$PSTG
Pure Storage, Inc.

2021 Q4 Form 10-Q Financial Statement

#000162828021024638 Filed on December 07, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q4
Revenue $562.7M $496.8M $410.6M
YoY Change 37.05% 23.06% -4.15%
Cost Of Revenue $187.9M $156.8M $134.1M
YoY Change 40.15% 21.56% 4.96%
Gross Profit $374.8M $340.0M $276.5M
YoY Change 35.54% 23.77% -8.02%
Gross Profit Margin 66.6% 68.44% 67.34%
Selling, General & Admin $245.1M $233.9M $218.7M
YoY Change 12.03% 8.31% -1.57%
% of Gross Profit 65.39% 68.77% 79.11%
Research & Development $147.8M $140.1M $123.0M
YoY Change 20.19% 22.2% 15.3%
% of Gross Profit 39.44% 41.2% 44.48%
Depreciation & Amortization $17.50M $15.20M $14.90M
YoY Change 17.45% 10.14% -27.67%
% of Gross Profit 4.67% 4.47% 5.39%
Operating Expenses $392.9M $374.0M $341.7M
YoY Change 14.97% 10.36% 3.9%
Operating Profit -$18.08M -$33.93M -$65.21M
YoY Change -72.28% -47.08% 130.76%
Interest Expense $9.103M $9.005M $7.989M
YoY Change 13.94% 21.15% 12.89%
% of Operating Profit
Other Income/Expense, Net -$7.953M -$7.410M -$4.887M
YoY Change 62.74% -562.26% -54400.0%
Pretax Income -$26.03M -$41.34M -$70.10M
YoY Change -62.87% -33.87% 148.14%
Income Tax $2.700M $3.925M $4.121M
% Of Pretax Income
Net Earnings -$28.73M -$45.27M -$74.22M
YoY Change -61.29% -30.33% 147.56%
Net Earnings / Revenue -5.11% -9.11% -18.08%
Basic Earnings Per Share -$0.10 -$0.16 -$0.28
Diluted Earnings Per Share -$0.10 -$0.16 -$0.28
COMMON SHARES
Basic Shares Outstanding 287.5M shares 283.9M shares 269.1M shares
Diluted Shares Outstanding 287.5M shares 283.9M shares 269.1M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.363B $1.285B $1.201B
YoY Change 13.44% -0.66% -3.21%
Cash & Equivalents $404.7M $340.3M $263.7M
Short-Term Investments $958.2M $944.3M $937.7M
Other Short-Term Assets $165.5M $169.4M $120.5M
YoY Change 37.38% 45.78% 52.72%
Inventory $44.04M $47.17M $43.15M
Prepaid Expenses
Receivables $354.2M $358.5M $378.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.927B $1.860B $1.743B
YoY Change 10.52% 2.6% 1.23%
LONG-TERM ASSETS
Property, Plant & Equipment $193.1M $184.0M $158.2M
YoY Change 22.09% 26.82% 21.47%
Goodwill $358.7M $358.7M $361.0M
YoY Change -0.64% 853.99% 891.21%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $39.09M $41.92M $50.85M
YoY Change -23.13% 32.57% 213.6%
Total Long-Term Assets $929.1M $924.1M $909.7M
YoY Change 2.14% 81.48% 93.3%
TOTAL ASSETS
Total Short-Term Assets $1.927B $1.860B $1.743B
Total Long-Term Assets $929.1M $924.1M $909.7M
Total Assets $2.856B $2.784B $2.653B
YoY Change 7.64% 19.9% 20.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $48.71M $54.69M $89.37M
YoY Change -45.5% -2.98% 49.82%
Accrued Expenses $209.6M $210.0M $156.3M
YoY Change 34.13% 23.43% 16.04%
Deferred Revenue $499.2M $485.9M $408.1M
YoY Change 22.32% 28.53% 25.2%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $779.8M $754.7M $659.5M
YoY Change 18.25% 24.29% 26.75%
LONG-TERM LIABILITIES
Long-Term Debt $778.4M $770.7M $748.4M
YoY Change 4.0% 56.93% 59.24%
Other Long-Term Liabilities $23.56M $30.27M $30.97M
YoY Change -23.92% 44.99% 1850.44%
Total Long-Term Liabilities $801.9M $800.9M $779.4M
YoY Change 2.89% 3736.25% 48980.29%
TOTAL LIABILITIES
Total Short-Term Liabilities $779.8M $754.7M $659.5M
Total Long-Term Liabilities $801.9M $800.9M $779.4M
Total Liabilities $2.131B $2.086B $1.918B
YoY Change 11.13% 32.42% 35.56%
SHAREHOLDERS EQUITY
Retained Earnings -$1.723B -$1.694B -$1.513B
YoY Change 13.92% 17.8% 18.34%
Common Stock $2.448B $2.388B $2.239B
YoY Change 9.34% 9.94% 9.15%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $724.4M $697.4M $735.1M
YoY Change
Total Liabilities & Shareholders Equity $2.856B $2.784B $2.653B
YoY Change 7.64% 19.9% 20.99%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q4
OPERATING ACTIVITIES
Net Income -$28.73M -$45.27M -$74.22M
YoY Change -61.29% -30.33% 147.56%
Depreciation, Depletion And Amortization $17.50M $15.20M $14.90M
YoY Change 17.45% 10.14% -27.67%
Cash From Operating Activities $127.0M $123.4M $32.80M
YoY Change 287.34% 143.38% -48.91%
INVESTING ACTIVITIES
Capital Expenditures -$25.72M -$27.67M -$24.80M
YoY Change 3.7% 10.68% 18.1%
Acquisitions
YoY Change
Other Investing Activities -$19.38M -$13.28M -$348.5M
YoY Change -94.44% 54.38% 1346.06%
Cash From Investing Activities -$45.10M -$40.95M -$373.4M
YoY Change -87.92% 21.87% 727.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.50M -43.00M 244.8M
YoY Change -107.15% 367.4% 1411.11%
NET CHANGE
Cash From Operating Activities 127.0M 123.4M 32.80M
Cash From Investing Activities -45.10M -40.95M -373.4M
Cash From Financing Activities -17.50M -43.00M 244.8M
Net Change In Cash 64.44M 39.44M -95.80M
YoY Change -167.27% 399.29% -371.39%
FREE CASH FLOW
Cash From Operating Activities $127.0M $123.4M $32.80M
Capital Expenditures -$25.72M -$27.67M -$24.80M
Free Cash Flow $152.8M $151.1M $57.60M
YoY Change 165.22% 99.55% -32.39%

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 Available For Sale Securities Adjustment 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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us-gaap Comprehensive Income Net Of Tax
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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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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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us-gaap Stock Issued During Period Value Restricted Stock Award Forfeitures
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us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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us-gaap Stock Repurchased During Period Value
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us-gaap Net Income Loss
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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
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
209401000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Stock Repurchased During Period Value
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Depreciation And Amortization
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us-gaap Depreciation And Amortization
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us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
21525000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
23011000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
179755000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
207763000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
7505000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
471000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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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
IncreaseDecreaseInInventories
4724000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
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pstg Increase Decrease In Deferred Commissions
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pstg Increase Decrease In Deferred Commissions
