Coupa Software Inc

2022 Q4 Form 10-Q Financial Statement

#000138586722000047 Filed on December 12, 2022

View on sec.gov

Income Statement

Concept 2022 Q4

Balance Sheet

Concept 2022 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $860.1M
YoY Change 28.79%
Cash & Equivalents $521.6M
Short-Term Investments $338.5M
Other Short-Term Assets $54.88M
YoY Change 7.33%
Inventory
Prepaid Expenses
Receivables $200.8M
Other Receivables $0.00
Total Short-Term Assets $1.116B
YoY Change 24.22%
LONG-TERM ASSETS
Property, Plant & Equipment $35.00M
YoY Change 16.04%
Goodwill $1.515B
YoY Change -0.04%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $26.50M
YoY Change -26.1%
Total Long-Term Assets $2.078B
YoY Change -5.79%
TOTAL ASSETS
Total Short-Term Assets $1.116B
Total Long-Term Assets $2.078B
Total Assets $3.194B
YoY Change 2.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $4.752M
YoY Change -9.98%
Accrued Expenses $139.6M
YoY Change 27.97%
Deferred Revenue $482.1M
YoY Change 36.9%
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $2.000K
YoY Change -100.0%
Total Short-Term Liabilities $626.5M
YoY Change -43.05%
LONG-TERM LIABILITIES
Long-Term Debt $2.162B
YoY Change 126.98%
Other Long-Term Liabilities $45.48M
YoY Change -33.33%
Total Long-Term Liabilities $45.48M
YoY Change -33.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $626.5M
Total Long-Term Liabilities $45.48M
Total Liabilities $2.891B
YoY Change 33.71%
SHAREHOLDERS EQUITY
Retained Earnings -$949.0M
YoY Change 18.49%
Common Stock $1.226B
YoY Change -28.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $283.8M
YoY Change
Total Liabilities & Shareholders Equity $3.194B
YoY Change 2.89%

