$QTWO
Q2 Holdings, Inc. Stock $qtwo

$qtwo Overview Financials Valuation SEC Filings Company Website

2017 Q3 Form 10-Q Financial Statement

#000141038417000115 Filed on August 03, 2017

Income Statement

Concept	2017 Q3	2017 Q2	2016 Q2
Revenue	$50.12M	$47.63M	$36.01M
YoY Change	30.83%	32.27%	36.98%
Cost Of Revenue	$25.81M	$24.33M	$18.87M
YoY Change	31.71%	28.92%	33.47%
Gross Profit	$24.30M	$23.30M	$17.14M
YoY Change	29.92%	35.96%	41.08%
Gross Profit Margin	48.49%	48.92%	47.59%
Selling, General & Admin	$19.50M	$20.36M	$17.05M
YoY Change	10.77%	19.45%	38.25%
% of Gross Profit	80.24%	87.41%	99.49%
Research & Development	$10.09M	$9.922M	$7.830M
YoY Change	22.79%	26.72%	63.23%
% of Gross Profit	41.53%	42.59%	45.7%
Depreciation & Amortization	$3.820M	$3.700M	$2.940M
YoY Change	24.43%	25.85%	116.18%
% of Gross Profit	15.72%	15.88%	17.16%
Operating Expenses	$30.23M	$31.01M	$26.76M
YoY Change	7.87%	15.9%	56.21%
Operating Profit	-$5.928M	-$7.713M	-$9.620M
YoY Change	-36.39%	-19.82%	93.1%
Interest Expense	$100.0K	$100.0K	-$100.0K
YoY Change	-200.0%	-200.0%
% of Operating Profit
Other Income/Expense, Net	$149.0K	$109.0K	-$85.00K
YoY Change	-332.81%	-228.24%	-808.33%
Pretax Income	-$5.779M	-$7.604M	-$9.705M
YoY Change	-38.42%	-21.65%	95.27%
Income Tax	$3.000K	$217.0K	$3.000K
% Of Pretax Income
Net Earnings	-$5.782M	-$7.821M	-$9.708M
YoY Change	-39.01%	-19.44%	94.86%
Net Earnings / Revenue	-11.54%	-16.42%	-26.96%
Basic Earnings Per Share
Diluted Earnings Per Share	-$140.1K	-$189.8K	-$246.2K
COMMON SHARES
Basic Shares Outstanding	41.29M shares	40.95M shares	39.23M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2017 Q3	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$88.90M	$78.70M	$95.60M
YoY Change	-3.68%	-17.68%	-19.32%
Cash & Equivalents	$40.14M	$34.47M	$52.53M
Short-Term Investments	$48.70M	$44.20M	$43.10M
Other Short-Term Assets	$21.00M	$18.60M	$17.90M
YoY Change	11.7%	3.91%	75.49%
Inventory
Prepaid Expenses
Receivables	$15.77M	$15.01M	$10.58M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$125.6M	$112.2M	$124.1M
YoY Change	-1.39%	-9.55%	-8.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$32.14M	$31.57M	$27.80M
YoY Change	10.85%	13.53%	48.53%
Goodwill	$12.88M	$12.88M	$12.88M
YoY Change	0.0%	0.0%
Intangibles	$13.51M	$14.72M	$16.05M
YoY Change	-13.56%	-8.32%
Long-Term Investments
YoY Change
Other Assets	$502.0K	$513.0K	$539.0K
YoY Change	-21.81%	-4.82%	-54.59%
Total Long-Term Assets	$79.83M	$81.16M	$76.16M
YoY Change	2.51%	6.57%	123.88%
TOTAL ASSETS
Total Short-Term Assets	$125.6M	$112.2M	$124.1M
Total Long-Term Assets	$79.83M	$81.16M	$76.16M
Total Assets	$205.5M	$193.4M	$200.2M
YoY Change	0.09%	-3.42%	18.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.347M	$5.306M	$5.513M
YoY Change	24.89%	-3.75%	56.31%
Accrued Expenses	$5.901M	$5.863M	$10.75M
YoY Change	-34.93%	-45.48%	56.54%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due			$0.00
YoY Change			-100.0%
Total Short-Term Liabilities	$64.25M	$51.96M	$52.42M
YoY Change	6.24%	-0.88%	61.12%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$579.0K	$586.0K	$222.0K
YoY Change	98.29%	163.96%	-69.17%
Total Long-Term Liabilities	$579.0K	$586.0K	$222.0K
YoY Change	98.29%	163.96%	-69.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$64.25M	$51.96M	$52.42M
Total Long-Term Liabilities	$579.0K	$586.0K	$222.0K
Total Liabilities	$102.8M	$93.05M	$93.39M
YoY Change	0.04%	-0.37%	47.29%
SHAREHOLDERS EQUITY
Retained Earnings	-$146.6M	-$140.8M	-$108.8M
YoY Change	23.95%	29.43%	47.03%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$597.0K	$597.0K	$200.0K
YoY Change	126.14%	198.5%	640.74%
Treasury Stock Shares	21.00K shares	20.84K shares	8.882K shares
Shareholders Equity	$102.6M	$100.3M	$106.9M
YoY Change
Total Liabilities & Shareholders Equity	$205.5M	$193.4M	$200.2M
YoY Change	0.09%	-3.42%	18.0%