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20395000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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37606000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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12283000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
IncreaseDecreaseInOperatingLeaseRightOfUseAsset
21434000 USD
pstg Increase Decrease In Operating Lease Right Of Use Asset
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22061000 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
IncreaseDecreaseInAccruedCompensationAndOtherLiabilities
-9737000 USD
pstg Increase Decrease In Accrued Compensation And Other Liabilities
IncreaseDecreaseInAccruedCompensationAndOtherLiabilities
-35251000 USD
pstg Increase Decrease In Operating Lease Liabilities
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20444000 USD
pstg Increase Decrease In Operating Lease Liabilities
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22094000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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57860000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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106054000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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118608000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
271886000 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 Businesses Net Of Cash Acquired
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339806000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Available For Sale Securities Debt
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454391000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
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502438000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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132207000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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324780000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
303158000 USD
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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-415853000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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-134163000 USD
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25677000 USD
us-gaap Proceeds From Stock Options Exercised
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33743000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
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32439000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans
36641000 USD
us-gaap Proceeds From Convertible Debt
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251892000 USD
us-gaap Proceeds From Convertible Debt
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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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870000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
0 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
414000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4080000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
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us-gaap Payments For Repurchase Of Common Stock
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111554000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
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us-gaap Net Cash Provided By Used In Financing Activities
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194374000 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
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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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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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
275051000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
415236000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
263702000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
404692000 USD
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11349000 USD
CY2021Q4 us-gaap Restricted Cash And Investments Noncurrent
RestrictedCashAndInvestmentsNoncurrent
10544000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
275051000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
415236000 USD
us-gaap Interest Paid Net
InterestPaidNet
1062000 USD
us-gaap Interest Paid Net
InterestPaidNet
3932000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
8911000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
10051000 USD
pstg Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
27336000 USD
pstg Cash Paid For Amounts Included In The Measurement Of Lease Liabilities
CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilities
27379000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
10644000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
6413000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
53289000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3594000 USD
pstg Business Combination Fair Value Of Equity Awards Assumed
BusinessCombinationFairValueOfEquityAwardsAssumed
8802000 USD
pstg Business Combination Fair Value Of Equity Awards Assumed
BusinessCombinationFairValueOfEquityAwardsAssumed
0 USD
us-gaap Use Of Estimates
UseOfEstimates
<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>
CY2021Q4 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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CY2021Q1 us-gaap Cash Equivalents At Carrying Value
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DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
916388000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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10544000 USD
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DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAmortizedCost
956677000 USD
CY2021Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Gain Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedGainBeforeTax
3072000 USD
CY2021Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash Accumulated Gross Unrealized Loss Before Tax
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCashAccumulatedGrossUnrealizedLossBeforeTax
1569000 USD
CY2021Q4 pstg Debt Securities Availableforsale Cash Equivalents And Restricted Cash
DebtSecuritiesAvailableforsaleCashEquivalentsAndRestrictedCash
982519000 USD
CY2021Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
13795000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Current
DebtSecuritiesAvailableForSaleExcludingAccruedInterestCurrent
958180000 USD
CY2021Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
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10544000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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386849000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
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CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
