$YEXT
Yext, Inc. Stock $yext

$yext Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-Q Financial Statement

#000161417818000355 Filed on August 31, 2018

Income Statement

Concept	2018 Q3	2017 Q3
Revenue	$55.10M	$40.77M
YoY Change	35.14%	37.94%
Cost Of Revenue	$14.09M	$10.54M
YoY Change	33.63%	16.26%
Gross Profit	$40.84M	$30.23M
YoY Change	35.1%	47.53%
Gross Profit Margin	74.12%	74.14%
Selling, General & Admin	$50.36M	$40.24M
YoY Change	25.14%	62.12%
% of Gross Profit	123.31%	133.13%
Research & Development	$9.983M	$6.493M
YoY Change	53.75%	38.95%
% of Gross Profit	24.45%	21.48%
Depreciation & Amortization	$1.500M	$1.100M
YoY Change	36.36%	37.5%
% of Gross Profit	3.67%	3.64%
Operating Expenses	$60.34M	$46.74M
YoY Change	29.11%	58.45%
Operating Profit	-$19.50M	-$16.51M
YoY Change	18.16%	83.27%
Interest Expense	$9.000K	$82.00K
YoY Change	-89.02%	173.33%
% of Operating Profit
Other Income/Expense, Net	-$219.0K	$57.00K
YoY Change	-484.21%	418.18%
Pretax Income	-$19.36M	-$16.21M
YoY Change	19.41%	79.87%
Income Tax	$40.00K	$189.0K
% Of Pretax Income
Net Earnings	-$19.40M	-$16.40M
YoY Change	18.28%	81.97%
Net Earnings / Revenue	-35.2%	-40.22%
Basic Earnings Per Share
Diluted Earnings Per Share	-$199.0K	-$182.1K
COMMON SHARES
Basic Shares Outstanding	98.59M shares	90.24M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$124.8M	$127.3M
YoY Change	-1.92%
Cash & Equivalents	$47.16M	$32.88M
Short-Term Investments	$77.66M	$94.39M
Other Short-Term Assets	$21.90M	$12.50M
YoY Change	75.2%
Inventory
Prepaid Expenses
Receivables	$27.88M	$14.50M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$174.6M	$154.2M
YoY Change	13.19%
LONG-TERM ASSETS
Property, Plant & Equipment	$11.65M	$11.63M
YoY Change	0.14%
Goodwill	$4.726M	$4.728M
YoY Change	-0.04%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$4.519M	$3.086M
YoY Change	46.44%
Total Long-Term Assets	$23.17M	$22.36M
YoY Change	3.62%
TOTAL ASSETS
Total Short-Term Assets	$174.6M	$154.2M
Total Long-Term Assets	$23.17M	$22.36M
Total Assets	$197.7M	$176.6M
YoY Change	11.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.899M	$4.653M
YoY Change	48.27%
Accrued Expenses	$18.40M	$12.10M
YoY Change	52.07%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$119.0M	$79.40M
YoY Change	49.88%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$527.0K	$571.0K
YoY Change	-7.71%
Total Long-Term Liabilities	$527.0K	$571.0K
YoY Change	-7.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$119.0M	$79.40M
Total Long-Term Liabilities	$527.0K	$571.0K
Total Liabilities	$122.1M	$83.71M
YoY Change	45.9%
SHAREHOLDERS EQUITY
Retained Earnings	-$272.7M	-$199.4M
YoY Change	36.76%
Common Stock	$105.0K	$97.00K
YoY Change	8.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$11.91M	$11.90M
YoY Change	0.04%
Treasury Stock Shares	6.505M shares	6.505M shares
Shareholders Equity	$85.58M	$92.88M
YoY Change
Total Liabilities & Shareholders Equity	$197.7M	$176.6M
YoY Change	11.97%

Cashflow Statement

Concept	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	-$19.40M	-$16.40M
YoY Change	18.28%	81.97%
Depreciation, Depletion And Amortization	$1.500M	$1.100M
YoY Change	36.36%	37.5%
Cash From Operating Activities	-$4.430M	-$5.600M
YoY Change	-20.89%	6.46%
INVESTING ACTIVITIES
Capital Expenditures	-$1.130M	-$810.0K
YoY Change	39.51%	-27.03%
Acquisitions
YoY Change
Other Investing Activities	-$6.840M	-$94.45M
YoY Change	-92.76%
Cash From Investing Activities	-$7.980M	-$95.25M
YoY Change	-91.62%	8481.08%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	6.320M	-740.0K
YoY Change	-954.05%	-772.73%
NET CHANGE
Cash From Operating Activities	-4.430M	-5.600M
Cash From Investing Activities	-7.980M	-95.25M
Cash From Financing Activities	6.320M	-740.0K
Net Change In Cash	-6.090M	-101.6M
YoY Change	-94.01%	1522.84%
FREE CASH FLOW
Cash From Operating Activities	-$4.430M	-$5.600M
Capital Expenditures	-$1.130M	-$810.0K
Free Cash Flow	-$3.300M	-$4.790M
YoY Change	-31.11%	15.42%

