Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.53M
2: EX-21.1 Subsidiaries List HTML 32K
3: EX-23.1 Consent of Expert or Counsel HTML 28K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
14: R1 Document And Entity Information HTML 89K
15: R2 Consolidated Balance Sheets HTML 124K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 48K
17: R4 Consolidated Statements of Operations HTML 102K
18: R5 Consolidated Statements of Comprehensive Income HTML 62K
19: R6 Consolidated Statements of Comprehensive Income HTML 38K
(Parentheticals)
20: R7 Consolidated Statements of Cash Flows HTML 121K
21: R8 Consolidated Statements of Stockholders' Equity HTML 93K
22: R9 Note 1 - The Company and Summary of Significant HTML 97K
Accounting Policies
23: R10 Note 2 - Fair Value of Financial Instruments HTML 194K
24: R11 Note 3 - Accumulated Other Comprehensive Income HTML 53K
25: R12 Note 4 - Property and Equipment, Net HTML 48K
26: R13 Note 5 - Revenue from Contracts with Customers HTML 60K
27: R14 Note 6 - Acquisitions HTML 58K
28: R15 Note 7 - Intangible Assets, Net HTML 65K
29: R16 Note 8 - Leases HTML 77K
30: R17 Note 9 - Commitment and Contingencies HTML 42K
31: R18 Note 10 - Stockholders' Equity and Stock-based HTML 164K
Compensation
32: R19 Note 11 - Employee Benefits Plan HTML 34K
33: R20 Note 12 - Income Taxes HTML 130K
34: R21 Note 13 - Segment Information and Information HTML 53K
about Geographic Area
35: R22 Note 14 - Net Income Per Share HTML 62K
36: R23 Note 15 - Selected Quarterly Financial Information HTML 68K
(Unaudited)
37: R24 Significant Accounting Policies (Policies) HTML 148K
38: R25 Note 2 - Fair Value of Financial Instruments HTML 190K
(Tables)
39: R26 Note 3 - Accumulated Other Comprehensive Income HTML 55K
(Tables)
40: R27 Note 4 - Property and Equipment, Net (Tables) HTML 45K
41: R28 Note 5 - Revenue from Contracts with Customers HTML 54K
(Tables)
42: R29 Note 6 - Acquisitions (Tables) HTML 53K
43: R30 Note 7 - Intangible Assets, Net (Tables) HTML 66K
44: R31 Note 8 - Leases (Tables) HTML 80K
45: R32 Note 9 - Commitment and Contingencies (Tables) HTML 36K
46: R33 Note 10 - Stockholders' Equity and Stock-based HTML 151K
Compensation (Tables)
47: R34 Note 12 - Income Taxes (Tables) HTML 128K
48: R35 Note 13 - Segment Information and Information HTML 48K
about Geographic Area (Tables)
49: R36 Note 14 - Net Income Per Share (Tables) HTML 63K
50: R37 Note 15 - Selected Quarterly Financial Information HTML 67K
(Unaudited) (Tables)
51: R38 Note 1 - The Company and Summary of Significant HTML 74K
Accounting Policies (Details Textual)
52: R39 Note 2 - Fair Value of Financial Instruments HTML 53K
(Details Textual)
53: R40 Note 2 - Fair Value of Financial Instruments - HTML 80K
Cash and Cash Equivalents (Details)
54: R41 Note 2 - Fair Value of Financial Instruments - HTML 53K
Fair Value Hierarchy (Details)
55: R42 Note 2 - Fair Value of Financial Instruments - HTML 51K
Summary of the Fair Value of Marketable Securities
(Details)
56: R43 Note 2 - Fair Value of Financial Instruments - HTML 36K
Summary of Derivative Financial Instruments
(Details)
57: R44 Note 2 - Fair Value of Financial Instruments - HTML 40K
Amounts Recognized In Statement Of Operations
(Details)
58: R45 Note 3 - Accumulated Other Comprehensive Income - HTML 38K
Accumulated Other Comprehensive Income (Loss)
(Details)
59: R46 Note 3 - Accumulated Other Comprehensive Income - HTML 61K
Amounts Reclassified from AOCI (Details)
60: R47 Note 4 - Property and Equipment, Net (Details HTML 37K
Textual)
61: R48 Note 4 - Property and Equipment, Net - Property HTML 50K
and Equipment, Net (Details)
62: R49 Note 5 - Revenue from Contracts with Customers HTML 35K
(Details Textual)
63: R50 Note 5 - Revenue from Contracts with Customers - HTML 29K
Expected Revenue from All Remaining Performance
Obligations (Details)
64: R51 Note 5 - Revenue from Contracts with Customers - HTML 45K
Expected Revenue from All Remaining Performance
Obligations 2 (Details)
65: R52 Note 5 - Revenue from Contracts with Customers - HTML 37K
Revenue by Sales Channel (Details)
66: R53 Note 5 - Revenue from Contracts with Customers - HTML 32K
Capitalized Cost to Obtain Contracts, Current and
Noncurrent (Details)
67: R54 Note 6 - Acquisitions (Details Textual) HTML 68K
68: R55 Note 6 - Acquisitions - Estimated Fair Values of HTML 56K
