$SEDG
Solaredge Technologies Inc

2019 Q2 Form 10-Q Financial Statement

#000117891319002129 Filed on August 08, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $325.0M $227.1M
YoY Change 43.11% 66.86%
Cost Of Revenue $214.3M $145.2M
YoY Change 47.62% 63.15%
Gross Profit $110.7M $81.90M
YoY Change 35.13% 73.89%
Gross Profit Margin 34.05% 36.06%
Selling, General & Admin $35.81M $21.70M
YoY Change 65.03% 42.76%
% of Gross Profit 32.36% 26.5%
Research & Development $29.51M $19.60M
YoY Change 50.54% 54.33%
% of Gross Profit 26.66% 23.93%
Depreciation & Amortization $7.100M $2.700M
YoY Change 162.96% 68.75%
% of Gross Profit 6.42% 3.3%
Operating Expenses $65.32M $41.28M
YoY Change 58.23% 47.43%
Operating Profit $45.35M $40.67M
YoY Change 11.53% 112.91%
Interest Expense $800.0K -$2.500M
YoY Change -132.0% -169.44%
% of Operating Profit 1.76% -6.15%
Other Income/Expense, Net $773.0K -$2.480M
YoY Change -131.17%
Pretax Income $46.13M $38.19M
YoY Change 20.8% 68.22%
Income Tax $13.21M $3.617M
% Of Pretax Income 28.65% 9.47%
Net Earnings $33.13M $34.57M
YoY Change -4.17% 53.64%
Net Earnings / Revenue 10.19% 15.22%
Basic Earnings Per Share $0.69 $0.76
Diluted Earnings Per Share $0.66 $0.72
COMMON SHARES
Basic Shares Outstanding 47.68M shares 45.22M shares
Diluted Shares Outstanding 49.94M shares 48.29M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $292.1M $349.4M
YoY Change -16.4% 80.38%
Cash & Equivalents $176.6M $214.5M
Short-Term Investments $109.6M $134.8M
Other Short-Term Assets $51.70M $46.50M
YoY Change 11.18% 32.1%
Inventory $148.9M $102.0M
Prepaid Expenses
Receivables $237.8M $118.1M
Other Receivables $0.00 $0.00
Total Short-Term Assets $730.5M $616.0M
YoY Change 18.59% 68.81%
LONG-TERM ASSETS
Property, Plant & Equipment $140.2M $68.50M
YoY Change 104.67% 63.1%
Goodwill $33.66M
YoY Change
Intangibles $211.3M
YoY Change
Long-Term Investments $88.10M $87.10M
YoY Change 1.15% 8.06%
Other Assets $8.455M $11.60M
YoY Change -27.11% 136.73%
Total Long-Term Assets $491.2M $167.2M
YoY Change 193.75% 31.14%
TOTAL ASSETS
Total Short-Term Assets $730.5M $616.0M
Total Long-Term Assets $491.2M $167.2M
Total Assets $1.222B $783.2M
YoY Change 55.99% 59.06%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $116.8M $81.60M
YoY Change 43.13% 126.67%
Accrued Expenses $106.0M $50.00M
YoY Change 112.0% 84.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $16.50M
YoY Change
Total Short-Term Liabilities $293.8M $154.0M
YoY Change 90.76% 95.68%
LONG-TERM LIABILITIES
Long-Term Debt $7.500M $1.600M
YoY Change 368.75% -15.79%
Other Long-Term Liabilities $18.06M $142.8M
YoY Change -87.35% 86.42%
Total Long-Term Liabilities $247.9M $144.4M
YoY Change 71.65% 83.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $293.8M $154.0M
Total Long-Term Liabilities $247.9M $144.4M
Total Liabilities $541.6M $298.3M
YoY Change 81.58% 89.76%
SHAREHOLDERS EQUITY
Retained Earnings $243.3M
YoY Change
Common Stock $5.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $674.1M $484.9M
YoY Change
Total Liabilities & Shareholders Equity $1.222B $783.2M
YoY Change 55.99% 59.06%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $33.13M $34.57M
YoY Change -4.17% 53.64%
Depreciation, Depletion And Amortization $7.100M $2.700M
YoY Change 162.96% 68.75%
Cash From Operating Activities $50.70M $43.90M
YoY Change 15.49% 39.37%
INVESTING ACTIVITIES
Capital Expenditures -$11.60M -$10.10M
YoY Change 14.85% 77.19%
Acquisitions
YoY Change
Other Investing Activities -$19.90M -$52.20M
YoY Change -61.88% 53.98%
Cash From Investing Activities -$31.50M -$62.20M
YoY Change -49.36% 56.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -64.80M 3.000M
YoY Change -2260.0% 76.47%
NET CHANGE
Cash From Operating Activities 50.70M 43.90M
Cash From Investing Activities -31.50M -62.20M
Cash From Financing Activities -64.80M 3.000M
Net Change In Cash -45.60M -15.30M
YoY Change 198.04% 135.38%
FREE CASH FLOW
Cash From Operating Activities $50.70M $43.90M
Capital Expenditures -$11.60M -$10.10M
Free Cash Flow $62.30M $54.00M
YoY Change 15.37% 45.16%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2019Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
545000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-304000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
USD
CY2019Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
32693000 USD
CY2018Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
34565000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
50821000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
69727000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
397467000 USD
CY2018Q1 sedg Cumulative Effect Of Adopting Asc606
CumulativeEffectOfAdoptingAsc606
-3872000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
4605000 USD
CY2018Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6849000 USD
CY2018Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-524000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
35686000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
440211000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2986000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
7128000 USD
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-3000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
34568000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
484891000 USD
CY2019Q1 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9704000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
34601000 USD
CY2019Q1 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-696000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
19016000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3455000 USD
CY2019Q2 sedg Non Controlling Interest Increase Decrease From Business Combination
NonControllingInterestIncreaseDecreaseFromBusinessCombination
-528000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
325000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
33128000 USD
us-gaap Profit Loss
ProfitLoss
50888000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21076000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-552000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-64000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-91000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1723000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18952000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2574000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2135000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
56562000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9203000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1466000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-148000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-1960000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-3018000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5493000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
12143000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
5151000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1028000 USD
sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
28860000 USD
sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
18479000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
11764000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
13120000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
28236000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
6194000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
107234000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
107870000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
38435000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
22244000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21385000 USD
sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
-3909000 USD
sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
342000 USD
sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
203000 USD
sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
191000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
63655000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
89389000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
68407000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
46825000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-52221000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-64482000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
4675000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3764000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7591000 USD
sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
66474000 USD
sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-67385000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7591000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-12372000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashAndCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
50979000 USD
CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
187764000 USD
CY2017Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
163163000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1183000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
398000 USD
CY2019Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
176575000 USD
