2022 Q1 Form 10-K Financial Statement

#000139305222000017 Filed on March 30, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $485.5M $1.851B $396.8M
YoY Change 22.37% 26.33% 27.37%
Cost Of Revenue $135.9M $503.7M $113.8M
YoY Change 19.4% 23.17% 20.68%
Gross Profit $349.6M $1.347B $282.9M
YoY Change 23.58% 27.55% 30.26%
Gross Profit Margin 72.01% 72.79% 71.31%
Selling, General & Admin $124.6M $459.6M $102.1M
YoY Change 22.06% 19.64% 6.8%
% of Gross Profit 35.65% 34.12% 36.09%
Research & Development $105.3M $382.0M $81.90M
YoY Change 28.54% 29.85% 33.82%
% of Gross Profit 30.11% 28.36% 28.95%
Depreciation & Amortization $7.041M $7.000M $6.800M
YoY Change 3.54% -22.22% -39.29%
% of Gross Profit 2.01% 0.52% 2.4%
Operating Expenses $229.9M $841.6M $184.1M
YoY Change 24.88% 24.07% 17.41%
Operating Profit $119.7M $505.5M $98.84M
YoY Change 21.12% 33.8% 63.66%
Interest Expense $14.73M
YoY Change -7.12%
% of Operating Profit 2.91%
Other Income/Expense, Net -$239.0K $6.815M $6.400M
YoY Change -103.73% -57.93% 33.33%
Pretax Income $119.5M $512.3M $105.3M
YoY Change 13.47% 30.03% 61.5%
Income Tax $22.38M $84.92M $2.400M
% Of Pretax Income 18.73% 16.58% 2.28%
Net Earnings $97.10M $427.4M $102.9M
YoY Change -5.66% 12.47% 55.51%
Net Earnings / Revenue 20.0% 23.09% 25.94%
Basic Earnings Per Share $2.79 $0.68
Diluted Earnings Per Share $602.6K $2.63 $0.64
COMMON SHARES
Basic Shares Outstanding 153.3M shares
Diluted Shares Outstanding 162.3M shares

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.376B $2.376B $1.664B
YoY Change 42.83% 42.83% 53.08%
Cash & Equivalents $1.138B $1.138B $730.5M
Short-Term Investments $1.238B $1.238B $933.1M
Other Short-Term Assets $36.68M $36.68M $35.60M
YoY Change 3.03% 3.03% 62.56%
Inventory
Prepaid Expenses
Receivables $631.1M $694.4M $564.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $3.107B $3.107B $2.311B
YoY Change 34.46% 34.46% 50.92%
LONG-TERM ASSETS
Property, Plant & Equipment $54.50M $104.1M $53.65M
YoY Change 1.58% -5.85% -2.01%
Goodwill $440.0M $436.0M
YoY Change 0.91% -0.57%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $25.13M $63.33M $17.88M
YoY Change 40.55% -14.53% 10.47%
Total Long-Term Assets $709.3M $709.3M $735.2M
YoY Change -3.53% -3.54% -0.73%
TOTAL ASSETS
Total Short-Term Assets $3.107B $3.107B $2.311B
Total Long-Term Assets $709.3M $709.3M $735.2M
Total Assets $3.816B $3.816B $3.046B
YoY Change 25.29% 25.29% 34.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.35M $20.35M $23.25M
YoY Change -12.49% -12.67% 19.74%
Accrued Expenses $80.92M $80.92M $72.70M
YoY Change 11.31% 11.31% 29.36%
Deferred Revenue $731.7M $617.0M
YoY Change 18.6% 31.59%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $400.0K
YoY Change -63.64%
Total Short-Term Liabilities $840.8M $840.8M $716.0M
YoY Change 17.44% 17.43% 29.9%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change -100.0%
Other Long-Term Liabilities $18.23M $61.83M $10.57M
YoY Change 72.48% -0.27% 35.84%
Total Long-Term Liabilities $18.23M $61.83M $10.57M
YoY Change 72.48% -0.27% 35.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $840.8M $840.8M $716.0M
Total Long-Term Liabilities $18.23M $61.83M $10.57M
Total Liabilities $904.8M $904.8M $779.7M
YoY Change 16.04% 16.05% 28.63%
SHAREHOLDERS EQUITY
Retained Earnings $1.727B $1.300B
YoY Change 32.88% 41.32%
Common Stock $1.197B $965.7M
YoY Change 23.91% 29.54%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $2.912B $2.912B $2.266B
YoY Change
Total Liabilities & Shareholders Equity $3.816B $3.816B $3.046B
YoY Change 25.29% 25.29% 34.08%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income $97.10M $427.4M $102.9M
YoY Change -5.66% 12.47% 55.51%
Depreciation, Depletion And Amortization $7.041M $7.000M $6.800M
YoY Change 3.54% -22.22% -39.29%
Cash From Operating Activities $54.05M $764.5M $68.30M
YoY Change -20.86% 38.68% 74.68%
INVESTING ACTIVITIES
Capital Expenditures -$3.919M -$14.21M -$200.0K
YoY Change 1859.5% 63.38% 100.0%
Acquisitions $7.780M
YoY Change
Other Investing Activities -$51.24M -$331.9M $21.30M
YoY Change -340.57% 2.13% -104.68%
Cash From Investing Activities -$55.16M -$346.2M $21.10M
YoY Change -361.42% 3.75% -104.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.56M -$4.140M 9.000M
YoY Change -217.29% -112.24% 328.57%
NET CHANGE
Cash From Operating Activities 54.05M $764.5M 68.30M
Cash From Investing Activities -55.16M -$346.2M 21.10M
Cash From Financing Activities -10.56M -$4.140M 9.000M
Net Change In Cash -11.66M $409.5M 98.40M
YoY Change -111.85% 62.56% -123.76%
FREE CASH FLOW
Cash From Operating Activities $54.05M $764.5M $68.30M
Capital Expenditures -$3.919M -$14.21M -$200.0K
Free Cash Flow $57.97M $778.7M $68.50M
YoY Change -15.37% 39.06% 74.74%

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2266320000 USD
CY2022 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
51538000 USD
CY2022 us-gaap Shares Paid For Tax Withholding For Share Based Compensation
SharesPaidForTaxWithholdingForShareBasedCompensation
191645 shares
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
56398000 USD
CY2022 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
56398000 USD
CY2022 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
235737000 USD
CY2022 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-12950000 USD
CY2022 us-gaap Net Income Loss
NetIncomeLoss
427390000 USD
CY2022Q1 us-gaap Stockholders Equity
StockholdersEquity
2911637000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
301118000 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Profit Loss
ProfitLoss
427390000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
379998000 USD
CY2022 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
27448000 USD
CY2021 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
29455000 USD
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
19859000 USD
CY2022 veev Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
11445000 USD
CY2021 veev Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
10347000 USD
CY2020 veev Operating Lease Right Of Use Asset Amortization
OperatingLeaseRightOfUseAssetAmortization
7966000 USD
CY2022 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-6264000 USD
CY2021 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-3134000 USD
CY2020 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
3274000 USD
CY2022 us-gaap Share Based Compensation
ShareBasedCompensation
234636000 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
185001000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
115906000 USD
CY2022 veev Amortization Of Deferred Costs Excluding Right Of Use Assets
AmortizationOfDeferredCostsExcludingRightOfUseAssets
26050000 USD
CY2021 veev Amortization Of Deferred Costs Excluding Right Of Use Assets
AmortizationOfDeferredCostsExcludingRightOfUseAssets
20677000 USD
CY2020 veev Amortization Of Deferred Costs Excluding Right Of Use Assets
AmortizationOfDeferredCostsExcludingRightOfUseAssets
20521000 USD
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
11079000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1048000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-6663000 USD
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
782000 USD
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
365000 USD
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
