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In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 |
| 10-K | 10-K | 10-K | 10-K | 10-K | S-1/A |
ASSETS | | | | | | |
CURRENT ASSETS: | | | | | | |
Cash and cash equivalents | 339.0 | 271.0 | 224.9 | 597.3 | 53.6 | |
Marketable securities | 1,545.3 | 1,283.5 | 1,292.5 | 176.7 | | |
Accounts receivable, net of allowance for credit losses of $9,628 and $5,626 as of June 30, 2023 and December 31, 2022, respectively | 399.6 | 268.8 | 163.4 | 102.4 | 55.8 | |
Deferred contract costs, current | 33.1 | 23.2 | 13.6 | 8.3 | 3.7 | |
Prepaid expenses and other current assets | 27.3 | 24.4 | 23.6 | 19.2 | 8.8 | |
Total current assets | 2,344.2 | 1,870.9 | 1,718.1 | 903.9 | 122.0 | |
Property and equipment, net | 125.3 | 75.2 | 47.2 | 32.7 | 21.6 | |
Operating lease assets | 87.6 | 61.4 | 57.8 | 53.0 | | |
Goodwill | 348.3 | 292.2 | 17.6 | 9.1 | 7.6 | |
Intangible assets, net | 16.4 | 15.7 | 2.1 | 1.4 | 1.3 | |
Deferred contract costs, non-current | 55.3 | 42.1 | 26.8 | 17.4 | 7.3 | |
Restricted cash | 3.3 | 3.5 | 3.8 | 3.5 | | |
Other assets | 24.4 | 19.9 | 17.0 | 17.0 | 8.6 | |
TOTAL ASSETS | 3,004.9 | 2,380.8 | 1,890.3 | 1,038.0 | 179.8 | |
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LIABILITIES AND STOCKHOLDERS' EQUITY | | | | | | |
CURRENT LIABILITIES: | | | | | | |
Accounts payable | 23.5 | 25.3 | 21.3 | 15.4 | 12.6 | |
Accrued expenses and other current liabilities | 171.2 | 111.3 | | | | |
Operating lease liabilities, current | 22.1 | 20.2 | 16.3 | 11.9 | | |
Deferred revenue, current | 543.0 | 372.0 | 204.8 | 134.1 | | |
Total current liabilities | 759.7 | 528.7 | 297.8 | 200.2 | 112.2 | |
Operating lease liabilities, non-current | 76.6 | 52.1 | 51.4 | 48.5 | | |
Convertible senior notes, net | 738.8 | 735.5 | 575.9 | | | |
Deferred revenue, non-current | 12.9 | 13.9 | 3.5 | 4.3 | | |
Other liabilities | 6.2 | 9.4 | 4.3 | 2.6 | 1.4 | |
Total liabilities | 1,594.3 | 1,339.6 | 932.9 | 255.7 | 115.0 | |
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COMMITMENTS AND CONTINGENCIES | | | | | | |
STOCKHOLDERS' EQUITY: | | | | | | |
Common stock, value | | | | | | |
Additional paid-in capital | 1,625.2 | 1,197.1 | 1,103.3 | 905.8 | 30.8 | |
Accumulated other comprehensive loss | -12.4 | -3.8 | 2.3 | 0.1 | 0.0 | |
Accumulated deficit | -202.3 | -152.1 | -148.2 | -123.6 | -106.9 | |
Total stockholders’ equity | 1,410.5 | 1,041.2 | 957.4 | 782.3 | -76.0 | |
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY | 3,004.9 | 2,380.8 | 1,890.3 | 1,038.0 | 179.8 | |
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