$GOGO
Gogo Inc.

2022 Q1 Form 10-Q Financial Statement

#000095017022007618 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $92.75M $73.87M
YoY Change 25.56% 4.15%
Cost Of Revenue $28.92M $22.40M
YoY Change 29.08% 14.87%
Gross Profit $63.84M $51.50M
YoY Change 23.95% 0.19%
Gross Profit Margin 68.82% 69.72%
Selling, General & Admin $19.69M $14.10M
YoY Change 39.62% -26.38%
% of Gross Profit 30.84% 27.38%
Research & Development $5.400M $5.500M
YoY Change -1.82% -25.68%
% of Gross Profit 8.46% 10.68%
Depreciation & Amortization $3.791M $4.117M
YoY Change -7.92% 15.03%
% of Gross Profit 5.94% 7.99%
Operating Expenses $25.09M $19.60M
YoY Change 27.99% -26.19%
Operating Profit $34.95M $27.78M
YoY Change 25.81% 30.32%
Interest Expense $10.89M $29.29M
YoY Change -62.83% -5.94%
% of Operating Profit 31.16% 105.45%
Other Income/Expense, Net -$10.82M -$33.63M
YoY Change -67.84% 10.03%
Pretax Income $24.13M -$5.849M
YoY Change -512.6% -36.75%
Income Tax $1.900M $35.00K
% Of Pretax Income 7.87%
Net Earnings $22.20M -$7.685M
YoY Change -388.82% -90.94%
Net Earnings / Revenue 23.93% -10.4%
Basic Earnings Per Share $0.20 -$0.09
Diluted Earnings Per Share $0.18 -$0.09
COMMON SHARES
Basic Shares Outstanding 111.4K 84.65K
Diluted Shares Outstanding 134.1K 84.65K

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $152.8M $455.2M
YoY Change -66.43% 112.51%
Cash & Equivalents $152.8M $455.2M
Short-Term Investments
Other Short-Term Assets $15.81M $6.900M
YoY Change 129.17% -68.92%
Inventory $36.47M $28.56M
Prepaid Expenses
Receivables $42.10M $39.00M
Other Receivables $18.42M $0.00
Total Short-Term Assets $271.1M $529.6M
YoY Change -48.82% 13.53%
LONG-TERM ASSETS
Property, Plant & Equipment $71.60M $61.52M
YoY Change 16.38% -87.83%
Goodwill $600.0K $600.0K
YoY Change 0.0% 0.0%
Intangibles $48.54M $50.51M
YoY Change -3.9% -32.17%
Long-Term Investments
YoY Change
Other Assets $44.56M $13.04M
YoY Change 241.65% -84.87%
Total Long-Term Assets $414.2M $158.1M
YoY Change 162.0% -78.19%
TOTAL ASSETS
Total Short-Term Assets $271.1M $529.6M
Total Long-Term Assets $414.2M $158.1M
Total Assets $685.3M $687.7M
YoY Change -0.35% -42.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $18.12M $11.30M
YoY Change 60.35% -68.61%
Accrued Expenses $58.68M $94.13M
YoY Change -37.66% -46.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $109.9M $300.0K
YoY Change 36532.33% -40.0%
Total Short-Term Liabilities $188.3M $109.2M
YoY Change 72.41% -59.76%
LONG-TERM LIABILITIES
Long-Term Debt $693.6M $1.164B
YoY Change -40.4% 3.48%
Other Long-Term Liabilities $7.326M $9.844M
YoY Change -25.58% -81.7%
Total Long-Term Liabilities $778.0M $1.174B
YoY Change -33.71% -16.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $188.3M $109.2M
Total Long-Term Liabilities $778.0M $1.174B
Total Liabilities $966.3M $1.283B
YoY Change -24.68% -23.55%
SHAREHOLDERS EQUITY
Retained Earnings -$1.429B
YoY Change
Common Stock $1.259B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $128.8M
YoY Change
Treasury Stock Shares
Shareholders Equity -$281.0M -$631.5M
YoY Change
Total Liabilities & Shareholders Equity $685.3M $687.7M
YoY Change -0.35% -42.28%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income $22.20M -$7.685M
YoY Change -388.82% -90.94%
Depreciation, Depletion And Amortization $3.791M $4.117M
YoY Change -7.92% 15.03%
Cash From Operating Activities $17.87M $23.80M
YoY Change -24.93% -37.41%
INVESTING ACTIVITIES
Capital Expenditures $7.598M $360.0K
YoY Change 2010.56% 140.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities -$9.055M -$700.0K
YoY Change 1193.57% -95.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.879M -3.300M
YoY Change -43.06% -117.5%
NET CHANGE
Cash From Operating Activities 17.87M 23.80M
Cash From Investing Activities -9.055M -700.0K
Cash From Financing Activities -1.879M -3.300M
Net Change In Cash 6.916M 19.81M
YoY Change -65.08% -52.52%
FREE CASH FLOW
Cash From Operating Activities $17.87M $23.80M
Capital Expenditures $7.598M $360.0K
Free Cash Flow $10.27M $23.44M
YoY Change -56.19% -38.12%

