MOMENTIVE GLOBAL INC.

2022 Q3 Form 10-Q Financial Statement

#000095017022014817 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Balance Sheet

Concept 2022 Q3 2022 Q2 2022 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $193.1M $209.4M $238.0M
YoY Change -35.78% -26.04% -3.79%
Cash & Equivalents $193.1M $209.4M $238.0M
Short-Term Investments
Other Short-Term Assets $21.37M $24.55M $25.13M
YoY Change 18.75% 29.75% 36.5%
Inventory
Prepaid Expenses
Receivables $30.87M $33.14M $32.86M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $245.3M $267.1M $296.0M
YoY Change -28.74% -17.7% 2.27%
LONG-TERM ASSETS
Property, Plant & Equipment $1.457M $2.090M $3.925M
YoY Change -82.22% -82.61% -74.5%
Goodwill $454.8M $458.6M $462.4M
YoY Change -2.2% -1.74% -0.75%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $8.336M $8.271M $8.751M
YoY Change 0.43% -59.0% -54.97%
Total Long-Term Assets $547.8M $554.4M $576.0M
YoY Change -7.21% -7.6% -4.99%
TOTAL ASSETS
Total Short-Term Assets $245.3M $267.1M $296.0M
Total Long-Term Assets $547.8M $554.4M $576.0M
Total Assets $793.1M $821.5M $872.1M
YoY Change -15.14% -11.15% -2.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.16M $9.949M $11.91M
YoY Change 79.79% -13.11% 73.54%
Accrued Expenses $69.82M $77.18M $72.38M
YoY Change -6.07% 28.97% 37.32%
Deferred Revenue $212.9M $218.4M $215.5M
YoY Change 8.21%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.900M $1.900M $1.900M
YoY Change 0.0% 0.0% 0.0%
Total Short-Term Liabilities $295.8M $307.4M $301.7M
YoY Change 5.94% 13.92% 21.45%
LONG-TERM LIABILITIES
Long-Term Debt $183.4M $183.9M $184.3M
YoY Change -12.79% -12.76% -12.73%
Other Long-Term Liabilities $5.225M $5.780M $5.838M
YoY Change -33.22% -92.87% -93.0%
Total Long-Term Liabilities $188.6M $189.6M $190.2M
YoY Change -13.52% -10.02% -9.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $295.8M $307.4M $301.7M
Total Long-Term Liabilities $188.6M $189.6M $190.2M
Total Liabilities $532.8M $547.2M $563.0M
YoY Change -6.99% -3.49% 2.7%
SHAREHOLDERS EQUITY
Retained Earnings -$703.8M -$683.5M -$654.9M
YoY Change 22.17%
Common Stock $971.8M $962.0M $964.5M
YoY Change 3.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $260.4M $274.3M $309.0M
YoY Change
Total Liabilities & Shareholders Equity $793.1M $821.5M $872.1M
YoY Change -15.14% -11.15% -2.64%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2022 Q1

