41297000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position
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41297000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
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34000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
84018000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
62000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
84018000 USD
CY2021Q3 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
62000 USD
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4991000 USD
CY2021Q3 us-gaap Inventory Raw Materials
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8443000 USD
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41742000 USD
CY2021Q3 us-gaap Inventory Finished Goods
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38726000 USD
CY2021Q1 us-gaap Inventory Gross
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46733000 USD
CY2021Q3 us-gaap Inventory Gross
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47169000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
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475515000 USD
CY2021Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
516664000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
312474000 USD
CY2021Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
332616000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
163041000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184048000 USD
CY2020Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13800000 USD
CY2021Q3 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26200000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
29700000 USD
CY2020Q3 us-gaap Capitalized Computer Software Additions
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0 USD
CY2020Q1 us-gaap Capitalized Contract Cost Net
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139204000 USD
CY2021Q1 us-gaap Capitalized Contract Cost Net
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187924000 USD
CY2020Q3 pstg Contract With Customer Liability Increase From Additions
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30534000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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7862000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
106580000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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29932000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
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FiniteLivedIntangibleAssetsGross
106580000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
38301000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
68279000 USD
CY2020Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2700000 USD
CY2021Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4100000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
8400000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
15685000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
15282000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
14477000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
11924000 USD
CY2021Q3 pstg Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
3049000 USD
CY2021Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
68279000 USD
CY2021Q3 us-gaap Goodwill
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358700000 USD
CY2021Q1 us-gaap Goodwill
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358700000 USD
CY2021Q3 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 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
CY2021Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4097000 USD
CY2021Q3 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4892000 USD
CY2021Q1 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
15638000 USD
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AccruedMarketingCostsCurrent
10125000 USD
CY2021Q1 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
866000 USD
CY2021Q3 pstg Accrued Travel And Entertainment Expenses
AccruedTravelAndEntertainmentExpenses
1007000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
9600000 USD
CY2021Q3 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
4154000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
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31553000 USD
CY2021Q3 us-gaap Other Accrued Liabilities Current
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32865000 USD
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AccruedExpensesAndOtherLiabilitiesCurrent
61754000 USD
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53043000 USD
CY2020Q2 us-gaap Capitalized Contract Cost Net
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142363000 USD
CY2021Q2 us-gaap Capitalized Contract Cost Net
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185875000 USD
CY2021Q3 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
42791000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
60296000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
71980000 USD
CY2020Q3 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
28210000 USD
CY2021Q3 pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
32701000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
54813000 USD
pstg Contract With Customer Liability Revenue Recognized Total
ContractWithCustomerLiabilityRevenueRecognizedTotal
63939000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
144687000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
195965000 USD
CY2020Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
144687000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
195965000 USD
CY2021Q3 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
196000000 USD
CY2021Q3 pstg Expected Commission Percent
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0.30
CY2021Q3 pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2020Q3 pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
119400000 USD
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
155300000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
204600000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
258600000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1196000000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1196000000 USD
CY2021Q3 pstg Revenue Remaining Performance Obligation Percentage Recognized In Net12 Months
RevenueRemainingPerformanceObligationPercentageRecognizedInNet12Months
0.45
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P12M
CY2018Q2 us-gaap Deferred Finance Costs Net
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12900000 USD
CY2021Q3 us-gaap Share Price
SharePrice
19.52
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6700000 USD
CY2021Q3 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
6700000 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
9532000 USD
CY2021Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
9309000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
18281000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
19065000 USD
CY2020Q3 us-gaap Variable Lease Cost
VariableLeaseCost
2291000 USD
CY2021Q3 us-gaap Variable Lease Cost
VariableLeaseCost
1653000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
4942000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
3648000 USD
CY2020Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1559000 USD
CY2021Q3 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1032000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
3066000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2133000 USD
CY2020Q3 us-gaap Lease Cost
LeaseCost
13382000 USD
CY2021Q3 us-gaap Lease Cost
LeaseCost
11994000 USD
us-gaap Lease Cost
LeaseCost
26289000 USD
us-gaap Lease Cost
LeaseCost
24846000 USD
CY2021Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2021Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0575
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
22528000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
37914000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
32308000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
27727000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19322000 USD
CY2021Q3 pstg Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
24371000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
164170000 USD
CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
22995000 USD
CY2021Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
141175000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
131763000 USD
CY2021Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
CY2021Q3 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q3 pstg Numberof Classesof Stock
NumberofClassesofStock
2 stock_class
CY2021Q1 pstg Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
200000000 USD
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2312697 shares
CY2021Q3 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.17
CY2021Q3 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
44300000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
3695766 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
20.11
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
74300000 USD
CY2021Q3 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
125700000 USD
pstg Number Of Equity Compensation Plans
NumberOfEquityCompensationPlans
2 plan
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
18558974 shares
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.60
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M18D
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
251503000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1897316 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.94
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
206000 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
12.13
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
16455658 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.99
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y9M18D
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
157211000 USD
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
15048622 shares
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.41
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y6M
CY2021Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
137085000 USD
CY2021Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
11700000 USD
CY2020Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
61452000 USD
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
70429000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
120146000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-64967000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-45265000 USD
us-gaap Net Income Loss
NetIncomeLoss
-155561000 USD
us-gaap Net Income Loss
NetIncomeLoss
-129471000 USD
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
264799000 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
264799000 shares
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283931000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
283931000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
263867000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
263867000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
282147000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
282147000 shares
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.25
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.25
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.46
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.46
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
81775000 shares
CY2021Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
76220000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
81095000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
75719000 shares
CY2020Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
4424000 USD
CY2021Q3 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
2330000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
10655000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
5104000 USD
CY2020Q3 us-gaap Interest Expense
InterestExpense
7433000 USD
CY2021Q3 us-gaap Interest Expense
InterestExpense
9005000 USD
us-gaap Interest Expense
InterestExpense
14584000 USD
us-gaap Interest Expense
InterestExpense
17664000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2808000 USD
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1234000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
422000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1198000 USD
CY2020Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1804000 USD
CY2021Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
499000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1694000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1621000 USD
CY2020Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
1603000 USD
CY2021Q3 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7410000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-1813000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-12137000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
pstg Number Of Segment Managers
NumberOfSegmentManagers
0 manager
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
403723000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
496831000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
770842000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
909538000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
163041000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
184048000 USD

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