Cashflow Statement

Concept	2017 Q3	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	-$5.782M	-$7.821M	-$9.708M
YoY Change	-39.01%	-19.44%	94.86%
Depreciation, Depletion And Amortization	$3.820M	$3.700M	$2.940M
YoY Change	24.43%	25.85%	116.18%
Cash From Operating Activities	$11.60M	$410.0K	-$2.580M
YoY Change	1060.0%	-115.89%	-186.87%
INVESTING ACTIVITIES
Capital Expenditures	-$3.960M	-$2.500M	-$5.840M
YoY Change	-30.28%	-57.19%	210.64%
Acquisitions
YoY Change
Other Investing Activities	-$4.620M	-$8.990M	$6.530M
YoY Change	-302.63%	-237.67%	-127.7%
Cash From Investing Activities	-$8.590M	-$11.48M	$680.0K
YoY Change	153.39%	-1788.24%	-102.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	2.660M	2.790M	-840.0K
YoY Change	78.52%	-432.14%	-63.79%
NET CHANGE
Cash From Operating Activities	11.60M	410.0K	-2.580M
Cash From Investing Activities	-8.590M	-11.48M	680.0K
Cash From Financing Activities	2.660M	2.790M	-840.0K
Net Change In Cash	5.670M	-8.280M	-2.740M
YoY Change	-730.0%	202.19%	-88.96%
FREE CASH FLOW
Cash From Operating Activities	$11.60M	$410.0K	-$2.580M
Capital Expenditures	-$3.960M	-$2.500M	-$5.840M
Free Cash Flow	$15.56M	$2.910M	$3.260M
YoY Change	132.93%	-10.74%	-32.78%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001410384
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	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Q2 Holdings, Inc.
	dei	Trading Symbol TradingSymbol	QTWO
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	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-102000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4000	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	7437000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	14858000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	9268000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	17720000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	12876000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	12900000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	12900000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	12876000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	17135000	USD
	us-gaap	Gross Profit GrossProfit	33080000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	23297000	USD
	us-gaap	Gross Profit GrossProfit	45059000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-9705000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19127000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-7604000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-14508000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	233000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	217000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	353000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	72000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	128000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	967000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1197000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1608000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2806000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	5030000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-7827000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	4509000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	727000	USD
CY2017Q2	us-gaap	Increase Decrease In Deposit Other Assets IncreaseDecreaseInDepositOtherAssets	-2500000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	20000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	82000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	3157000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-581000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3884000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	853000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1600000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	15208000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	14718000	USD
CY2016Q2	us-gaap	Interest Income Other InterestIncomeOther	87000	USD
	us-gaap	Interest Income Other InterestIncomeOther	170000	USD
CY2017Q2	us-gaap	Interest Income Other InterestIncomeOther	129000	USD
	us-gaap	Interest Income Other InterestIncomeOther	237000	USD
	us-gaap	Interest Paid InterestPaid	120000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-30000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	143000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	operating_segment
	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1	reporting_unit
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	26755000	USD
	us-gaap	Interest Paid InterestPaid	68000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	221000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	151000	USD
CY2016Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1000000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1900000	USD
CY2017Q2	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1100000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	2200000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	100745000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	93053000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	200980000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	193400000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	59211000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	51957000	USD
CY2016Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	42249000	USD
CY2017Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	44185000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2307000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5780000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9827000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15922000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2389000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10260000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-9708000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-19360000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-7821000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-14861000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-85000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-71000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	109000	USD
	us-gaap	Operating Expenses OperatingExpenses	52136000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	31010000	USD
	us-gaap	Operating Expenses OperatingExpenses	59710000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-9620000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-19056000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-7713000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-14651000	USD
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3192000	USD
	us-gaap	Other Amortization Of Deferred Charges OtherAmortizationOfDeferredCharges	3514000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	526000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	513000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	16000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	105000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-29000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2911000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	20959000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	13659000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	361000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	586000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	159000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	181000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	20618000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	15778000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	95000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3816000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1190000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	762000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	138000	USD
