SEC Info - Qualys, Inc. - ‘10-K’ for 12/31/22

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Qualys, Inc. – ‘10-K’ for 12/31/22 – ‘EX-101.PRE’

On: Thursday, 2/23/23, at 4:08pm ET · For: 12/31/22 · Accession #: 1437749-23-4384 · File #: 1-35662

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

 2/23/23  Qualys, Inc.                      10-K       12/31/22   97:11M                                    RDG Filings/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.30M 
 2: EX-10.11    Material Contract                                   HTML     37K 
 3: EX-21.1     Subsidiaries List                                   HTML     31K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     29K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     29K 
14: R1          Document And Entity Information                     HTML     96K 
15: R2          Consolidated Balance Sheets                         HTML    139K 
16: R3          Consolidated Balance Sheets (Parentheticals)        HTML     48K 
17: R4          Consolidated Statements of Operations               HTML    113K 
18: R5          Consolidated Statements of Comprehensive Income     HTML     53K 
19: R6          Consolidated Statements of Cash Flows               HTML    126K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML     93K 
21: R8          Note 1 - The Company and Summary of Significant     HTML     87K 
                Accounting Policies                                              
22: R9          Note 2 - Fair Value of Financial Instruments        HTML    229K 
23: R10         Note 3 - Accumulated Other Comprehensive Income     HTML     76K 
                (Loss)                                                           
24: R11         Note 4 - Property and Equipment, Net                HTML     45K 
25: R12         Note 5 - Revenue From Contracts With Customers      HTML     60K 
26: R13         Note 6 - Acquisitions                               HTML     35K 
27: R14         Note 7 - Intangible Assets, Net                     HTML     77K 
28: R15         Note 8 - Leases                                     HTML     51K 
29: R16         Note 9 - Commitments and Contingencies              HTML     41K 
30: R17         Note 10 - Stockholders' Equity and Stock-based      HTML    124K 
                Compensation                                                     
31: R18         Note 11 - Employee Benefits Plan                    HTML     33K 
32: R19         Note 12 - Income Taxes                              HTML    127K 
33: R20         Note 13 - Segment and Geographic Area Information   HTML     52K 
34: R21         Note 14 - Net Income Per Share                      HTML     64K 
35: R22         Significant Accounting Policies (Policies)          HTML    134K 
36: R23         Note 2 - Fair Value of Financial Instruments        HTML    228K 
                (Tables)                                                         
37: R24         Note 3 - Accumulated Other Comprehensive Income     HTML     77K 
                (Loss) (Tables)                                                  
38: R25         Note 4 - Property and Equipment, Net (Tables)       HTML     42K 
39: R26         Note 5 - Revenue From Contracts With Customers      HTML     53K 
                (Tables)                                                         
40: R27         Note 7 - Intangible Assets, Net (Tables)            HTML     77K 
41: R28         Note 8 - Leases (Tables)                            HTML     52K 
42: R29         Note 9 - Commitments and Contingencies (Tables)     HTML     35K 
43: R30         Note 10 - Stockholders' Equity and Stock-based      HTML     98K 
                Compensation (Tables)                                            
44: R31         Note 12 - Income Taxes (Tables)                     HTML    125K 
45: R32         Note 13 - Segment and Geographic Area Information   HTML     46K 
                (Tables)                                                         
46: R33         Note 14 - Net Income Per Share (Tables)             HTML     64K 
47: R34         Note 1 - The Company and Summary of Significant     HTML     62K 
                Accounting Policies (Details Textual)                            
48: R35         Note 2 - Fair Value of Financial Instruments        HTML     37K 
                (Details Textual)                                                
49: R36         Note 2 - Fair Value of Financial Instruments -      HTML     62K 
                Fair Value Hierarchy (Details)                                   
50: R37         Note 2 - Fair Value of Financial Instruments -      HTML     96K 
                Cash and Cash Equivalents (Details)                              
51: R38         Note 2 - Fair Value of Financial Instruments -      HTML     59K 
                Summary of Securities in Unrealized Loss Positions               
                (Details)                                                        
52: R39         Note 2 - Fair Value of Financial Instruments -      HTML     46K 
                Summary of the Fair Value of Marketable Securities               
                (Details)                                                        
53: R40         Note 2 - Fair Value of Financial Instruments -      HTML     35K 
                Summary of Derivative Financial Instruments                      
                (Details)                                                        
54: R41         Note 2 - Fair Value of Financial Instruments -      HTML     35K 
                Summary of National Amount of Derivative Financial               
                Instruments (Details)                                            
55: R42         Note 2 - Fair Value of Financial Instruments -      HTML     39K 
                Amounts Recognized In Statement of Operations                    
                (Details)                                                        
56: R43         Note 3 - Accumulated Other Comprehensive Income     HTML     53K 
                (Loss) - Accumulated Other Comprehensive Income                  
                (Loss) (Details)                                                 
57: R44         Note 3 - Accumulated Other Comprehensive Income     HTML     58K 
                (Loss) - Amounts Reclassified from AOCI (Details)                
58: R45         Note 4 - Property and Equipment, Net (Details       HTML     36K 
                Textual)                                                         
59: R46         Note 4 - Property and Equipment, Net - Property     HTML     47K 
                and Equipment, Net (Details)                                     
60: R47         Note 5 - Revenue From Contracts With Customers      HTML     36K 
