Early Access

10-KPeriod: FY2015

SYNOPSYS INC Annual Report, Year Ended Oct 31, 2015

Filed December 14, 2015For Securities:SNPS

Summary

Synopsys, Inc. (SNPS) reported a solid performance for the fiscal year ending October 30, 2015, with revenue growing by 9% to $2.24 billion. This growth was driven by a combination of organic expansion and strategic acquisitions, particularly in the software quality and security space. The company's business model, heavily reliant on time-based revenue (approximately 90%), provides a degree of revenue predictability, although customer spending fluctuations can impact revenue recognition timing. Financially, Synopsys demonstrated strong operating income growth of 7%. However, net income saw a decrease of 13% year-over-year, primarily due to a significant increase in the provision for income taxes, influenced by acquisition integration and prior-year tax settlements. The company continued to invest heavily in research and development ($776.2 million), reflecting its commitment to innovation in the complex and rapidly evolving semiconductor design and software security markets. Synopsys also actively managed its capital through a substantial stock repurchase program, demonstrating a commitment to returning value to shareholders.

Financial Statements
Beta
Revenue$2.24B
Cost of Revenue$518.92M
Gross Profit$1.72B
R&D Expenses$776.23M
Operating Expenses$1.46B
Operating Income$266.47M
Interest Expense$2.81M
Net Income$225.93M
EPS (Basic)$1.46
EPS (Diluted)$1.43
Shares Outstanding (Basic)154.96M
Shares Outstanding (Diluted)158.06M

Key Highlights

  • 1Revenue increased by 9% to $2.24 billion in fiscal year 2015, driven by organic growth and acquisitions.
  • 2Operating income grew by 7% to $266.5 million, reflecting efficient operations.
  • 3Net income decreased by 13% to $225.9 million, largely due to a significant increase in income tax provision.
  • 4Research and Development (R&D) expenses rose by 8% to $776.2 million, underscoring investment in innovation.
  • 5The company maintained a strong focus on its time-based revenue model, with approximately 90% of revenue derived from this source.
  • 6Synopsys continued its share repurchase program, repurchasing approximately $500 million worth of stock during the period.
  • 7The company is facing ongoing patent litigation with Mentor Graphics Corporation, which resulted in a jury verdict of approximately $36 million in damages.

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