$SEDG
Solaredge Technologies Inc

2019 Q4 Form 10-Q Financial Statement

#000117891319002642 Filed on November 07, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $418.2M $410.6M $236.6M
YoY Change 58.59% 73.54% 42.0%
Cost Of Revenue $275.0M $271.2M $158.6M
YoY Change 49.46% 71.03% 46.17%
Gross Profit $143.2M $139.3M $196.8M
YoY Change 79.67% -29.21% 238.69%
Gross Profit Margin 34.24% 33.93% 83.18%
Selling, General & Admin $35.40M $34.20M $23.80M
YoY Change 14.19% 43.7% 30.05%
% of Gross Profit 24.72% 24.55% 12.09%
Research & Development $34.90M $30.75M $55.70M
YoY Change 41.3% -44.8% 286.83%
% of Gross Profit 24.37% 22.07% 28.31%
Depreciation & Amortization $6.900M $7.000M $3.300M
YoY Change 64.29% 112.12% 83.33%
% of Gross Profit 4.82% 5.02% 1.68%
Operating Expenses $101.0M $30.75M $55.70M
YoY Change 81.33% -44.8% 70.35%
Operating Profit $42.20M $66.02M $141.1M
YoY Change 75.83% -53.2% 455.42%
Interest Expense $11.10M -$17.00M -$700.0K
YoY Change 3600.0% 2328.57% -125.93%
% of Operating Profit 26.3% -25.75% -0.5%
Other Income/Expense, Net
YoY Change
Pretax Income $61.60M $49.00M $33.30M
YoY Change 154.55% 47.15% 18.51%
Income Tax $10.50M $7.270M -$12.30M
% Of Pretax Income 17.05% 14.84% -36.92%
Net Earnings $52.80M $41.63M $45.64M
YoY Change 309.3% -8.8% 63.01%
Net Earnings / Revenue 12.63% 10.14% 19.29%
Basic Earnings Per Share
Diluted Earnings Per Share $1.035M $814.1K $944.1K
COMMON SHARES
Basic Shares Outstanding 48.61M shares 48.20M shares 45.60M shares
Diluted Shares Outstanding 51.08M shares 48.28M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $320.8M $338.5M $348.9M
YoY Change 1.42% -2.98% 51.1%
Cash & Equivalents $223.9M $247.3M $192.9M
Short-Term Investments $91.80M $85.30M $148.3M
Other Short-Term Assets $142.9M $69.80M $48.50M
YoY Change 211.33% 43.92% 22.47%
Inventory $170.8M $134.3M $107.2M
Prepaid Expenses
Receivables $298.4M $292.2M $151.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $932.8M $834.8M $655.7M
YoY Change 37.72% 27.31% 54.43%
LONG-TERM ASSETS
Property, Plant & Equipment $177.0M $149.7M $73.40M
YoY Change 48.3% 103.92% 60.61%
Goodwill $129.7M $32.59M
YoY Change 271.78%
Intangibles $74.01M $200.8M
YoY Change 92.21%
Long-Term Investments $129.1M $100.5M $103.3M
YoY Change 61.78% -2.71% 41.31%
Other Assets $9.904M $7.667M $13.20M
YoY Change 80.04% -41.92% 127.59%
Total Long-Term Assets $561.9M $502.8M $196.5M
YoY Change 95.66% 155.87% 57.7%
TOTAL ASSETS
Total Short-Term Assets $932.8M $834.8M $655.7M
Total Long-Term Assets $561.9M $502.8M $196.5M
Total Assets $1.495B $1.338B $852.2M
YoY Change 54.97% 56.96% 55.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $157.1M $132.2M $83.50M
YoY Change 46.76% 58.36% 95.55%
Accrued Expenses $39.84M $125.4M $55.20M
YoY Change 168.09% 127.17% 62.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.70M $16.90M
YoY Change -5.42%
Total Short-Term Liabilities $436.7M $335.4M $166.2M
YoY Change 93.48% 101.81% 79.87%
LONG-TERM LIABILITIES
Long-Term Debt $2.600M $4.900M $0.00
YoY Change -25.71% -100.0%
Other Long-Term Liabilities $11.73M $16.66M $147.1M
YoY Change 24.95% -88.67% 72.05%
Total Long-Term Liabilities $246.2M $265.0M $147.1M
YoY Change 46.55% 80.15% 68.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $436.7M $335.4M $166.2M
Total Long-Term Liabilities $246.2M $265.0M $147.1M
Total Liabilities $683.0M $600.4M $313.2M
YoY Change 73.45% 91.7% 74.19%
SHAREHOLDERS EQUITY
Retained Earnings $337.7M $284.9M
YoY Change 76.67%
Common Stock $5.000K $5.000K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $811.7M $732.0M $539.0M
YoY Change
Total Liabilities & Shareholders Equity $1.495B $1.338B $852.2M
YoY Change 54.97% 56.96% 55.17%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $52.80M $41.63M $45.64M
YoY Change 309.3% -8.8% 63.01%
Depreciation, Depletion And Amortization $6.900M $7.000M $3.300M
YoY Change 64.29% 112.12% 83.33%
Cash From Operating Activities $83.10M $68.70M $34.30M
YoY Change 77.19% 100.29% 2.08%
INVESTING ACTIVITIES
Capital Expenditures -$32.90M -$17.50M -$8.700M
YoY Change 287.06% 101.15% 55.36%
Acquisitions
YoY Change
Other Investing Activities -$61.60M $11.30M -$48.00M
YoY Change 129.0% -123.54% -850.0%
Cash From Investing Activities -$94.50M -$6.200M -$56.60M
YoY Change 166.2% -89.05% -7175.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.700M -900.0K 300.0K
YoY Change -70.44% -400.0% -82.35%
NET CHANGE
Cash From Operating Activities 83.10M 68.70M 34.30M
Cash From Investing Activities -94.50M -6.200M -56.60M
Cash From Financing Activities -4.700M -900.0K 300.0K
Net Change In Cash -16.10M 61.60M -22.00M
YoY Change 257.78% -380.0% -160.94%
FREE CASH FLOW
Cash From Operating Activities $83.10M $68.70M $34.30M
Capital Expenditures -$32.90M -$17.50M -$8.700M
Free Cash Flow $116.0M $86.20M $43.00M
YoY Change 109.39% 100.47% 9.69%

