$SEDG
Solaredge Technologies Inc

2020 Q2 Form 10-Q Financial Statement

#000117891320002282 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2018 Q3
Revenue $331.9M $325.0M $236.6M
YoY Change 2.1% 43.11% 42.0%
Cost Of Revenue $228.9M $214.3M $158.6M
YoY Change 6.79% 47.62% 46.17%
Gross Profit $103.0M $110.7M $196.8M
YoY Change -6.96% 35.13% 238.69%
Gross Profit Margin 31.03% 34.05% 83.18%
Selling, General & Admin $34.90M $35.81M $23.80M
YoY Change -2.55% 65.03% 30.05%
% of Gross Profit 33.9% 32.36% 12.09%
Research & Development $38.10M $29.51M $55.70M
YoY Change 29.12% 50.54% 286.83%
% of Gross Profit 37.0% 26.66% 28.31%
Depreciation & Amortization $7.900M $7.100M $3.300M
YoY Change 11.27% 162.96% 83.33%
% of Gross Profit 7.67% 6.42% 1.68%
Operating Expenses $73.00M $65.32M $55.70M
YoY Change 11.76% 58.23% 70.35%
Operating Profit $29.97M $45.35M $141.1M
YoY Change -33.93% 11.53% 455.42%
Interest Expense $11.60M $800.0K -$700.0K
YoY Change 1350.0% -132.0% -125.93%
% of Operating Profit 38.71% 1.76% -0.5%
Other Income/Expense, Net $11.57M $773.0K
YoY Change 1396.12% -131.17%
Pretax Income $41.53M $46.13M $33.30M
YoY Change -9.96% 20.8% 18.51%
Income Tax $4.862M $13.21M -$12.30M
% Of Pretax Income 11.71% 28.65% -36.92%
Net Earnings $36.67M $33.13M $45.64M
YoY Change 10.69% -4.17% 63.01%
Net Earnings / Revenue 11.05% 10.19% 19.29%
Basic Earnings Per Share $0.74 $0.69
Diluted Earnings Per Share $0.70 $0.66 $944.1K
COMMON SHARES
Basic Shares Outstanding 49.79M shares 47.68M shares 45.60M shares
Diluted Shares Outstanding 52.54M shares 49.94M shares 48.28M shares

