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Shutterstock, Inc. – ‘10-K’ for 12/31/22 – ‘JSON’

On:  Tuesday, 2/14/23, at 8:16am ET   ·   For:  12/31/22   ·   Accession #:  1549346-23-11   ·   File #:  1-35669

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/14/23  Shutterstock, Inc.                10-K       12/31/22  103:10M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.45M 
 2: EX-21.1     Subsidiaries List                                   HTML     35K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     27K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 6: EX-32       Certification -- §906 - SOA'02                      HTML     31K 
12: R1          Cover Page                                          HTML     91K 
13: R2          Audit Information                                   HTML     33K 
14: R3          Consolidated Balance Sheets                         HTML    136K 
15: R4          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
16: R5          Consolidated Statements of Operations               HTML     96K 
17: R6          Consolidated Statements of Comprehensive Income     HTML     49K 
18: R7          Consolidated Statements of Stockholders' Equity     HTML    112K 
19: R8          Consolidated Statements of Cash Flows               HTML    124K 
20: R9          Summary of Operations and Significant Accounting    HTML     90K 
                Policies                                                         
21: R10         Fair Value Measurements and Other Long-term         HTML     37K 
                Investments                                                      
22: R11         Acquisitions                                        HTML    109K 
23: R12         Property and Equipment                              HTML     42K 
24: R13         Goodwill and Intangible Assets                      HTML     62K 
25: R14         Accrued Expenses                                    HTML     37K 
26: R15         Debt                                                HTML     36K 
27: R16         Stockholders' Equity                                HTML     41K 
28: R17         Revenue                                             HTML     43K 
29: R18         Equity-Based Compensation                           HTML     87K 
30: R19         Other (Expense) / Income, net                       HTML     40K 
31: R20         Income Taxes                                        HTML    106K 
32: R21         Net Income Per Share                                HTML     48K 
33: R22         Geographic Financial Information                    HTML     51K 
34: R23         Leasing                                             HTML     49K 
35: R24         Commitments and Contingencies                       HTML     40K 
36: R25         Summary of Operations and Significant Accounting    HTML    131K 
                Policies (Policies)                                              
37: R26         Summary of Operations and Significant Accounting    HTML     52K 
                Policies (Tables)                                                
38: R27         Acquisitions (Tables)                               HTML     98K 
39: R28         Property and Equipment (Tables)                     HTML     40K 
40: R29         Goodwill and Intangible Assets (Tables)             HTML     65K 
41: R30         Accrued Expenses (Tables)                           HTML     37K 
42: R31         Revenue (Tables)                                    HTML     38K 
43: R32         Equity-Based Compensation (Tables)                  HTML     84K 
44: R33         Other (Expense) / Income, net (Tables)              HTML     39K 
45: R34         Income Taxes (Tables)                               HTML    109K 
46: R35         Net Income Per Share (Tables)                       HTML     47K 
47: R36         Geographic Financial Information (Tables)           HTML     48K 
48: R37         Leasing (Tables)                                    HTML     47K 
49: R38         Commitments and Contingencies (Tables)              HTML     35K 
50: R39         Summary of Operations and Significant Accounting    HTML     36K 
                Policies - Concentration of Risk (Details)                       
51: R40         Summary of Operations and Significant Accounting    HTML     30K 
                Policies - Cash, Cash Equivalents and Restricted                 
                Cash (Details)                                                   
52: R41         Summary of Operations and Significant Accounting    HTML     38K 
                Policies - Accounts Receivable and Allowance for                 
                Doubtful Accounts (Details)                                      
53: R42         Summary of Operations and Significant Accounting    HTML     29K 
                Policies - Chargeback and Sales Refund Allowance                 
                (Details)                                                        
54: R43         Summary of Operations and Significant Accounting    HTML     35K 
                Policies - Property and Equipment (Details)                      
55: R44         Summary of Operations and Significant Accounting    HTML     35K 
                Policies - Capitalized Internal Use Software and                 
                Impairment of Long-Lived Assets (Details)                        
56: R45         Summary of Operations and Significant Accounting    HTML     36K 
                Policies - Contributor Royalties and Internal                    
                Sales Commissions (Details)                                      
57: R46         Summary of Operations and Significant Accounting    HTML     29K 
                Policies - Advertising Costs (Details)                           
58: R47         Summary of Operations and Significant Accounting    HTML     40K 
                Policies - Equity-Based Compensation (Details)                   
59: R48         Summary of Operations and Significant Accounting    HTML     29K 
                Policies - Employee Benefit Plans (Details)                      
60: R49         Summary of Operations and Significant Accounting    HTML     30K 
