Skip to content
10-Q

Quarterly Report

ForgeRock, Inc.

0001543916-23-000050

← back to feed
Filed
May 9, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q1 2023 · Mar 31, 2023 87.46M sh
Shares Diluted Q1 2023 · Mar 31, 2022 83.77M sh
Capex Q1 2023 · Mar 31, 2023 $285K
Capex Q1 2023 · Mar 31, 2022 $488K
Operating Cash Flow Q1 2023 · Mar 31, 2023 −$4.31M
Operating Cash Flow Q1 2023 · Mar 31, 2022 −$4.47M
Long Term Debt Q1 2023 · Mar 31, 2023 $39.64M
Long Term Debt Q1 2023 · Dec 31, 2022 $39.61M
Short Term Debt Q1 2023 · Mar 31, 2023 $0
Short Term Debt Q1 2023 · Dec 31, 2022 $0
Cash And Equivalents Q1 2023 · Mar 31, 2023 $143.97M
Cash And Equivalents Q1 2023 · Dec 31, 2022 $128.8M
Cash And Equivalents Q1 2023 · Mar 31, 2022 $91.58M
Stockholders Equity Q1 2023 · Mar 31, 2023 $304.98M
Stockholders Equity Q1 2023 · Dec 31, 2022 $316.17M
Stockholders Equity Q1 2023 · Mar 31, 2022 $326.32M
Stockholders Equity Q1 2023 · Dec 31, 2021 $336.13M
Current Liabilities Q1 2023 · Mar 31, 2023 $115.73M
Current Liabilities Q1 2023 · Dec 31, 2022 $125.76M
Total Liabilities Q1 2023 · Mar 31, 2023 $167.67M
Total Liabilities Q1 2023 · Dec 31, 2022 $178.01M
Current Assets Q1 2023 · Mar 31, 2023 $435.39M
Current Assets Q1 2023 · Dec 31, 2022 $457.35M
Total Assets Q1 2023 · Mar 31, 2023 $472.65M
Total Assets Q1 2023 · Dec 31, 2022 $494.18M
Eps Diluted Q1 2023 · Mar 31, 2023 −$0.29
Eps Diluted Q1 2023 · Mar 31, 2022 −$0.20
Eps Basic Q1 2023 · Mar 31, 2023 −$0.29
Eps Basic Q1 2023 · Mar 31, 2022 −$0.20
Sga Expense Q1 2023 · Mar 31, 2023 $15.87M
Sga Expense Q1 2023 · Mar 31, 2022 $13.55M
Rd Expense Q1 2023 · Mar 31, 2023 $17.2M
Rd Expense Q1 2023 · Mar 31, 2022 $14.48M
Net Income Q1 2023 · Mar 31, 2023 −$25.44M
Net Income Q1 2023 · Mar 31, 2022 −$16.47M
Operating Income Q1 2023 · Mar 31, 2023 −$25.13M
Operating Income Q1 2023 · Mar 31, 2022 −$15.61M
Gross Profit Q1 2023 · Mar 31, 2023 $51.34M
Gross Profit Q1 2023 · Mar 31, 2022 $39.39M
Cost Of Revenue Q1 2023 · Mar 31, 2023 $11.8M
Cost Of Revenue Q1 2023 · Mar 31, 2022 $8.7M
Revenue Q1 2023 · Mar 31, 2023 $63.14M
Revenue Q1 2023 · Mar 31, 2022 $48.09M