$SNAP
Snap Inc

2021 Q4 Form 10-K Financial Statement

#000156459022003868 Filed on February 04, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.298B $4.117B $911.3M
YoY Change 42.42% 64.25% 62.47%
Cost Of Revenue $449.2M $679.0M $385.5M
YoY Change 16.51% -42.58% 52.13%
Gross Profit $848.7M $3.438B $525.8M
YoY Change 61.42% 159.65% 71.05%
Gross Profit Margin 65.39% 83.51% 57.7%
Selling, General & Admin $429.1M $1.503B $298.0M
YoY Change 43.99% 38.61% -10.91%
% of Gross Profit 50.56% 43.73% 56.68%
Research & Development $414.8M $1.565B $307.7M
YoY Change 34.79% 42.11% 45.97%
% of Gross Profit 48.87% 45.53% 58.52%
Depreciation & Amortization $34.86M $119.1M $22.80M
YoY Change 52.91% 37.35% 10.68%
% of Gross Profit 4.11% 3.47% 4.34%
Operating Expenses $873.9M $3.069B $623.1M
YoY Change 40.24% 40.38% 11.05%
Operating Profit -$25.13M -$702.1M -$97.30M
YoY Change -74.18% -18.56% -61.65%
Interest Expense -$2.496M $17.68M -$27.20M
YoY Change -90.82% -81.82% 532.56%
% of Operating Profit
Other Income/Expense, Net $63.20M $240.2M $29.50M
YoY Change 114.25% 1502.45% 68.57%
Pretax Income $35.58M -$474.4M -$95.00M
YoY Change -137.45% -48.78% -60.48%
Income Tax $13.03M $13.60M $18.10M
% Of Pretax Income 36.62%
Net Earnings $22.55M -$488.0M -$113.1M
YoY Change -119.94% -48.36% -53.01%
Net Earnings / Revenue 1.74% -11.85% -12.41%
Basic Earnings Per Share -$0.31
Diluted Earnings Per Share $14.05K -$0.31 -$76.18K
COMMON SHARES
Basic Shares Outstanding 1.559B
Diluted Shares Outstanding 1.559B

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.693B $3.693B $2.538B
YoY Change 45.53% 45.53% 20.1%
Cash & Equivalents $1.994B $545.6M
Short-Term Investments $1.699B $1.699B $1.992B
Other Short-Term Assets $92.24M $92.24M $56.10M
YoY Change 64.43% 64.43% 43.85%
Inventory
Prepaid Expenses
Receivables $1.069B $1.069B $744.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.854B $4.854B $3.338B
YoY Change 45.42% 45.42% 26.25%
LONG-TERM ASSETS
Property, Plant & Equipment $202.6M $524.9M $178.7M
YoY Change 13.39% 17.06% 2.9%
Goodwill $1.588B $939.3M
YoY Change 69.12% 23.4%
Intangibles
YoY Change
Long-Term Investments $169.5M
YoY Change 208.18%
Other Assets $291.3M $291.3M $192.6M
YoY Change 51.22% 51.25% 193.88%
Total Long-Term Assets $2.682B $2.682B $1.686B
YoY Change 59.07% 59.07% 23.27%
TOTAL ASSETS
Total Short-Term Assets $4.854B $4.854B $3.338B
Total Long-Term Assets $2.682B $2.682B $1.686B
Total Assets $7.536B $7.536B $5.024B
YoY Change 50.0% 50.0% 25.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $125.3M $125.3M $71.91M
YoY Change 74.23% 74.24% 53.37%
Accrued Expenses $674.1M $584.5M $554.3M
YoY Change 21.61% 25.05% 35.0%
Deferred Revenue $44.47M $27.81M
YoY Change 59.89%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $851.8M $851.8M $667.3M
YoY Change 27.64% 27.65% 33.55%
LONG-TERM LIABILITIES
Long-Term Debt $2.253B $2.253B $1.675B
YoY Change 34.5% 34.5% 87.84%
Other Long-Term Liabilities $315.8M $641.3M $64.47M
YoY Change 389.74% 82.28% 12.36%
Total Long-Term Liabilities $315.8M $2.894B $64.47M
YoY Change 389.74% 42.79% 12.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $851.8M $851.8M $667.3M
Total Long-Term Liabilities $315.8M $2.894B $64.47M
Total Liabilities $3.746B $3.746B $2.694B
YoY Change 39.04% 39.04% 53.78%
SHAREHOLDERS EQUITY
Retained Earnings -$8.284B -$7.892B
YoY Change 4.98% 13.61%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.790B $3.790B $2.330B
YoY Change
Total Liabilities & Shareholders Equity $7.536B $7.536B $5.024B
YoY Change 50.0% 50.0% 25.23%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $22.55M -$488.0M -$113.1M
YoY Change -119.94% -48.36% -53.01%
Depreciation, Depletion And Amortization $34.86M $119.1M $22.80M
YoY Change 52.91% 37.35% 10.68%
Cash From Operating Activities $185.5M $292.9M -$52.50M
YoY Change -453.39% -274.7% -21.52%
INVESTING ACTIVITIES
Capital Expenditures -$24.56M -$69.88M -$16.40M
YoY Change 49.79% -220.82% 80.22%
Acquisitions $310.9M
YoY Change 84.14%
Other Investing Activities -$142.4M -$34.88M -$217.6M
YoY Change -34.55% 533.49% 61.19%
Cash From Investing Activities -$167.0M $90.23M -$234.1M
YoY Change -28.67% -112.36% 62.46%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.916M 1.065B 8.200M
YoY Change -64.44% 15.42% 485.71%
NET CHANGE
Cash From Operating Activities 185.5M 292.9M -52.50M
Cash From Investing Activities -167.0M 90.23M -234.1M
Cash From Financing Activities 2.916M 1.065B 8.200M
Net Change In Cash 21.45M 90.23M -278.4M
YoY Change -107.7% -110.05% 32.82%
FREE CASH FLOW
Cash From Operating Activities $185.5M $292.9M -$52.50M
Capital Expenditures -$24.56M -$69.88M -$16.40M
Free Cash Flow $210.1M $362.8M -$36.10M
YoY Change -681.98% -260.88% -37.54%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#AdvertisingMember
CY2020 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#AdvertisingMember
CY2019 us-gaap Type Of Cost Good Or Service Extensible List
TypeOfCostGoodOrServiceExtensibleList
http://fasb.org/us-gaap/2021-01-31#AdvertisingMember
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2019 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2020 us-gaap Number Of Reporting Units
NumberOfReportingUnits
1
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2021Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y7M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y7M6D
CY2021 dei Security12b Title
Security12bTitle
Class A Common Stock, par value $0.00001 per share
CY2021 dei Trading Symbol
TradingSymbol
SNAP
CY2021 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2021 dei Auditor Firm
AuditorFirmId
42
CY2021 dei Auditor Name
AuditorName
Ernst & Young LLP
CY2021 dei Auditor Location
AuditorLocation
Los Angeles, CA, United States
CY2021 us-gaap Profit Loss
ProfitLoss
-487955000
CY2020 us-gaap Profit Loss
ProfitLoss
-944839000
CY2019 us-gaap Profit Loss
ProfitLoss
-1033660000
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
119141000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
86744000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
87245000
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
1092135000
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
770182000
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
686013000
CY2021 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
4311000
CY2020 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
10250000
CY2019 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
18982000
CY2021 us-gaap Induced Conversion Of Convertible Debt Expense
InducedConversionOfConvertibleDebtExpense
41538000
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
10084000
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
