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10-QPeriod: Q3 FY2021

ADOBE INC. Quarterly Report for Q3 Ended Jun 4, 2021

Filed June 30, 2021For Securities:ADBE

Summary

Adobe Inc. reported solid financial results for the quarter and six months ending June 4, 2021. Total revenue increased by 23% and 24% respectively, driven by strong performance in both the Digital Media and Digital Experience segments. The Digital Media segment, particularly Creative Cloud and Document Cloud, saw significant revenue growth, supported by an increase in Annualized Recurring Revenue (ARR). The Digital Experience segment also demonstrated robust growth, benefiting from subscription revenue and the recent acquisition of Workfront. Profitability remained strong, with net income increasing slightly year-over-year for the quarter. The company continues to generate substantial cash flow from operations, which is being utilized for significant stock repurchases, demonstrating a commitment to returning value to shareholders. Adobe's balance sheet remains strong, with ample liquidity and manageable debt levels, positioning the company favorably for continued growth and investment in innovation.

Financial Statements
Beta
Revenue$3.83B
Cost of Revenue$444.00M
Gross Profit$3.39B
Operating Expenses$1.99B
Operating Income$1.41B
Interest Expense$28.00M
Net Income$1.12B
EPS (Basic)$2.34
EPS (Diluted)$2.32
Shares Outstanding (Basic)477.80M
Shares Outstanding (Diluted)480.80M

Key Highlights

  • 1Total revenue for the three months ended June 4, 2021, was $3.835 billion, a 23% increase year-over-year.
  • 2Total revenue for the six months ended June 4, 2021, was $7.740 billion, a 24% increase year-over-year.
  • 3Digital Media segment revenue grew by 25% to $2.787 billion for the quarter, with Creative Cloud and Document Cloud showing strong subscription-based growth.
  • 4Digital Experience segment revenue increased by 21% to $938 million for the quarter, driven by subscription revenue and the Workfront acquisition.
  • 5Net income for the quarter was $1.116 billion, a slight increase from $1.100 billion in the prior year period.
  • 6Cash flow from operations for the six months ended June 4, 2021, was $3.760 billion, a significant 50% increase year-over-year.
  • 7Adobe repurchased approximately 3.9 million shares for $1.95 billion during the six months ended June 4, 2021, as part of its ongoing stock repurchase program.

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