Facts In Submission

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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
19016000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
626319000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
3455000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
11372000 USD
CY2019Q2 sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
-528000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
325000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
33128000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
674071000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1176000 USD
CY2019Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
17609000 USD
CY2019Q3 sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
-10000 USD
CY2019Q3 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-2461000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
41627000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
732012000 USD
us-gaap Profit Loss
ProfitLoss
92612000 USD
us-gaap Profit Loss
ProfitLoss
115897000 USD
us-gaap Depreciation
Depreciation
12532000 USD
us-gaap Depreciation
Depreciation
7997000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7514000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
404000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1242000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
38685000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21927000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-566000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-64000 USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
USD
us-gaap Gain Loss On Cash Flow Hedge Ineffectiveness Net
GainLossOnCashFlowHedgeIneffectivenessNet
9000 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
-15746000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18120000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
19795000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
4800000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
114572000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-68307000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
42418000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2138000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-222000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-4923000 USD
us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
-4789000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
21301000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
14006000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
15329000 USD
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1200000 USD
sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
49633000 USD
sedg Increase Decrease In Product Warranty Accrual
IncreaseDecreaseInProductWarrantyAccrual
28847000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
19516000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
21576000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
39561000 USD
us-gaap Increase Decrease In Other Accounts Payable And Accrued Liabilities
IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
-597000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
175934000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
142205000 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
11223000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
39679000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30051000 USD
sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
-4101000 USD
sedg Withdrawal From Bank Deposits
WithdrawalFromBankDeposits
8123000 USD
sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
243000 USD
sedg Investment In Restricted Bank Deposit
InvestmentInRestrictedBankDeposit
201000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
103711000 USD
us-gaap Payments To Acquire Available For Sale Securities Debt
PaymentsToAcquireAvailableForSaleSecuritiesDebt
143150000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
119570000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
71632000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-58397000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-121116000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
232000 USD
us-gaap Proceeds From Bank Debt
ProceedsFromBankDebt
USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
5142000 USD
us-gaap Repayments Of Bank Debt
RepaymentsOfBankDebt
USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4940000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
7915000 USD
sedg Purchase Of Land And Building Under Finance Lease
PurchaseOfLandAndBuildingUnderFinanceLease
1248000 USD
sedg Purchase Of Land And Building Under Finance Lease
PurchaseOfLandAndBuildingUnderFinanceLease
USD
sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
67089000 USD
sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4538000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1295000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
32733000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
38504000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34874000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
7915000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
49230000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
29004000 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
10348000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
731000 USD
CY2019Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
247342000 USD
CY2018Q3 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
192898000 USD
sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
36174000 USD
sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
USD
CY2019Q3 us-gaap Other Nonrecurring Expense
OtherNonrecurringExpense
8305000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
604000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
37271000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
39799000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
34445000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2282000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
429000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
32592000 USD
CY2018Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
21660000 USD
CY2018 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
USD
CY2018Q4 us-gaap Goodwill
Goodwill
34874000 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
135470000 USD
CY2019Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
125467000 USD
CY2018Q3 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
86059000 USD
CY2019Q3 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
200795000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
73378000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2619000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
332000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7514000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
404000 USD
CY2019Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
65495000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
39380000 USD
CY2019Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
22549000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
18115000 USD
CY2019Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
46239000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
84024000 USD
CY2019Q3 us-gaap Inventory Net
InventoryNet
134283000 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
79791000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
47819000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
30263000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
18911000 USD
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
171354000 USD
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
107719000 USD
us-gaap Lease Cost
LeaseCost
7248000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
45887000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
7132000 USD
CY2019Q3 us-gaap Lease Cost
LeaseCost
2549000 USD
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
34601000 USD
CY2019Q3 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1471000 USD
CY2019Q3 sedg Lease Assets
LeaseAssets
36072000 USD
CY2019Q3 sedg Operating And Finance Leases Current Liabilities
OperatingAndFinanceLeasesCurrentLiabilities
9451000 USD
CY2019Q3 sedg Operating And Finance Leases Non Current
OperatingAndFinanceLeasesNonCurrent
29117000 USD
CY2019Q3 sedg Finance Leases Long Term
FinanceLeasesLongTerm
