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Jamf Holding Corp. – ‘10-K’ for 12/31/23 – ‘EXCEL’

On:  Tuesday, 2/27/24, at 4:11pm ET   ·   For:  12/31/23   ·   Accession #:  1628280-24-7212   ·   File #:  1-39399

Previous ‘10-K’:  ‘10-K’ on 3/1/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   15 References:   

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

 2/27/24  Jamf Holding Corp.                10-K       12/31/23  120:14M                                    Workiva Inc Wde… FA01/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.59M 
 2: EX-21.1     Subsidiaries List                                   HTML     36K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     32K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     33K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
13: R1          Cover Page                                          HTML    100K 
14: R2          Audit Information                                   HTML     37K 
15: R3          Consolidated Balance Sheets                         HTML    141K 
16: R4          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
17: R5          Consolidated Statements of Operations               HTML    126K 
18: R6          Consolidated Statements of Comprehensive Loss       HTML     56K 
19: R7          Consolidated Statements of Stockholders' Equity     HTML     96K 
20: R8          Consolidated Statements of Cash Flows               HTML    173K 
21: R9          Basis of presentation and description of business   HTML     55K 
22: R10         Summary of significant accounting policies          HTML    105K 
23: R11         Financial instruments fair value                    HTML     87K 
24: R12         Equipment and leasehold improvements                HTML     46K 
25: R13         Acquisitions                                        HTML    115K 
26: R14         Goodwill and other intangible assets                HTML     90K 
27: R15         Leases                                              HTML     99K 
28: R16         Commitments and contingencies                       HTML     42K 
29: R17         Debt                                                HTML     72K 
30: R18         Stock-based compensation                            HTML    111K 
31: R19         Net loss per Share                                  HTML     53K 
32: R20         Employee benefit plans                              HTML     38K 
33: R21         Income taxes                                        HTML    132K 
34: R22         Related party transactions                          HTML     39K 
35: R23         Condensed financial information (Parent Company     HTML     86K 
                only)                                                            
36: R24         Subsequent events                                   HTML     35K 
37: R25         Pay vs Performance Disclosure                       HTML     44K 
38: R26         Insider Trading Arrangements                        HTML     88K 
39: R27         Summary of significant accounting policies          HTML    169K 
                (Policies)                                                       
40: R28         Basis of presentation and description of business   HTML     53K 
                (Tables)                                                         
41: R29         Summary of significant accounting policies          HTML     63K 
                (Tables)                                                         
42: R30         Financial instruments fair value (Tables)           HTML     86K 
43: R31         Equipment and leasehold improvements (Tables)       HTML     45K 
44: R32         Acquisitions (Tables)                               HTML     96K 
45: R33         Goodwill and other intangible assets (Tables)       HTML    140K 
46: R34         Leases (Tables)                                     HTML     66K 
47: R35         Commitments and contingencies (Tables)              HTML     39K 
48: R36         Debt (Tables)                                       HTML     57K 
49: R37         Stock-based compensation (Tables)                   HTML    104K 
50: R38         Net loss per share (Tables)                         HTML     55K 
51: R39         Income taxes (Tables)                               HTML    133K 
52: R40         Condensed financial information (Parent Company     HTML     86K 
                only) (Tables)                                                   
53: R41         Basis of presentation and description of business   HTML     61K 
                - Segment and geographic information (Details)                   
54: R42         Summary of significant accounting policies -        HTML     43K 
                Equipment and leasehold improvements (Details)                   
55: R43         Summary of significant accounting policies - Cloud  HTML     38K 
                computing arrangements (Details)                                 
56: R44         Summary of significant accounting policies -        HTML     37K 
                Goodwill (Details)                                               
57: R45         Summary of significant accounting policies - Other  HTML     40K 
                intangible assets, net (Details)                                 
58: R46         Summary of significant accounting policies -        HTML     64K 
                Disaggregation of revenue (Details)                              
59: R47         Summary of significant accounting policies -        HTML     52K 
                Contract balances (Details)                                      
60: R48         Summary of significant accounting policies -        HTML     43K 
                Remaining performance obligations (Details)                      
61: R49         Summary of significant accounting policies -        HTML     59K 
                Deferred contract costs, Advertising, Interest                   
                (Details)                                                        
62: R50         Summary of significant accounting policies -        HTML     62K 
                Strategic investments (Details)                                  
63: R51         Financial instruments fair value - Fair value of    HTML     57K 
                financial instruments (Details)                                  
64: R52         Financial instruments fair value - Changes in fair  HTML     44K 
                value (Details)                                                  
65: R53         Financial instruments fair value - Narrative        HTML     44K 
                (Details)                                                        
66: R54         Financial instruments fair value - Fair value       HTML     40K 
                measurements of other financial instruments                      
                (Details)                                                        
67: R55         Equipment and leasehold improvements (Details)      HTML     55K 
68: R56         Acquisitions - DataJar (Details)                    HTML     54K 
69: R57         Acquisitions - Schedule of acquisitions (Details)   HTML     94K 