120000 USD
CY2022 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
272000 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
-307000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
244000 USD
CY2022 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
67020000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
174067000 USD
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
55531000 USD
CY2022 veev Increase Decrease In Unbilled Accounts Receivable
IncreaseDecreaseInUnbilledAccountsReceivable
16060000 USD
CY2020 veev Increase Decrease In Unbilled Accounts Receivable
IncreaseDecreaseInUnbilledAccountsReceivable
14555000 USD
CY2022 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
17084000 USD
CY2021 veev Increase Decrease In Unbilled Accounts Receivable
IncreaseDecreaseInUnbilledAccountsReceivable
14387000 USD
CY2021 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
27164000 USD
CY2020 us-gaap Increase Decrease In Deferred Charges
IncreaseDecreaseInDeferredCharges
25237000 USD
CY2022 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2910000 USD
CY2021 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
12424000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2700000 USD
CY2022 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2997000 USD
CY2021 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
754000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
2813000 USD
CY2022 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
9439000 USD
CY2021 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13889000 USD
CY2020 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-15230000 USD
CY2022 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
5275000 USD
CY2021 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3023000 USD
CY2020 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1131000 USD
CY2022 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
116144000 USD
CY2020 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
688091000 USD
CY2021 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
147479000 USD
CY2020 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
97753000 USD
CY2022 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-11607000 USD
CY2021 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-9129000 USD
CY2020 us-gaap Increase Decrease In Operating Lease Liability
IncreaseDecreaseInOperatingLeaseLiability
-7480000 USD
CY2022 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
7481000 USD
CY2021 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
2426000 USD
CY2020 us-gaap Increase Decrease In Other Noncurrent Liabilities
IncreaseDecreaseInOtherNoncurrentLiabilities
854000 USD
CY2022 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
764463000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
551246000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
437375000 USD
CY2022 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
1117076000 USD
CY2021 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
979292000 USD
CY2020 us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
752518000 USD
CY2022 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
792918000 USD
CY2021 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
654341000 USD
CY2022 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7780000 USD
CY2021 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
448162000 USD
CY2022 us-gaap Payments For Software
PaymentsForSoftware
14214000 USD
CY2021 us-gaap Payments For Software
PaymentsForSoftware
8683000 USD
CY2020 us-gaap Payments For Software
PaymentsForSoftware
4321000 USD
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-346152000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-333634000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-516910000 USD
CY2022 veev Finance Lease Proceeds Payments Net
FinanceLeaseProceedsPaymentsNet
-384000 USD
CY2021 veev Finance Lease Proceeds Payments Net
FinanceLeaseProceedsPaymentsNet
-1039000 USD
CY2020 veev Finance Lease Proceeds Payments Net
FinanceLeaseProceedsPaymentsNet
-984000 USD
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
51538000 USD
CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
34857000 USD
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10994000 USD
CY2022 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
55294000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-4140000 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
33818000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10010000 USD
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-4657000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
484000 USD
CY2020 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-2856000 USD
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
409514000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
251914000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-72381000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
731711000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
479797000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
552178000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1141225000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
731711000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
479797000 USD
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1138040000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
730504000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
476733000 USD
CY2022Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3185000 USD
CY2021Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
1207000 USD
CY2020Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
3064000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1141225000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
731711000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
479797000 USD
CY2022 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
58627000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
18096000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
14289000 USD
CY2022 veev Excess Tax Benefit From Employee Stock Plans
ExcessTaxBenefitFromEmployeeStockPlans
56172000 USD
CY2021 veev Excess Tax Benefit From Employee Stock Plans
ExcessTaxBenefitFromEmployeeStockPlans
80661000 USD
CY2020 veev Excess Tax Benefit From Employee Stock Plans
ExcessTaxBenefitFromEmployeeStockPlans
50411000 USD
CY2022 veev Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
-2489000 USD
CY2021 veev Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
3165000 USD
CY2020 veev Increase Decrease In Capital Expenditures Incurred But Not Yet Paid
IncreaseDecreaseInCapitalExpendituresIncurredButNotYetPaid
