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10-Q

Quarterly Report

ForgeRock, Inc.

0001543916-22-000053

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Filed
Nov 10, 2022 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q3 2022 · Sep 30, 2022 85.09M sh
Shares Diluted Q3 2022 · Sep 30, 2022 84.49M sh
Shares Diluted Q3 2022 · Sep 30, 2021 34.68M sh
Shares Diluted Q3 2022 · Sep 30, 2021 28.12M sh
Capex Q3 2022 · Sep 30, 2022 $1.47M
Capex Q3 2022 · Sep 30, 2021 $459K
Operating Cash Flow Q3 2022 · Sep 30, 2022 −$31M
Operating Cash Flow Q3 2022 · Sep 30, 2021 −$31.36M
Long Term Debt Q3 2022 · Sep 30, 2022 $39.58M
Long Term Debt Q3 2022 · Dec 31, 2021 $39.48M
Short Term Debt Q3 2022 · Sep 30, 2022 $0
Short Term Debt Q3 2022 · Dec 31, 2021 $0
Cash And Equivalents Q3 2022 · Sep 30, 2022 $138.54M
Cash And Equivalents Q3 2022 · Dec 31, 2021 $128.38M
Cash And Equivalents Q3 2022 · Sep 30, 2021 $197.22M
Stockholders Equity Q3 2022 · Sep 30, 2022 $311.77M
Stockholders Equity Q3 2022 · Jun 30, 2022 $315.8M
Stockholders Equity Q3 2022 · Dec 31, 2021 $336.13M
Stockholders Equity Q3 2022 · Sep 30, 2021 $343.31M
Stockholders Equity Q3 2022 · Jun 30, 2021 −$205.32M
Stockholders Equity Q3 2022 · Dec 31, 2020 −$190.18M
Current Liabilities Q3 2022 · Sep 30, 2022 $90.5M
Current Liabilities Q3 2022 · Dec 31, 2021 $100.71M
Total Liabilities Q3 2022 · Sep 30, 2022 $142.89M
Total Liabilities Q3 2022 · Dec 31, 2021 $161.05M
Current Assets Q3 2022 · Sep 30, 2022 $420.19M
Current Assets Q3 2022 · Dec 31, 2021 $463.71M
Total Assets Q3 2022 · Sep 30, 2022 $454.65M
Total Assets Q3 2022 · Dec 31, 2021 $497.18M
Eps Diluted Q3 2022 · Sep 30, 2022 −$0.13
Eps Diluted Q3 2022 · Sep 30, 2022 −$0.59
Eps Diluted Q3 2022 · Sep 30, 2021 −$0.44
Eps Diluted Q3 2022 · Sep 30, 2021 −$1.26
Eps Basic Q3 2022 · Sep 30, 2022 −$0.13
Eps Basic Q3 2022 · Sep 30, 2022 −$0.59
Eps Basic Q3 2022 · Sep 30, 2021 −$0.44
Eps Basic Q3 2022 · Sep 30, 2021 −$1.26
Sga Expense Q3 2022 · Sep 30, 2022 $14.55M
Sga Expense Q3 2022 · Sep 30, 2022 $43.03M
Sga Expense Q3 2022 · Sep 30, 2021 $11.19M
Sga Expense Q3 2022 · Sep 30, 2021 $28.09M
Rd Expense Q3 2022 · Sep 30, 2022 $15.55M
Rd Expense Q3 2022 · Sep 30, 2022 $45.7M
Rd Expense Q3 2022 · Sep 30, 2021 $10.83M
Rd Expense Q3 2022 · Sep 30, 2021 $31.21M
Net Income Q3 2022 · Sep 30, 2022 −$10.94M
Net Income Q3 2022 · Sep 30, 2022 −$49.78M
Net Income Q3 2022 · Sep 30, 2021 −$15.27M
Net Income Q3 2022 · Sep 30, 2021 −$35.41M
Operating Income Q3 2022 · Sep 30, 2022 −$12.79M
Operating Income Q3 2022 · Sep 30, 2022 −$50.7M
Operating Income Q3 2022 · Sep 30, 2021 −$8.79M
Operating Income Q3 2022 · Sep 30, 2021 −$18.04M
Gross Profit Q3 2022 · Sep 30, 2022 $48.66M
Gross Profit Q3 2022 · Sep 30, 2022 $126.39M
Gross Profit Q3 2022 · Sep 30, 2021 $35.73M
Gross Profit Q3 2022 · Sep 30, 2021 $106.06M
Cost Of Revenue Q3 2022 · Sep 30, 2022 $9.56M
Cost Of Revenue Q3 2022 · Sep 30, 2022 $27.6M
Cost Of Revenue Q3 2022 · Sep 30, 2021 $8.49M
Cost Of Revenue Q3 2022 · Sep 30, 2021 $22.97M
Revenue Q3 2022 · Sep 30, 2022 $58.22M
Revenue Q3 2022 · Sep 30, 2022 $153.99M
Revenue Q3 2022 · Sep 30, 2021 $44.23M
Revenue Q3 2022 · Sep 30, 2021 $129.03M