$AMBA
AMBARELLA INC

2015 Q4 Form 10-Q Financial Statement

#000156459015011363 Filed on December 09, 2015

View on sec.gov

Income Statement

Concept 2015 Q4 2014 Q4
Revenue $93.20M $65.69M
YoY Change 41.88% 42.83%
Cost Of Revenue $31.94M $24.13M
YoY Change 32.36% 44.59%
Gross Profit $61.26M $41.56M
YoY Change 47.41% 41.83%
Gross Profit Margin 65.73% 63.27%
Selling, General & Admin $8.900M $7.324M
YoY Change 21.52% 27.13%
% of Gross Profit 14.53% 17.62%
Research & Development $22.06M $15.58M
YoY Change 41.57% 15.64%
% of Gross Profit 36.01% 37.5%
Depreciation & Amortization $400.0K $300.0K
YoY Change 33.33% 0.0%
% of Gross Profit 0.65% 0.72%
Operating Expenses $22.06M $22.91M
YoY Change -3.69% 19.08%
Operating Profit $39.20M $18.65M
YoY Change 110.18% 85.32%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $169.0K $40.00K
YoY Change 322.5% -433.33%
Pretax Income $30.50M $18.69M
YoY Change 63.16% 85.94%
Income Tax $1.035M $364.0K
% Of Pretax Income 3.39% 1.95%
Net Earnings $29.46M $18.33M
YoY Change 60.75% 100.82%
Net Earnings / Revenue 31.61% 27.9%
Basic Earnings Per Share $0.93 $0.61
Diluted Earnings Per Share $0.87 $0.57
COMMON SHARES
Basic Shares Outstanding 31.82M 30.01M
Diluted Shares Outstanding 33.90M 32.38M

Balance Sheet

Concept 2015 Q4 2014 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $276.7M $186.5M
YoY Change 48.34% 45.61%
Cash & Equivalents $236.5M $146.6M
Short-Term Investments $40.30M $39.95M
Other Short-Term Assets $5.600M $4.200M
YoY Change 33.33% 35.48%
Inventory $22.80M $14.84M
Prepaid Expenses
Receivables $46.30M $40.97M
Other Receivables $0.00 $0.00
Total Short-Term Assets $351.4M $246.4M
YoY Change 42.58% 45.32%
LONG-TERM ASSETS
Property, Plant & Equipment $3.215M $3.182M
YoY Change 1.04% 5.19%
Goodwill $26.60M
YoY Change
Intangibles $4.124M
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.000M $1.983M
YoY Change 202.57% 0.66%
Total Long-Term Assets $39.92M $6.831M
YoY Change 484.41% 11.98%
TOTAL ASSETS
Total Short-Term Assets $351.4M $246.4M
Total Long-Term Assets $39.92M $6.831M
Total Assets $391.3M $253.3M
YoY Change 54.49% 44.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $22.60M $20.83M
YoY Change 8.5% 47.32%
Accrued Expenses $18.30M $14.85M
YoY Change 23.27% 23.04%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $49.53M $42.61M
YoY Change 16.25% 42.81%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $9.394M $1.175M
YoY Change 699.49% -17.66%
Total Long-Term Liabilities $9.394M $1.175M
YoY Change 699.49% -17.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $49.53M $42.61M
Total Long-Term Liabilities $9.394M $1.175M
Total Liabilities $58.92M $43.92M
YoY Change 34.15% 40.51%
SHAREHOLDERS EQUITY
Retained Earnings $168.0M $78.96M
YoY Change 112.82% 94.82%
Common Stock $14.00K $14.00K
YoY Change 0.0% 7.69%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $332.4M $209.4M
YoY Change
Total Liabilities & Shareholders Equity $391.3M $253.3M
YoY Change 54.49% 44.17%