53579000
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
117092000
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
108601000
CY2020 snap Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-49730000
CY2019 snap Increase Decrease In Operating Lease Liabilities
IncreaseDecreaseInOperatingLeaseLiabilities
-60844000
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-954000
CY2021 snap Payments To Acquire Strategic Investments
PaymentsToAcquireStrategicInvestments
41160000
CY2020 snap Payments To Acquire Strategic Investments
PaymentsToAcquireStrategicInvestments
111586000
CY2019 snap Payments To Acquire Strategic Investments
PaymentsToAcquireStrategicInvestments
5481000
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
310915000
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
168850000
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
77119000
CY2021 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2438983000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
3524599000
CY2019 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
2477388000
CY2021 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
379555000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
389974000
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
184179000
CY2021 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2536725000
CY2020 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
2737523000
CY2019 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
1608854000
CY2021 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-34880000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-5506000
CY2019 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-1029000
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
90227000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-729864000
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-728608000
CY2021 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
1137227000
CY2020 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
988582000
CY2019 us-gaap Proceeds From Debt Net Of Issuance Costs
ProceedsFromDebtNetOfIssuanceCosts
1251411000
CY2021 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
86825000
CY2020 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
100000000
CY2019 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
102086000
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
14671000
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
34209000
CY2019 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
16527000
CY2020 us-gaap Investment Income Interest
InvestmentIncomeInterest
18127000
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
36042000
CY2021 us-gaap Interest Expense
InterestExpense
17676000
CY2020 us-gaap Interest Expense
InterestExpense
97228000
CY2019 us-gaap Interest Expense
InterestExpense
24994000
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
25333000
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
3692000
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
156000
CY2021 us-gaap Interest Paid Net
InterestPaidNet
10887000
CY2020 us-gaap Interest Paid Net
InterestPaidNet
12019000
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1546000
CY2019 snap Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
-6027000
CY2021 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
1565467000
CY2021 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
792764000
CY2020 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
555468000
CY2021 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
710640000
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
529164000
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
580917000
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
4819117000
CY2020 us-gaap Costs And Expenses
CostsAndExpenses
3368698000
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
2818862000
CY2021 us-gaap Operating Income Loss
OperatingIncomeLoss
-702069000
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
-862072000
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
-1103328000
CY2021 us-gaap Investment Income Interest
InvestmentIncomeInterest
5199000
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
240175000
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
14988000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
59013000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-474371000
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
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13584000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18654000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
393000
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-487955000
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-944839000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-1033660000
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.31
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.65
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.75
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.31
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.65
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.75
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1558997000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1455693000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
1375462000
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1558997000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1455693000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
1375462000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-1033660000
CY2021 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-1735000
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
-14107000
CY2020 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
21306000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15842000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
20790000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2574000
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-503797000
CY2020 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-924049000
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-1036234000
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1993809000
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
545618000
CY2021Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1699076000
CY2020Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
1991922000
CY2021Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1068873000
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
744288000
CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