Cashflow Statement

Concept 2022 Q4

Facts In Submission

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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2023
dei Document Fiscal Period Focus
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dei Entity Registrant Name
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COUPA SOFTWARE INC
dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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us-gaap Profit Loss
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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coup Capitalized Sales Commission Costs
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us-gaap Amortization Of Deferred Sales Commissions
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CY2022Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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us-gaap Income Taxes Paid
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us-gaap Income Taxes Paid
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InterestPaidNet
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
Concentration of Risk Financial instruments that potentially subject the Company to a concentration of credit risk consist of cash and cash equivalents, marketable securities, and accounts receivable. Cash deposits may, at times, exceed amounts insured by the Federal Deposit Insurance Corporation and the Securities Investor Protection Corporation (“SIPC”). Marketable securities balances may, at times, also exceed SIPC limits. The Company has not experienced any losses on its deposits of cash and cash equivalents to date.
us-gaap Nature Of Operations
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Organization and Description of Business<div style="margin-top:6pt;text-indent:27pt"><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Coupa Software Incorporated (the “Company”) was incorporated in the state of Delaware in 2006. The Company provides a comprehensive, cloud-based business spend management (or “BSM”) platform that provides greater visibility into and control over how companies spend money. The BSM platform enables businesses to achieve savings that drive profitability. The Company is based in San Mateo, California</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">.</span></div><div style="margin-top:12pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company’s fiscal year ends on January 31.</span></div>
us-gaap Use Of Estimates
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<div style="margin-top:18pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-top:7pt;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting period. On an ongoing basis, management evaluates its significant estimates including, but not limited to, the valuation of accounts receivable, the lives of tangible and intangible assets, the valuation of acquired intangible assets and the recoverability or impairment of intangible assets, including goodwill, revenue recognition, stock-based compensation, redemption value of redeemable non-controlling interests, the benefit period of deferred commissions, and provision for (benefit from) income taxes. Management bases its estimates and assumptions on historical experience and on various other market-specific and relevant assumptions that management believes to be reasonable under the circumstances. Actual results could differ from those estimates and such differences could be material to the financial position and results of operations.</span></div>
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us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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CY2022Q4 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Amortization Of Deferred Sales Commissions
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RedeemableNoncontrollingInterestEquityCarryingAmount
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Minority Interest Change In Redemption Value
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us-gaap Minority Interest Change In Redemption Value
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CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
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CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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CY2022Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2022Q4 us-gaap Available For Sale Securities Debt Securities Current
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CY2022Q4 coup Depreciation And Amortization Property Plant And Equipment Excluding Software Development Costs
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1600000 usd
CY2021Q4 coup Depreciation And Amortization Property Plant And Equipment Excluding Software Development Costs
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DepreciationAndAmortizationPropertyPlantAndEquipmentExcludingSoftwareDevelopmentCosts
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CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
510663000 usd
CY2022Q4 us-gaap Amortization Of Intangible Assets
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31800000 usd
CY2021Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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us-gaap Amortization Of Intangible Assets
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
31786000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
121994000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
45157000 usd
CY2022Q4 coup Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
33993000 usd
CY2022Q4 coup Finite Lived Intangible Assets Net Excluding In Process Research And Development
FiniteLivedIntangibleAssetsNetExcludingInProcessResearchAndDevelopment
414338000 usd
CY2022Q4 us-gaap Interest Expense Debt
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us-gaap Interest Expense Debt
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CY2022Q4 coup Non Convertible Coupon Interest Expense
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coup Non Convertible Coupon Interest Expense
NonConvertibleCouponInterestExpense
4600000 usd
CY2021Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
29500000 usd
coup Non Convertible Coupon Interest Expense
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4600000 usd
CY2022Q4 coup Long Term Lease Cost
LongTermLeaseCost
4300000 usd
CY2021Q4 coup Long Term Lease Cost
LongTermLeaseCost
3700000 usd
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LongTermLeaseCost
12000000.0 usd
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LongTermLeaseCost
10700000 usd
CY2022Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
700000 usd
CY2021Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
500000 usd
us-gaap Short Term Lease Cost
ShortTermLeaseCost
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us-gaap Short Term Lease Cost
ShortTermLeaseCost
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CY2022Q4 us-gaap Operating Lease Payments
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4000000.0 usd
CY2021Q4 us-gaap Operating Lease Payments
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4000000.0 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
11700000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
11200000 usd
CY2022Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2600000 usd
CY2021Q4 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
2700000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
4000000.0 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5700000 usd
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P3Y1M6D
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4037000 usd
CY2022Q4 us-gaap Contractual Obligation Future Minimum Payments Due Remainder Of Fiscal Year
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
15507000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
48568000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9613000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
57289000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6442000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
49112000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4812000 usd
CY2022Q4 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
0 usd
CY2022Q4 coup Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
693000 usd
us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
61.48
CY2022Q4 coup Contractual Obligation Due After Year Four
ContractualObligationDueAfterYearFour
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41104000 usd
CY2022Q4 us-gaap Contractual Obligation
ContractualObligation
166094000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
4575000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
36529000 usd
CY2021Q2 coup Loss Contingency Damages Sought Shares
LossContingencyDamagesSoughtShares
206065 shares
CY2022Q4 coup Number Of Common Stock Voting Rights
NumberOfCommonStockVotingRights
1 vote
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0 usd
us-gaap Dividends Common Stock
DividendsCommonStock
0 usd
CY2022Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2022Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2022Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2022Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2022Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
100000000 usd
us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
325292 shares
CY2022Q4 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
325292 shares
CY2022Q4 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
61.48
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
20000000 usd
CY2022Q4 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
20000000 usd
CY2022Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
80000000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
8200000 usd
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
144600000 usd
CY2022Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
64027000 usd
CY2021Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
50459000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
172251000 usd
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
145251000 usd
CY2022Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3600000 usd
CY2021Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-500000 usd
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
9000000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0395
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-2700000 usd
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0097
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2022Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-84675000 usd
CY2022Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
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-84675000 usd
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-91203000 usd
CY2021Q4 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-91203000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-241417000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-241417000 usd
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-283027000 usd
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-283027000 usd
CY2022Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
76040000 shares
CY2022Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
76040000 shares
CY2021Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
74133000 shares
CY2021Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
74133000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
75635000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
75635000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73514000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73514000 shares
CY2022Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.11
CY2022Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.11
CY2021Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.23
CY2021Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.19
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-3.19
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-3.85
us-gaap Earnings Per Share Basic
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-3.85
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18035100 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
14423815 shares
CY2022Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
217336000 usd
CY2021Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
185816000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
624810000 usd
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
531991000 usd
CY2022Q4 us-gaap Insurance Settlements Receivable
InsuranceSettlementsReceivable
1900000 usd

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