10-QPeriod: Q3 FY2022

Credo Technology Group Holding Ltd Quarterly Report for Q3 Ended Jan 31, 2022

Filed March 10, 2022For Securities:CRDO

Summary

Credo Technology Group Holding Ltd (CRDO) filed its Form 10-Q for the period ending January 31, 2022, reporting a significant increase in revenue driven primarily by product sales. The company reported total revenue of $31.8 million for the three months ended January 31, 2022, a substantial increase of 136.3% compared to the prior year period. This growth was largely attributed to a surge in product sales, which grew by 267.5%, indicating strong market adoption of their connectivity solutions, particularly Active Electrical Cables (AECs). Despite the revenue growth, the company continues to operate at a loss, though the net loss for the quarter significantly narrowed to $0.144 million compared to $5.117 million in the prior year. This improvement in profitability reflects increased gross profit and more controlled operating expenses relative to revenue. The company's balance sheet shows a strong cash position of $240.5 million, bolstered by proceeds from its Initial Public Offering (IPO) completed in January 2022, which provided significant financing.

Financial Statements
Beta
Revenue$31.80M
Cost of Revenue$12.69M
Gross Profit$19.11M
R&D Expenses$10.99M
SG&A Expenses$8.57M
Operating Expenses$19.56M
Operating Income-$451K
Net Income-$144K
Shares Outstanding (Basic)73.81M
Shares Outstanding (Diluted)73.81M

Key Highlights

  • 1Total revenue for the three months ended January 31, 2022, was $31.8 million, a 136.3% increase year-over-year, driven by strong performance in product sales.
  • 2Product sales revenue increased by 267.5% to $22.7 million, indicating significant demand for Credo's connectivity solutions, especially AECs.
  • 3Net loss for the quarter significantly decreased to $0.144 million from $5.117 million in the prior year, demonstrating improved operational efficiency and profitability.
  • 4The company's cash and cash equivalents increased substantially to $240.5 million as of January 31, 2022, primarily due to net proceeds from its Initial Public Offering (IPO).
  • 5Gross margin remained strong at 60.1% for the quarter, consistent with the prior year, highlighting the company's ability to maintain pricing power and manage costs.
  • 6Operating expenses, while increasing in absolute terms, decreased as a percentage of revenue, showing improved operating leverage.
  • 7The company secured a significant IP licensing and development contract in September 2021 with a total value of $43.5 million, to be recognized over three years.

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