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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001-38664
dei Entity Registrant Name
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Momentive Global Inc.
dei Entity Incorporation State Country Code
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DE
dei Entity Tax Identification Number
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80-0765058
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.1020833333333333;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Calibri;min-width:fit-content;">Use of Estimates</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:6.0pt;line-height:1.1020833333333333;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Calibri;min-width:fit-content;">The preparation of condensed consolidated financial statements in conformity with GAAP requires the Company’s management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the condensed consolidated financial statements and reported amounts of revenue and expenses during the reporting periods covered by the condensed consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates due to a variety of factors, including the unforeseen impacts from the ongoing COVID-19 pandemic, general macroeconomic conditions and inflation on the Company’s business and financial results. The Company is not aware of any specific event or circumstances that would require an update to its estimates, judgments or assumptions or a revision to the carrying value of its assets or liabilities as of the date of issuance of its financial statements. These estimates, judgments and assumptions may change in the future, as new events occur or additional information is obtained. The Company bases its estimates on historical experience and on various other assumptions that it believes to be reasonable. The Company’s most significant estimate and use of judgment involves the valuation of acquired goodwill and intangibles from acquisitions.</span></p>
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us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
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CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.022
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.53
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.53
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Sublease Income
SubleaseIncome
2565000
CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y2M12D
mntv Lessee Operating Lease Expiration Year
LesseeOperatingLeaseExpirationYear
2028
mntv Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
1448000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2022Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.070
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.075
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25590000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
25573000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5419000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
51844000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
49172000
CY2022Q2 mntv Future Minimum Sublease Income Remainder Of Fiscal Year
FutureMinimumSubleaseIncomeRemainderOfFiscalYear
844000
mntv Capitalized Stock Based Compensation Expense
CapitalizedStockBasedCompensationExpense
1136000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
11164000
CY2022Q2 mntv Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
26319000
CY2021Q2 mntv Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
26150000
mntv Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
53292000
mntv Allocated Share Based Compensation Expense Including Capitalized Amount
AllocatedShareBasedCompensationExpenseIncludingCapitalizedAmount
50308000
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
195624000
CY2022Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2990000
CY2021Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
3253000
us-gaap Operating Lease Cost
OperatingLeaseCost
6194000
us-gaap Operating Lease Cost
OperatingLeaseCost
6644000
CY2022Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1140000
CY2021Q2 us-gaap Variable Lease Cost
VariableLeaseCost
1106000
us-gaap Variable Lease Cost
VariableLeaseCost
2470000
us-gaap Variable Lease Cost
VariableLeaseCost
2152000
CY2022Q2 us-gaap Sublease Income
SubleaseIncome
462000
CY2021Q2 us-gaap Sublease Income
SubleaseIncome
1309000
us-gaap Sublease Income
SubleaseIncome
1307000
CY2022Q2 mntv Future Minimum Sublease Income Due Next Twelve Months
FutureMinimumSubleaseIncomeDueNextTwelveMonths
1721000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9633000
CY2022Q2 mntv Future Minimum Sublease Income Due In Two Years
FutureMinimumSubleaseIncomeDueInTwoYears
-372000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
9280000
CY2022Q2 mntv Future Minimum Sublease Income Due In Three Years
FutureMinimumSubleaseIncomeDueInThreeYears
0
us-gaap Severance Costs1
SeveranceCosts1
2492000
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
9551000
CY2022Q2 mntv Future Minimum Sublease Income Due In Four Years
FutureMinimumSubleaseIncomeDueInFourYears
0
CY2022Q2 mntv Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
19185000
CY2022Q2 mntv Future Minimum Sublease Income Due After Four Years
FutureMinimumSubleaseIncomeDueAfterFourYears
0
CY2022Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
64232000
CY2022Q2 mntv Future Minimum Sublease Income Due
FutureMinimumSubleaseIncomeDue
2937000
CY2022Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
12375000
CY2022Q2 mntv Lessee Operating Lease Liability Tenant Improvement Receivables
LesseeOperatingLeaseLiabilityTenantImprovementReceivables
439000
CY2022Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
51418000
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Due In Remainder Of Fiscal Year
UnrecordedUnconditionalPurchaseObligationDueInRemainderOfFiscalYear
7645000
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On First Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnFirstAnniversary
15325000
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance On Second Anniversary
UnrecordedUnconditionalPurchaseObligationBalanceOnSecondAnniversary
4305000
CY2022Q2 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
27275000
CY2022Q2 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
984000
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
1134000
CY2022Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
1900000
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1900000
CY2022Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
183866000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
209816000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
1100000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
2200000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2200000
CY2022Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
181250000
CY2022Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
186750000
CY2022Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.19
CY2021Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.20
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.44
us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.40
CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25200000
CY2022Q2 us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
6370000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
25200000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24100000
us-gaap Gain Loss On Termination Of Lease
GainLossOnTerminationOfLease
6370000
CY2022Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
900000
CY2021Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
300000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
600000
CY2022Q2 us-gaap Net Income Loss
NetIncomeLoss
-28551000
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-29237000
us-gaap Net Income Loss
NetIncomeLoss
-65928000
us-gaap Net Income Loss
NetIncomeLoss
-58884000
CY2022Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
148646000
CY2021Q2 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
146242000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
149454000
us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
145467000
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
24100000
CY2022Q2 us-gaap Restructuring Costs
RestructuringCosts
-3300000
us-gaap Restructuring Costs
RestructuringCosts
1600000
CY2022Q2 us-gaap Severance Costs1
SeveranceCosts1
1670000
CY2022Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
838000
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
838000
CY2022Q2 mntv Restructuring Related Stock Based Compensation
RestructuringRelatedStockBasedCompensation
0
mntv Restructuring Related Stock Based Compensation
RestructuringRelatedStockBasedCompensation
2761000
CY2022Q2 us-gaap Restructuring Costs
RestructuringCosts
-3323000
us-gaap Restructuring Costs
RestructuringCosts
1560000
CY2022Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
1400000

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