                Policies - Reportable Segments (Details)                         
61: R50         Summary of Operations and Significant Accounting    HTML     31K 
                Policies - Foreign Currency (Details)                            
62: R51         Summary of Operations and Significant Accounting    HTML     36K 
                Policies - Recently Adopted Accounting Standard                  
                Update (Details)                                                 
63: R52         Fair Value Measurements and Other Long-term         HTML     44K 
                Investments (Details)                                            
64: R53         Acquisitions - Narrative (Details)                  HTML     75K 
65: R54         Acquisitions - Schedule of Aggregate Purchase       HTML    164K 
                Price Allocation to Assets Acquired and                          
                Liabilities Assumed (Details)                                    
66: R55         Acquisitions - Pro Forma (Details)                  HTML     45K 
67: R56         Acquisitions - Asset Acquisitions (Details)         HTML     41K 
68: R57         Property and Equipment - Summary of Property and    HTML     42K 
                Equipment (Details)                                              
69: R58         Property and Equipment - Narrative (Details)        HTML     46K 
70: R59         Goodwill and Intangible Assets - Changes in         HTML     36K 
                Goodwill (Details)                                               
71: R60         Goodwill and Intangible Assets - Narrative          HTML     52K 
                (Details)                                                        
72: R61         Goodwill and Intangible Assets - Schedule of        HTML     52K 
                Intangible Assets (Details)                                      
73: R62         Accrued Expenses (Details)                          HTML     37K 
74: R63         Debt (Details)                                      HTML     74K 
75: R64         Stockholders' Equity (Details)                      HTML     84K 
76: R65         Revenue - Narrative (Details)                       HTML     31K 
77: R66         Revenue - Revenue by Distribution Channel           HTML     37K 
                (Details)                                                        
78: R67         Equity-Based Compensation - Summary of Non-cash     HTML     44K 
                Equity-based Compensation Expense (Details)                      
79: R68         Equity-Based Compensation - Narrative (Details)     HTML     73K 
80: R69         Equity-Based Compensation - Summary of Stock        HTML     51K 
                Option Awards and Weighted Average Exercise Price                
                per Option (Details)                                             
81: R70         Equity-Based Compensation - Intrinsic Value of      HTML     35K 
                Stock Options (Details)                                          
82: R71         Equity-Based Compensation - Weighted Average        HTML     40K 
                Assumptions (Details)                                            
83: R72         Equity-Based Compensation - Summary of RSUs         HTML     56K 
                Activity (Details)                                               
84: R73         Other (Expense) / Income, net (Details)             HTML     36K 
85: R74         Income Taxes - Income Before Income Taxes           HTML     37K 
                (Details)                                                        
86: R75         Income Taxes - Consolidated Provision for Income    HTML     50K 
                Taxes (Details)                                                  
87: R76         Income Taxes - Tax Rate Reconciliation (Details)    HTML     55K 
88: R77         Income Taxes - Deferred Tax Assets and Liabilities  HTML     55K 
                (Details)                                                        
89: R78         Income Taxes - Narrative (Details)                  HTML     45K 
90: R79         Income Taxes - Changes in Unrecognized Tax          HTML     37K 
                Benefits (Details)                                               
91: R80         Net Income Per Share (Details)                      HTML     69K 
92: R81         Geographic Financial Information - Revenue from     HTML     47K 
                External Customers by Geographic Areas (Details)                 
93: R82         Geographic Financial Information - Long-lived       HTML     45K 
                Assets by Geographic Areas (Details)                             
94: R83         Leasing - Narrative (Details)                       HTML     54K 
95: R84         Leasing - Balance Sheet Information (Details)       HTML     40K 
96: R85         Leasing - Maturities of Lease Liabilities           HTML     47K 
                (Details)                                                        
97: R86         Commitments and Contingencies - Schedule of Other   HTML     40K 
                Non-Lease Obligations (Details)                                  
98: R87         Commitments and Contingencies - Narrative           HTML     32K 
                (Details)                                                        
101: XML         IDEA XML File -- Filing Summary                      XML    191K  
99: XML         XBRL Instance -- sstk-20221231_htm                   XML   2.18M 
100: EXCEL       IDEA Workbook of Financial Reports                  XLSX    188K  
 8: EX-101.CAL  XBRL Calculations -- sstk-20221231_cal               XML    238K 
 9: EX-101.DEF  XBRL Definitions -- sstk-20221231_def                XML    638K 
10: EX-101.LAB  XBRL Labels -- sstk-20221231_lab                     XML   1.87M 
11: EX-101.PRE  XBRL Presentations -- sstk-20221231_pre              XML   1.14M 
 7: EX-101.SCH  XBRL Schema -- sstk-20221231                         XSD    178K 
102: JSON        XBRL Instance as JSON Data -- MetaLinks              529±   827K  
103: ZIP         XBRL Zipped Folder -- 0001549346-23-000011-xbrl      Zip    692K  


