$PX
P10 Inc

2022 Q2 Form 10-Q Financial Statement

#000095017022017336 Filed on August 15, 2022

View on sec.gov

Income Statement

Concept 2022 Q2 2022 Q1 2021 Q4
Revenue $46.74M $43.28M $45.63M
YoY Change 37.51% 32.08% 84.94%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin $24.81M $25.22M $21.85M
YoY Change 38.13% 50.97% 14.59%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.263M $95.00K $8.049M
YoY Change -17.07% 43.94% 35.41%
% of Gross Profit
Operating Expenses $30.97M $31.68M $33.45M
YoY Change 21.1% 30.81% 34.19%
Operating Profit $15.77M $11.60M
YoY Change 87.39% 35.68%
Interest Expense $1.525M $1.385M -$5.767M
YoY Change -70.92% -73.64% 29.57%
% of Operating Profit 9.67% 11.94%
Other Income/Expense, Net -$734.0K -$1.056M $180.0K
YoY Change -85.9% -79.62%
Pretax Income $15.03M $10.55M -$8.717M
YoY Change 368.76% 212.97% 85.31%
Income Tax $3.879M $2.755M -$10.22M
% Of Pretax Income 25.8% 26.12%
Net Earnings $11.15M $7.792M $1.397M
YoY Change 463.9% 251.78% -93.09%
Net Earnings / Revenue 23.86% 18.0% 3.06%
Basic Earnings Per Share $0.10 $0.07
Diluted Earnings Per Share $0.09 $0.06 $5.606K
COMMON SHARES
Basic Shares Outstanding 117.2K 117.2K
Diluted Shares Outstanding 121.0K 121.5K

Balance Sheet

Concept 2022 Q2 2022 Q1 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.61M $23.66M $40.92M
YoY Change 30.93% 94.23% 247.54%
Cash & Equivalents $23.61M $23.66M $40.92M
Short-Term Investments
Other Short-Term Assets $5.396M $6.072M $7.325M
YoY Change 44.24% 57.18% 67.31%
Inventory
Prepaid Expenses
Receivables $9.479M $5.378M $4.639M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $38.49M $35.11M $52.88M
YoY Change 30.01% 84.31% 183.61%
LONG-TERM ASSETS
Property, Plant & Equipment $2.359M $1.149M $981.0K
YoY Change -72.37% -87.22% -12.72%
Goodwill $418.7M $418.7M $418.7M
YoY Change 13.17%
Intangibles $116.5M $122.6M $128.8M
YoY Change -10.4%
Long-Term Investments $2.253M $2.031M $1.803M
YoY Change 27.29% -12.91% -16.45%
Other Assets $62.99M $61.72M $58.28M
YoY Change 57.4% 54.38% 44.65%
Total Long-Term Assets $616.4M $620.4M $623.3M
YoY Change 12.3% 11.28% 10.56%
TOTAL ASSETS
Total Short-Term Assets $38.49M $35.11M $52.88M
Total Long-Term Assets $616.4M $620.4M $623.3M
Total Assets $654.9M $655.5M $676.2M
YoY Change 13.21% 13.69% 16.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.190M $742.0K $401.0K
YoY Change 75.78% -12.81% -63.64%
Accrued Expenses $10.48M $10.71M $12.47M
YoY Change -6.59% 0.75% -0.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $25.97M $37.52M $29.89M
YoY Change 10.14% 67.42% 13.2%
LONG-TERM LIABILITIES
Long-Term Debt $187.9M $187.7M $212.5M
YoY Change -33.5% -33.85% -26.74%
Other Long-Term Liabilities $38.74M $38.39M $38.66M
YoY Change 350.8% 324.06% 403.29%
Total Long-Term Liabilities $226.7M $226.1M $251.2M
YoY Change -22.16% -22.78% -15.64%
TOTAL LIABILITIES
Total Short-Term Liabilities $25.97M $37.52M $29.89M
Total Long-Term Liabilities $226.7M $226.1M $251.2M
Total Liabilities $252.6M $263.6M $281.1M
YoY Change -50.8% -48.73% -13.29%
SHAREHOLDERS EQUITY
Retained Earnings -$236.1M -$247.3M -$255.1M
YoY Change -3.47%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $273.0K $273.0K $273.0K
YoY Change 0.0%
Treasury Stock Shares
Shareholders Equity $402.3M $391.9M $395.2M
YoY Change
Total Liabilities & Shareholders Equity $654.9M $655.5M $676.2M
YoY Change 13.21% 13.69% 16.1%

