$EPAM
EPAM Systems, Inc.

2021 Q1 Form 10-Q Financial Statement

#000135201021000020 Filed on May 06, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $780.8M $651.4M
YoY Change 19.87% 24.94%
Cost Of Revenue $519.3M $423.8M
YoY Change 22.54% 22.95%
Gross Profit $261.4M $227.6M
YoY Change 14.89% 28.82%
Gross Profit Margin 33.49% 34.94%
Selling, General & Admin $136.4M $125.1M
YoY Change 9.02% 22.91%
% of Gross Profit 52.17% 54.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $17.80M $14.94M
YoY Change 19.14% 46.47%
% of Gross Profit 6.81% 6.57%
Operating Expenses $136.4M $125.1M
YoY Change 9.02% 22.91%
Operating Profit $107.3M $87.51M
YoY Change 22.56% 35.34%
Interest Expense $7.700M $8.900M
YoY Change -13.48% -2325.0%
% of Operating Profit 7.18% 10.17%
Other Income/Expense, Net
YoY Change
Pretax Income $114.9M $96.42M
YoY Change 19.19% 50.07%
Income Tax $5.878M $10.85M
% Of Pretax Income 5.11% 11.26%
Net Earnings $109.0M $85.57M
YoY Change 27.44% 40.84%
Net Earnings / Revenue 13.97% 13.14%
Basic Earnings Per Share $1.94 $1.55
Diluted Earnings Per Share $1.86 $1.47
COMMON SHARES
Basic Shares Outstanding 56.17M shares 55.29M shares
Diluted Shares Outstanding 58.78M shares 58.14M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.373B $916.3M
YoY Change 49.82% 20.17%
Cash & Equivalents $1.373B $916.3M
Short-Term Investments $0.00
Other Short-Term Assets $46.80M $48.80M
YoY Change -4.1% 57.93%
Inventory
Prepaid Expenses
Receivables $585.0M $542.7M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.005B $1.508B
YoY Change 32.96% 21.13%
LONG-TERM ASSETS
Property, Plant & Equipment $164.7M $164.7M
YoY Change 0.05% 55.64%
Goodwill $210.9M $198.5M
YoY Change 6.22% 18.38%
Intangibles $48.55M $58.68M
YoY Change -17.26% 17.15%
Long-Term Investments
YoY Change
Other Assets $54.11M $59.55M
YoY Change -9.14% 188.33%
Total Long-Term Assets $775.8M $804.1M
YoY Change -3.52% 37.07%
TOTAL ASSETS
Total Short-Term Assets $2.005B $1.508B
Total Long-Term Assets $775.8M $804.1M
Total Assets $2.781B $2.312B
YoY Change 20.27% 26.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $7.168M $5.232M
YoY Change 37.0% 18.99%
Accrued Expenses $425.1M $355.3M
YoY Change 19.65% 388.1%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $463.8M $389.3M
YoY Change 19.12% 37.78%
LONG-TERM LIABILITIES
Long-Term Debt $25.03M $25.00M
YoY Change 0.13% 0.0%
Other Long-Term Liabilities $21.88M $14.87M
YoY Change 47.11% 6.01%
Total Long-Term Liabilities $46.91M $14.87M
YoY Change 215.41% 6.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $463.8M $389.3M
Total Long-Term Liabilities $46.91M $14.87M
Total Liabilities $716.6M $664.4M
YoY Change 7.86% 34.71%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $56.00K $56.00K
YoY Change 0.0% 3.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $177.0K $177.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $2.064B $1.647B
YoY Change
Total Liabilities & Shareholders Equity $2.781B $2.312B
YoY Change 20.27% 26.23%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $109.0M $85.57M
YoY Change 27.44% 40.84%
Depreciation, Depletion And Amortization $17.80M $14.94M
YoY Change 19.14% 46.47%
Cash From Operating Activities $12.83M $63.26M
YoY Change -79.72% -31414.36%
INVESTING ACTIVITIES
Capital Expenditures $11.19M $29.08M
YoY Change -61.53% 116.59%
Acquisitions $0.00 $10.34M
YoY Change -100.0%
Other Investing Activities -$691.0K $71.00K
YoY Change -1073.24% -47.79%
Cash From Investing Activities $48.46M -$59.49M
YoY Change -181.47% 220.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $1.329M -$2.046M
YoY Change -164.96% -120.1%
NET CHANGE
Cash From Operating Activities $12.83M $63.26M
Cash From Investing Activities $48.46M -$59.49M
Cash From Financing Activities $1.329M -$2.046M
Net Change In Cash $50.76M -$20.29M
YoY Change -350.24% 152.52%
FREE CASH FLOW
Cash From Operating Activities $12.83M $63.26M
Capital Expenditures $11.19M $29.08M
Free Cash Flow $1.641M $34.18M
YoY Change -95.2% -350.84%