	us-gaap	Payments To Acquire Other Productive Assets PaymentsToAcquireOtherProductiveAssets	0	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8745000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7625000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2016Q4	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2017Q2	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	3215000	USD
CY2017Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	4074000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	-8000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5961000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	27480000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	31565000	USD
CY2016Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	400000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	800000	USD
CY2017Q2	us-gaap	Reimbursement Revenue ReimbursementRevenue	400000	USD
	us-gaap	Reimbursement Revenue ReimbursementRevenue	800000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	161000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	4890000	USD
	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	0	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7830000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	15733000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9922000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19573000	USD
CY2017Q2	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	2915000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	16150	shares
CY2016Q4	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1315000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.81
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	678000	shares
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	100235000	USD
CY2017Q2	us-gaap	Stockholders Equity StockholdersEquity	100347000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-125783000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-140811000	USD
CY2016Q2	us-gaap	Revenues Revenues	36005000	USD
	us-gaap	Revenues Revenues	69764000	USD
CY2017Q2	us-gaap	Revenues Revenues	47625000	USD
	us-gaap	Revenues Revenues	92159000	USD
CY2016Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	9611000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	17818000	USD
CY2017Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	11096000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	20974000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	2857000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5462000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5022000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9219000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	113000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	576000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4434000	shares
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4219000	shares
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	12.91
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	16.67
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	8.79
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	14.14
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	20842	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	417000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	597000	USD
CY2016Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	1200000	USD
CY2017Q2	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	2000000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	USD
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	39434000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	39229000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	41064000	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	40848000	shares
	us-gaap	Advertising Cost Policy Expensed Advertising Cost AdvertisingCostPolicyExpensedAdvertisingCost	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">All advertising costs of the Company are expensed the first time the advertising takes place.</font></div></div>
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Financial instruments that potentially subject the Company to concentrations of credit risk consist of cash and cash equivalents, restricted cash, investments and accounts receivable. The Company's cash and cash equivalents, restricted cash and investments are placed with high credit quality financial institutions and issuers, and at times may exceed federally-insured limits. The Company has not experienced any loss relating to cash and cash equivalents or restricted cash in these accounts. The Company provides credit, in the normal course of business, to a number of its customers. The Company performs periodic credit evaluations of its customers' financial condition and generally does not require collateral.</font></div></div>
	us-gaap	Revenue Recognition Deferred Revenue RevenueRecognitionDeferredRevenue	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:30px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenues primarily consist of amounts that have been billed to or received from customers in advance of revenue recognition and prepayments received from customers in advance for implementation, maintenance and other services, as well as initial subscription fees. The Company recognizes deferred revenues as revenues when the services are performed and the corresponding revenue recognition criteria are met. Customer prepayments are generally applied against invoices issued to customers when services are performed and billed. Deferred revenues that are expected to be recognized as revenues during the succeeding twelve-month period are recorded in current liabilities as deferred revenues, current portion, and the remaining portion is recorded in long-term liabilities as deferred revenues, net of current portion.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of the accompanying interim unaudited condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the interim unaudited condensed consolidated financial statements, and the reported amounts of revenues and expenses. Significant items subject to such estimates include revenue recognition, stock-based compensation, the carrying value of goodwill, the fair value of acquired intangibles, the capitalization of software development costs, the useful lives of property and equipment and long-lived intangible assets, and income taxes. In accordance with GAAP, management bases its estimates on historical experience and on various other assumptions that management believes are reasonable under the circumstances. Management regularly evaluates its estimates and assumptions using historical experience and other factors; however, actual results could differ significantly from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0001410384-17-000115-index-headers.html	Edgar Link	pending
0001410384-17-000115-index.html	Edgar Link	pending
0001410384-17-000115.txt	Edgar Link	pending
0001410384-17-000115-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
q2201710q.htm	Edgar Link	pending
q22017exhibit311.htm	Edgar Link	pending
q22017exhibit312.htm	Edgar Link	pending
q22017exhibit321.htm	Edgar Link	pending
q22017exhibit322.htm	Edgar Link	pending
qtwo-20170630.xml	Edgar Link	completed
qtwo-20170630.xsd	Edgar Link	pending
qtwo-20170630_cal.xml	Edgar Link	unprocessable
qtwo-20170630_def.xml	Edgar Link	unprocessable
qtwo-20170630_lab.xml	Edgar Link	unprocessable
qtwo-20170630_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$QTWO
Q2 Holdings, Inc. Stock $qtwo

2017 Q3 Form 10-Q Financial Statement

#000141038417000115 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$QTWO Q2 Holdings, Inc. Stock $qtwo

2017 Q3 Form 10-Q Financial Statement

#000141038417000115 Filed on August 03, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$QTWO
Q2 Holdings, Inc. Stock $qtwo