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565898000 USD
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565486000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
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3930000 USD
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
3890000 USD
CY2021Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
956677000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
958180000 USD
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DebtSecuritiesAvailableForSaleAllowanceForCreditLoss
0 USD
CY2020Q4 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 Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
34000 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
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
41297000 USD
CY2021Q1 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
34000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
523654000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
1569000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
523654000 USD
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
1569000 USD
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CY2021Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
10609000 USD
CY2021Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
41742000 USD
CY2021Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
33427000 USD
CY2021Q1 us-gaap Inventory Gross
InventoryGross
46733000 USD
CY2021Q4 us-gaap Inventory Gross
InventoryGross
44036000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
475515000 USD
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
530578000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
312474000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
337437000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
163041000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
193141000 USD
CY2020Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14900000 USD
CY2021Q4 us-gaap Depreciation Depletion And Amortization
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17500000 USD
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us-gaap Depreciation Depletion And Amortization
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FiniteLivedIntangibleAssetsNet
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CY2020Q4 us-gaap Amortization Of Intangible Assets
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3300000 USD
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15841000 USD
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12483000 USD
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FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
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FiniteLivedIntangibleAssetsNet
66992000 USD
CY2021Q4 us-gaap Goodwill
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358700000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2020Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2021Q1 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
4097000 USD
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SalesAndExciseTaxPayableCurrent
2339000 USD
CY2021Q1 us-gaap Accrued Marketing Costs Current
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15638000 USD
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AccruedTravelAndEntertainmentExpenses
866000 USD
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AccruedTravelAndEntertainmentExpenses
1609000 USD
CY2021Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
9600000 USD
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BusinessCombinationContingentConsiderationLiabilityCurrent
3465000 USD
CY2021Q1 pstg Contract Liabilities From Contracts With Customers
ContractLiabilitiesFromContractsWithCustomers
0 USD
CY2021Q4 pstg Contract Liabilities From Contracts With Customers
ContractLiabilitiesFromContractsWithCustomers
18802000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
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31553000 USD
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37597000 USD
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AccruedExpensesAndOtherLiabilitiesCurrent
61754000 USD
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CapitalizedContractCostNet
195965000 USD
CY2020Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
139204000 USD
CY2021Q1 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
187924000 USD
CY2020Q4 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
36234000 USD
CY2021Q4 pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
49822000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
96530000 USD
pstg Contract With Customer Liability Increase From Additions
ContractWithCustomerLiabilityIncreaseFromAdditions
121802000 USD
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208300000 USD
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0.30
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28832000 USD
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ContractWithCustomerLiabilityRevenueRecognizedTotal
37467000 USD
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ContractWithCustomerLiabilityRevenueRecognizedTotal
83645000 USD
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ContractWithCustomerLiabilityRevenueRecognizedTotal
101406000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
152089000 USD
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
208320000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
152089000 USD
CY2021Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
208320000 USD
pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2021Q4 pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2020Q4 pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
pstg Impairment Of Capitalized Commissions
ImpairmentOfCapitalizedCommissions
0 USD
CY2020Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
121900000 USD
CY2021Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
163200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
285000000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
356200000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
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1250000000 USD
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1250000000 USD
CY2021Q4 pstg Revenue Remaining Performance Obligation Percentage Recognized In Net12 Months
RevenueRemainingPerformanceObligationPercentageRecognizedInNet12Months
0.45
CY2021Q4 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
CY2021Q4 us-gaap Share Price
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26.86
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
32616000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
27859000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
19322000 USD
CY2021Q4 pstg Lessee Operating Lease Liability To Be Paid After Year Four
LesseeOperatingLeaseLiabilityToBePaidAfterYearFour
24371000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