92244000
CY2020Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
56147000
CY2021Q4 us-gaap Assets Current
AssetsCurrent
4854002000
CY2020Q4 us-gaap Assets Current
AssetsCurrent
3337975000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
202644000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
178709000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
322252000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
269728000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
277654000
CY2020Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
105929000
CY2021Q4 us-gaap Goodwill
Goodwill
1588452000
CY2020Q4 us-gaap Goodwill
Goodwill
939259000
CY2021Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
291302000
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
192638000
CY2021Q4 us-gaap Assets
Assets
7536306000
CY2020Q4 us-gaap Assets
Assets
5024238000
CY2021Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
125282000
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
71908000
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
52396000
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
41077000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
674108000
CY2021Q4 us-gaap Liabilities Current
LiabilitiesCurrent
851786000
CY2021Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
2253087000
CY2020Q4 us-gaap Convertible Debt Noncurrent
ConvertibleDebtNoncurrent
1675169000
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
325509000
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
287292000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
315756000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64474000
CY2021Q4 us-gaap Liabilities
Liabilities
3746138000
CY2020Q4 us-gaap Liabilities
Liabilities
2694262000
CY2020Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
10200141000
CY2020Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
21363000
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-7891542000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2329976000
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5024238000
CY2021Q4 us-gaap Shares Outstanding
SharesOutstanding
1619283000
CY2021Q4 us-gaap Stockholders Equity
StockholdersEquity
3790168000
CY2020Q4 us-gaap Shares Outstanding
SharesOutstanding
1503333000
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2329976000
CY2019Q4 us-gaap Shares Outstanding
SharesOutstanding
1415796000
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2259913000
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<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, forfeiture rate, the fair value of convertible senior notes, the fair value of stock-based awards, and the fair value of strategic 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>
CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<p style="text-align:justify;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, publicly traded equity 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>
CY2021 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
679000000.0
CY2020 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
324300000
CY2019 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174700000
CY2021 us-gaap Advertising Expense
AdvertisingExpense
62400000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
29500000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
31400000
CY2021 us-gaap Income Tax Examination Likelihood Of Unfavorable Settlement
IncomeTaxExaminationLikelihoodOfUnfavorableSettlement
greater than 50%
CY2021 us-gaap Maturities Of Time Deposits Description
MaturitiesOfTimeDepositsDescription
90 days or less
CY2021 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0
CY2020 us-gaap Debt Securities Available For Sale Change In Present Value Expense Reversal
DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal
0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4117048000
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
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
11100000
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
23300000
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
69400000
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
CY2021Q4 snap Share Based Compensation Arrangement By Share Based Payment Award Number Of Share Based Employee Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfShareBasedEmployeeCompensationPlans
3
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
36.17
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
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
7700000
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1092135000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
770182000
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
686013000
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
CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
661850000
CY2021 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-12657000
CY2021Q4 us-gaap Goodwill
Goodwill
1588452000
CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
441055000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
163401000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
277654000
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
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
63200000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33500000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
33400000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
79186000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
73240000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
61590000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
44331000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
14624000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4683000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
277654000
CY2021Q4 us-gaap Contractual Obligation
ContractualObligation
2700000000
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
69831000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
60450000
CY2021 us-gaap Sublease Income
SubleaseIncome
2478000
CY2020 us-gaap Sublease Income
SubleaseIncome
2815000
CY2021 us-gaap Lease Cost
LeaseCost
67353000
CY2020 us-gaap Lease Cost
LeaseCost
57635000
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.055
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
69857000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
84573000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
82312000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
77406000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
