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International
$274,539K
North America
$678,655K
Revenue
$953,194K
Interest income and other
income, net
$46,714K
Gross profit
$766,300K
Cost of revenue
$186,894K
Other income, net
$44,114K
Operating (loss) income
$9,356K
Interest expense
$2,600K
Total operating
expenses
$756,944K
Income before
provision for income taxes
$53,470K
General and
administrative
$74,641K
Sales and marketing
$264,377K
Research and development
$417,926K
Net income
$46,567K
Provision for income taxes
$6,903K
Deductible share
based-payments
$25,054K
U.s. foreign tax
credits
$4,755K
U.s. r&d tax credits
$6,134K
Other adjustments-US
$1,276K
Other
$148K
Meals and
entertainment
$796K
Other non-deductible
share-based...
$7,726K
Other non-deductible
share-based payments-US
$1,201K
Section 162 adjustment
$4,170K
Changes in valuation
allowances
$16,703K
Other
$253K
Global intangible
low-taxed income (gilti)
$533K
Other
adjustments-Foreign Tax...
$773K
Income tax from
withholding-BR
$2,519K
State and local income
taxes, net of federal...
$81K
Income tax expense at
federal statutory rate
$6,669K
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Income Statement
source: myfinsight.com
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Datadog, Inc. (DDOG)
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Datadog, Inc. (DDOG)