$EPAM
EPAM Systems, Inc.

2021 Q4 Form 10-Q Financial Statement

#000135201021000046 Filed on November 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2021 Q2
Revenue $1.107B $988.5M $881.4M
YoY Change 53.07% 51.56% 39.37%
Cost Of Revenue $727.3M $653.4M $583.7M
YoY Change 56.14% 54.32% 39.14%
Gross Profit $380.2M $335.2M $297.6M
YoY Change 47.53% 46.45% 39.84%
Gross Profit Margin 34.33% 33.91% 33.77%
Selling, General & Admin $190.9M $169.5M $151.9M
YoY Change 48.1% 45.45% 33.03%
% of Gross Profit 50.22% 50.57% 51.04%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.60M $21.54M $20.46M
YoY Change 40.46% 35.49% 33.73%
% of Gross Profit 6.21% 6.43% 6.87%
Operating Expenses $214.5M $169.5M $151.9M
YoY Change 66.39% 45.45% 33.03%
Operating Profit $165.7M $144.1M $125.3M
YoY Change 47.93% 49.51% 50.16%
Interest Expense -$5.718M -$8.766M -$2.113M
YoY Change -42.82% -215.34% -71.45%
% of Operating Profit -3.45% -6.08% -1.69%
Other Income/Expense, Net
YoY Change
Pretax Income $159.9M $135.4M $123.2M
YoY Change 56.78% 30.2% 61.89%
Income Tax $17.67M $19.70M $8.490M
% Of Pretax Income 11.05% 14.56% 6.89%
Net Earnings $142.3M $115.7M $114.7M
YoY Change 66.33% 29.32% 72.12%
Net Earnings / Revenue 12.85% 11.7% 13.01%
Basic Earnings Per Share $2.04 $2.03
Diluted Earnings Per Share $2.401M $1.95 $1.94
COMMON SHARES
Basic Shares Outstanding 56.72M shares 56.65M shares 56.46M shares
Diluted Shares Outstanding 59.20M shares 59.01M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.447B $1.267B $1.283B
YoY Change 4.66% 3.72% 21.78%
Cash & Equivalents $1.447B $1.267B $1.283B
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $53.93M $69.99M $72.55M
YoY Change 82.19% 85.16% 92.44%
Inventory
Prepaid Expenses
Receivables $768.9M $755.6M $682.2M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.269B $2.092B $2.038B
YoY Change 18.65% 19.4% 27.51%
LONG-TERM ASSETS
Property, Plant & Equipment $236.2M $176.9M $173.5M
YoY Change 39.33% 8.06% 3.7%
Goodwill $530.7M $386.5M $335.5M
YoY Change 150.39% 86.03% 68.55%
Intangibles $101.1M $74.58M $65.13M
YoY Change 94.6% 37.29% 16.54%
Long-Term Investments
YoY Change
Other Assets $56.90M $56.94M $56.76M
YoY Change 5.44% 4.32% 2.0%
Total Long-Term Assets $1.254B $1.150B $923.6M
YoY Change 55.06% 43.18% 16.79%
TOTAL ASSETS
Total Short-Term Assets $2.269B $2.092B $2.038B
Total Long-Term Assets $1.254B $1.150B $923.6M
Total Assets $3.523B $3.242B $2.962B
YoY Change 29.47% 26.88% 23.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $24.85M $8.086M $9.712M
YoY Change 143.86% -25.03% 27.86%
Accrued Expenses $655.3M $583.3M $450.7M
YoY Change 56.85% 54.37% 34.31%
Deferred Revenue
YoY Change
Short-Term Debt $16.02M $0.00 $25.00M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $763.4M $632.5M $522.9M
YoY Change 63.84% 52.48% 43.05%
LONG-TERM LIABILITIES
Long-Term Debt $30.23M $25.02M $29.00K
YoY Change 20.75% -0.06% -99.88%
Other Long-Term Liabilities $48.48M $53.79M $32.97M
YoY Change 108.3% 91.25% 62.3%
Total Long-Term Liabilities $78.71M $78.82M $33.00M
YoY Change 62.93% 48.25% -27.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $763.4M $632.5M $522.9M
Total Long-Term Liabilities $78.71M $78.82M $33.00M
Total Liabilities $1.027B $903.1M $748.9M
YoY Change 39.15% 29.91% 17.75%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock $57.00K $57.00K $57.00K
YoY Change 1.79% 1.79% 1.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $177.0K $177.0K $177.0K
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares
Shareholders Equity $2.487B $2.339B $2.213B
YoY Change
Total Liabilities & Shareholders Equity $3.523B $3.242B $2.962B
YoY Change 29.47% 26.88% 23.96%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2021 Q2
OPERATING ACTIVITIES
Net Income $142.3M $115.7M $114.7M
YoY Change 66.33% 29.32% 72.12%
Depreciation, Depletion And Amortization $23.60M $21.54M $20.46M
YoY Change 40.46% 35.49% 33.73%
Cash From Operating Activities $284.6M $206.1M $68.86M
YoY Change 78.55% 17.34% -52.87%
INVESTING ACTIVITIES
Capital Expenditures -$56.62M -$21.11M -$22.57M
YoY Change 206.04% 115.42% 98.01%
Acquisitions
YoY Change
Other Investing Activities -$153.8M -$39.99M -$123.2M
YoY Change -30863.0% 577.81% 96.83%
Cash From Investing Activities -$210.4M -$61.10M -$145.9M
YoY Change 1069.07% 291.68% 96.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -45.06M 4.498M -20.30M
YoY Change -15119.67% -18.22% 341.22%
NET CHANGE
Cash From Operating Activities 284.6M 206.1M 68.86M
Cash From Investing Activities -210.4M -61.10M -145.9M
Cash From Financing Activities -45.06M 4.498M -20.30M
Net Change In Cash 29.12M 149.4M -97.32M
YoY Change -79.45% -9.7% -244.4%
FREE CASH FLOW
Cash From Operating Activities $284.6M $206.1M $68.86M
Capital Expenditures -$56.62M -$21.11M -$22.57M
Free Cash Flow $341.2M $227.2M $91.44M
YoY Change 91.81% 22.52% -41.95%

