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10-QPeriod: Q3 FY2017

SYNOPSYS INC Quarterly Report for Q3 Ended Jul 31, 2017

Filed August 18, 2017For Securities:SNPS

Summary

Synopsys Inc. (SNPS) reported solid financial results for the third quarter and the first nine months of fiscal year 2017, demonstrating continued growth and operational strength. Total revenue increased by 13% year-over-year for both periods, reaching $695.4 million in Q3 and $2.03 billion year-to-date, driven by strong performance across its EDA and IP offerings, as well as contributions from recent acquisitions. The company maintained healthy profitability, with operating income increasing significantly by 37% in Q3. Cash flow from operations remained robust, supporting a strong liquidity position with $1.3 billion in cash, cash equivalents, and short-term investments as of July 31, 2017. The company also continued its commitment to shareholder returns through its active stock repurchase program. While the company navigates a dynamic industry landscape, including potential impacts from customer consolidation and ongoing legal matters, its diversified revenue streams, strong market position, and consistent execution provide a positive outlook. Investors should note the continued shift towards time-based revenue models, which impacts the timing of revenue recognition but ensures a stable recurring revenue base.

Financial Statements
Beta
Revenue$695.38M
Cost of Revenue$169.55M
Gross Profit$525.84M
R&D Expenses$228.66M
Operating Expenses$420.46M
Operating Income$105.37M
Interest Expense$2.32M
Net Income$116.75M
EPS (Basic)$0.78
EPS (Diluted)$0.75
Shares Outstanding (Basic)150.21M
Shares Outstanding (Diluted)154.68M

Key Highlights

  • 1Total revenue grew 13% year-over-year to $695.4 million for Q3 FY2017 and $2.03 billion for the first nine months.
  • 2Operating income saw a substantial increase of 37% in Q3 FY2017 compared to the prior year's quarter.
  • 3The company maintained a strong liquidity position with $1.3 billion in cash, cash equivalents, and short-term investments as of July 31, 2017.
  • 4Operating expenses increased by 10% in Q3 FY2017, primarily due to increased headcount from acquisitions and higher product/consulting costs.
  • 5Synopsys continued to execute its stock repurchase program, with $500 million remaining available as of July 31, 2017.
  • 6A significant increase in upfront products revenue was observed, up 50% in Q3 FY2017, driven by hardware and IP product sales.
  • 7The company is actively managing legal proceedings, notably a patent litigation with Mentor Graphics, for which it has accrued $39.0 million as a loss contingency.

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