567000 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of consolidated financial statements in conformity with GAAP requires us to make estimates, judgments and assumptions that affect the consolidated financial statements and the notes thereto. These estimates are based on information available as of the date of the consolidated financial statements. On a regular basis, management evaluates these estimates and assumptions. Items subject to such estimates and assumptions include, but are not limited to:</span></div><div style="margin-top:6pt;padding-left:54pt;text-indent:-27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23.5pt">the standalone selling price for each distinct performance obligation included in customer contracts with multiple performance obligations;</span></div><div style="margin-top:6pt;padding-left:54pt;text-indent:-27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23.5pt">the determination of the period of benefit for amortization of deferred costs;</span></div><div style="margin-top:6pt;padding-left:54pt;text-indent:-27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23.5pt">the realizability of deferred income tax assets and liabilities;</span></div><div style="margin-top:6pt;padding-left:54pt;text-indent:-27pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">•</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%;padding-left:23.5pt">the fair value of our stock-based awards.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As future events cannot be determined with precision, actual results could differ significantly from those estimates.</span></div>
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Certain Risks and Concentrations of Credit Risk</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our revenues are derived from subscription services, professional services and other services delivered primarily to the life sciences industry. We operate in markets that are highly competitive and rapidly changing. Significant technological changes, shifting customer needs, the emergence of competitive products or services with new capabilities, and other factors could negatively impact our future operating results.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our financial instruments that potentially subject us to concentration of credit risk consist primarily of cash and cash equivalents, short-term investments and trade accounts receivable. Our cash equivalents and short-term investments are held by established financial institutions. We have established guidelines relative to credit ratings, diversification and maturities that seek to maintain safety and liquidity. Deposits in these financial institutions may significantly exceed federally insured limits.</span></div><div style="margin-top:12pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We do not require collateral from our customers and generally require payment within 30 days to 60 days of billing.</span></div>
CY2022 dei Document Type
DocumentType
10-K
CY2022 veev Maximum Period To Consider Highly Liquid Investments As Cash Equivalents
MaximumPeriodToConsiderHighlyLiquidInvestmentsAsCashEquivalents
P3M
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
<div style="margin-top:18pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Indemnification</span></div><div style="margin-top:6pt;text-align:justify"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our contracts generally include provisions for indemnifying customers against liabilities if our solutions infringe a third party’s intellectual property rights, and we may also incur liabilities if we breach the security and/or confidentiality obligations in our contracts. To date, we have not incurred any material costs, and we have not accrued any liabilities in the accompanying consolidated financial statements as a result of these obligations.</span></div>
CY2022 dei Document Type
DocumentType
10-K
CY2021Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
30000 USD
CY2021 us-gaap Business Acquisitions Pro Forma Revenue
BusinessAcquisitionsProFormaRevenue
1153497000 USD
CY2021 us-gaap Business Acquisitions Pro Forma Net Income Loss
BusinessAcquisitionsProFormaNetIncomeLoss
278215000 USD
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
1.88
CY2021 us-gaap Business Acquisition Pro Forma Earnings Per Share Diluted
BusinessAcquisitionProFormaEarningsPerShareDiluted
1.76
CY2022 dei Document Type
DocumentType
10-K
CY2022Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
1247165000 USD
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
392000 USD
CY2022Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9493000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
1238064000 USD
CY2021Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
929273000 USD
CY2021Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3879000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
933122000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
457948000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
428155000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
780116000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
504967000 USD
CY2022Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
1238064000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
933122000 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022Q1 us-gaap Deferred Costs
DeferredCosts
33000000 USD
CY2021Q1 us-gaap Deferred Costs
DeferredCosts
42000000 USD
CY2022 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
26000000 USD
CY2021 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
21000000 USD
CY2020 us-gaap Amortization Of Deferred Charges
AmortizationOfDeferredCharges
21000000 USD
CY2022 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2021 us-gaap Depreciation
Depreciation
9000000 USD
CY2020 us-gaap Capitalized Contract Cost Impairment Loss
CapitalizedContractCostImpairmentLoss
0 USD
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
84769000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
83266000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
30274000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
29616000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54495000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2022 dei Document Type
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CY2022 us-gaap Depreciation
Depreciation
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CY2020 us-gaap Depreciation
Depreciation
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Goodwill
440000000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
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CY2020Q1 us-gaap Goodwill
Goodwill
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GoodwillPurchaseAccountingAdjustments
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CY2021Q1 us-gaap Goodwill
Goodwill
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GoodwillAcquiredDuringPeriod
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CY2022Q1 us-gaap Goodwill
Goodwill
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IntangibleAssetsGrossExcludingGoodwill
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CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
75102000 USD
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FiniteLivedIntangibleAssetsNet
101940000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
56581000 USD
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FiniteLivedIntangibleAssetsNet
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AmortizationOfIntangibleAssets
19000000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
20000000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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10000000 USD
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19463000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19459000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
