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10-QPeriod: Q3 FY2017

ADOBE INC. Quarterly Report for Q3 Ended Jun 2, 2017

Filed June 28, 2017For Securities:ADBE

Summary

Adobe Systems Incorporated reported strong financial performance for the second quarter of fiscal year 2017, demonstrating robust growth driven by its subscription-based Digital Media and Digital Marketing segments. Total revenue increased by 27% year-over-year to $1.77 billion, with subscription revenue notably growing by 37% to $1.48 billion, highlighting the successful transition to a recurring revenue model. The company's Annualized Recurring Revenue (ARR) for the Digital Media segment reached $4.56 billion, up 14% from the prior fiscal year-end. This growth was underpinned by strong performance in Creative Cloud and Document Cloud offerings. The Digital Marketing segment also showed significant traction, with Adobe Experience Cloud revenue increasing by 29% year-over-year. Adobe's strategic focus on cloud-based solutions continues to yield positive results, reflected in increased profitability and strong operating cash flow. The company maintained a healthy balance sheet, with a solid cash position and ongoing commitment to returning value to shareholders through its stock repurchase program.

Financial Statements
Beta
Revenue$1.77B
Cost of Revenue$239.36M
Gross Profit$1.53B
Operating Expenses$1.03B
Operating Income$504.08M
Interest Expense$18.35M
Net Income$374.39M
EPS (Basic)$0.76
EPS (Diluted)$0.75
Shares Outstanding (Basic)494.37M
Shares Outstanding (Diluted)500.35M

Key Highlights

  • 1Total revenue increased 27% to $1.77 billion for the quarter ended June 2, 2017, compared to the prior year period.
  • 2Subscription revenue surged 37% to $1.48 billion, comprising 84% of total revenue, indicating a successful shift to a recurring revenue model.
  • 3Digital Media ARR reached $4.56 billion, up 14% from the end of fiscal 2016, driven by Creative Cloud and Document Cloud growth.
  • 4Adobe Experience Cloud revenue grew 29% year-over-year to $495.4 million, boosted by Advertising Cloud and Marketing Cloud offerings.
  • 5Net income rose 53% to $374.4 million, demonstrating improved profitability.
  • 6Operating cash flow was strong, with $1.38 billion generated in the first six months of fiscal 2017, a 39% increase year-over-year.
  • 7The company repurchased approximately 4.3 million shares during the first six months of fiscal 2017 and has authorized a new repurchase program of up to $2.5 billion.

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