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10-QPeriod: Q1 FY2020

SYNOPSYS INC Quarterly Report for Q1 Ended Jan 31, 2020

Filed February 21, 2020For Securities:SNPS

Summary

Synopsys Inc. (SNPS) reported its first quarter fiscal year 2020 results, highlighting moderate revenue growth and a shift in its operational performance compared to the prior year. Total revenue increased by 2% year-over-year to $834.4 million, driven primarily by organic growth in both the Semiconductor & System Design and Software Integrity segments. While revenue growth was modest, the company saw a significant improvement in operating cash flow, which swung from a negative $144.0 million in the prior year's first quarter to a positive $9.8 million in the current period. This improvement was largely due to changes in working capital, particularly a decrease in accounts receivable and an increase in deferred revenue. Despite an increase in operating expenses, largely attributable to higher R&D spending and restructuring costs, Synopsys managed its costs effectively. The company also continued to return capital to shareholders through its stock repurchase program, repurchasing $80.0 million of its common stock during the quarter. The balance sheet reflects the adoption of new lease accounting standards, introducing significant operating lease right-of-use assets and liabilities. Overall, the report indicates a company navigating a dynamic market with a focus on operational efficiency and strategic investments, while managing its financial resources prudently.

Financial Statements
Beta
Revenue$834.38M
Cost of Revenue$192.87M
Gross Profit$641.51M
R&D Expenses$314.28M
Operating Expenses$554.00M
Operating Income$87.52M
Interest Expense$1.60M
Net Income$104.06M
EPS (Basic)$0.69
EPS (Diluted)$0.67
Shares Outstanding (Basic)150.24M
Shares Outstanding (Diluted)154.50M

Key Highlights

  • 1Total revenue increased by 2% to $834.4 million, driven by organic growth in both segments.
  • 2Operating cash flow improved dramatically, turning positive at $9.8 million from a negative $144.0 million in the prior year's quarter, largely due to working capital improvements.
  • 3Research and Development expenses increased by 16% to $314.3 million, reflecting continued investment in innovation.
  • 4General and Administrative expenses saw a significant increase (63%), partly due to a legal settlement comparison from the prior year.
  • 5The company repurchased $80.0 million of its common stock during the quarter, indicating a commitment to shareholder returns.
  • 6Adoption of new lease accounting standards resulted in significant increases in operating lease right-of-use assets and liabilities on the balance sheet.
  • 7The Semiconductor & System Design segment's adjusted operating income decreased by 8%, while the Software Integrity segment's adjusted operating income grew by 45%.

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