34635000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
99092000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
447875000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
69970000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
377905000
CY2021Q4 snap Lessee Operating Lease Lease Not Yet Commenced Lease Obligations Incurred
LesseeOperatingLeaseLeaseNotYetCommencedLeaseObligationsIncurred
104400000
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
73900000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
73300000
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
99300000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
36200000
CY2021 us-gaap Gain On Sale Of Investments
GainOnSaleOfInvestments
27800000
CY2020 us-gaap Impairment Of Investments
ImpairmentOfInvestments
29500000
CY2021Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
193200000
CY2021Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
283100000
CY2021Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
1500000000
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
919000
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1035000
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
113000
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
22078000
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23945000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
364989000
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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-839360000
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
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-474371000
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
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
771000
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
22997000
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
24980000
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
884000
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-6295000
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-1720000
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-277000
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-445000
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
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2673000
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4192000
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-129000
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-9413000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6326000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-491000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13584000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18654000
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
393000
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
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
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.315
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.083
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.076
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-2.463
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 Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.385
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.039
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
CY2021 snap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Benefit
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCostBenefit
1.193
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
CY2021 snap Effective Income Tax Rate Reconciliation Federal Research And Development Credit Benefit
EffectiveIncomeTaxRateReconciliationFederalResearchAndDevelopmentCreditBenefit
0.367
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
CY2021 snap Effective Income Tax Rate Reconciliation Change In Foreign Income Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInForeignIncomeTaxRate
0.398
CY2020 snap Effective Income Tax Rate Reconciliation Change In Foreign Income Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInForeignIncomeTaxRate
0.043
CY2021 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
-0.080
CY2020 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
-0.005
CY2019 snap Effective Income Tax Rate Reconciliation Acquisitions And Divestitures
EffectiveIncomeTaxRateReconciliationAcquisitionsAndDivestitures
0.035
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.008
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.003
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.029
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.020
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
30169000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
23719000
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
183441000
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
175397000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
61885000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
41246000
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
2631230000
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1714870000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
715844000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
460302000
CY2021Q4 snap Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
93312000
CY2020Q4 snap Deferred Tax Assets Lease Liability
DeferredTaxAssetsLeaseLiability
80794000
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29572000
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6374000
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
3745453000
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
2502702000
CY2020Q4 snap Deferred Tax Liabilities Convertible Debt
DeferredTaxLiabilitiesConvertibleDebt
138832000
CY2021Q4 snap Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
75782000
CY2020Q4 snap Deferred Tax Liabilities Right Of Use Asset
DeferredTaxLiabilitiesRightOfUseAsset
63122000
CY2021Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
66792000
CY2020Q4 us-gaap Deferred Tax Liabilities Investments
DeferredTaxLiabilitiesInvestments
3862000
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2549000
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3532000
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
145123000
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
209348000
CY2021Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
3600330000
CY2020Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
2293354000
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3611242000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2293361000
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