874000 USD
CY2019Q3 sedg Lease Liabilities
LeaseLiabilities
39442000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y8M15D
CY2019Q3 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y6M3D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0145 pure
CY2019Q3 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0285 pure
CY2019Q3 us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
20000 USD
us-gaap Amortization Of Leased Asset
AmortizationOfLeasedAsset
73000 USD
CY2019Q3 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
12000 USD
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
43000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
2517000 USD
CY2019Q3 us-gaap Operating Lease Payments
OperatingLeasePayments
2560000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
7175000 USD
us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1248000 USD
CY2019Q3 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
1248000 USD
CY2019Q3 sedg Operating Lease Current Obligations Under Leases
OperatingLeaseCurrentObligationsUnderLeases
9374000 USD
CY2019Q3 sedg Finance Lease Current Obligations Under Leases
FinanceLeaseCurrentObligationsUnderLeases
77000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
29117000 USD
CY2019Q3 us-gaap Finance Lease Liability
FinanceLeaseLiability
874000 USD
CY2019Q3 us-gaap Contractual Obligation
ContractualObligation
362968000 USD
CY2019Q3 sedg Provision For Contractual Inventory Purchase Obligations
ProvisionForContractualInventoryPurchaseObligations
2231000 USD
CY2019Q3 us-gaap Purchase Obligation
PurchaseObligation
75073000 USD
us-gaap Loss Contingency Damages Sought Value
LossContingencyDamagesSoughtValue
4300000 USD
CY2019Q3 sedg Operating Lease Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
38491000 USD
CY2019Q3 sedg Finance Lease Future Minimum Payments Present Value Of Net Minimum Payments
FinanceLeaseFutureMinimumPaymentsPresentValueOfNetMinimumPayments
951000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
2735000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
22000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9691000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
88000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8384000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
88000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
7528000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
88000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6517000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
88000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5410000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
955000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
40265000 USD
CY2019Q3 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1329000 USD
CY2019Q3 sedg Lessee Operating Lease Liability Amount Of Lease Payments Representing Interest
LesseeOperatingLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
1774000 USD
CY2019Q3 sedg Lessee Finance Lease Liability Amount Of Lease Payments Representing Interest
LesseeFinanceLeaseLiabilityAmountOfLeasePaymentsRepresentingInterest
378000 USD
CY2018Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q3 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q3 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2018Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2019Q3 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
48576288 shares
CY2019Q3 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
48576288 shares
CY2018Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
46052802 shares
CY2018Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
46052802 shares
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
41627000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
45643000 USD
us-gaap Net Income Loss
NetIncomeLoss
93771000 USD
CY2019Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
17609000 USD
CY2018Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
7950000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
38685000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
21927000 USD
CY2019Q3 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
103421000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
41724000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
45643000 USD
us-gaap Profit Loss
ProfitLoss
92612000 USD
us-gaap Profit Loss
ProfitLoss
115897000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-97000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1159000 USD
us-gaap Net Income Loss
NetIncomeLoss
115897000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48195020 shares
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
24405000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-3016000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
1773000 USD
CY2019Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3148000 USD
us-gaap Profit Loss
ProfitLoss
115897000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-97000 USD
CY2018Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-10524000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
29327000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45601540 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47637023 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45025661 shares
CY2019Q3 us-gaap Profit Loss
ProfitLoss
41724000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
45643000 USD
us-gaap Profit Loss
ProfitLoss
92612000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1159000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019Q3 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-270000 USD
CY2018Q3 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-569000 USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
CY2019Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
41357000 USD
CY2018Q3 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
45643000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
93202000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
115897000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
48195020 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45601540 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47637023 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45025661 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
334096 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
304725 shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3220670 shares
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2679700 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2603340 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
3065524 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
51081594 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48281240 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49935638 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48091185 shares
CY2019Q3 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
10418000 USD
CY2018Q3 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-1771000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4922000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4789000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7270000 USD
CY2018Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12295000 USD
CY2019Q3 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
28585000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
22608000 USD
CY2019Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
19167000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
9408000 USD
CY2019Q3 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
17180000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
14699000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
7762000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
1499000 USD
CY2019Q3 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
9418000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
13200000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8499000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
579000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1371000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
8499000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
579000 USD
CY2019Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9870000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8499000 USD
CY2019Q3 us-gaap Assets
Assets
1337592000 USD
CY2018Q4 us-gaap Assets
Assets
964472000 USD

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