18557000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
14147000 USD
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8922000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
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21392000 USD
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FiniteLivedIntangibleAssetsNet
101940000 USD
CY2022 dei Document Type
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8556000 USD
CY2021Q1 us-gaap Accrued Sales Commission Current
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CY2022Q1 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
4677000 USD
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4134000 USD
CY2022Q1 us-gaap Accrued Vacation Current
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5546000 USD
CY2021Q1 us-gaap Accrued Vacation Current
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4716000 USD
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9487000 USD
CY2021Q1 us-gaap Accrued Payroll Taxes Current
AccruedPayrollTaxesCurrent
10250000 USD
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5568000 USD
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3812000 USD
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EmployeeRelatedLiabilitiesCurrent
33834000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
30410000 USD
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6521000 USD
CY2021Q1 veev Accrued Fees Current
AccruedFeesCurrent
6381000 USD
CY2022Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
9743000 USD
CY2021Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
13598000 USD
CY2022Q1 us-gaap Accrued Professional Fees Current
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1961000 USD
CY2021Q1 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
1515000 USD
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OtherAccruedLiabilitiesCurrent
17884000 USD
CY2021Q1 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
9488000 USD
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AccruedLiabilitiesAndOtherLiabilities
36109000 USD
CY2021Q1 us-gaap Accrued Liabilities And Other Liabilities
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CY2022 dei Document Type
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CY2022 dei Document Type
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
378042000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
24349000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
15951000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
512311000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
393993000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
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CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredFederalIncomeTaxExpenseBenefit
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DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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DeferredIncomeTaxExpenseBenefit1
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DeferredIncomeTaxExpenseBenefit1
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CY2020 veev Deferred Income Tax Expense Benefit1
DeferredIncomeTaxExpenseBenefit1
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 dei Document Type
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CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Income Tax Reconciliation Tax Credits
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CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
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CY2020 us-gaap Income Tax Reconciliation Tax Credits
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CY2021 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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19402000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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3406000 USD
CY2021 veev Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income
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5134000 USD
CY2020 veev Effective Income Tax Rate Reconciliation Deduction Foreign Derived Intangible Income
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4836000 USD
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IncomeTaxReconciliationOtherReconcilingItems
5988000 USD
CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
825000 USD
CY2020 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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7068000 USD
CY2022Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
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10477000 USD
CY2021Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
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0 USD
CY2022Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
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16615000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
11486000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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21850000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards
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CY2022Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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34725000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
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CY2021Q1 veev Deferred Tax Assets Lease Liabilities
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DeferredTaxAssetsOther
2955000 USD
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DeferredTaxAssetsOther
977000 USD
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CY2021Q1 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
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CY2022Q1 us-gaap Deferred Tax Assets Valuation Allowance
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48484000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
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59019000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
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31200000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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30253000 USD
CY2022Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2022Q1 us-gaap Deferred Tax Liabilities Deferred Expense
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10552000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Deferred Expense
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11481000 USD
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1889000 USD
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1076000 USD
CY2022Q1 us-gaap Deferred Income Tax Liabilities
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2881000 USD
CY2021Q1 us-gaap Deferred Tax Assets Liabilities Net
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12265000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
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48000000 USD
CY2022Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
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69000000 USD
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31000000 USD
CY2022 dei Document Type
