$AMBA
AMBARELLA INC

2022 Q1 Form 10-K Financial Statement

#000156459022013224 Filed on April 01, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2022 2021 Q1
Revenue $90.23M $331.9M $62.10M
YoY Change 45.3% 48.82% 8.57%
Cost Of Revenue $32.91M $123.7M $24.30M
YoY Change 35.42% 41.53% 1.67%
Gross Profit $57.32M $208.1M $37.80M
YoY Change 51.65% 53.52% 13.51%
Gross Profit Margin 63.53% 62.72% 60.87%
Selling, General & Admin $21.12M $70.44M $14.60M
YoY Change 44.62% 25.83% 9.77%
% of Gross Profit 36.84% 33.84% 38.62%
Research & Development $48.54M $167.3M $37.20M
YoY Change 30.49% 18.88% 10.06%
% of Gross Profit 84.68% 80.4% 98.41%
Depreciation & Amortization $4.868M $2.800M $3.100M
YoY Change 57.03% 7.69% -8.82%
% of Gross Profit 8.49% 1.35% 8.2%
Operating Expenses $69.66M $167.3M $51.90M
YoY Change 34.22% -14.94% 10.19%
Operating Profit -$12.34M $40.80M -$14.10M
YoY Change -12.51% -166.7% 2.17%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net -$216.0K $1.002M $600.0K
YoY Change -136.0% -74.31% -64.71%
Pretax Income -$12.55M -$28.64M -$13.40M
YoY Change -6.33% -50.02% 10.74%
Income Tax -$3.359M -$2.230M -$900.0K
% Of Pretax Income
Net Earnings -$9.193M -$26.41M -$12.50M
YoY Change -26.46% -55.82% -3.85%
Net Earnings / Revenue -10.19% -7.96% -20.13%
Basic Earnings Per Share -$0.72
Diluted Earnings Per Share -$247.6K -$0.72 -$354.1K
COMMON SHARES
Basic Shares Outstanding 36.58M 36.25M
Diluted Shares Outstanding 36.58M

Balance Sheet

Concept 2022 Q1 2022 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $171.0M $171.0M $440.7M
YoY Change -61.19% -61.19% 8.88%
Cash & Equivalents $171.0M $171.0M $241.3M
Short-Term Investments $0.00 $0.00 $199.4M
Other Short-Term Assets $6.179M $6.179M $5.500M
YoY Change 12.35% 12.35% 10.0%
Inventory $45.22M $45.22M $26.08M
Prepaid Expenses
Receivables $44.31M $44.31M $24.97M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $266.7M $266.7M $497.3M
YoY Change -46.36% -46.36% 10.22%
LONG-TERM ASSETS
Property, Plant & Equipment $10.13M $21.26M $5.530M
YoY Change 83.25% 39.88% -1.5%
Goodwill $303.6M $26.60M
YoY Change 1041.45% 0.0%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $4.269M $19.61M $4.569M
YoY Change -6.57% 26.51% -19.98%
Total Long-Term Assets $390.8M $390.8M $75.98M
YoY Change 414.37% 414.21% -0.14%
TOTAL ASSETS
Total Short-Term Assets $266.7M $266.7M $497.3M
Total Long-Term Assets $390.8M $390.8M $75.98M
Total Assets $657.5M $657.5M $573.3M
YoY Change 14.7% 14.69% 8.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.17M $31.17M $21.12M
YoY Change 47.56% 47.73% 41.68%
Accrued Expenses $55.46M $55.46M $51.00M
YoY Change 8.74% 8.74% 37.1%
Deferred Revenue $1.414M $844.0K
YoY Change 67.54% 20.4%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $89.28M $89.28M $73.97M
YoY Change 20.71% 20.65% 38.38%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $12.76M $19.32M $16.81M
YoY Change -24.08% -16.02% -5.42%
Total Long-Term Liabilities $12.76M $19.32M $16.81M
YoY Change -24.08% -16.02% -5.42%
TOTAL LIABILITIES
Total Short-Term Liabilities $89.28M $89.28M $73.97M
Total Long-Term Liabilities $12.76M $19.32M $16.81M
Total Liabilities $110.4M $110.4M $98.30M
YoY Change 12.27% 12.28% 24.11%
SHAREHOLDERS EQUITY
Retained Earnings $99.87M $126.3M
YoY Change -20.91% -32.13%
Common Stock $447.3M $347.5M
YoY Change 28.73% 33.01%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $547.2M $547.2M $475.0M
YoY Change
Total Liabilities & Shareholders Equity $657.5M $657.5M $573.3M
YoY Change 14.7% 14.69% 8.72%

Cashflow Statement

Concept 2022 Q1 2022 2021 Q1
OPERATING ACTIVITIES
Net Income -$9.193M -$26.41M -$12.50M
YoY Change -26.46% -55.82% -3.85%
Depreciation, Depletion And Amortization $4.868M $2.800M $3.100M
YoY Change 57.03% 7.69% -8.82%
Cash From Operating Activities $20.57M $38.80M $12.50M
YoY Change 64.57% 25.96% 204.88%
INVESTING ACTIVITIES
Capital Expenditures -$3.444M -$9.679M -$3.400M
YoY Change 1.29% -595.85% 750.0%
Acquisitions $307.0M
YoY Change
Other Investing Activities -$307.0M -$109.9M -$2.000M
YoY Change 15251.9% 316.18% -91.87%
Cash From Investing Activities -$310.5M -$119.6M -$5.300M
YoY Change 5758.15% 281.66% -78.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.194M 10.53M 8.600M
YoY Change -62.86% 1.24% -8700.0%
NET CHANGE
Cash From Operating Activities 20.57M 38.80M 12.50M
Cash From Investing Activities -310.5M -119.6M -5.300M
Cash From Financing Activities 3.194M 10.53M 8.600M
Net Change In Cash -286.7M 38.80M 15.80M
YoY Change -1914.66% 292.98% -175.24%
FREE CASH FLOW
Cash From Operating Activities $20.57M $38.80M $12.50M
Capital Expenditures -$3.444M -$9.679M -$3.400M
Free Cash Flow $24.02M $48.47M $15.90M
YoY Change 51.04% 68.03% 253.33%

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<p style="margin-bottom:0pt;margin-top:18pt;text-indent:4.54%;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;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of 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) business combinations; (ii) write downs of excess and obsolete inventories; (iii) the estimated useful lives of long-lived assets; (iv) the valuation of stock-based compensation awards; (v) the realization of tax assets and estimates of tax liabilities, including reserves for uncertain tax positions. 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 assets and stock awards 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 and such differences could be material. </p>
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