Facts In Submission

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ShareBasedCompensation
24553000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
11881000 USD
CY2021Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
4926000 USD
CY2020Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-5893000 USD
CY2021Q1 epam Increase Decreasein Trade Receivablesand Contract Assets
IncreaseDecreaseinTradeReceivablesandContractAssets
89395000 USD
CY2020Q1 epam Increase Decreasein Trade Receivablesand Contract Assets
IncreaseDecreaseinTradeReceivablesandContractAssets
51423000 USD
CY2021Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
8581000 USD
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9746000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-3166000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2407000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-15830000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
5437000 USD
CY2021Q1 epam Increase Decreasein Operating Lease Liabilities
IncreaseDecreaseinOperatingLeaseLiabilities
-16065000 USD
CY2020Q1 epam Increase Decreasein Operating Lease Liabilities
IncreaseDecreaseinOperatingLeaseLiabilities
-15646000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-25909000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Taxes Payable
IncreaseDecreaseInAccruedTaxesPayable
-9062000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
12827000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
63255000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
11186000 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
29075000 USD
CY2021Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
60000000 USD
CY2021Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
1044000 USD
CY2020Q1 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
0 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
10339000 USD
CY2020Q1 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
20000000 USD
CY2021Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-691000 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
71000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
48461000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-59485000 USD
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4373000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6850000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3304000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1018000 USD
CY2021Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
0 USD
CY2020Q1 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
7869000 USD
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
260000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-9000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
1329000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2046000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-11856000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-22009000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
50761000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-20285000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1323533000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
937688000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1374294000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
917403000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1372829000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1322143000 USD
CY2021Q1 us-gaap Restricted Cash
RestrictedCash
1465000 USD
CY2020Q4 us-gaap Restricted Cash
RestrictedCash
1390000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1374294000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
169533000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1323533000 USD
CY2021Q1 us-gaap Use Of Estimates
UseOfEstimates
The preparation of these condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in these condensed consolidated financial statements and accompanying notes. Actual results could differ from those estimates, and such differences may be material to the condensed consolidated financial statements. Operating results for the interim periods are not necessarily indicative of results that may be expected to occur for the entire year. In management’s opinion, all adjustments considered necessary for a fair presentation of the accompanying unaudited condensed consolidated financial statements have been included, and all adjustments are of a normal and recurring nature.
CY2020Q4 us-gaap Goodwill
Goodwill
211956000 USD
CY2021Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-24000 USD
CY2021Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1051000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
210881000 USD
CY2021Q1 us-gaap Lease Cost
LeaseCost
19694000 USD
CY2020Q1 us-gaap Lease Cost
LeaseCost
22038000 USD
CY2021Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
17645000 USD
CY2020Q1 us-gaap Operating Lease Payments
OperatingLeasePayments
16891000 USD
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
38000 USD
CY2020Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
31252000 USD
CY2021Q1 epam Rightof Use Asset Modified Operating Lease
RightofUseAssetModifiedOperatingLease
-1066000 USD
CY2020Q1 epam Rightof Use Asset Modified Operating Lease
RightofUseAssetModifiedOperatingLease
4584000 USD
CY2021Q1 epam Operating Lease Liability Modification
OperatingLeaseLiabilityModification
-1066000 USD
CY2020Q1 epam Operating Lease Liability Modification
OperatingLeaseLiabilityModification
4573000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y9M18D
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780775000 USD
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.030
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
47591000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
48143000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
36318000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
31510000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
22110000 USD
CY2021Q1 epam Lessee Operating Lease Liability To Be Paid Due After Year Four
LesseeOperatingLeaseLiabilityToBePaidDueAfterYearFour
50842000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
236514000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
18330000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
218184000 USD
CY2021Q1 us-gaap Other Commitment
OtherCommitment
1200000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780775000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
651359000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780775000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
651359000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780775000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
651359000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780775000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
651359000 USD
CY2021Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
15200000 USD
CY2020Q1 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
ContractWithCustomerPerformanceObligationSatisfiedInPreviousPeriod
5800000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
11000000.0 USD
CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
6500000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
24553000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11881000 USD
CY2021Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
107251000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
87509000 USD
CY2021Q1 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
5374000 USD
CY2020Q1 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
2386000 USD
CY2021Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
2299000 USD
CY2020Q1 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6524000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
114924000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
96419000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
164749000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
780775000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
651359000 USD

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