$FROG
JFrog Ltd

2021 Q1 Form 10-Q Financial Statement

#000095017021000141 Filed on May 07, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $45.09M $32.82M
YoY Change 37.37% 54.74%
Cost Of Revenue $8.427M $6.404M
YoY Change 31.59% 65.48%
Gross Profit $36.66M $26.42M
YoY Change 38.77% 52.35%
Gross Profit Margin 81.31% 80.49%
Selling, General & Admin $33.44M $19.22M
YoY Change 73.96% 50.87%
% of Gross Profit 91.21% 72.76%
Research & Development $13.84M $9.295M
YoY Change 48.85% 64.22%
% of Gross Profit 37.74% 35.19%
Depreciation & Amortization $1.006M $859.0K
YoY Change 17.11% 560.77%
% of Gross Profit 2.74% 3.25%
Operating Expenses $47.27M $28.52M
YoY Change 65.77% 53.81%
Operating Profit -$10.61M -$2.099M
YoY Change 405.57% 74.92%
Interest Expense $360.0K $560.0K
YoY Change -35.71% -39.13%
% of Operating Profit
Other Income/Expense, Net $360.0K $564.0K
YoY Change -36.17%
Pretax Income -$10.25M -$1.535M
YoY Change 567.88% 82.74%
Income Tax -$2.400M $600.0K
% Of Pretax Income
Net Earnings -$7.895M -$2.125M
YoY Change 271.53% 84.78%
Net Earnings / Revenue -17.51% -6.47%
Basic Earnings Per Share
Diluted Earnings Per Share -$85.19K -$26.45K
COMMON SHARES
Basic Shares Outstanding 92.16M
Diluted Shares Outstanding

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $605.7M
YoY Change
Cash & Equivalents $146.7M $31.06M
Short-Term Investments $459.0M
Other Short-Term Assets $18.09M
YoY Change
Inventory
Prepaid Expenses
Receivables $51.42M
Other Receivables $0.00
Total Short-Term Assets $675.2M
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $5.598M
YoY Change
Goodwill $17.32M
YoY Change
Intangibles $3.674M
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.722M
YoY Change
Total Long-Term Assets $59.85M
YoY Change
TOTAL ASSETS
Total Short-Term Assets $675.2M
Total Long-Term Assets $59.85M
Total Assets $735.0M
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.957M
YoY Change
Accrued Expenses $28.65M
YoY Change
Deferred Revenue $102.4M
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $140.0M
YoY Change
LONG-TERM LIABILITIES
Long-Term Debt $0.00
YoY Change
Other Long-Term Liabilities $1.132M
YoY Change
Total Long-Term Liabilities $1.132M
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $140.0M
Total Long-Term Liabilities $1.132M
Total Liabilities $175.6M
YoY Change
SHAREHOLDERS EQUITY
Retained Earnings -$82.68M
YoY Change
Common Stock $642.4M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $559.4M -$33.12M
YoY Change
Total Liabilities & Shareholders Equity $735.0M
YoY Change

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income -$7.895M -$2.125M
YoY Change 271.53% 84.78%
Depreciation, Depletion And Amortization $1.006M $859.0K
YoY Change 17.11% 560.77%
Cash From Operating Activities $8.811M -$1.249M
YoY Change -805.44%
INVESTING ACTIVITIES
Capital Expenditures $1.135M $1.149M
YoY Change -1.22%
Acquisitions $0.00
YoY Change
Other Investing Activities -$26.76M
YoY Change
Cash From Investing Activities -$27.89M -$7.887M
YoY Change 253.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.282M -466.0K
YoY Change -375.11%
NET CHANGE
Cash From Operating Activities 8.811M -1.249M
Cash From Investing Activities -27.89M -7.887M
Cash From Financing Activities 1.282M -466.0K
Net Change In Cash -17.80M -9.602M
YoY Change 85.35%
FREE CASH FLOW
Cash From Operating Activities $8.811M -$1.249M
Capital Expenditures $1.135M $1.149M
Free Cash Flow $7.676M -$2.398M
YoY Change -420.1%

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<p style="text-indent:18.0pt;padding-bottom:12.0pt;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;">Use of Estimates</span></p><p style="text-indent:18.0pt;padding-bottom:12.0pt;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the condensed consolidated financial statements and the reported amounts of revenue and expenses during the reporting periods and accompanying notes. Significant items subject to such estimates and assumptions include, but are not limited to, the allocation of transaction price among various performance obligations, the estimated customer life on deferred contract acquisition costs, the allowance for doubtful accounts, the fair value of financial assets and liabilities, including accounting and fair value of derivatives, the fair value of acquired intangible assets and goodwill, the useful lives of acquired intangible assets and property and equipment, the incremental borrowing rate for operating leases, share-based compensation including the determination of the fair value of the Company’s share-based awards, and the valuation of deferred tax assets and uncertain tax positions. The Company bases these estimates on historical and anticipated results, trends and various other assumptions that it believes are reasonable under the circumstances, including assumptions as to future events. Actual results could differ from those estimates.</span><span style="color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;"> </span></p><p style="text-indent:18.0pt;padding-bottom:12.0pt;font-size:10.0pt;margin-top:0.0pt;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="color:rgba(0,0,0,1);font-weight:normal;font-size:10.0pt;font-family:Times New Roman;">The novel coronavirus (“COVID-19”) pandemic has created, and may continue to create, significant uncertainty in macroeconomic conditions, and the extent of its impact on the Company’s operational and financial performance will depend on certain developments, including the duration and spread of the outbreak and the impact on the Company’s customers and its sales cycles. The Company considered the impact of COVID-19 on the estimates and assumptions and determined that there were no material adverse impacts on the condensed consolidated financial statements for the period ended March 31, 2021. As events continue to evolve and additional information becomes available, the Company’s estimates and assumptions may change materially in future periods.</span></p>
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CY2020Q4 us-gaap Operating Leases Future Minimum Payments Due
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CY2021Q1 us-gaap Purchase Obligation Future Minimum Payments Remainder Of Fiscal Year
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CY2021Q1 us-gaap Purchase Obligation Due In Next Twelve Months
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CY2021Q1 us-gaap Purchase Obligation Due In Second Year
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CY2021Q1 us-gaap Purchase Obligation
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2021Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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CY2021Q1 us-gaap Common Stock Capital Shares Reserved For Future Issuance
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