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10-QPeriod: Q2 FY2020

ADOBE INC. Quarterly Report for Q2 Ended May 29, 2020

Filed June 24, 2020For Securities:ADBE

Summary

Adobe Inc. (ADBE) reported strong financial results for the quarter ending May 29, 2020, demonstrating resilience and growth amidst the evolving economic landscape. The company saw a significant increase in net income, driven by robust revenue growth, particularly in its Digital Media segment. This growth was fueled by continued strong adoption of Creative Cloud and Document Cloud subscriptions, benefiting from increased digital engagement, especially with the shift to remote work. The Digital Experience segment also showed steady growth, primarily from subscription revenue, although the discontinuation of transaction-driven Advertising Cloud offerings had a moderating effect on its overall growth rate. Adobe maintained a strong liquidity position and generated substantial cash flow from operations. The company's strategic focus on subscription-based models and ongoing investment in R&D position it well for continued success, even as it navigates the uncertainties presented by the COVID-19 pandemic.

Financial Statements
Beta
Revenue$3.13B
Cost of Revenue$415.00M
Gross Profit$2.71B
Operating Expenses$1.70B
Operating Income$1.02B
Interest Expense$28.00M
Net Income$1.10B
EPS (Basic)$2.28
EPS (Diluted)$2.27
Shares Outstanding (Basic)481.50M
Shares Outstanding (Diluted)484.80M

Key Highlights

  • 1Total revenue increased by 14% to $3.13 billion for the three months ended May 29, 2020, compared to $2.74 billion in the prior year period.
  • 2Net income surged by 74% to $1.10 billion ($2.27 per diluted share) for the three months ended May 29, 2020, compared to $633 million ($1.29 per diluted share) in the prior year period.
  • 3Digital Media segment revenue grew 18% to $2.23 billion, driven by strong performance in Creative Cloud and Document Cloud subscriptions.
  • 4Digital Experience segment revenue increased 5% to $826 million, supported by subscription revenue growth.
  • 5Annualized Recurring Revenue (ARR) for the Digital Media segment reached $9.17 billion, an increase of 10% year-over-year.
  • 6Net cash provided by operating activities for the six months ended May 29, 2020 was $2.51 billion, an increase of 18% compared to the prior year period.
  • 7Adobe initiated the discontinuation of its transaction-driven Advertising Cloud offerings, impacting Digital Experience revenue growth but expected to improve gross margins.

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