70: R58         Acquisitions - Acquired intangible assets           HTML     63K 
                (Details)                                                        
71: R59         Acquisitions - ZecOps (Details)                     HTML     71K 
72: R60         Acquisitions - Other (Details)                      HTML     57K 
73: R61         Acquisitions - Wandera (Details)                    HTML     56K 
74: R62         Acquisitions - Related costs (Details)              HTML     44K 
75: R63         Acquisitions - Schedule of wandera acquisitions     HTML     75K 
                (Details)                                                        
76: R64         Acquisitions - Pro forma information (Details)      HTML     38K 
77: R65         Acquisitions - cmdReporter (Details)                HTML     56K 
78: R66         Acquisitions - Digita (Details)                     HTML     42K 
79: R67         Goodwill and other intangible assets - Goodwill     HTML     43K 
                (Details)                                                        
80: R68         Goodwill and other intangible assets - Intangible   HTML     75K 
                assets (Details)                                                 
81: R69         Goodwill and other intangible assets - Narrative    HTML     41K 
                (Details)                                                        
82: R70         Goodwill and other intangible assets - Future       HTML     47K 
                amortization expense (Details)                                   
83: R71         Leases - Narrative (Details)                        HTML     57K 
84: R72         Leases - Supplemental balance sheet information     HTML     48K 
                (Details)                                                        
85: R73         Leases - Components of lease expense (Details)      HTML     41K 
86: R74         Leases - Maturities of operating lease liabilities  HTML     51K 
                (Details)                                                        
87: R75         Commitments and contingencies - Schedule of         HTML     45K 
                minimum payments under contractual agreements                    
                (Details)                                                        
88: R76         Commitments and contingencies - Narrative           HTML     40K 
                (Details)                                                        
89: R77         Debt - Schedule of balances and availability of     HTML     58K 
                2026 Notes and 2020 Revolving Credit Facility                    
                (Details)                                                        
90: R78         Debt - Narrative (Details)                          HTML    149K 
91: R79         Debt - Schedule of interest expense (Details)       HTML     48K 
92: R80         Stock-based compensation - Stock-based              HTML     55K 
                compensation expense (Details)                                   
93: R81         Stock-based compensation - Narrative (Details)      HTML    102K 
94: R82         Stock-based compensation - Return target options    HTML     87K 
                activity (Details)                                               
95: R83         Stock-based compensation - Service based options    HTML    129K 
                activity (Details)                                               
96: R84         Stock-based compensation - Restricted stock units   HTML     57K 
                (Details)                                                        
97: R85         Stock-based compensation - Long-term incentive      HTML     56K 
                plan (Details)                                                   
98: R86         Stock-based compensation - Employee stock purchase  HTML     75K 
                plan narrative (Details)                                         
99: R87         Stock-based compensation - Schedule of ESPP         HTML     49K 
                activity (Details)                                               
100: R88         Stock-based compensation - Assumptions (Details)    HTML     60K  
101: R89         Net loss per share - Schedule of computation        HTML     64K  
                (Details)                                                        
102: R90         Net loss per share - Antidilutive securities        HTML     45K  
                (Details)                                                        
103: R91         Employee benefit plans (Details)                    HTML     40K  
104: R92         Income taxes - Schedule of income before income     HTML     42K  
                tax (Details)                                                    
105: R93         Income taxes - Provision (Details)                  HTML     60K  
106: R94         Income taxes - Rate reconciliation (Details)        HTML     65K  
107: R95         Income taxes - Deferred assets and liabilities      HTML     84K  
                (Details)                                                        
108: R96         Income taxes - Carryforwards, unrecognized          HTML     69K  
                benefits (Details)                                               
109: R97         Related party transactions (Details)                HTML     53K  
110: R98         Condensed financial information (Parent Company     HTML    116K  
                only) - Condensed balance sheet (Details)                        
111: R99         Condensed financial information (Parent Company     HTML     59K  
                only) - Condensed balance sheet (Additional                      
                information) (Details)                                           
112: R100        Condensed financial information (Parent Company     HTML     73K  
                only) - Condensed statement of operations                        
                (Details)                                                        
113: R101        Condensed financial information (Parent Company     HTML     61K  
                only) - Condensed comprehensive loss (Details)                   
114: R102        Condensed financial information (Parent Company     HTML     40K  
                only) - Narrative (Details)                                      
115: R103        Subsequent events (Details)                         HTML     43K  
117: XML         IDEA XML File -- Filing Summary                      XML    222K  
120: XML         XBRL Instance -- jamf-20231231_htm                   XML   2.73M  
116: EXCEL       IDEA Workbook of Financial Report Info              XLSX    171K  
 9: EX-101.CAL  XBRL Calculations -- jamf-20231231_cal               XML    294K 
10: EX-101.DEF  XBRL Definitions -- jamf-20231231_def                XML   1.17M 
11: EX-101.LAB  XBRL Labels -- jamf-20231231_lab                     XML   2.71M 
12: EX-101.PRE  XBRL Presentations -- jamf-20231231_pre              XML   1.84M 
 8: EX-101.SCH  XBRL Schema -- jamf-20231231                         XSD    235K 
118: JSON        XBRL Instance as JSON Data -- MetaLinks              746±  1.06M  
119: ZIP         XBRL Zipped Folder -- 0001628280-24-007212-xbrl      Zip    788K  