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CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
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UnrecognizedTaxBenefits
14515000 USD
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96000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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796000 USD
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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4122000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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4126000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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3420000 USD
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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12214000 USD
CY2020 us-gaap Operating Lease Expense
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CY2022 dei Document Type
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195000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
532000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
58000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
2170000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
25241000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18628000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
14515000 USD
CY2022Q1 us-gaap Operating Lease Right Of Use Asset
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49640000 USD
CY2022 us-gaap Operating Lease Expense
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14000000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
13000000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
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56917000 USD
CY2022Q1 us-gaap Operating Lease Liability Current
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10981000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
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11347000 USD
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
13800000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
11401000 USD
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
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43607000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
51393000 USD
CY2022Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
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CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
62740000 USD
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P6Y8M12D
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.038
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
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61277000 USD
CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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6689000 USD
CY2022Q1 us-gaap Operating Lease Liability
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54588000 USD
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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349265 shares
CY2022 dei Document Type
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CY2022Q1 us-gaap Dividends Payable Current And Noncurrent
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CY2022 dei Document Type
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CY2022 dei Document Type
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CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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P5Y
CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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2794000000 USD
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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1155396 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
277.06
CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1476898 shares
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.90
CY2022 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
172.64
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12090522 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
77.89
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y7M6D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1964000000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
7203834 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.35
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P2Y9M18D
CY2022Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
1472000000 USD
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
12090522 shares
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
77.89
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P4Y7M6D
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
1964000000 USD
CY2022Q1 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
229000000 USD
CY2021Q1 us-gaap Share Price
SharePrice
236.54
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
363000000 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
6815000 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
16199000 USD
CY2022 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-714000 USD
CY2021 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2275000 USD
CY2020 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-708000 USD
CY2022 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-7201000 USD
CY2021 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
-3082000 USD
CY2020 us-gaap Investment Income Net Amortization Of Discount And Premium
InvestmentIncomeNetAmortizationOfDiscountAndPremium
3001000 USD
CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
14730000 USD
CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
15859000 USD
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
25185000 USD
CY2022 veev Other Income Miscellaneous
OtherIncomeMiscellaneous
0 USD
CY2021 veev Other Income Miscellaneous
OtherIncomeMiscellaneous
1147000 USD
CY2020 veev Other Income Miscellaneous
OtherIncomeMiscellaneous
0 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
27478000 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Type
DocumentType
10-K
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
958476 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1045222 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1461255 shares
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Type
DocumentType
10-K
CY2021Q3 veev Number Of Product Areas
NumberOfProductAreas
2 industry
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1850777000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1465069000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1104081000 USD
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1850777000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1465069000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1104081000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
54495000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53650000 USD
CY2022 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7000000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6000000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4000000 USD
CY2022 dei Document Type
DocumentType
10-K
CY2022 dei Document Type
DocumentType
10-K

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