$BMI
Badger Meter Inc

2021 Q4 Form 10-K Financial Statement

#000156459022006284 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021
Revenue $135.7M $128.7M $505.2M
YoY Change 20.85% 13.34% 18.72%
Cost Of Revenue $80.91M $77.55M $299.7M
YoY Change 18.47% 13.11% 16.49%
Gross Profit $54.84M $51.18M $205.5M
YoY Change 24.47% 13.68% 22.13%
Gross Profit Margin 40.39% 39.76% 40.67%
Selling, General & Admin $31.98M $31.74M $126.8M
YoY Change 17.99% 24.44% 22.96%
% of Gross Profit 58.31% 62.02% 61.69%
Research & Development $14.70M
YoY Change 26.72%
% of Gross Profit 7.15%
Depreciation & Amortization $6.885M $7.026M $27.86M
YoY Change 9.63% 8.59% 127.39%
% of Gross Profit 12.56% 13.73% 13.56%
Operating Expenses $31.98M $31.74M $14.70M
YoY Change 17.99% 24.44% -87.18%
Operating Profit $22.86M $19.44M $190.8M
YoY Change 34.83% -0.38% 192.81%
Interest Expense $48.00K -$14.00K $20.00K
YoY Change
% of Operating Profit 0.21% -0.07% 0.01%
Other Income/Expense, Net -$30.00K -$30.00K -$120.0K
YoY Change 20.0%
Pretax Income $22.88M $19.40M $78.62M
YoY Change 35.38% -0.73% 20.99%
Income Tax $5.603M $3.541M $17.74M
% Of Pretax Income 24.49% 18.26% 22.56%
Net Earnings $17.28M $15.86M $60.88M
YoY Change 31.94% 6.69% 23.39%
Net Earnings / Revenue 12.73% 12.32% 12.05%
Basic Earnings Per Share $0.59 $0.54 $2.09
Diluted Earnings Per Share $0.59 $0.54 $2.075M
COMMON SHARES
Basic Shares Outstanding 29.16M 29.14K
Diluted Shares Outstanding 29.34M 29.34K

