$SNAP
Snap Inc

2020 Q4 Form 10-K Financial Statement

#000156459021004377 Filed on February 05, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 2019 Q4
Revenue $911.3M $2.507B $560.9M
YoY Change 62.47% 46.11% 43.89%
Cost Of Revenue $385.5M $1.183B $253.4M
YoY Change 52.13% 32.0% 19.02%
Gross Profit $525.8M $1.324B $307.4M
YoY Change 71.05% 61.54% 73.77%
Gross Profit Margin 57.7% 52.82% 54.8%
Selling, General & Admin $298.0M $1.085B $334.5M
YoY Change -10.91% 4.34% 68.17%
% of Gross Profit 56.68% 81.91% 108.82%
Research & Development $307.7M $1.102B $210.8M
YoY Change 45.97% 24.68% 31.83%
% of Gross Profit 58.52% 83.19% 68.58%
Depreciation & Amortization $22.80M $86.74M $20.60M
YoY Change 10.68% -0.57% -8.85%
% of Gross Profit 4.34% 6.55% 6.7%
Operating Expenses $623.1M $2.186B $561.1M
YoY Change 11.05% 13.69% 51.0%
Operating Profit -$97.30M -$862.1M -$253.7M
YoY Change -61.65% -21.87% 30.3%
Interest Expense -$27.20M $97.23M -$4.300M
YoY Change 532.56% 289.01% -167.19%
% of Operating Profit
Other Income/Expense, Net $29.50M $14.99M $17.50M
YoY Change 68.57% -74.6% -572.97%
Pretax Income -$95.00M -$926.2M -$240.4M
YoY Change -60.48% -10.36% 25.21%
Income Tax $18.10M $18.70M $300.0K
% Of Pretax Income
Net Earnings -$113.1M -$944.8M -$240.7M
YoY Change -53.01% -8.59% 25.56%
Net Earnings / Revenue -12.41% -37.69% -42.91%
Basic Earnings Per Share -$0.65
Diluted Earnings Per Share -$76.18K -$0.65 -$170.8K
COMMON SHARES
Basic Shares Outstanding 1.456B
Diluted Shares Outstanding 1.456B

Balance Sheet

Concept 2020 Q4 2020 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.538B $2.538B $2.113B
YoY Change 20.1% 20.1% 65.18%
Cash & Equivalents $545.6M $520.3M
Short-Term Investments $1.992B $1.992B $1.593B
Other Short-Term Assets $56.10M $56.10M $39.00M
YoY Change 43.85% 43.85% -6.92%
Inventory
Prepaid Expenses
Receivables $744.3M $744.3M $492.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.338B $3.338B $2.644B
YoY Change 26.25% 26.25% 57.76%
LONG-TERM ASSETS
Property, Plant & Equipment $178.7M $448.4M $173.7M
YoY Change 2.9% -0.16% -18.3%
Goodwill $939.3M $761.2M
YoY Change 23.4% 20.37%
Intangibles
YoY Change
Long-Term Investments $169.5M $55.00M
YoY Change 208.18% 26.15%
Other Assets $192.6M $192.6M $65.55M
YoY Change 193.88% 1716.98% -2.45%
Total Long-Term Assets $1.686B $1.686B $1.368B
YoY Change 23.27% 23.27% 31.76%
TOTAL ASSETS
Total Short-Term Assets $3.338B $3.338B $2.644B
Total Long-Term Assets $1.686B $1.686B $1.368B
Total Assets $5.024B $5.024B $4.012B
YoY Change 25.23% 25.23% 47.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $71.91M $71.90M $46.89M
YoY Change 53.37% 53.3% 51.85%
Accrued Expenses $554.3M $467.4M $410.6M
YoY Change 35.0% 40.36% 56.83%
Deferred Revenue $27.81M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $667.3M $667.3M $499.7M
YoY Change 33.55% 33.54% 70.72%
LONG-TERM LIABILITIES
Long-Term Debt $1.675B $1.675B $891.8M
YoY Change 87.84% 87.84% 5208.33%
Other Long-Term Liabilities $64.47M $351.8M $57.38M
YoY Change 12.36% -2.44% -48.03%
Total Long-Term Liabilities $64.47M $2.027B $57.38M
YoY Change 12.36% 61.85% -48.03%
TOTAL LIABILITIES
Total Short-Term Liabilities $667.3M $667.3M $499.7M
Total Long-Term Liabilities $64.47M $2.027B $57.38M
Total Liabilities $2.694B $2.694B $1.752B
YoY Change 53.78% 53.78% 334.63%
SHAREHOLDERS EQUITY
Retained Earnings -$7.892B -$6.946B
YoY Change 13.61% 17.48%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.330B $2.330B $2.260B
YoY Change
Total Liabilities & Shareholders Equity $5.024B $5.024B $4.012B
YoY Change 25.23% 25.23% 47.82%