Balance Sheet

Concept 2020 Q2 2019 Q2 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $544.8M $292.1M $348.9M
YoY Change 86.51% -16.4% 51.1%
Cash & Equivalents $428.4M $176.6M $192.9M
Short-Term Investments $113.0M $109.6M $148.3M
Other Short-Term Assets $82.00M $51.70M $48.50M
YoY Change 58.61% 11.18% 22.47%
Inventory $264.5M $148.9M $107.2M
Prepaid Expenses
Receivables $181.7M $237.8M $151.1M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.073B $730.5M $655.7M
YoY Change 46.88% 18.59% 54.43%
LONG-TERM ASSETS
Property, Plant & Equipment $263.4M $140.2M $73.40M
YoY Change 87.87% 104.67% 60.61%
Goodwill $33.66M
YoY Change
Intangibles $211.3M
YoY Change
Long-Term Investments $45.70M $88.10M $103.3M
YoY Change -48.13% 1.15% 41.31%
Other Assets $27.30M $8.455M $13.20M
YoY Change 222.89% -27.11% 127.59%
Total Long-Term Assets $532.8M $491.2M $196.5M
YoY Change 8.48% 193.75% 57.7%
TOTAL ASSETS
Total Short-Term Assets $1.073B $730.5M $655.7M
Total Long-Term Assets $532.8M $491.2M $196.5M
Total Assets $1.606B $1.222B $852.2M
YoY Change 31.44% 55.99% 55.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $158.3M $116.8M $83.50M
YoY Change 35.54% 43.13% 95.55%
Accrued Expenses $137.2M $106.0M $55.20M
YoY Change 29.43% 112.0% 62.35%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.30M $16.50M
YoY Change -7.27%
Total Short-Term Liabilities $405.1M $293.8M $166.2M
YoY Change 37.89% 90.76% 79.87%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $7.500M $0.00
YoY Change -100.0% 368.75% -100.0%
Other Long-Term Liabilities $274.8M $18.06M $147.1M
YoY Change 1421.43% -87.35% 72.05%
Total Long-Term Liabilities $274.8M $247.9M $147.1M
YoY Change 10.87% 71.65% 68.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $405.1M $293.8M $166.2M
Total Long-Term Liabilities $274.8M $247.9M $147.1M
Total Liabilities $681.0M $541.6M $313.2M
YoY Change 25.73% 81.58% 74.19%
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 $924.8M $674.1M $539.0M
YoY Change
Total Liabilities & Shareholders Equity $1.606B $1.222B $852.2M
YoY Change 31.44% 55.99% 55.17%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2018 Q3
OPERATING ACTIVITIES
Net Income $36.67M $33.13M $45.64M
YoY Change 10.69% -4.17% 63.01%
Depreciation, Depletion And Amortization $7.900M $7.100M $3.300M
YoY Change 11.27% 162.96% 83.33%
Cash From Operating Activities $59.40M $50.70M $34.30M
YoY Change 17.16% 15.49% 2.08%
INVESTING ACTIVITIES
Capital Expenditures -$26.60M -$11.60M -$8.700M
YoY Change 129.31% 14.85% 55.36%
Acquisitions
YoY Change
Other Investing Activities $73.50M -$19.90M -$48.00M
YoY Change -469.35% -61.88% -850.0%
Cash From Investing Activities $46.80M -$31.50M -$56.60M
YoY Change -248.57% -49.36% -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 5.700M -64.80M 300.0K
YoY Change -108.8% -2260.0% -82.35%
NET CHANGE
Cash From Operating Activities 59.40M 50.70M 34.30M
Cash From Investing Activities 46.80M -31.50M -56.60M
Cash From Financing Activities 5.700M -64.80M 300.0K
Net Change In Cash 111.9M -45.60M -22.00M
YoY Change -345.39% 198.04% -160.94%
FREE CASH FLOW
Cash From Operating Activities $59.40M $50.70M $34.30M
Capital Expenditures -$26.60M -$11.60M -$8.700M
Free Cash Flow $86.00M $62.30M $43.00M
YoY Change 38.04% 15.37% 9.69%

