$PI
IMPINJ INC

2020 Q3 Form 10-Q Financial Statement

#000156459020048360 Filed on October 28, 2020

View on sec.gov

Income Statement

Concept 2020 Q3 2019 Q3 2019 Q2
Revenue $28.20M $40.76M $38.19M
YoY Change -30.83% 18.48% 33.8%
Cost Of Revenue $14.82M $20.98M $19.77M
YoY Change -29.36% 17.49% 32.87%
Gross Profit $13.37M $19.78M $18.42M
YoY Change -32.4% 19.54% 34.82%
Gross Profit Margin 47.43% 48.53% 48.22%
Selling, General & Admin $14.49M $13.35M $13.64M
YoY Change 8.58% -8.34% 4.27%
% of Gross Profit 108.36% 67.46% 74.08%
Research & Development $11.90M $10.34M $8.773M
YoY Change 15.05% 17.49% 4.9%
% of Gross Profit 89.0% 52.29% 47.64%
Depreciation & Amortization $1.110M $1.220M $1.260M
YoY Change -9.02% 7.96% 10.53%
% of Gross Profit 8.3% 6.17% 6.84%
Operating Expenses $11.90M $23.69M $22.42M
YoY Change -49.76% 1.4% 5.39%
Operating Profit $1.471M -$3.908M -$4.000M
YoY Change -137.64% -42.66% -47.43%
Interest Expense -$1.360M $413.0K $421.0K
YoY Change -429.3% 5.9% 19.94%
% of Operating Profit -92.45%
Other Income/Expense, Net $50.00K $317.0K $309.0K
YoY Change -84.23% 55.39% 15.73%
Pretax Income -$14.33M -$4.000M -$4.112M
YoY Change 258.25% -42.86% -46.55%
Income Tax $20.00K $80.00K $46.00K
% Of Pretax Income
Net Earnings -$14.35M -$4.081M -$4.158M
YoY Change 251.53% -42.28% -46.22%
Net Earnings / Revenue -50.88% -10.01% -10.89%
Basic Earnings Per Share
Diluted Earnings Per Share -$625.8K -$185.8K -$191.6K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q3 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $105.1M $63.10M $59.80M
YoY Change 66.56% 15.36% 13.26%
Cash & Equivalents $40.10M $16.93M $22.15M
Short-Term Investments $65.10M $46.20M $37.60M
Other Short-Term Assets $3.300M $2.300M $1.500M
YoY Change 43.48% 15.0% 0.0%
Inventory $37.98M $36.27M $37.91M
Prepaid Expenses
Receivables $17.70M $24.80M $21.26M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $164.2M $126.4M $120.5M
YoY Change 29.89% 0.73% -5.57%
LONG-TERM ASSETS
Property, Plant & Equipment $30.80M $16.70M $17.76M
YoY Change 84.39% -18.91% 5.08%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $1.200M $256.0K $237.0K
YoY Change 368.75% 26.73% 18.5%
Total Long-Term Assets $35.90M $37.99M $39.66M
YoY Change -5.5% 54.43% 88.87%
TOTAL ASSETS
Total Short-Term Assets $164.2M $126.4M $120.5M
Total Long-Term Assets $35.90M $37.99M $39.66M
Total Assets $200.1M $164.4M $160.2M
YoY Change 21.71% 9.53% 7.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $8.600M $6.074M $5.407M
YoY Change 41.59% 76.52% 2.02%
Accrued Expenses $10.00M $2.722M $2.982M
YoY Change 267.38% -63.77% -72.13%
Deferred Revenue $794.0K $964.0K
YoY Change 10.43%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $3.200M $1.241M
YoY Change -24.9% -46.04%
Total Short-Term Liabilities $19.60M $21.44M $20.25M
YoY Change -8.57% -6.2% 5.48%
LONG-TERM LIABILITIES
Long-Term Debt $53.60M $20.18M $22.13M
YoY Change 165.57% 3.33% 17.69%
Other Long-Term Liabilities $17.50M $302.0K $301.0K
YoY Change 5694.7% -59.08% -95.7%
Total Long-Term Liabilities $71.10M $20.49M $22.43M
YoY Change 247.08% 1.06% -13.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $19.60M $21.44M $20.25M
Total Long-Term Liabilities $71.10M $20.49M $22.43M
Total Liabilities $90.70M $61.87M $63.52M
YoY Change 46.59% 24.65% 41.48%
SHAREHOLDERS EQUITY
Retained Earnings -$255.1M -$251.0M
YoY Change
Common Stock $357.6M $347.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $109.4M $102.5M $96.63M
YoY Change
Total Liabilities & Shareholders Equity $200.1M $164.4M $160.2M
YoY Change 21.71% 9.53% 7.78%

Cashflow Statement

Concept 2020 Q3 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income -$14.35M -$4.081M -$4.158M
YoY Change 251.53% -42.28% -46.22%
Depreciation, Depletion And Amortization $1.110M $1.220M $1.260M
YoY Change -9.02% 7.96% 10.53%
Cash From Operating Activities -$16.36M -$1.630M $2.570M
YoY Change 903.68% 307.5% -153.88%
INVESTING ACTIVITIES
Capital Expenditures -$1.100M -$170.0K -$490.0K
YoY Change 547.06% -91.41% 32.43%
Acquisitions
YoY Change
Other Investing Activities -$41.79M -$8.470M $510.0K
YoY Change 393.39% -2452.78% -106.95%
Cash From Investing Activities -$42.90M -$8.640M $10.00K
YoY Change 396.53% 430.06% -100.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.830M 5.040M 910.0K
YoY Change -63.69% 22.63% -9200.0%
NET CHANGE
Cash From Operating Activities -16.36M -1.630M 2.570M
Cash From Investing Activities -42.90M -8.640M 10.00K
Cash From Financing Activities 1.830M 5.040M 910.0K
Net Change In Cash -57.43M -5.230M 3.490M
YoY Change 998.09% -351.44% -127.92%
FREE CASH FLOW
Cash From Operating Activities -$16.36M -$1.630M $2.570M
Capital Expenditures -$1.100M -$170.0K -$490.0K
Free Cash Flow -$15.26M -$1.460M $3.060M
YoY Change 945.21% -192.41% -169.55%

Facts In Submission

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us-gaap Use Of Estimates
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<p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Preparing financial statements in conformity with GAAP requires us to make certain estimates, judgments and assumptions that affect the reported amounts of assets and liabilities and the related disclosures as of the date of the financial statements, as well as the reported amounts of revenue and expenses during the periods presented. On an ongoing basis, we evaluate our estimates, including those related to revenue recognition, sales incentives, estimated costs to complete development contracts, deferred revenue, inventory excess and obsolescence, income taxes, determination of the fair value of stock awards and compensation and employee-related benefits. To the extent there are material differences between these estimates, judgments, or assumptions and actual results, our financial statements will be affected. Covid-19 has introduced significant additional uncertainty with respect to estimates, judgments and assumptions about current and forecasted demand, which may materially impact the estimates previously listed, among others. </p>
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Files In Submission

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