‘EXCEL’   —   IDEA Workbook of Financial Report Info


This is an IDEA Workbook.

        Download this Microsoft® Excel® .xlsx workbook


15 Previous Filings that this Filing References

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

11/02/23  Jamf Holding Corp.                8-K:5,9    10/31/23   11:175K                                   Workiva Inc Wde… FA01/FA
 8/08/23  Jamf Holding Corp.                10-Q        6/30/23   86:8.1M                                   Workiva Inc Wde… FA01/FA
 5/04/23  Jamf Holding Corp.                8-K:2,5,9   5/02/23   14:799K                                   Workiva Inc Wde… FA01/FA
 4/11/23  Jamf Holding Corp.                8-K:1,9     4/07/23   11:53M                                    Workiva Inc Wde… FA01/FA
 8/12/22  Jamf Holding Corp.                8-K:5,9     8/08/22   11:376K                                   Workiva Inc Wde… FA01/FA
 3/01/22  Jamf Holding Corp.                10-K       12/31/21  114:15M                                    Workiva Inc Wde… FA01/FA
 9/20/21  Jamf Holding Corp.                8-K:1,2,3,8 9/17/21   14:1.5M                                   Toppan Merrill/FA
 8/20/21  Jamf Holding Corp.                10-Q        6/30/21   78:73M                                    Workiva Inc Wde… FA01/FA
 4/26/21  Jamf Holding Corp.                8-K:5,9     4/22/21   13:291K                                   Toppan Merrill/FA
 3/04/21  Jamf Holding Corp.                10-K       12/31/20   89:12M                                    Toppan Merrill Bridge/FA
 9/02/20  Jamf Holding Corp.                10-Q        6/30/20   67:7.2M                                   Toppan Merrill Bridge/FA
 7/29/20  Jamf Holding Corp.                8-K:1,2,9   7/27/20    2:1M                                     Toppan Merrill/FA
 7/27/20  Jamf Holding Corp.                8-K:1,3,5,8 7/21/20    7:838K                                   Toppan Merrill/FA
 7/24/20  Jamf Holding Corp.                S-8         7/24/20    5:457K                                   Toppan Merrill/FA
 6/29/20  Jamf Holding Corp.                S-1                   25:10M                                    Toppan Merrill-FA
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Filing Submission 0001628280-24-007212   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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