Cashflow Statement

Concept 2015 Q4 2014 Q4
OPERATING ACTIVITIES
Net Income $29.46M $18.33M
YoY Change 60.75% 100.82%
Depreciation, Depletion And Amortization $400.0K $300.0K
YoY Change 33.33% 0.0%
Cash From Operating Activities $36.00M $17.00M
YoY Change 111.76% 142.86%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K -$400.0K
YoY Change 75.0% 300.0%
Acquisitions
YoY Change
Other Investing Activities -$200.0K -$1.900M
YoY Change -89.47%
Cash From Investing Activities -$900.0K -$2.300M
YoY Change -60.87% 2200.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.800M 3.700M
YoY Change -51.35% 32.14%
NET CHANGE
Cash From Operating Activities 36.00M 17.00M
Cash From Investing Activities -900.0K -2.300M
Cash From Financing Activities 1.800M 3.700M
Net Change In Cash 36.90M 18.40M
YoY Change 100.54% 89.69%
FREE CASH FLOW
Cash From Operating Activities $36.00M $17.00M
Capital Expenditures -$700.0K -$400.0K
Free Cash Flow $36.70M $17.40M
YoY Change 110.92% 145.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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<div> <p style="margin-top:18pt;margin-bottom:0pt;margin-left:4.54%;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.54%;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expense during the reported periods. Actual results could differ from those estimates.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On an ongoing basis, management evaluates its estimates and assumptions, including those related to (i)&#160;the collectability of accounts receivable; (ii)&#160;write down of excess and obsolete inventories; (iii) intangible assets and goodwill; (iv)&#160;the estimated useful lives of long-lived assets; (v)&#160;impairment of long-lived assets and financial instruments; (vi)&#160;warranty obligations; (vii)&#160;the valuation of stock-based compensation awards and financial instruments; (viii)&#160;the probability of performance objectives achievement; (ix)&#160;the realization of tax assets and estimates of tax liabilities, including reserves for uncertain tax positions; and (x)&#160;the recognition and disclosure of contingent liabilities. These estimates and assumptions are based on historical experience and on various other factors which the Company believes to be reasonable under the circumstances. The company may engage third-party valuation specialists to assist with estimates related to the valuation of financial instruments and assets associated with various contractual arrangements. Such estimates often require the selection of appropriate valuation methodologies and significant judgment. Actual results could differ from these estimates under different assumptions or circumstances.</p></div>
CY2015Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
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21000
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9000
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10000
CY2015Q1 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
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37559000
CY2015Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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InventoryWorkInProcessNetOfReserves
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10092000
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InventoryFinishedGoodsNetOfReserves
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CY2015Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
400000
CY2014Q4 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
300000
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PropertyPlantAndEquipmentGross
10642000
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PropertyPlantAndEquipmentGross
9279000
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us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
0
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EmployeeRelatedLiabilitiesCurrent
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CY2015Q4 us-gaap Product Warranty Accrual Classified Current
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143000
CY2015Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
203000
CY2015Q4 amba Accrued Rebates
AccruedRebates
657000
CY2015Q1 amba Accrued Rebates
AccruedRebates
254000
CY2015Q4 amba Accrued Development Cost Liabilities
AccruedDevelopmentCostLiabilities
3683000
CY2015Q1 amba Accrued Development Cost Liabilities
AccruedDevelopmentCostLiabilities
5004000
CY2015Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1512000
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OtherAccruedLiabilitiesCurrent
1920000
CY2015Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
1300000
amba Unrecognized Tax Benefits Increases
UnrecognizedTaxBenefitsIncreases
6700000
CY2015Q4 amba Deferred Revenue From Product Shipments
DeferredRevenueFromProductShipments
5932000
CY2015Q1 amba Deferred Revenue From Product Shipments
DeferredRevenueFromProductShipments
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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1902988
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
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633799
us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
10408
CY2015Q4 amba Deferred Revenue From Licenses Services
DeferredRevenueFromLicensesServices
2865000
CY2015Q1 amba Deferred Revenue From Licenses Services
DeferredRevenueFromLicensesServices
1610000
CY2015Q4 amba Share Based Compensation Arrangement Exercisable Options
ShareBasedCompensationArrangementExercisableOptions
1363586
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1868541
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
13.00
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
73.06
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
9.28
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
28.91
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.89
CY2015Q4 amba Share Based Compensation Arrangement Exercisable Options Weighted Average Exercise Price
ShareBasedCompensationArrangementExercisableOptionsWeightedAverageExercisePrice
9.41
CY2015Q4 amba Deferred Cost Of Revenue From Product Shipments
DeferredCostOfRevenueFromProductShipments
1853000
CY2015Q1 amba Deferred Cost Of Revenue From Product Shipments
DeferredCostOfRevenueFromProductShipments
1168000
CY2015Q4 us-gaap Deferred Revenue
DeferredRevenue
6944000
CY2015Q1 us-gaap Deferred Revenue
DeferredRevenue
5105000
CY2015Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7945000
CY2014Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19548000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10107000
CY2015Q4 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
84239
CY2015Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2281909
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
163200
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
509933
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
31081
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1904095
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
18.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
39.79
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
35157000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y29D
amba Share Based Compensation Arrangement Exercisable Options Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementExercisableOptionsWeightedAverageRemainingContractualTerm
P5Y15D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y11D
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
62057000
CY2015Q4 amba Share Based Compensation Arrangement Exercisable Options Intrinsic Value
ShareBasedCompensationArrangementExercisableOptionsIntrinsicValue
54587000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
61700000
CY2015Q4 amba Closing Market Price Of Ordinary Shares On Nasdaq On Last Day Of Reporting Period
ClosingMarketPriceOfOrdinarySharesOnNASDAQOnLastDayOfReportingPeriod
49.44
CY2015Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
CY2014Q4 us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
1000
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
0
us-gaap Undistributed Earnings Loss Allocated To Participating Securities Basic
UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic
8000
CY2015Q4 amba Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
29461000
CY2014Q4 amba Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
18326000
amba Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
71412000
amba Net Income Available To Ordinary Shareholders Basic
NetIncomeAvailableToOrdinaryShareholdersBasic
32889000
CY2015Q4 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
0
CY2014Q4 amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
0
amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
0
amba Additional Undistributed Earnings Allocated To Ordinary Shareholders
AdditionalUndistributedEarningsAllocatedToOrdinaryShareholders
1000
CY2015Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
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29461000
CY2014Q4 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
18326000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
71412000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
32890000
CY2015Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
31815588
CY2014Q4 us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
30009218
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
31476724
us-gaap Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
29474364
CY2015Q4 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
0
CY2014Q4 us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
2322
us-gaap Weighted Average Number Of Shares Common Stock Subject To Repurchase Or Cancellation
WeightedAverageNumberOfSharesCommonStockSubjectToRepurchaseOrCancellation
56
CY2015Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1199065
CY2014Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1719140
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1316228
CY2015Q4 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
881605
CY2014Q4 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
646661
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
957263
CY2015Q4 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
2944
CY2014Q4 us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
9829
us-gaap Incremental Common Shares Attributable To Equity Unit Purchase Agreements
IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements
8382
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24100000
CY2015Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000
CY2014Q4 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1500000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
5200000
us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
4300000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2106000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5678000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2016000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1461000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1536000
CY2015Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
12797000
CY2015Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
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23400000
CY2015Q1 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
27500000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1
CY2015Q4 amba Minimum Percentage Of Voting Stock Used To Define Related Party
MinimumPercentageOfVotingStockUsedToDefineRelatedParty
0.10
CY2015Q1 amba Minimum Percentage Of Voting Stock Used To Define Related Party
MinimumPercentageOfVotingStockUsedToDefineRelatedParty
0.10

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