Cashflow Statement

Concept 2020 Q4 2020 2019 Q4
OPERATING ACTIVITIES
Net Income -$113.1M -$944.8M -$240.7M
YoY Change -53.01% -8.59% 25.56%
Depreciation, Depletion And Amortization $22.80M $86.74M $20.60M
YoY Change 10.68% -0.57% -8.85%
Cash From Operating Activities -$52.50M -$167.6M -$66.90M
YoY Change -21.52% -45.03% -46.9%
INVESTING ACTIVITIES
Capital Expenditures -$16.40M $57.83M -$9.100M
YoY Change 80.22% 58.54% -59.91%
Acquisitions $168.9M
YoY Change 118.95%
Other Investing Activities -$217.6M -$5.506M -$135.0M
YoY Change 61.19% 435.08% -172.89%
Cash From Investing Activities -$234.1M -$729.9M -$144.1M
YoY Change 62.46% 0.17% -188.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 8.200M 922.8M 1.400M
YoY Change 485.71% -20.85% 1300.0%
NET CHANGE
Cash From Operating Activities -52.50M -167.6M -66.90M
Cash From Investing Activities -234.1M -729.9M -144.1M
Cash From Financing Activities 8.200M 922.8M 1.400M
Net Change In Cash -278.4M -897.5M -209.6M
YoY Change 32.82% -778.46% -672.68%
FREE CASH FLOW
Cash From Operating Activities -$52.50M -$167.6M -$66.90M
Capital Expenditures -$16.40M $57.83M -$9.100M
Free Cash Flow -$36.10M -$225.5M -$57.80M
YoY Change -37.54% -33.96% -44.05%

