Early Access

10-QPeriod: Q2 FY2015

SYNOPSYS INC Quarterly Report for Q2 Ended Apr 30, 2015

Filed May 22, 2015For Securities:SNPS

Summary

Synopsys Inc. reported solid financial results for the second quarter and first half of fiscal year 2015, demonstrating continued revenue growth and profitability. Total revenue for the second quarter increased by 8% year-over-year to $557.2 million, driven primarily by growth in time-based license revenue, which continues to represent the majority of their top line. The company also saw significant growth in upfront license revenue (22% for the quarter) and maintenance and service revenue (14% for the quarter). While operating income saw a healthy increase of 19% year-over-year to $75.9 million in the second quarter, net income slightly decreased by 12% to $55.6 million. This reduction in net income was attributed to a higher provision for income taxes, largely due to the integration of acquired technologies. The company maintained a strong balance sheet with over $1 billion in cash, cash equivalents, and short-term investments, and cash from operations remained positive, indicating robust financial health and capacity for ongoing investments and strategic initiatives.

Financial Statements
Beta
Revenue$557.20M
Cost of Revenue$124.97M
Gross Profit$432.23M
R&D Expenses$188.31M
Operating Expenses$356.31M
Operating Income$75.93M
Interest Expense$804K
Net Income$55.60M
EPS (Basic)$0.36
EPS (Diluted)$0.35
Shares Outstanding (Basic)154.51M
Shares Outstanding (Diluted)157.48M

Key Highlights

  • 1Total revenue for Q2 FY15 increased by 8% to $557.2 million, with the first half of FY15 revenue up 10% to $1,099.2 million.
  • 2Time-based license revenue, the largest component, grew by 6% in Q2 and 7% in the first half.
  • 3Upfront license revenue showed strong growth, increasing by 22% in Q2 and 29% in the first half, indicating increasing demand for perpetual and term licenses, as well as hardware.
  • 4Operating income rose significantly by 19% to $75.9 million in Q2, demonstrating effective cost management and revenue growth.
  • 5Net income slightly decreased by 12% to $55.6 million in Q2, primarily due to a higher tax provision related to acquired technologies.
  • 6The company maintained a strong liquidity position with cash, cash equivalents, and short-term investments totaling $1,005.4 million as of April 30, 2015.
  • 7The company initiated a restructuring program in November 2014, incurring $15.3 million in charges, substantially completed by Q2 FY15.

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