DUOL stock fundamentals - financials as reported

Financials As Reported

accession Number 0001562088-23-000103
accounts Payable Current 986,000
accounts Receivable Net Current 52,509,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 9,227,000
allocated Share Based Compensation Expense 21,073,000
amendment Flag false
assets 790,379,000
assets Current 741,234,000
cash And Cash Equivalents At Carrying Value 641,091,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 641,091,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 32,911,000
cik 1,562,088
city Area Code (412)
comprehensive Income Net Of Tax --2,582,000
contract With Customer Liability Current 181,942,000
contract With Customer Liability Revenue Recognized --65,492,000
current Fiscal Year End Date --12-31
date Filed 2023-05-10
depreciation 1,009,000
depreciation Depletion And Amortization 1,762,000
document Fiscal Period Focus Q1
document Fiscal Year Focus 2,023
document Period End Date 2023-03-31
document Transition Report false
document Type 10-Q
earnings Per Share Basic -0.06
earnings Per Share Diluted -0.06
effective Income Tax Rate Continuing Operations 0.043
employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized 167,895,000
entity Address Address Line 1 5900 Penn Avenue
entity Address City Or Town Pittsburgh
entity Address Postal Zip Code 15,206
entity Address State Or Province PA
entity Central Index Key 1,562,088
entity Current Reporting Status Yes
entity Emerging Growth Company false
entity File Number 001-40653
entity Filer Category Large Accelerated Filer
entity Incorporation State Country Code DE
entity Interactive Data Current Yes
entity Name Duolingo, Inc.
entity Registrant Name Duolingo, Inc.
entity Shell Company false
entity Small Business false
entity Tax Identification Number 45-3055872
gross Profit 84,169,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest --2,698,000
income Taxes Paid Net 28,000
income Tax Expense Benefit --116,000
increase Decrease In Accounts Payable --345,000
increase Decrease In Accounts Receivable 5,781,000

increase Decrease In Contract With Customer Liability 24,392,000
interest Paid Net 0
irs Number 453,055,872
liabilities 225,191,000
liabilities And Stockholders Equity 790,379,000
liabilities Current 202,813,000
local Phone Number 567-6602
net Cash Provided By Used In Financing Activities 4,619,000
net Cash Provided By Used In Investing Activities --1,312,000
net Cash Provided By Used In Operating Activities 29,604,000
net Income Loss --2,582,000
nonoperating Income Expense 182,000
operating Expenses 92,688,000
operating Income Loss --8,519,000
operating Lease Liability Current 5,524,000
operating Lease Liability Noncurrent 22,378,000
operating Lease Right Of Use Asset 21,779,000
other Assets Noncurrent 1,366,000
payments To Acquire Property Plant And Equipment 681,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
property Plant And Equipment Gross 22,069,000
property Plant And Equipment Net 12,842,000
report Link https://www.sec.gov/Archives/edgar/data/1562088/000156208823000103/duol-20230331_htm.xml
research And Development Expense 45,844,000
retained Earnings Accumulated Deficit --233,070,000
revenue From Contract With Customer Excluding Assessed Tax 115,661,000
share Based Compensation 21,073,000
stockholders Equity 565,188,000
trading Symbol DUOL
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 40,618,000
weighted Average Number Of Shares Outstanding Basic 40,618,000
id REPORTED_FINANCIALS
key DUOL
subkey 10-Q
date 2023-05-10
updated 2023-05-11