155506000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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21414000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
134092000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
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6700000 USD
CY2021Q4 us-gaap Letters Of Credit Outstanding Amount
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6700000 USD
CY2020Q4 us-gaap Operating Lease Cost
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9494000 USD
CY2021Q4 us-gaap Operating Lease Cost
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9652000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
27775000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
28717000 USD
CY2020Q4 us-gaap Variable Lease Cost
VariableLeaseCost
2455000 USD
CY2021Q4 us-gaap Variable Lease Cost
VariableLeaseCost
2851000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
7397000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
6499000 USD
CY2020Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1502000 USD
CY2021Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
851000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
4568000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
2984000 USD
CY2020Q4 us-gaap Lease Cost
LeaseCost
13451000 USD
CY2021Q4 us-gaap Lease Cost
LeaseCost
13354000 USD
us-gaap Lease Cost
LeaseCost
39740000 USD
us-gaap Lease Cost
LeaseCost
38200000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M12D
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0575
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
13125000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
38213000 USD
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
20000000 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
P10Y
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2021Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2021Q4 pstg Numberof Classesof Stock
NumberofClassesofStock
2 stock_class
CY2021Q1 pstg Stock Repurchase Program Additional Authorized Amount
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200000000 USD
CY2021Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
2361318 shares
CY2021Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
23.79
CY2021Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
56200000 USD
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
6057084 shares
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
21.54
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
130500000 USD
CY2021Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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69500000 USD
pstg Number Of Equity Compensation Plans
NumberOfEquityCompensationPlans
2 plan
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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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
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
242811000 USD
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13250654 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
3983273 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.42
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
286550 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
11.24
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14289151 shares
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.90
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M6D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
10.32
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y4M24D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
219225000 USD
CY2021Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
9300000 USD
CY2020Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
59609000 USD
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
76000000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
179755000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
207763000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
-74222000 USD
CY2021Q4 us-gaap Net Income Loss
NetIncomeLoss
-28731000 USD
us-gaap Net Income Loss
NetIncomeLoss
-229783000 USD
us-gaap Net Income Loss
NetIncomeLoss
-158202000 USD
CY2020Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
269144000 shares
CY2020Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
269144000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
287462000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
287462000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
265626000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
265626000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
283918000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
283918000 shares
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.10
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.10
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.87
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.56
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.56
CY2020Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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79417000 shares
CY2021Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
71312000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
79892000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
73488000 shares
CY2020Q4 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
3728000 USD
CY2021Q4 us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
2082000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
14383000 USD
us-gaap Investment Income Nonoperating
InvestmentIncomeNonoperating
7186000 USD
CY2020Q4 us-gaap Interest Expense
InterestExpense
7989000 USD
CY2021Q4 us-gaap Interest Expense
InterestExpense
9103000 USD
us-gaap Interest Expense
InterestExpense
22573000 USD
us-gaap Interest Expense
InterestExpense
26767000 USD
CY2020Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-699000 USD
CY2021Q4 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1729000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-277000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-2927000 USD
CY2020Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
73000 USD
CY2021Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
797000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1767000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2418000 USD
CY2020Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-4887000 USD
CY2021Q4 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7953000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6700000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-20090000 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
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
410619000 USD
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
562740000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1181461000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1472278000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
163041000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
193141000 USD

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