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10-Q

Quarterly Report

ForgeRock, Inc.

0001543916-23-000061

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Filed
Aug 8, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2023 · Jun 30, 2023 88.76M sh
Shares Diluted Q2 2023 · Jun 30, 2023 88.11M sh
Shares Diluted Q2 2023 · Jun 30, 2022 84.45M sh
Shares Diluted Q2 2023 · Jun 30, 2022 84.11M sh
Capex Q2 2023 · Jun 30, 2023 $322K
Capex Q2 2023 · Jun 30, 2022 $974K
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$19.2M
Operating Cash Flow Q2 2023 · Jun 30, 2022 −$24.73M
Long Term Debt Q2 2023 · Jun 30, 2023 $39.68M
Long Term Debt Q2 2023 · Dec 31, 2022 $39.61M
Short Term Debt Q2 2023 · Jun 30, 2023 $0
Short Term Debt Q2 2023 · Dec 31, 2022 $0
Cash And Equivalents Q2 2023 · Jun 30, 2023 $288.99M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $128.8M
Cash And Equivalents Q2 2023 · Jun 30, 2022 $99.08M
Stockholders Equity Q2 2023 · Jun 30, 2023 $288.91M
Stockholders Equity Q2 2023 · Mar 31, 2023 $304.98M
Stockholders Equity Q2 2023 · Dec 31, 2022 $316.17M
Stockholders Equity Q2 2023 · Jun 30, 2022 $315.8M
Stockholders Equity Q2 2023 · Mar 31, 2022 $326.32M
Stockholders Equity Q2 2023 · Dec 31, 2021 $336.13M
Current Liabilities Q2 2023 · Jun 30, 2023 $116.55M
Current Liabilities Q2 2023 · Dec 31, 2022 $125.76M
Total Liabilities Q2 2023 · Jun 30, 2023 $169.81M
Total Liabilities Q2 2023 · Dec 31, 2022 $178.01M
Current Assets Q2 2023 · Jun 30, 2023 $421.15M
Current Assets Q2 2023 · Dec 31, 2022 $457.35M
Total Assets Q2 2023 · Jun 30, 2023 $458.72M
Total Assets Q2 2023 · Dec 31, 2022 $494.18M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.32
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.62
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.26
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.46
Eps Basic Q2 2023 · Jun 30, 2023 −$0.32
Eps Basic Q2 2023 · Jun 30, 2023 −$0.62
Eps Basic Q2 2023 · Jun 30, 2022 −$0.26
Eps Basic Q2 2023 · Jun 30, 2022 −$0.46
Sga Expense Q2 2023 · Jun 30, 2023 $16.26M
Sga Expense Q2 2023 · Jun 30, 2023 $32.13M
Sga Expense Q2 2023 · Jun 30, 2022 $14.94M
Sga Expense Q2 2023 · Jun 30, 2022 $28.48M
Rd Expense Q2 2023 · Jun 30, 2023 $17.52M
Rd Expense Q2 2023 · Jun 30, 2023 $34.72M
Rd Expense Q2 2023 · Jun 30, 2022 $15.67M
Rd Expense Q2 2023 · Jun 30, 2022 $30.14M
Net Income Q2 2023 · Jun 30, 2023 −$28.78M
Net Income Q2 2023 · Jun 30, 2023 −$54.22M
Net Income Q2 2023 · Jun 30, 2022 −$22.37M
Net Income Q2 2023 · Jun 30, 2022 −$38.84M
Operating Income Q2 2023 · Jun 30, 2023 −$30.08M
Operating Income Q2 2023 · Jun 30, 2023 −$55.2M
Operating Income Q2 2023 · Jun 30, 2022 −$22.3M
Operating Income Q2 2023 · Jun 30, 2022 −$37.91M
Gross Profit Q2 2023 · Jun 30, 2023 $45.16M
Gross Profit Q2 2023 · Jun 30, 2023 $96.51M
Gross Profit Q2 2023 · Jun 30, 2022 $38.35M
Gross Profit Q2 2023 · Jun 30, 2022 $77.74M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $13.12M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $24.92M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $9.33M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $18.03M
Revenue Q2 2023 · Jun 30, 2023 $58.28M
Revenue Q2 2023 · Jun 30, 2023 $121.43M
Revenue Q2 2023 · Jun 30, 2022 $47.68M
Revenue Q2 2023 · Jun 30, 2022 $95.77M