XML 246 R16.htm IDEA: XBRL DOCUMENT
v3.23.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table sets forth the computation of basic and diluted net loss per share attributable to common stockholders (in thousands, except share and per share data):
| Three Months Ended March 31, |  |
| 2023 |  | 2022 |  |  |  |
Basic and Diluted EPS |  |  |  |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss attributable to AppLovin common stockholders | $ | (4,518) |  |  | $ | (115,257) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average common shares used to compute net loss per share attributable to AppLovin common stockholders, basic and diluted | 373,160,029 |  |  | 371,967,881 |  |  |  |  |
Net loss per share attributable to AppLovin common stockholders, basic and diluted | $ | (0.01) |  |  | $ | (0.31) |  |  |  |  |
The following table presents the forms of antidilutive potential common shares:
| As of March 31,
| 2023 |  | 2022
Stock options exercised for promissory notes | 1,399,999 |  |  | 2,434,999 |
Early exercised stock options | 38,250 |  |  | 635,873 |
Unvested RSAs | — |  |  | 121,158 |
Stock options | 10,582,241 |  |  | 14,409,668 |
Unvested RSUs | 16,195,182 |  |  | 7,628,274 |
ESPP | 842,419 |  |  | 239,378 |
Total antidilutive potential common shares | 29,058,091 |  |  | 25,469,350 |
The PSUs granted in the first quarter of 2023 were excluded from the above table because the respective stock price targets had not been met as of March 31, 2023.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration