Ping Identity Holding Corp.

2022 Q1 Form 10-Q Financial Statement

#000155837022007113 Filed on May 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $213.3M $55.00M
YoY Change 287.79% -67.46%
Cash & Equivalents $213.3M $55.00M
Short-Term Investments
Other Short-Term Assets $2.055M $1.840M
YoY Change 11.68% 17.2%
Inventory
Prepaid Expenses $21.08M $15.25M
Receivables $74.27M $65.70M
Other Receivables $0.00 $0.00
Total Short-Term Assets $383.0M $206.2M
YoY Change 85.76% -32.92%
LONG-TERM ASSETS
Property, Plant & Equipment $8.955M $9.134M
YoY Change -1.96% -17.18%
Goodwill $527.9M $441.4M
YoY Change 19.62% 5.41%
Intangibles $183.3M $175.5M
YoY Change 4.44% -6.12%
Long-Term Investments
YoY Change
Other Assets $8.962M $3.327M
YoY Change 169.37% 90.66%
Total Long-Term Assets $770.1M $666.0M
YoY Change 15.64% 0.83%
TOTAL ASSETS
Total Short-Term Assets $383.0M $206.2M
Total Long-Term Assets $770.1M $666.0M
Total Assets $1.153B $872.1M
YoY Change 32.22% -9.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.665M $571.0K
YoY Change 1592.64% -85.2%
Accrued Expenses $30.99M $25.00M
YoY Change 23.96% 2.88%
Deferred Revenue $70.45M $45.99M
YoY Change 53.17% 30.78%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M
YoY Change
Total Short-Term Liabilities $113.0M $71.60M
YoY Change 57.79% 13.13%
LONG-TERM LIABILITIES
Long-Term Debt $290.7M $39.10M
YoY Change 643.48% -73.72%
Other Long-Term Liabilities $17.38M $1.565M
YoY Change 1010.22% -92.21%
Total Long-Term Liabilities $308.8M $74.51M
YoY Change 314.5% -62.08%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.0M $71.60M
Total Long-Term Liabilities $308.8M $74.51M
Total Liabilities $421.8M $146.1M
YoY Change 188.7% -43.76%
SHAREHOLDERS EQUITY
Retained Earnings -$104.0M -$35.33M
YoY Change 194.5% 198.84%
Common Stock $84.00K $81.00K
YoY Change 3.7% 1.25%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $731.3M $726.0M
YoY Change
Total Liabilities & Shareholders Equity $1.153B $872.1M
YoY Change 32.22% -9.89%

