$NTCT
NETSCOUT SYSTEMS INC

2021 Q2 Form 10-Q Financial Statement

#000162828021015914 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $190.3M $183.8M
YoY Change 3.51% -1.19%
Cost Of Revenue $54.41M $52.98M
YoY Change 2.7% -3.22%
Gross Profit $135.9M $130.8M
YoY Change 3.84% -0.34%
Gross Profit Margin 71.4% 71.18%
Selling, General & Admin $88.70M $84.59M
YoY Change 4.87% -11.65%
% of Gross Profit 65.29% 64.65%
Research & Development $42.82M $45.38M
YoY Change -5.64% 3.78%
% of Gross Profit 31.52% 34.69%
Depreciation & Amortization $24.24M $26.01M
YoY Change -6.81% -11.34%
% of Gross Profit 17.84% 19.88%
Operating Expenses $146.5M $145.3M
YoY Change 0.83% -6.68%
Operating Profit -$10.67M -$14.49M
YoY Change -26.37% -40.74%
Interest Expense $2.154M $3.074M
YoY Change -29.93% -51.7%
% of Operating Profit
Other Income/Expense, Net -$2.420M -$4.780M
YoY Change -49.37% 8.66%
Pretax Income -$13.09M -$19.27M
YoY Change -32.08% -33.21%
Income Tax -$1.746M -$1.847M
% Of Pretax Income
Net Earnings -$11.34M -$17.42M
YoY Change -34.9% -40.63%
Net Earnings / Revenue -5.96% -9.48%
Basic Earnings Per Share -$0.15 -$0.24
Diluted Earnings Per Share -$0.15 -$0.24
COMMON SHARES
Basic Shares Outstanding 73.86M shares 72.30M shares
Diluted Shares Outstanding 73.86M shares 72.30M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $493.9M $426.5M
YoY Change 15.8% -2.65%
Cash & Equivalents $487.2M $403.3M
Short-Term Investments $6.737M $23.20M
Other Short-Term Assets $23.78M $27.80M
YoY Change -14.47% -14.72%
Inventory $20.84M $27.30M
Prepaid Expenses
Receivables $146.2M $138.8M
Other Receivables $11.53M $12.40M
Total Short-Term Assets $696.3M $630.8M
YoY Change 10.38% -6.67%
LONG-TERM ASSETS
Property, Plant & Equipment $46.97M $55.23M
YoY Change -14.95% -2.07%
Goodwill $1.716B $1.722B
YoY Change -0.32% 0.22%
Intangibles $494.4M $569.5M
YoY Change -13.19% -12.25%
Long-Term Investments $0.00
YoY Change -100.0%
Other Assets $12.22M $15.88M
YoY Change -23.05% 5.3%
Total Long-Term Assets $2.337B $2.437B
YoY Change -4.1% -3.23%
TOTAL ASSETS
Total Short-Term Assets $696.3M $630.8M
Total Long-Term Assets $2.337B $2.437B
Total Assets $3.033B $3.068B
YoY Change -1.12% -3.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $16.96M $17.29M
YoY Change -1.89% -32.41%
Accrued Expenses $87.14M $90.60M
YoY Change -3.82% 19.37%
Deferred Revenue $258.0M $249.4M
YoY Change 3.44% 1.17%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $367.6M $357.5M
YoY Change 2.82% 2.26%
LONG-TERM LIABILITIES
Long-Term Debt $350.0M $450.0M
YoY Change -22.22% -10.0%
Other Long-Term Liabilities $22.18M $14.45M
YoY Change 53.51% 133.39%
Total Long-Term Liabilities $372.2M $464.4M
YoY Change -19.87% -8.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $367.6M $357.5M
Total Long-Term Liabilities $372.2M $464.4M
Total Liabilities $1.030B $1.138B
YoY Change -9.46% -3.79%
SHAREHOLDERS EQUITY
Retained Earnings $363.4M $337.9M
YoY Change 7.53% 2.79%
Common Stock $124.0K $122.0K
YoY Change 1.64% 1.67%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.327B $1.309B
YoY Change 1.39% 13.31%
Treasury Stock Shares 50.61M shares 49.90M shares
Shareholders Equity $2.003B $1.930B
YoY Change
Total Liabilities & Shareholders Equity $3.033B $3.068B
YoY Change -1.12% -3.96%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income -$11.34M -$17.42M
YoY Change -34.9% -40.63%
Depreciation, Depletion And Amortization $24.24M $26.01M
YoY Change -6.81% -11.34%
Cash From Operating Activities $24.06M $44.93M
YoY Change -46.46% -9.15%
INVESTING ACTIVITIES
Capital Expenditures $2.578M $2.605M
YoY Change -1.04% -20.75%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $2.546M $27.40M
YoY Change -90.71% -269.14%
Cash From Investing Activities -$32.00K $20.54M
YoY Change -100.16% -205.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $0.00
YoY Change -100.0%
Debt Paid & Issued, Net $0.00 $0.00
YoY Change -100.0%
Cash From Financing Activities -$4.777M -$4.103M
YoY Change 16.43% -95.1%
NET CHANGE
Cash From Operating Activities $24.06M $44.93M
Cash From Investing Activities -$32.00K $20.54M
Cash From Financing Activities -$4.777M -$4.103M
Net Change In Cash $19.99M $63.82M
YoY Change -68.67% -216.22%
FREE CASH FLOW
Cash From Operating Activities $24.06M $44.93M
Capital Expenditures $2.578M $2.605M
Free Cash Flow $21.48M $42.33M
YoY Change -49.26% -8.33%

Facts In Submission

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CY2021Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
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CY2021Q2 us-gaap Available For Sale Securities Debt Securities
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P14Y7M6D
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P7Y6M18D
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P7Y8M12D
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10382000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
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12926000 USD
CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
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9093000 USD
CY2021Q2 ntct Lessee Operating Lease Liability Payments Due After Year Four
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CY2021Q2 us-gaap Lessee Operating Lease Liability Payments Due
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CY2021Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
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11410000 USD
CY2021Q2 us-gaap Operating Lease Liability
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70704000 USD
CY2016Q1 ntct Number Of Subsidiary Entities
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5 patent
CY2017Q4 us-gaap Loss Contingency Patents Allegedly Infringed Number
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CY2018Q3 us-gaap Loss Contingency Damages Awarded Value
LossContingencyDamagesAwardedValue
2800000 USD
CY2021Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
45000 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
52000 USD
CY2021Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
91000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
93000 USD
CY2021Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
136000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
145000 USD
CY2021Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
100000 USD
CY2021Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Current Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsCurrentFiscalYear
1000000.0 USD
CY2017Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
20000000 shares
CY2021Q2 us-gaap Net Income Loss
NetIncomeLoss
-11341000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-17420000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
73859000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72303000 shares
CY2021Q2 ntct Weighted Average Number Of Shares Restricted Stock Units And Performance Based Restricted Stock Units
WeightedAverageNumberOfSharesRestrictedStockUnitsAndPerformanceBasedRestrictedStockUnits
0 shares
CY2020Q2 ntct Weighted Average Number Of Shares Restricted Stock Units And Performance Based Restricted Stock Units
WeightedAverageNumberOfSharesRestrictedStockUnitsAndPerformanceBasedRestrictedStockUnits
0 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73859000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72303000 shares
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.24
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.24
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.133
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.096
CY2021Q2 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 Segment
CY2021Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
190272000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
183815000 USD

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