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10-Q

Quarterly Report

KNOWBE4, INC.

0001664998-21-000100

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Filed
Nov 4, 2021 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Sep 30, 2021 0 sh
Shares Outstanding Q3 2021 · Dec 31, 2020 42.28M sh
Cash And Equivalents Q3 2021 · Sep 30, 2021 $272.27M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $85.58M
Current Liabilities Q3 2021 · Sep 30, 2021 $209.43M
Current Liabilities Q3 2021 · Dec 31, 2020 $148.96M
Total Liabilities Q3 2021 · Sep 30, 2021 $291.81M
Total Liabilities Q3 2021 · Dec 31, 2020 $221.37M
Current Assets Q3 2021 · Sep 30, 2021 $346.59M
Current Assets Q3 2021 · Dec 31, 2020 $143.55M
Total Assets Q3 2021 · Sep 30, 2021 $463.91M
Total Assets Q3 2021 · Dec 31, 2020 $218.21M
Net Income Q3 2021 · Jun 30, 2021 −$16.86M
Net Income Q3 2021 · Mar 31, 2021 $2.2M
Net Income Q3 2021 · Sep 30, 2020 −$1.7M
Net Income Q3 2021 · Sep 30, 2020 −$2.63M
Net Income Q3 2021 · Jun 30, 2020 $429K
Net Income Q3 2021 · Mar 31, 2020 −$1.36M
Stockholders Equity Q3 2021 · Mar 31, 2021 $24.68M
Stockholders Equity Q3 2021 · Sep 30, 2020 −$6.21M
Stockholders Equity Q3 2021 · Jun 30, 2020 −$6.12M
Stockholders Equity Q3 2021 · Mar 31, 2020 −$7.42M
Stockholders Equity Q3 2021 · Dec 31, 2019 −$5.02M
Shares Diluted Q3 2021 · Sep 30, 2020 42.17M sh
Shares Diluted Q3 2021 · Sep 30, 2020 42.12M sh
Stock Repurchased Q3 2021 · Sep 30, 2020 $497K
Capex Q3 2021 · Sep 30, 2020 $4.69M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $39.62M
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.04
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.06
Eps Basic Q3 2021 · Sep 30, 2020 −$0.04
Eps Basic Q3 2021 · Sep 30, 2020 −$0.06
Sga Expense Q3 2021 · Sep 30, 2020 $13.44M
Sga Expense Q3 2021 · Sep 30, 2020 $34.54M
Operating Income Q3 2021 · Sep 30, 2020 −$1M
Operating Income Q3 2021 · Sep 30, 2020 −$2.57M
Gross Profit Q3 2021 · Sep 30, 2020 $38.01M
Gross Profit Q3 2021 · Sep 30, 2020 $106.34M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $6.92M
Cost Of Revenue Q3 2021 · Sep 30, 2020 $19.26M
Revenue Q3 2021 · Sep 30, 2020 $44.93M
Revenue Q3 2021 · Sep 30, 2020 $125.6M