10912000
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
7000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13600000
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18700000
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
188900000
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
39700000
CY2021 snap Pre Tax Cuts And Jobs Act Federal Net Operating Loss Carry Forwards Beginning Of Expiration Year
PreTaxCutsAndJobsActFederalNetOperatingLossCarryForwardsBeginningOfExpirationYear
2031
CY2021 snap Pre Tax Cuts And Jobs Act State Net Operating Loss Carry Forwards Beginning Of Expiration Year
PreTaxCutsAndJobsActStateNetOperatingLossCarryForwardsBeginningOfExpirationYear
2025
CY2021 snap Federal Research Tax Credit Carry Forwards Beginning Of Expiration Year
FederalResearchTaxCreditCarryForwardsBeginningOfExpirationYear
2032
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
3600000000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
2300000000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
344971000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
286605000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
119938000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
56226000
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
180000
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
3218000
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
996000
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
712000
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2077000
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
570000
CY2021 snap Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
-357000
CY2020 snap Unrecognized Tax Benefits Increase Decrease Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreaseDecreaseResultingFromForeignCurrencyTranslation
204000
CY2021 snap Unrecognized Tax Benefits Increases Resulting From Foreign Corporate Rate Increase
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCorporateRateIncrease
7914000
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
469573000
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
344971000
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
124000
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
357000
CY2021Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
469697000
CY2020Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
345328000
CY2021Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
469700000
CY2020Q4 snap Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
345300000
CY2021 snap Unrecognized Tax Benefits That Would Impact Income Tax Benefit
UnrecognizedTaxBenefitsThatWouldImpactIncomeTaxBenefit
15900000
CY2021 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-15771000
CY2021 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
71000
CY2021 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-15842000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
377904000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
313161000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
175260000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
134452000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
202644000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
178709000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
202644000
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
178709000
CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
177659000
CY2020Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
141046000
CY2021Q4 snap Accrued Infrastructure Costs Current
AccruedInfrastructureCostsCurrent
168942000
CY2020Q4 snap Accrued Infrastructure Costs Current
AccruedInfrastructureCostsCurrent
138082000
CY2021Q4 snap Partner Revenue Share Liability Current
PartnerRevenueShareLiabilityCurrent
86991000
CY2020Q4 snap Partner Revenue Share Liability Current
PartnerRevenueShareLiabilityCurrent
92092000
CY2021Q4 snap Acquisition Liability Current
AcquisitionLiabilityCurrent
49870000
CY2020Q4 snap Acquisition Liability Current
AcquisitionLiabilityCurrent
55098000
CY2021Q4 snap Other Operating Costs Current
OtherOperatingCostsCurrent
48635000
CY2020Q4 snap Other Operating Costs Current
OtherOperatingCostsCurrent
30713000
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
44473000
CY2020Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
27814000
CY2021Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
97538000
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
69497000
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
674108000
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
554342000
CY2021Q4 snap Acquisition Liability Noncurrent
AcquisitionLiabilityNoncurrent
280194000
CY2020Q4 snap Acquisition Liability Noncurrent
AcquisitionLiabilityNoncurrent
48662000
CY2021Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
35562000
CY2020Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
15812000
CY2021Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
315756000
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64474000
CY2021 us-gaap Defined Contribution Plan Maximum Annual Contributions Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent
1
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
25000000.0
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
18400000
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15400000

Files In Submission

Name View Source Status
0001564590-22-003868-index-headers.html Edgar Link pending
0001564590-22-003868-index.html Edgar Link pending
0001564590-22-003868.txt Edgar Link pending
0001564590-22-003868-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
g1y1x2rrnfcg000001.jpg Edgar Link pending
g1y1x2rrnfcg000002.jpg Edgar Link pending
g1y1x2rrnfcg000003.jpg Edgar Link pending
g1y1x2rrnfcg000004.jpg Edgar Link pending
g1y1x2rrnfcg000005.jpg Edgar Link pending
gb1tzsbckqnw000001.jpg Edgar Link pending
gvyjtndi311d000001.jpg Edgar Link pending
gvyjtndi311d000002.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
snap-10k_20211231.htm Edgar Link pending
snap-10k_20211231_htm.xml Edgar Link completed
snap-20211231.xsd Edgar Link pending
snap-20211231_cal.xml Edgar Link unprocessable
snap-20211231_def.xml Edgar Link unprocessable
snap-20211231_lab.xml Edgar Link unprocessable
snap-20211231_pre.xml Edgar Link unprocessable
snap-ex1022_240.htm Edgar Link pending
snap-ex108_239.htm Edgar Link pending
snap-ex109_238.htm Edgar Link pending
snap-ex211_9.htm Edgar Link pending
snap-ex231_12.htm Edgar Link pending
snap-ex311_15.htm Edgar Link pending
snap-ex312_14.htm Edgar Link pending
snap-ex321_11.htm Edgar Link pending