Balance Sheet

Concept 2021 Q4 2021 Q3 2021
SHORT-TERM ASSETS
Cash & Short-Term Investments $87.17M $67.04M $87.17M
YoY Change 20.57% -28.61% 20.57%
Cash & Equivalents $87.17M $67.04M $87.17M
Short-Term Investments
Other Short-Term Assets $8.709M $13.08M $8.709M
YoY Change 64.32% 211.5% 64.32%
Inventory $99.61M $91.82M $99.61M
Prepaid Expenses
Receivables $65.87M $73.75M $65.87M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $261.4M $245.7M $261.4M
YoY Change 16.84% 5.54% 18.32%
LONG-TERM ASSETS
Property, Plant & Equipment $78.05M $86.42M $83.93M
YoY Change -5.63% 4.88% 1.48%
Goodwill $104.3M
YoY Change 17.6%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $15.39M $15.11M $11.44M
YoY Change -11.69% -21.7% -49.15%
Total Long-Term Assets $269.5M $273.3M $269.5M
YoY Change 8.86% 26.66% 8.87%
TOTAL ASSETS
Total Short-Term Assets $261.4M $245.7M $261.4M
Total Long-Term Assets $269.5M $273.3M $269.5M
Total Assets $530.8M $519.0M $530.8M
YoY Change 12.65% 15.7% 13.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $41.86M $13.40M $11.67M
YoY Change 19.86% -10.67% 14.36%
Accrued Expenses $20.64M $18.87M $20.64M
YoY Change 41.4% 48.61% 41.4%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $82.15M $79.84M $82.15M
YoY Change 20.74% 32.62% 25.99%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $29.80M $41.37M $40.22M
YoY Change 12.98% 20.61% 11.1%
Total Long-Term Liabilities $29.80M $41.37M $40.22M
YoY Change 12.98% 20.61% 11.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $82.15M $79.84M $82.15M
Total Long-Term Liabilities $29.80M $41.37M $40.22M
Total Liabilities $112.0M $127.2M $127.7M
YoY Change 18.57% 31.0% 19.28%
SHAREHOLDERS EQUITY
Retained Earnings $353.5M
YoY Change 12.29%
Common Stock $86.45M
YoY Change 5.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $37.05M
YoY Change -0.12%
Treasury Stock Shares $7.971M
Shareholders Equity $403.1M $391.8M $403.1M
YoY Change
Total Liabilities & Shareholders Equity $530.8M $519.0M $530.8M
YoY Change 13.33% 15.69% 13.33%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021
OPERATING ACTIVITIES
Net Income $17.28M $15.86M $60.88M
YoY Change 31.94% 6.69% 23.39%
Depreciation, Depletion And Amortization $6.885M $7.026M $27.86M
YoY Change 9.63% 8.59% 127.39%
Cash From Operating Activities $24.75M $17.69M $87.51M
YoY Change 55.66% -17.29% -2.31%
INVESTING ACTIVITIES
Capital Expenditures $1.423M -$3.791M $6.746M
YoY Change -144.47% 66.27% -25.53%
Acquisitions $45.27M
YoY Change 55.4%
Other Investing Activities $0.00 -$171.0K -$44.68M
YoY Change -100.0% 53.37%
Cash From Investing Activities $1.423M -$3.962M -$51.42M
YoY Change -104.4% 73.77% 34.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $460.0K
YoY Change -85.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.838M -4.154M -20.51M
YoY Change 0.48% -57.74% -26.28%
NET CHANGE
Cash From Operating Activities 24.75M 17.69M 87.51M
Cash From Investing Activities 1.423M -3.962M -51.42M
Cash From Financing Activities -5.838M -4.154M -20.51M
Net Change In Cash 20.33M 9.575M 14.90M
YoY Change -191.43% 3.18% -36.33%
FREE CASH FLOW
Cash From Operating Activities $24.75M $17.69M $87.51M
Capital Expenditures $1.423M -$3.791M $6.746M
Free Cash Flow $23.33M $21.48M $80.76M
YoY Change 22.13% -9.24% 0.3%

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<p style="margin-top:10pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:10pt;margin-bottom:0pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. Generally Accepted Accounting Principles (“GAAP”) requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes.  Actual results could differ from those estimates.</p>
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0.20
CY2021Q1 bmi Market Price Per Share
MarketPricePerShare
93.07
CY2021Q2 bmi Market Price Per Share
MarketPricePerShare
98.12
CY2021Q3 bmi Market Price Per Share
MarketPricePerShare
101.14
CY2021Q4 bmi Market Price Per Share
MarketPricePerShare
105.64
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
24761000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
30200000
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
30194000
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
505198000
CY2021 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
425544000
CY2020 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1.000
CY2021Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
65866000
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
61689000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
5600000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3300000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3300000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3300000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
3300000
CY2021Q4 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
11400000
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
5877000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
6865000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
6177000
CY2019 bmi Operating Variable And Short Term Lease Expense
OperatingVariableAndShortTermLeaseExpense
3365000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y7M6D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.050
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
7218000
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
2995000
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
2858000
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
3095000
CY2021 bmi Variable And Short Term Lease Expense
VariableAndShortTermLeaseExpense
153000
CY2020 bmi Variable And Short Term Lease Expense
VariableAndShortTermLeaseExpense
203000
CY2019 bmi Variable And Short Term Lease Expense
VariableAndShortTermLeaseExpense
270000
CY2021 bmi Operating Variable And Short Term Lease Expense
OperatingVariableAndShortTermLeaseExpense
3148000
CY2020 bmi Operating Variable And Short Term Lease Expense
OperatingVariableAndShortTermLeaseExpense
3061000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
1922000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1744000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1362000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1183000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
130000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
868000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
7209000
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1032000
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
6177000

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