                (Details Textual)                                                
61: R48         Note 5 - Revenue from Contracts with Customers -    HTML     29K 
                Expected Revenue from All Remaining Performance                  
                Obligations (Details)                                            
62: R49         Note 5 - Revenue from Contracts with Customers -    HTML     44K 
                Expected Revenue from All Remaining Performance                  
                Obligations 2 (Details)                                          
63: R50         Note 5 - Revenue From Contracts With Customers -    HTML     36K 
                Revenue by Sales Channel (Details)                               
64: R51         Note 5 - Revenue From Contracts With Customers -    HTML     31K 
                Capitalized Cost to Obtain Contracts, Current and                
                Noncurrent (Details)                                             
65: R52         Note 6 - Acquisitions (Details Textual)             HTML     68K 
66: R53         Note 7 - Intangible Assets, Net (Details Textual)   HTML     29K 
67: R54         Note 7 - Intangible Assets, Net - Carrying Value    HTML     57K 
                of Intangible Assets (Details)                                   
68: R55         Note 7 - Intangible Assets, Net - Expected          HTML     41K 
                Amortization Expense in Future Periods (Details)                 
69: R56         Note 8 - Leases (Details Textual)                   HTML     28K 
70: R57         Note 8 - Leases - Supplemental Cash Flow            HTML     31K 
                Information (Details)                                            
71: R58         Note 8 - Leases - Weighted Average Remaining Lease  HTML     31K 
                Term and Weighted Average Discount Rate (Details)                
72: R59         Note 8 - Leases - Minimum Annual Lease Payments     HTML     50K 
                (Details)                                                        
73: R60         Note 9 - Commitments and Contingencies (Details     HTML     30K 
                Textual)                                                         
74: R61         Note 9 - Commitment and Contingencies - Remaining   HTML     38K 
                Purchase Commitments (Details)                                   
75: R62         Note 10 - Stockholders' Equity and Stock-based      HTML    224K 
                Compensation (Details Textual)                                   
76: R63         Note 10 - Stockholders' Equity and Stock-based      HTML     36K 
                Compensation - Summary of Stock-based Compensation               
                Expense (Details)                                                
77: R64         Note 10 - Stockholders' Equity and Stock-based      HTML     40K 
                Compensation - Fair Value Assumptions, Stock                     
                Options (Details)                                                
78: R65         Note 10 - Stockholders' Equity and Stock-based      HTML     76K 
                Compensation - Share-based Compensation and Stock                
                Options Activity (Details)                                       
79: R66         Note 10 - Stockholders' Equity and Stock-based      HTML     55K 
                Compensation - Share-based Compensation,                         
                Restricted Stock and Restricted Stock Units                      
                (Details)                                                        
80: R67         Note 10 - Stockholders' Equity and Stock-based      HTML     43K 
                Compensation - Employee Stock Purchase Plan,                     
                Valuation Assumptions (Details)                                  
81: R68         Note 10 - Stockholders' Equity and Stock-based      HTML     31K 
                Compensation - Schedule of Repurchase Agreements                 
                (Details)                                                        
82: R69         Note 11 - Employee Benefits Plan (Details Textual)  HTML     32K 
83: R70         Note 12 - Income Taxes (Details Textual)            HTML     39K 
84: R71         Note 12 - Income Taxes - Schedule of Income before  HTML     37K 
                Income Tax, Domestic and Foreign (Details)                       
85: R72         Note 12 - Income Taxes - Schedule of Components of  HTML     54K 
                Income Tax Expense (Benefit) (Details)                           
86: R73         Note 12 - Income Taxes - Schedule of Effective      HTML     53K 
                Income Tax Rate Reconciliation (Details)                         
87: R74         Note 12 - Income Taxes - Schedule of Deferred Tax   HTML     62K 
                Assets and Liabilities (Details)                                 
88: R75         Note 12 - Income Taxes - Schedule of Unrecognized   HTML     38K 
                Tax Benefits Roll Forward (Details)                              
89: R76         Note 13 - Segment and Geographic Area Information   HTML     31K 
                (Details Textual)                                                
90: R77         Note 13 - Segment and Geographic Area Information   HTML     42K 
                - Revenue and Property and Equipment, Net by                     
                Geographic Area (Details)                                        
91: R78         Note 14 - Net Income Per Share - Basic and Diluted  HTML     66K 
                Net Income Per Share (Details)                                   
92: R79         Note 14 - Net Income Per Share - Anti-dilutive Net  HTML     36K 
                Income Per Share (Details)                                       
95: XML         IDEA XML File -- Filing Summary                      XML    186K 
93: XML         XBRL Instance -- qlys20221231_10k_htm                XML   2.60M 
94: EXCEL       IDEA Workbook of Financial Reports                  XLSX    160K 
10: EX-101.CAL  XBRL Calculations -- qlys-20221231_cal               XML    211K 
11: EX-101.DEF  XBRL Definitions -- qlys-20221231_def                XML   1.42M 
12: EX-101.LAB  XBRL Labels -- qlys-20221231_lab                     XML   1.30M 
13: EX-101.PRE  XBRL Presentations -- qlys-20221231_pre              XML   1.49M 
 9: EX-101.SCH  XBRL Schema -- qlys-20221231                         XSD    231K 
96: JSON        XBRL Instance as JSON Data -- MetaLinks              510±   874K 
97: ZIP         XBRL Zipped Folder -- 0001437749-23-004384-xbrl      Zip    544K

‘EX-101.PRE’ — XBRL Presentations — qlys-20221231_pre

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