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10-QPeriod: Q2 FY2017

SYNOPSYS INC Quarterly Report for Q2 Ended Apr 30, 2017

Filed May 19, 2017For Securities:SNPS

Summary

Synopsys Inc. (SNPS) reported its financial results for the second quarter and first six months ended April 30, 2017. For the quarter, revenue increased by 12% to $680.1 million compared to the prior year, driven by growth in hardware sales, IP consulting projects, and time-based license revenues, with a notable increase in upfront product revenue by 43%. However, operating income saw a significant decrease of 38% to $53.6 million, primarily due to a substantial increase in general and administrative expenses, largely attributed to accrued loss contingencies related to litigation. For the first six months of fiscal year 2017, revenue grew 14% to $1.33 billion. Despite the revenue growth, the net income for the six-month period was $139.9 million, a slight increase from $129.4 million in the prior year. The company's balance sheet shows total assets of $5.47 billion, with significant goodwill of $2.66 billion. Cash and cash equivalents stood at $991.3 million. A key event impacting the current quarter was the accrual of a $39 million loss contingency related to ongoing patent litigation with Mentor Graphics, which significantly impacted operating results.

Financial Statements
Beta
Revenue$680.07M
Cost of Revenue$162.03M
Gross Profit$518.04M
R&D Expenses$223.01M
Operating Expenses$464.44M
Operating Income$53.61M
Interest Expense$1.86M
Net Income$53.31M
EPS (Basic)$0.35
EPS (Diluted)$0.34
Shares Outstanding (Basic)150.38M
Shares Outstanding (Diluted)154.86M

Key Highlights

  • 1Total revenue for the second quarter increased 12% year-over-year to $680.1 million.
  • 2Upfront product revenue saw a significant surge of 43% in the second quarter, indicating strong performance in hardware sales and perpetual licenses.
  • 3Operating income decreased by 38% to $53.6 million in the second quarter, impacted by increased litigation-related expenses.
  • 4General and administrative expenses more than doubled year-over-year in the second quarter, primarily due to a $38 million accrual for litigation loss contingencies.
  • 5The company accrued $39.0 million as a loss contingency related to the Mentor Graphics patent litigation following a Federal Circuit decision.
  • 6Cash and cash equivalents remained strong, totaling $991.3 million as of April 30, 2017.
  • 7The company's time-based revenue model continues to be a significant driver, representing 88% of revenue in the quarter.

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