Cashflow Statement

Concept 2022 Q1 2021 Q1

Facts In Submission

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CY2021Q1 us-gaap Proceeds From Stock Options Exercised
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CY2022Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
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CY2022Q1 us-gaap Income Taxes Paid Net
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CY2021Q1 us-gaap Income Taxes Paid Net
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CY2022Q1 ping Reclassification Of Liability Classified Award Upon Settlement
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CY2021Q1 us-gaap Increase Decrease In Contract With Customer Liability
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CY2021Q1 ping Reclassification Of Liability Classified Award Upon Settlement
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CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2022Q1 us-gaap Use Of Estimates
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<p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 28.8pt;">Use of Estimates</p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-align:justify;margin:0pt 0pt 0pt 28.8pt;">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, disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenues and expenses during the reporting period. Significant estimates and assumptions reflected in these condensed consolidated financial statements include, but are not limited to, determining the fair values of assets acquired and liabilities assumed in business combinations, valuing stock-based compensation awards and assessing the probability of the awards meeting vesting conditions, recognizing revenue, establishing allowances for expected credit losses based on expected credit losses and the collectability of financial assets, determining useful lives for finite-lived assets, assessing the recoverability of long-lived assets, determining the value of right-of-use assets and lease liabilities, accounting for income taxes and related valuation allowances against deferred tax assets, determining the amortization period for deferred commissions and assessing the </p><p style="font-family:'Arial','Helvetica','sans-serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 28.8pt;">accounting treatment for commitments and contingencies. Management evaluates these estimates and assumptions on an ongoing basis and makes estimates based on historical experience and various other assumptions that are believed to be reasonable. Actual results may differ from these estimates due to risks and uncertainties, including those related to the novel Coronavirus Disease 2019 (“COVID-19”) pandemic. </p>
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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68944000
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
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37769000
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
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CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84691000
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q4 us-gaap Contract With Customer Asset Net
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70997000
CY2020Q4 us-gaap Contract With Customer Asset Net
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73791000
CY2022Q1 us-gaap Contract With Customer Asset Net
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67033000
CY2021Q1 us-gaap Contract With Customer Asset Net
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-3964000
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
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-4110000
CY2021Q4 us-gaap Finite Lived Intangible Assets Net
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190077000
CY2022Q1 us-gaap Amortization Of Intangible Assets
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12000000.0
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
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25935000
CY2022Q1 us-gaap Revenue Remaining Performance Obligation
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294800000
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Percentage
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0.81
CY2022Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
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P24M
CY2021Q4 us-gaap Capitalized Contract Cost Net
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29840000
CY2020Q4 us-gaap Capitalized Contract Cost Net
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CY2022Q1 ping Additions To Deferred Commissions
AdditionsToDeferredCommissions
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CY2021Q1 ping Additions To Deferred Commissions
AdditionsToDeferredCommissions
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CY2022Q1 us-gaap Capitalized Contract Cost Amortization
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3316000
CY2021Q1 us-gaap Capitalized Contract Cost Amortization
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2329000
CY2022Q1 us-gaap Capitalized Contract Cost Net
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CY2021Q1 us-gaap Capitalized Contract Cost Net
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CY2022Q1 us-gaap Capitalized Contract Cost Net Current
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CY2021Q1 us-gaap Capitalized Contract Cost Net Current
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CY2022Q1 us-gaap Capitalized Contract Cost Net Noncurrent
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CY2022Q1 us-gaap Capitalized Contract Cost Net
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CY2021Q1 us-gaap Capitalized Contract Cost Net
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16534000
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
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610000
CY2021Q4 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
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156000
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354844000
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2022Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
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351100000
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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161023000
CY2022Q1 us-gaap Provision For Doubtful Accounts
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138000
CY2022Q1 us-gaap Contract With Customer Asset Credit Loss Expense
ContractWithCustomerAssetCreditLossExpense
-42000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
222000
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
526000
CY2022Q1 us-gaap Contract With Customer Asset Accumulated Allowance For Credit Loss
ContractWithCustomerAssetAccumulatedAllowanceForCreditLoss
114000
CY2022Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22686000
CY2021Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22351000
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
13731000
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
12955000
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
8955000
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2021Q1 us-gaap Depreciation
Depreciation
900000
CY2022Q1 us-gaap Depreciation
Depreciation
900000
CY2021Q4 us-gaap Goodwill
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528548000
CY2022Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
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-615000
CY2022Q1 us-gaap Goodwill
Goodwill
527933000
CY2021Q1 us-gaap Amortization Of Intangible Assets
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9300000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
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36129000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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45885000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
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CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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30020000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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11601000
CY2022Q1 ping Finite Lived Intangible Assets Amortization Expense Year Five And After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveAndAfterYearFive
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CY2022Q1 us-gaap Finite Lived Intangible Assets Net
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CY2022Q1 us-gaap Interest Expense Debt
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3300000
CY2021Q1 us-gaap Interest Expense Debt
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CY2022Q1 us-gaap Long Term Debt Noncurrent
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CY2022Q1 us-gaap Long Term Debt Current
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CY2021Q4 us-gaap Long Term Debt Noncurrent
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CY2021Q4 us-gaap Long Term Debt Current
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CY2022Q1 us-gaap Amortization Of Financing Costs
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CY2021Q1 us-gaap Amortization Of Financing Costs
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CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
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2250000
CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2022Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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3000000
CY2022Q1 ping Long Term Debt Maturities Repayments Of Principal In Year Five And After Year Five
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285750000
CY2022Q1 us-gaap Long Term Debt
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300000000
CY2022Q1 us-gaap Income Tax Expense Benefit
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CY2021Q1 us-gaap Income Tax Expense Benefit
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500000000
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
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CY2022Q1 ping Number Of Votes Per Common Share
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1
CY2022Q1 us-gaap Preferred Stock Shares Authorized
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50000000
CY2022Q1 us-gaap Preferred Stock Shares Outstanding
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0
CY2021Q4 us-gaap Preferred Stock Shares Outstanding
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CY2022Q1 us-gaap Allocated Share Based Compensation Expense
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CY2021Q1 us-gaap Allocated Share Based Compensation Expense
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16939000
CY2022Q1 us-gaap Liabilities Subject To Compromise Early Contract Termination Fees
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300000
CY2021Q4 us-gaap Liabilities Subject To Compromise Early Contract Termination Fees
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300000
CY2022Q1 us-gaap Purchase Obligation
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178000000.0
CY2022Q1 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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1300000
CY2021Q1 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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CY2022Q1 us-gaap Net Income Loss
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-20258000
CY2021Q1 us-gaap Net Income Loss
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-15934000
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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83822000
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81339000
CY2022Q1 us-gaap Earnings Per Share Diluted
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-0.24
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.20
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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8536000
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5163000

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