Segment and Geographic Information (Tables)
|
12 Months Ended |
Dec. 31, 2022 |
| Segment Reporting [Abstract] |
|
| Summary of Financial Information for Each Reportable Segment |
Financial information for each reportable segment was as follows (in thousands): | | | | | | | | | | | | | | | | | | | Years Ended December 31, | | 2022 | | 2021 | | 2020 | | Revenue: | | | | | | | Government | $ | 1,071,776 | | | $ | 897,356 | | | $ | 610,198 | | | Commercial | 834,095 | | | 644,533 | | | 482,475 | | | Total revenue | $ | 1,905,871 | | | $ | 1,541,889 | | | $ | 1,092,673 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Years Ended December 31, | | 2022 | | 2021 | | 2020 | | Amount | | % | | Amount | | % | | Amount | | % | | Contribution: | | | | | | | | | | | | | Government | $ | 620,677 | | | 58 | % | | $ | 541,883 | | | 60 | % | | $ | 346,937 | | | 57 | % | | Commercial | 414,496 | | | 50 | % | | 357,546 | | | 55 | % | | 247,320 | | | 51 | % | | Total contribution | $ | 1,035,173 | | | 54 | % | | $ | 899,429 | | | 58 | % | | $ | 594,257 | | | 54 | % |
|
| Summary of Reconciliation of Segment Financial Information to Loss from Operations |
The reconciliation of contribution to loss from operations is as follows (in thousands): | | | | | | | | | | | | | | | | | | | Years Ended December 31, | | 2022 | | 2021 | | 2020 | | Loss from operations | $ | (161,201) | | | $ | (411,046) | | | $ | (1,173,679) | | Research and development expenses (1) | 265,808 | | | 237,189 | | | 203,597 | | General and administrative expenses (1) | 365,768 | | | 295,071 | | | 293,637 | | | Total stock-based compensation expense | 564,798 | | | 778,215 | | | 1,270,702 | | | Total contribution | $ | 1,035,173 | | | $ | 899,429 | | | $ | 594,257 | |
————— (1) Excludes stock-based compensation expense.
|
| Summary of Revenue by Geography |
Revenue by geography is based on the customer’s headquarters or agency location at the time of sale. Revenue is as follows (in thousands, except percentages): | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Years Ended December 31, | | 2022 | | 2021 | | 2020 | | Amount | | % | | Amount | | % | | Amount | | % | | Revenue: | | | | | | | | | | | | | United States | $ | 1,161,416 | | | 61 | % | | $ | 879,156 | | | 57 | % | | $ | 573,549 | | | 52 | % | | United Kingdom | 220,942 | | | 12 | % | | 173,362 | | | 11 | % | | 132,427 | | | 12 | % | Rest of world (1) | 523,513 | | | 27 | % | | 489,371 | | | 32 | % | | 386,697 | | | 36 | % | | Total revenue | $ | 1,905,871 | | | 100 | % | | $ | 1,541,889 | | | 100 | % | | $ | 1,092,673 | | | 100 | % |
————— (1) No other country represented 10% or more of total revenue for the years ended December 31, 2022, 2021, or 2020.
|
| Summary of Property and Equipment, Net by Geography |
Property and equipment, net is attributed to the Company’s office locations as follows (in thousands, except percentages): | | | | | | | | | | | | | | | | | | | | | | | | | As of December 31, | | 2022 | | 2021 | | Amount | | % | | Amount | | % | | Property and equipment, net: | | | | | | | | | United States | $ | 46,599 | | | 67 | % | | $ | 18,728 | | | 60 | % | | Japan | 13,318 | | | 19 | % | | 1,340 | | | 4 | % | | United Kingdom | 6,746 | | | 10 | % | | 8,375 | | | 27 | % | | Rest of world | 2,507 | | | 4 | % | | 2,861 | | | 9 | % | | Total property and equipment, net | $ | 69,170 | | | 100 | % | | $ | 31,304 | | | 100 | % |
|