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<p style="text-indent:4.533%;font-size:10.0pt;margin-top:12.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:left;"><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:bold;font-size:10.0pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="background-color:rgba(0,0,0,0);color:rgba(0,0,0,1);white-space:pre-wrap;font-weight:normal;font-size:10.0pt;font-family:Times New Roman;min-width:fit-content;"> - The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates the significant estimates and bases such estimates on historical experience and various other assumptions believed to be reasonable under the circumstances. However, actual results could differ materially from those estimates.</span></p>
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1900
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1900
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3198000
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3175000
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1552000
CY2022Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
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1455000
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15633000
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16465000
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1
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0
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1
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600000
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16100000
CY2022Q1 gogo Unrealized Gain Loss On Interest Rate Caps Net Of Tax
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939000
CY2021Q1 us-gaap Amortization Of Financing Costs
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1703000
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8000
CY2021Q1 gogo Amortization Of Interest Rate Cap Premium
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0
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115000
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11026000
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15 years
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3546000
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3078000
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38000
CY2021Q1 us-gaap Finance Lease Right Of Use Asset Amortization
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13000
CY2021Q1 us-gaap Finance Lease Interest Expense
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15000
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CY2021Q1 us-gaap Lease Cost
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3496000
CY2021Q1 us-gaap Operating Lease Payments
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3382000
CY2022Q1 us-gaap Finance Lease Interest Payment On Liability
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13000
CY2021Q1 us-gaap Finance Lease Interest Payment On Liability
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15000
CY2022Q1 us-gaap Finance Lease Principal Payments
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43000
CY2021Q1 us-gaap Finance Lease Principal Payments
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124000
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2269000
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
618000
CY2022Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0
CY2021Q1 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
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0
CY2022Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P9Y
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2022Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P1Y
CY2021Q1 us-gaap Finance Lease Weighted Average Remaining Lease Term1
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P2Y
CY2022Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.069
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
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0.105
CY2022Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
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0.179
CY2021Q1 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.165
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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9683000
CY2022Q1 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
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154000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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13175000
CY2022Q1 us-gaap Finance Lease Liability Payments Due Next Twelve Months
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150000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
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12524000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
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11706000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
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CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
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53849000
CY2022Q1 us-gaap Lessee Operating Lease Liability Payments Due
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CY2022Q1 us-gaap Finance Lease Liability Payments Due
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CY2022Q1 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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27805000
CY2022Q1 us-gaap Finance Lease Liability Undiscounted Excess Amount
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35000
CY2022Q1 us-gaap Operating Lease Liability
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CY2022Q1 us-gaap Finance Lease Liability
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269000
CY2022Q1 us-gaap Operating Lease Liability Noncurrent
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77074000
CY2022Q1 us-gaap Finance Lease Liability Noncurrent
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0
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0
CY2022Q1 gogo Other Non Current Finance Lease Liabilities
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93000
CY2022Q1 us-gaap Operating Lease Liability
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84755000
CY2022Q1 us-gaap Finance Lease Liability
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269000
CY2022Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.080
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
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-0.006
CY2022Q1 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2022Q1 us-gaap Income Tax Expense Benefit
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1900000
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2021Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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0
CY2022Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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0
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0
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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0
CY2022Q1 us-gaap Stock Issued During Period Shares Stock Options Exercised
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423583
CY2022Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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0
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0
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4007000
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
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1849000
CY2022Q1 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
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1
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0.04
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500000
CY2021Q1 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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400000
CY2022Q1 us-gaap Research And Development Expense
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5400000
CY2021Q1 us-gaap Research And Development Expense
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5500000

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