‘JSON’   —   XBRL Instance as JSON Data — MetaLinks


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                    },
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                    },
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                        }
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                    },
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                    },
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1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/21/23  Shutterstock, Inc.                S-3ASR     12/21/23    6:2M                                     Broadridge Fin’l So… Inc


26 Previous Filings that this Filing References

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 1/17/23  Shutterstock, Inc.                8-K:5,9     1/12/23   11:322K
10/25/22  Shutterstock, Inc.                10-Q        9/30/22   65:6.6M
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 4/21/22  Shutterstock, Inc.                DEF 14A    12/31/21    1:1.8M
 4/27/21  Shutterstock, Inc.                10-Q        3/31/21   66:4.8M
 8/10/20  Shutterstock, Inc.                S-3ASR      8/10/20    4:485K                                   Donnelley … Solutions/FA
 7/28/20  Shutterstock, Inc.                10-Q        6/30/20   63:6.7M
 2/13/20  Shutterstock, Inc.                10-K       12/31/19  113:11M
11/18/19  Shutterstock, Inc.                8-K:5,9    11/18/19   14:481K
11/05/19  Shutterstock, Inc.                10-Q        9/30/19   71:6.1M
 8/06/19  Shutterstock, Inc.                8-K:2,5,7,9 8/05/19   16:2.2M
 4/25/19  Shutterstock, Inc.                10-Q        3/31/19   68:4.3M
 3/27/19  Shutterstock, Inc.                8-K:5       3/26/19    2:132K
 2/26/19  Shutterstock, Inc.                10-K       12/31/18  101:10M
11/04/16  Shutterstock, Inc.                10-Q        9/30/16   66:5.2M
 8/04/16  Shutterstock, Inc.                10-Q        6/30/16   65:5.7M
 5/04/16  Shutterstock, Inc.                10-Q        3/31/16   67:4.9M
 1/13/16  Shutterstock, Inc.                8-K:1,9     1/08/16    2:699K
11/06/15  Shutterstock, Inc.                10-Q        9/30/15   64:6.4M
 2/27/15  Shutterstock, Inc.                10-K       12/31/14   86:16M                                    Toppan Merrill-FA
 4/28/14  Shutterstock, Inc.                8-K:5       4/24/14    1:25K                                    Toppan Merrill/FA
 5/10/13  Shutterstock, Inc.                10-Q        3/31/13   52:7.6M                                   Toppan Merrill/FA
10/05/12  Shutterstock, Inc.                S-1/A                  7:630K                                   Toppan Merrill-FA
 9/27/12  Shutterstock, Inc.                S-1/A                 19:7M                                     Toppan Merrill-FA
 8/30/12  Shutterstock, Inc.                S-1/A                  6:4.3M                                   Toppan Merrill-FA
 6/29/12  Shutterstock, Inc.                S-1/A                  9:5.2M                                   Toppan Merrill-FA
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