the Acquired Assets (Details)
69: R56 Note 6 - Acquisitions - Changes in Carrying Amount HTML 35K
of Goodwill (Details)
70: R57 Note 7 - Intangible Assets, Net (Details Textual) HTML 30K
71: R58 Note 7 - Intangible Assets, Net - Carrying Value HTML 54K
of Intangible Assets (Details)
72: R59 Note 7 - Intangible Assets, Net - Expected HTML 39K
Amortization Expense in Future Periods (Details)
73: R60 Note 8 - Leases (Details Textual) HTML 32K
74: R61 Note 8 - Leases - Lease-related Assets and HTML 43K
Liabilities (Details)
75: R62 Note 8 - Leases - Supplemental Cash Flow HTML 32K
Information (Details)
76: R63 Note 8 - Leases - Minimum Annual Lease Payments HTML 52K
(Details)
77: R64 Note 8 - Leases - Weighted Average Remaining Lease HTML 37K
Term and Weighted Average Discount Rate (Details)
78: R65 Note 9 - Commitment and Contingencies - Remaining HTML 39K
Purchase Commitments (Details)
79: R66 Note 10 - Stockholders' Equity and Stock-based HTML 162K
Compensation (Details Textual)
80: R67 Note 10 - Stockholders' Equity and Stock-based HTML 39K
Compensation - Reserved Shares of Common Stock for
Future Issuance (Details)
81: R68 Note 10 - Stockholders' Equity and Stock-based HTML 38K
Compensation - Summary of Stock-based Compensation
Expense (Details)
82: R69 Note 10 - Stockholders' Equity and Stock-based HTML 42K
Compensation - Fair Value Assumptions, Stock
Options (Details)
83: R70 Note 10 - Stockholders' Equity and Stock-based HTML 76K
Compensation - Share-based Compensation and Stock
Options Activity (Details)
84: R71 Note 10 - Stockholders' Equity and Stock-based HTML 90K
Compensation - Summarizes the Outstanding and
Vested Stock Options (Details)
85: R72 Note 10 - Stockholders' Equity and Stock-based HTML 55K
Compensation - Share-based Compensation,
Restricted Stock and Restricted Stock Units
(Details)
86: R73 Note 11 - Employee Benefits Plan (Details Textual) HTML 33K
87: R74 Note 12 - Income Taxes (Details Textual) HTML 45K
88: R75 Note 12 - Income Taxes - Schedule of Income before HTML 38K
Income Tax, Domestic and Foreign (Details)
89: R76 Note 12 - Income Taxes - Schedule of Components of HTML 54K
Income Tax Expense (Benefit) (Details)
90: R77 Note 12 - Income Taxes - Schedule of Effective HTML 54K
Income Tax Rate Reconciliation (Details)
91: R78 Note 12 - Income Taxes - Schedule of Deferred Tax HTML 66K
Assets and Liabilities (Details)
92: R79 Note 12 - Income Taxes - Schedule of Unrecognized HTML 39K
Tax Benefits Roll Forward (Details)
93: R80 Note 13 - Segment Information and Information HTML 32K
about Geographic Area (Details Textual)
94: R81 Note 13 - Segment Information and Information HTML 43K
about Geographic Area - Revenue and Property and
Equipment, Net by Geographic Area (Details)
95: R82 Note 14 - Net Income Per Share - Basic and Diluted HTML 62K
Net Income Per Share (Details)
96: R83 Note 14 - Net Income Per Share - Anti-dilutive Net HTML 34K
Income Per Share (Details)
97: R84 Note 15 - Selected Quarterly Financial Information HTML 65K
(Unaudited) - Schedule of Quarterly Financial
Information (Details)
99: XML IDEA XML File -- Filing Summary XML 194K
13: XML XBRL Instance -- qlys20201231_10k_htm XML 2.78M
98: EXCEL IDEA Workbook of Financial Reports XLSX 115K
9: EX-101.CAL XBRL Calculations -- qlys-20201231_cal XML 215K
10: EX-101.DEF XBRL Definitions -- qlys-20201231_def XML 1.49M
11: EX-101.LAB XBRL Labels -- qlys-20201231_lab XML 1.34M
12: EX-101.PRE XBRL Presentations -- qlys-20201231_pre XML 1.56M
8: EX-101.SCH XBRL Schema -- qlys-20201231 XSD 242K
100: JSON XBRL Instance as JSON Data -- MetaLinks 475± 777K
101: ZIP XBRL Zipped Folder -- 0001437749-21-003648-xbrl Zip 397K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
8 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
5/26/20 Qualys, Inc. 8-K:5,9 5/21/20 12:186K Donnelley … Solutions/FA
2/21/20 Qualys, Inc. 10-K 12/31/19 98:13M Workiva Inc Wde… FA01/FA
10/19/16 Qualys, Inc. 8-K:1,2,9 10/14/16 2:2.3M Donnelley … Solutions/FA
8/04/16 Qualys, Inc. 10-Q 6/30/16 60:6M
4/25/16 Qualys, Inc. DEF 14A 6/06/16 1:1.1M Donnelley … Solutions/FA
9/12/12 Qualys, Inc. S-1/A¶ 15:6.8M Donnelley … Solutions/FA
8/10/12 Qualys, Inc. S-1/A¶ 6:4.5M Donnelley … Solutions/FA
6/08/12 Qualys, Inc. S-1 18:7.2M Donnelley … Solutions/FA
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