Facts In Submission

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	dei	Document Period End Date DocumentPeriodEndDate	2018-07-31
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CY2017Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1500000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3000000	USD
CY2018Q3	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	1800000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3600000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	122036000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	122126000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	203489000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	197734000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	118178000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	119005000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	0	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	117962000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12485000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-96332000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	3672000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-13949000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3016000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-16399000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-32505000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	-66565000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-21096000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-39232000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	57000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-535000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-219000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-389000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	46735000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	7000	USD
	us-gaap	Operating Expenses OperatingExpenses	89521000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	62214000	USD
	us-gaap	Operating Expenses OperatingExpenses	118510000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-16507000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-31901000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-21204000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-39205000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	22284000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	800000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	7194000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7982000	USD
CY2018Q3	us-gaap	Operating Leases Future Minimum Payments Remainder Of Fiscal Year OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear	3967000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4324000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4519000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-60000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-60000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	113000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	111000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	165000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	357000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-11000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-104000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	172000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	3033000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	4942000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	645000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	527000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	99000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	159000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	4263000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	94446000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	24692000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1886000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2703000	USD
CY2017Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2018Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2017Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2018Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	123527000	USD
	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7703000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	11191000	USD
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	0	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-233450000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-272682000	USD
CY2017Q3	us-gaap	Revenues Revenues	40769000	USD
	us-gaap	Revenues Revenues	77849000	USD
CY2018Q3	us-gaap	Revenues Revenues	55096000	USD
	us-gaap	Revenues Revenues	106191000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	0	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities	31067000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2381000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10165000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	1337000	USD
	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	2479000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	79000	USD
	us-gaap	Proceeds From Warrant Exercises ProceedsFromWarrantExercises	0	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	22970000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	26080000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11438000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	11649000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	169000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	353000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	5000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	0	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	6493000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	11479000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9983000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17712000	USD
CY2017Q3	us-gaap	Restricted Cash RestrictedCash	0	USD
CY2018Q1	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1846000	USD
CY2018Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	1443000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	30673000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	59135000	USD
CY2018Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	40171000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	77200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9065000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	19021000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	11716421	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	5.12
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	23200000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	42300000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	439592	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.95
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	5.35
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	0.00
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	146471000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	278090000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	22512856	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	18562334	shares
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	5.65
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	6.16
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	276871000	USD
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	18477621	shares
CY2018Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	6.16
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	2.89
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	6.13
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	187677000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P5Y10M10D
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	9241953	shares
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	6845913	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares	414571	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Options Forfeited Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue	3.33
CY2018Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	4.06
CY2018Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue	4.23
CY2018	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y10M28D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P6Y9M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P6Y9M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	1981469	shares
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Weighted Average Grant Date Fair Value SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedWeightedAverageGrantDateFairValue	3.60
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	3510930	shares
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments	120615000	USD
CY2018	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	4091000	USD
CY2018	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	119094000	USD
CY2018	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	79000	USD
CY2018	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	11610000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	10142000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	-127755000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	81453000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	75608000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	6505334	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	6505334	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	11900000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	11905000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	11900000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	11905000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	90064644	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	65676665	shares
CY2018Q3	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	97511660	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	96248506	shares
CY2018Q1	yext	Accrued Fees To Service Providers Current AccruedFeesToServiceProvidersCurrent	1860000	USD
CY2018Q3	yext	Accrued Fees To Service Providers Current AccruedFeesToServiceProvidersCurrent	2009000	USD
CY2018Q1	yext	Common Stock Numberof Votes Per Share CommonStockNumberofVotesPerShare	1	vote
CY2018Q3	yext	Common Stock Numberof Votes Per Share CommonStockNumberofVotesPerShare	1	vote
CY2018Q3	yext	Contractual Obligation Due In Fifth Year And Thereafter ContractualObligationDueInFifthYearAndThereafter	65000	USD
CY2018Q1	yext	Employee Stock Purchase Plan Withholdings Liability Current EmployeeStockPurchasePlanWithholdingsLiabilityCurrent	3750000	USD
CY2018Q3	yext	Employee Stock Purchase Plan Withholdings Liability Current EmployeeStockPurchasePlanWithholdingsLiabilityCurrent	2138000	USD
	yext	Increase Decrease In Deferred Sales Commissions IncreaseDecreaseInDeferredSalesCommissions	487000	USD
	yext	Increase Decrease In Deferred Sales Commissions IncreaseDecreaseInDeferredSalesCommissions	1581000	USD
	yext	Marketable Securities Contractual Maturity Term MarketableSecuritiesContractualMaturityTerm	P2Y
	yext	Marketable Securities Remaining Contractual Maturity Term MarketableSecuritiesRemainingContractualMaturityTerm	P1Y
CY2018Q3	yext	Number Of Service And Application Providers NumberOfServiceAndApplicationProviders	150	Provider
CY2018Q3	yext	Operating Leases Future Minimum Payments Duein Five Yearsand Thereafter OperatingLeasesFutureMinimumPaymentsDueinFiveYearsandThereafter	2341000	USD
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Credit Risk</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's financial instruments that are exposed to a concentration of credit risk consist primarily of cash and cash equivalents, marketable securities and accounts receivable. Although the Company deposits its cash with multiple financial institutions, its deposits, at times, may exceed federally insured limits. Collateral is not required for accounts receivable.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;padding-left:13px;text-indent:-14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. Management bases its estimates on historical experience and on various other market-specific and relevant assumptions that management believes to be reasonable under the circumstances. Actual results could differ from those estimates and such differences could be material to the financial position and results of operations.</font></div></div>

Files In Submission

Name	View Source	Status
0001614178-18-000355-index-headers.html	Edgar Link	pending
0001614178-18-000355-index.html	Edgar Link	pending
0001614178-18-000355.txt	Edgar Link	pending
0001614178-18-000355-xbrl.zip	Edgar Link	pending
ex311sect302certceoq2fy19.htm	Edgar Link	pending
ex312sect302certcfoq2fy19.htm	Edgar Link	pending
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ex322sect906certcfoq2fy19.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
form10-qq2fy19.htm	Edgar Link	pending
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Yext, Inc. Stock $yext

2018 Q3 Form 10-Q Financial Statement

#000161417818000355 Filed on August 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

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2018 Q3 Form 10-Q Financial Statement

#000161417818000355 Filed on August 31, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

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Yext, Inc. Stock $yext