CY2018Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
214540000 USD
sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
38374000 USD
sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
USD
CY2019Q2 us-gaap Pledged Assets Not Separately Reported On Statement Of Financial Position
PledgedAssetsNotSeparatelyReportedOnStatementOfFinancialPosition
944000 USD
CY2019Q2 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
151000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
604000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
38456000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39799000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
3532000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1295000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34924000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
38504000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34874000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34445000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-1213000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
429000 USD
CY2019Q2 us-gaap Goodwill
Goodwill
33661000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
34874000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
142755000 USD
CY2018 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
USD
CY2019Q2 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
211340000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
73378000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2924000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
36000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
4895000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
72000 USD
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
38819000 USD
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
97291000 USD
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
150638000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17476000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
9066000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
36788000 USD
CY2019Q2 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2922000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
63013000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
39380000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
23001000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18115000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
62878000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84024000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
148892000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
141519000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
121826000 USD
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
78811000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
46288000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
27546000 USD
CY2018Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
18964000 USD
CY2019Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
111819000 USD
CY2019Q2 sedg Lease Assets
LeaseAssets
39710000 USD
CY2019Q2 sedg Operating And Finance Leases Current Liabilities
OperatingAndFinanceLeasesCurrentLiabilities
10134000 USD
CY2019Q2 sedg Operating And Finance Leases Non Current
OperatingAndFinanceLeasesNonCurrent
30009000 USD
CY2019Q2 sedg Finance Leases Long Term
FinanceLeasesLongTerm
2014000 USD
CY2018Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
78327000 USD
CY2019Q2 sedg Lease Liabilities
LeaseLiabilities
42157000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y10M24D
CY2019Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P8Y5M1D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0145 pure
CY2019Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0287 pure
CY2019Q2 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
26000 USD
us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
53000 USD
CY2019Q2 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
15000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
31000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2384000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
4615000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
2425000 USD
us-gaap Lease Cost
LeaseCost
4699000 USD
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
2384000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4615000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5548000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
106000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9289000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
211000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8024000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
211000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7278000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
196000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6365000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
196000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5197000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
1654000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
41701000 USD
CY2019Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2574000 USD
CY2019Q2 sedg Lessee Operating Lease Liability Amount Of Lease Payments Representing Interest
LesseeOperatingLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
1694000 USD
CY2019Q2 sedg Lessee Finance Lease Liability Amount Of Lease Payments Representing Interest
LesseeFinanceLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
424000 USD
CY2019Q2 sedg Operating Lease Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
40007000 USD
CY2019Q2 sedg Finance Lease Future Minimum Payments Present Value Of Net Minimum Payments
FinanceLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
2150000 USD
CY2019Q2 sedg Operating Lease Current Obligations Under Leases
OperatingLeaseCurrentObligationsUnderLeases
9998000 USD
CY2019Q2 sedg Finance Lease Current Obligations Under Leases
FinanceLeaseCurrentObligationsUnderLeases
136000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
30009000 USD
CY2019Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
2014000 USD
CY2019Q2 us-gaap Contractual Obligation
ContractualObligation
310897000 USD
CY2019Q2 sedg Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
2843000 USD
CY2019Q2 us-gaap Purchase Obligation
PurchaseObligation
45420000 USD
us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
4300000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2019Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
47967425 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46052802 shares
CY2019Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
47967425 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
46052802 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
289796 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
us-gaap Net Income Loss
NetIncomeLoss
70254000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47683799 shares
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11372000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7128000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21076000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13977000 USD
CY2019Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
113848000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
32913000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
34568000 USD
us-gaap Profit Loss
ProfitLoss
50888000 USD
us-gaap Profit Loss
ProfitLoss
70254000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
215000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1256000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
33128000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
34568000 USD
us-gaap Net Income Loss
NetIncomeLoss
52144000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
51840000 USD
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45216253 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47353401 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44726382 shares
CY2019Q2 us-gaap Profit Loss
ProfitLoss
32913000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
34568000 USD
us-gaap Profit Loss
ProfitLoss
70254000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
215000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1256000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-220000 USD
CY2018Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-304000 USD
CY2018Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
34568000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
70254000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47683799 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45216253 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47353401 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44726382 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
334096 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2590331 shares
CY2018Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3075027 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2294675 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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