Cashflow Statement

Concept 2022 Q2 2022 Q1 2021 Q4
OPERATING ACTIVITIES
Net Income $11.15M $7.792M $1.397M
YoY Change 463.9% 251.78% -93.09%
Depreciation, Depletion And Amortization $6.263M $95.00K $8.049M
YoY Change -17.07% 43.94% 35.41%
Cash From Operating Activities $15.55M $7.622M $8.315M
YoY Change 91.3% -19.57% -247.87%
INVESTING ACTIVITIES
Capital Expenditures -$423.0K $263.0K -$51.00K
YoY Change 2388.24% 1095.45% 155.0%
Acquisitions
YoY Change
Other Investing Activities $527.0K -$126.0K $30.00K
YoY Change -5.39% -89.15% -100.02%
Cash From Investing Activities $104.0K -$424.0K -$21.00K
YoY Change -80.74% -64.16% -99.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.98M -25.01M 7.111M
YoY Change 455.09% 224.82% -95.79%
NET CHANGE
Cash From Operating Activities 15.55M 7.622M 8.315M
Cash From Investing Activities 104.0K -424.0K -21.00K
Cash From Financing Activities -15.98M -25.01M 7.111M
Net Change In Cash -328.0K -17.81M 15.40M
YoY Change -105.67% -3098.32% -471.74%
FREE CASH FLOW
Cash From Operating Activities $15.55M $7.622M $8.315M
Capital Expenditures -$423.0K $263.0K -$51.00K
Free Cash Flow $15.97M $7.359M $8.366M
YoY Change 96.1% -22.16% -249.31%

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IncomeLossFromEquityMethodInvestments
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us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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RemeasurementOfContingentConsideration
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RemeasurementOfContingentConsideration
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PostClosePurchasePriceAdjustment
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IncreaseDecreaseInAccountsReceivable
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us-gaap Increase Decrease In Accounts Receivable
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IncreaseDecreaseInPrepaidExpensesOther
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IncreaseDecreaseInRightOfUseAsset
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IncreaseDecreaseInRightOfUseAsset
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IncreaseDecreaseInAccountsPayableTrade
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
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NetCashProvidedByUsedInOperatingActivities
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us-gaap Payments To Acquire Equity Method Investments
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3552000
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us-gaap Payments To Acquire Property Plant And Equipment
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PaymentForContingentConsiderationLiabilityFinancingActivities
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us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
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px Payments Related To Cash Settlement Of Share Based Compensation
PaymentsRelatedToCashSettlementOfShareBasedCompensation
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PaymentsRelatedToCashSettlementOfShareBasedCompensation
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
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us-gaap Net Cash Provided By Used In Financing Activities
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
6383000
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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AdditionsToLeaseLiabilities
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px Additions To Lease Liabilities
AdditionsToLeaseLiabilities
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us-gaap Dividends
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Dividends
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
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<p style="text-indent:0.0%;font-size:10.0pt;margin-top:18.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><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;min-width:fit-content;">Reclassifications</span></p><p style="text-indent:0.0%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><span style="white-space:pre-wrap;font-size:6.0pt;font-family:Times New Roman;min-width:fit-content;"/> </p><p style="text-indent:4.533%;font-size:10.0pt;margin-top:0.0pt;line-height:1.15;font-family:Times New Roman;margin-bottom:0.0pt;text-align:justify;"><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;">Certain reclassifications have been made within the Consolidated Financial Statements to conform prior periods with current period presentation.</span></p>
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CY2022Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
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CY2021Q4 us-gaap Property Plant And Equipment Net
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CY2022Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2022Q2 px Finite Lived Intangible Asset Expected Amortization After Year Four
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CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Purchases
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us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
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us-gaap Amortization Of Financing Costs
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CY2021Q2 us-gaap Amortization Of Financing Costs
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us-gaap Amortization Of Financing Costs
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us-gaap Lease And Rental Expense
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CY2022Q2 us-gaap Contractual Obligation Due In Next Twelve Months
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CY2022Q2 us-gaap Contractual Obligation Due In Third Year
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CY2022Q2 us-gaap Contractual Obligation Due In Fourth Year
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CY2022Q2 us-gaap Contractual Obligation
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P7Y5M12D
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
73156722000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
1323733
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
12.28
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
0
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
0
px Stock Issued During Period Shares Stock Options Settled
StockIssuedDuringPeriodSharesStockOptionsSettled
-1120000000
px Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Settled
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageSettled
0.0041
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
20650
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
10.31
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7279019
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
5.76
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P7Y9M7D
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
41195852000
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
363445
CY2022Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
4.09
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P6Y8M1D
CY2022Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
2920165000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P7Y6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3540
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4170
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0198
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0079
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0000
CY2021Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.05
CY2022Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2021Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.05
CY2022Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2700000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4200000
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
600000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1000.0
CY2022Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
11500000
us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y9M18D
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
11154000
CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1501000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
18946000
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3146000
CY2022Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117193
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62465
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117193
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
62465
CY2022Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3788
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4277
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4066
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4195
CY2022Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
120981
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66742
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
121259
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66660
CY2022Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.10

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