SNOW stock fundamentals - financials as reported

Financials As Reported

accession Number 0001640147-23-000102
accounts Payable Current 22,221,000
accounts Receivable Net Current 352,993,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 54,262,000
accumulated Other Comprehensive Income Loss Net Of Tax --30,828,000
allocated Share Based Compensation Expense 264,509,000
amendment Flag false
assets 7,446,774,000
assets Current 4,569,547,000
available For Sale Securities Debt Maturities Single Maturity Date 1970-02-20
cash And Cash Equivalents At Carrying Value 653,014,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 670,839,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect --285,892,000
cik 1,640,147
city Area Code 844
comprehensive Income Net Of Tax --218,620,000
contract With Customer Liability Current 1,560,445,000
contract With Customer Liability Revenue Recognized 494,700,000
cost Of Goods And Services Sold 209,414,000
current Fiscal Year End Date --01-31
date Filed 2023-06-02
deferred Income Tax Expense Benefit --8,868,000
depreciation 7,600,000
depreciation Depletion And Amortization 23,163,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,024
document Period End Date 2023-04-30
document Transition Report false
document Type 10-Q
earnings Per Share Basic -0.7
earnings Per Share Diluted -0.7
effective Income Tax Rate Continuing Operations 0.028
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 3,100,000,000
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 1 P3Y1M6D
entity Address Address Line 1 Suite 3A
entity Address City Or Town Bozeman
entity Address Postal Zip Code 59,715
entity Address State Or Province MT
entity Central Index Key 1,640,147
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-39504
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name Snowflake Inc.
entity Registrant Name SNOWFLAKE INC.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 46-0636374
gross Profit 414,185,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --232,669,000
income Tax Expense Benefit --6,605,000
increase Decrease In Accounts Payable --3,093,000
increase Decrease In Accounts Receivable --362,893,000

increase Decrease In Contract With Customer Liability --110,480,000
irs Number 460,636,374
liabilities 2,148,789,000
liabilities And Stockholders Equity 7,446,774,000
liabilities Current 1,887,541,000
local Phone Number 766-9355
net Cash Provided By Used In Financing Activities --223,658,000
net Cash Provided By Used In Investing Activities --362,213,000
net Cash Provided By Used In Operating Activities 299,444,000
net Income Loss --225,627,000
noncurrent Assets 405,827,000
operating Expenses 687,423,000
operating Income Loss --273,238,000
operating Lease Liability Current 29,190,000
operating Lease Liability Noncurrent 225,653,000
operating Lease Right Of Use Asset 229,394,000
other Assets Noncurrent 270,264,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 0
other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax 7,444,000
other Liabilities Noncurrent 21,443,000
other Noncash Income Expense --9,978,000
other Nonoperating Income Expense --2,562,000
payments For Repurchase Of Common Stock 191,694,000
payments Related To Tax Withholding For Share Based Compensation 84,399,000
payments To Acquire Businesses Net Of Cash Acquired 123,112,000
payments To Acquire Property Plant And Equipment 6,970,000
period End 1,682,812,800,000
period Start 1,675,209,600,000
proceeds From Maturities Prepayments And Calls Of Available For Sale Securities 808,844,000
proceeds From Sale Of Available For Sale Securities Debt 5,652,000
property Plant And Equipment Gross 230,695,000
property Plant And Equipment Net 176,433,000
report Link https://www.sec.gov/Archives/edgar/data/1640147/000164014723000102/snow-20230430_htm.xml
research And Development Expense 277,412,000
retained Earnings Accumulated Deficit --3,065,096,000
revenue From Contract With Customer Excluding Assessed Tax 623,599,000
share Based Compensation 264,509,000
stockholders Equity 5,286,243,000
stock Repurchased And Retired During Period Value 123,395,000
trading Symbol SNOW
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 324,157,000
weighted Average Number Of Shares Outstanding Basic 324,157,000
id REPORTED_FINANCIALS
key SNOW
subkey 10-Q
date 2023-06-02
updated 2023-06-03

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SNOW stock fundamentals - financials as reported

Financials As Reported

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