Facts In Submission

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CY2020 us-gaap Use Of Estimates
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<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:4.86%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of our consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements. Management’s estimates are based on historical information available as of the date of the consolidated financial statements and various other assumptions that we believe are reasonable under the circumstances. Actual results could differ from those estimates.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:4.86%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Key estimates relate primarily to determining the fair value of assets and liabilities assumed in business combinations, evaluation of contingencies, uncertain tax positions, lease exit charges, forfeiture rate, the fair value of convertible senior notes, the fair value of stock-based awards, and the fair value of non-marketable investments. On an ongoing basis, management evaluates our estimates compared to historical experience and trends, which form the basis for making judgments about the carrying value of assets and liabilities.</p>
CY2020 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="Background-color:#FFFFFF;margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-weight:bold;color:#000000;font-size:10pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Concentrations of Credit Risk</p> <p style="text-align:justify;Background-color:#FFFFFF;margin-bottom:0pt;margin-top:6pt;text-indent:4.86%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash, cash equivalents, marketable securities, and accounts receivable. We maintain cash deposits, cash equivalent balances, and marketable securities with several financial institutions. Cash and cash equivalents may be withdrawn or redeemed on demand. We believe that the financial institutions that hold our cash and cash equivalents are financially sound and, accordingly, minimal credit risk exists with respect to these balances. We also maintain investments in U.S. government debt and agency securities, corporate debt securities, certificates of deposit, and commercial paper that carry high credit ratings and accordingly, minimal credit risk exists with respect to these balances.</p> <p style="text-align:justify;Background-color:#FFFFFF;margin-bottom:0pt;margin-top:12pt;text-indent:4.86%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We extend credit to our customers based on an evaluation of their ability to pay amounts due under contractual arrangement and generally do not obtain or require collateral.</p>
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
324300000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174700000
CY2018 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
120300000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
29500000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
31400000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
11300000
CY2020 us-gaap Maturities Of Time Deposits Description
MaturitiesOfTimeDepositsDescription
90 days or less
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1180446000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2506626000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1715534000
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.44
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11100000
CY2020Q4 snap Share Based Compensation Arrangement By Share Based Payment Award Number Of Share Based Employee Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfShareBasedEmployeeCompensationPlans
3
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.11
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
23300000
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
24800000
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
75500000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
44000000.0
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
289100000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
770182000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
686013000
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
538211000
CY2018Q4 us-gaap Goodwill
Goodwill
632370000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
134255000
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2682000
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2790000
CY2019Q4 us-gaap Goodwill
Goodwill
761153000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
162747000
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
15359000
CY2020Q4 us-gaap Goodwill
Goodwill
939259000
CY2020Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
226471000
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
120542000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
105929000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
205782000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
113661000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
92121000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33500000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33400000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
42600000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
37366000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
28406000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
24258000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13971000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1411000
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
517000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
105929000
CY2020Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
681150000
CY2020Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
392882000
CY2020Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
152000
CY2020Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
57000
CY2020Q4 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
2000
CY2020Q4 us-gaap Contractual Obligation
ContractualObligation
1074243000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
60450000
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
60921000
CY2020 us-gaap Sublease Income
SubleaseIncome
2815000
CY2019 us-gaap Sublease Income
SubleaseIncome
4716000
CY2020 us-gaap Lease Cost
LeaseCost
57635000
CY2019 us-gaap Lease Cost
LeaseCost
56205000
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.057
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
59129000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
63968000
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2930000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1720000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-277000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36200000
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35200000
CY2020Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0
CY2020Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0
CY2020Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
59859000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
59731000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
55341000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
107125000
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
405153000
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
76784000
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
328369000
CY2020Q4 snap Lessee Operating Lease Lease Not Yet Commenced Lease Obligations Incurred
LesseeOperatingLeaseLeaseNotYetCommencedLeaseObligationsIncurred
13500000
CY2020 snap Lessee Operating Lease Lease Not Yet Commenced Commencement Start Year
LesseeOperatingLeaseLeaseNotYetCommencedCommencementStartYear
2021
CY2020 snap Lessee Operating Lease Lease Not Yet Commenced Commencement End Year
LesseeOperatingLeaseLeaseNotYetCommencedCommencementEndYear
2022
CY2018Q4 snap Operating Lease Exit Liability
OperatingLeaseExitLiability
32100000
CY2018Q4 snap Net Assets Capitalized Under Leases
NetAssetsCapitalizedUnderLeases
48400000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
73300000
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
66300000
CY2020Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-320757000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-770448000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-969922000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-605428000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-262819000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-283442000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-926185000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1033267000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1253364000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1035000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
113000
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
106000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23945000
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
771000
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
2824000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24980000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
884000
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-15000
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.589
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.076
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.051
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-414000
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-85000
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-40000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4192000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-129000
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-328000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6326000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-491000
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-383000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18654000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
393000
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2547000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.083
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.385
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.284
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.009
CY2020 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
0.178
CY2019 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
0.008
CY2018 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
-0.012
CY2020 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.084
CY2019 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.063
CY2018 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.052
CY2020 snap Effective Income Tax Rate Reconciliation Change In Foreign Income Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInForeignIncomeTaxRate
0.043
CY2020 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
-0.001
CY2019 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
0.034
CY2018 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
0.002
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.014
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.004
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.012
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.020
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.002
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
23719000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
31746000
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
175397000
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
172228000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
41246000
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
134489000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1714870000
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1201569000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
460302000
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
337497000
CY2020Q4 snap Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
80794000
CY2019Q4 snap Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
84154000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6374000
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
5390000
CY2019Q4 snap Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
87904000
CY2020Q4 snap Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
63122000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2300000000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1800000000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
286605000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2502702000
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
1967073000
CY2020Q4 snap Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
138832000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
56226000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3218000
CY2019Q4 snap Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
63595000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
712000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
570000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
344971000
CY2020Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
345300000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
7394000
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4325000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
209348000
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
155824000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2293354000
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
1811249000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2293361000
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
1811666000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7000
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
417000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18700000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
39700000
CY2020 snap Pre Tax Cuts And Jobs Act Federal Net Operating Loss Carry Forwards Beginning Of Expiration Year
PreTaxCutsAndJobsActFederalNetOperatingLossCarryForwardsBeginningOfExpirationYear
2031
CY2020 snap Pre Tax Cuts And Jobs Act State Net Operating Loss Carry Forwards Beginning Of Expiration Year
PreTaxCutsAndJobsActStateNetOperatingLossCarryForwardsBeginningOfExpirationYear
2026
CY2020 snap Federal Research Tax Credit Carry Forwards Beginning Of Expiration Year
FederalResearchTaxCreditCarryForwardsBeginningOfExpirationYear
2032
CY2019Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
286800000
CY2020 snap Unrecognized Tax Benefits That Would Impact Income Tax Benefit
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxBenefit
12300000
CY2020 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
21405000
CY2020 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
615000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20790000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
178709000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173667000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
313161000
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
286227000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
134452000
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
112560000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
178709000
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
173667000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
554342000
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
410610000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
141046000
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43985000
CY2020Q4 snap Accrued Infrastructure Costs Current
AccruedInfrastructureCostsCurrent
138082000
CY2019Q4 snap Accrued Infrastructure Costs Current
AccruedInfrastructureCostsCurrent
116184000
CY2020Q4 snap Partner Revenue Share Liability Current
PartnerRevenueShareLiabilityCurrent
92092000
CY2019Q4 snap Partner Revenue Share Liability Current
PartnerRevenueShareLiabilityCurrent
30606000
CY2020Q4 snap Acquisition Liability Current
AcquisitionLiabilityCurrent
55098000
CY2019Q4 snap Acquisition Liability Current
AcquisitionLiabilityCurrent
18676000
CY2020Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
38119000
CY2019Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
18593000
CY2020Q4 snap Securities Class Actions Legal Charges
SecuritiesClassActionsLegalCharges
0
CY2019Q4 snap Securities Class Actions Legal Charges
SecuritiesClassActionsLegalCharges
100000000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
89905000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
82566000
CY2020Q4 us-gaap Equity Method Investments
EquityMethodInvestments
169500000
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
55000000.0
CY2020 us-gaap Impairment Of Investments
ImpairmentOfInvestments
29500000
CY2018 us-gaap Impairment Of Investments
ImpairmentOfInvestments
7200000
CY2020 snap Gain Loss On Non Marketable Investments
GainLossOnNonMarketableInvestments
42400000
CY2019 snap Gain Loss On Non Marketable Investments
GainLossOnNonMarketableInvestments
20800000
CY2020 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18400000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15400000
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
16100000

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