Facts In Submission

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us-gaap Use Of Estimates
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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.
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<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> — Restricted cash, noncurrent presented on the condensed consolidated balance sheet has been reclassified from Other noncurrent assets as of December 31, 2020 to conform to the current-period financial statement presentation.</span>
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EPAM SYSTEMS, INC.
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CY2021Q3 us-gaap Cash And Cash Equivalents At Carrying Value
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17952000 USD
us-gaap Operating Lease Payments
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CY2021Q3 epam Rightof Use Asset Modified Operating Lease
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8184000 USD
CY2020Q3 epam Rightof Use Asset Modified Operating Lease
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epam Rightof Use Asset Modified Operating Lease
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6305000 USD
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CY2021Q3 epam Operating Lease Liability Modification
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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CY2021Q3 epam Lessee Operating Lease Liability To Be Paid Due After Year Four
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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CY2021Q3 us-gaap Operating Lease Liability
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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CY2021Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2021Q3 us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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us-gaap Contract With Customer Performance Obligation Satisfied In Previous Period
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us-gaap Increase Decrease In Contract With Customer Liability
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4700000 USD
CY2021Q3 us-gaap Contract With Customer Liability Revenue Recognized
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us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2020Q3 us-gaap Contract With Customer Liability Revenue Recognized
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400000 USD
us-gaap Contract With Customer Liability Revenue Recognized
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8300000 USD
CY2021Q3 us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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us-gaap Allocated Share Based Compensation Expense
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CY2021Q3 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q3 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
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CY2021Q3 us-gaap Net Income Loss
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CY2020Q3 us-gaap Net Income Loss
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us-gaap Net Income Loss
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us-gaap Net Income Loss
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CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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339373000 USD
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339373000 USD
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us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2570000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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2716000 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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58616000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q3 us-gaap Earnings Per Share Basic
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CY2020Q3 us-gaap Earnings Per Share Basic
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us-gaap Earnings Per Share Basic
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6.01
us-gaap Earnings Per Share Basic
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4.34
CY2021Q3 us-gaap Earnings Per Share Diluted
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1.95
CY2020Q3 us-gaap Earnings Per Share Diluted
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1.53
us-gaap Earnings Per Share Diluted
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5.75
us-gaap Earnings Per Share Diluted
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4.14
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8000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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35000 shares
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3000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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40000 shares
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
988539000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
652243000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650680000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1935985000 USD
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
144124000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
96396000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
376649000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
267331000 USD
CY2021Q3 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
-5325000 USD
CY2020Q3 us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
1672000 USD
us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
2629000 USD
us-gaap Nonoperating Gains Losses
NonoperatingGainsLosses
5875000 USD
CY2021Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3441000 USD
CY2020Q3 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
5896000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5835000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3253000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
135358000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
103964000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
373443000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
276459000 USD
CY2021Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
176881000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
169533000 USD
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
988539000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
652243000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2650680000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1935985000 USD

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0001352010-21-000046.txt Edgar Link pending
0001352010-21-000046-xbrl.zip Edgar Link pending
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