Facts In Submission

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NetCashProvidedByUsedInInvestingActivities
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NetCashProvidedByUsedInInvestingActivities
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us-gaap Repayments Of Bank Debt
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us-gaap Other Operating Activities Cash Flow Statement
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IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities
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sedg Withdrawal From Investment In Restricted Bank Deposit
WithdrawalFromInvestmentInRestrictedBankDeposit
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WithdrawalFromInvestmentInRestrictedBankDeposit
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216000 USD
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ProceedsFromStockOptionsExercised
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ProceedsFromStockOptionsExercised
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sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
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sedg Change In Noncontrolling Interests
ChangeInNoncontrollingInterests
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us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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NetCashProvidedByUsedInFinancingActivities
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us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
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CY2019Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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CY2018Q4 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2020Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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CY2019Q2 us-gaap Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
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us-gaap Contribution Of Property
ContributionOfProperty
8070000 USD
us-gaap Contribution Of Property
ContributionOfProperty
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sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
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sedg Operating Lease Of Right Of Use Asset
OperatingLeaseOfRightOfUseAsset
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CY2020Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
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CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
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CY2020Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
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CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
20752000 USD
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
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InventoryFinishedGoodsNetOfReserves
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InventoryNet
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InventoryNet
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedLosses
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CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
532000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
45479000 USD
CY2020Q2 sedg Available For Sale Securities Debt Maturities After One Through Five Years Gross Unrealized Gains
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedGains
348000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
45684000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1430000 USD
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
149000 USD
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
158716000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
119090000 USD
CY2019Q4 sedg Available For Sale Securities Debt Maturities After One Through Five Years Gross Unrealized Gains
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsGrossUnrealizedGains
336000 USD
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AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
119176000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
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CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
278000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
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CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
172563000 USD
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
121826000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
47369000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
46288000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
27248000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
17476000 USD
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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ProductWarrantyAccrualClassifiedCurrent
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CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
38819000 USD
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ProductWarrantyAccrualNoncurrent
124010000 USD
CY2019Q2 us-gaap Product Warranty Accrual Noncurrent
ProductWarrantyAccrualNoncurrent
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DerivativeAssetsLiabilitiesAtFairValueNet
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sedg Derivatives Unrealized Gain
DerivativesUnrealizedGain
446000 USD
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GainLossOfFinancialExpensesNet
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FinancingReceivableAllowanceForCreditLosses
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us-gaap Provision For Loan Lease And Other Losses
ProvisionForLoanLeaseAndOtherLosses
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us-gaap Financing Receivable Allowance For Credit Losses Write Offs
FinancingReceivableAllowanceForCreditLossesWriteOffs
496000 USD
CY2020Q2 us-gaap Financing Receivable Allowance For Credit Losses
FinancingReceivableAllowanceForCreditLosses
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CY2020Q2 us-gaap Contractual Obligation
ContractualObligation
335321000 USD
CY2020Q2 us-gaap Provision For Loss On Contracts
ProvisionForLossOnContracts
3811000 USD
CY2020Q2 us-gaap Purchase Obligation
PurchaseObligation
80251000 USD
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LossContingencyDamagesSoughtValue
4250000 USD
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DifferenceAmountOfTenderedSharesForShareholdersOfSmre
3000000 USD
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
334096 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
289796 shares
CY2020Q2 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
125000000 shares
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2020Q2 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
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CommonStockSharesIssued
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CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
13961000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11372000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26734000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
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EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions
131368000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
36668000 USD
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ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
ProfitLoss
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NetIncomeLossAttributableToNoncontrollingInterest
USD
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NetIncomeLossAttributableToNoncontrollingInterest
215000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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NetIncomeLoss
36668000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
33128000 USD
us-gaap Net Income Loss
NetIncomeLoss
78916000 USD
us-gaap Net Income Loss
NetIncomeLoss
52144000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49786586 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47683799 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49493173 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47353401 shares
CY2020Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
36668000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
32913000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
78916000 USD
us-gaap Profit Loss
ProfitLoss
50888000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
215000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1256000 USD
CY2020Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
CY2019Q2 us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
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us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
USD
us-gaap Undistributed Earnings Diluted
UndistributedEarningsDiluted
-304000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
36668000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
32908000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
78916000 USD
us-gaap Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
51840000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49786586 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47683799 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
49493173 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
47353401 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
shares
CY2019Q2 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
shares
us-gaap Incremental Common Shares Attributable To Nonvested Shares With Forfeitable Dividends
IncrementalCommonSharesAttributableToNonvestedSharesWithForfeitableDividends
289796 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2749851 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2590331 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2864665 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2294675 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52536437 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49940034 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
52357838 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
49358280 shares
CY2019 us-gaap Business Combination Consideration Transferred Liabilities Incurred
BusinessCombinationConsiderationTransferredLiabilitiesIncurred
4900000 USD
CY2020Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
8098000 USD
CY2019Q2 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
13753000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
20556000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
18909000 USD
CY2020Q2 sedg Deferred Income Tax And Others
DeferredIncomeTaxAndOthers
3236000 USD
CY2019Q2 sedg Deferred Income Tax And Others
DeferredIncomeTaxAndOthers
540000 USD
sedg Deferred Income Tax And Others
DeferredIncomeTaxAndOthers
6772000 USD
sedg Deferred Income Tax And Others
DeferredIncomeTaxAndOthers
1774000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4862000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13213000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13784000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17135000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8962000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8499000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
525000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
463000 USD
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
9487000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8962000 USD
CY2020Q2 us-gaap Revenues
Revenues
331851000 USD
CY2019Q2 us-gaap Revenues
Revenues
325010000 USD
CY2020Q2 sedg Solar Segment Profit
SolarSegmentProfit
54590000 USD
CY2020Q2 sedg All Other Segment Loss
AllOtherSegmentLoss
-7906000 USD
CY2020Q2 sedg Segments Operating Profit
SegmentsOperatingProfit
46684000 USD
CY2019Q2 sedg Segments Operating Profit
SegmentsOperatingProfit
61038000 USD
CY2020Q2 us-gaap Share Based Compensation
ShareBasedCompensation
13961000 USD
CY2019Q2 us-gaap Share Based Compensation
ShareBasedCompensation
11372000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
26734000 USD
CY2020Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
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CY2019Q2 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
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CY2020Q2 sedg Cost Of Products Adjustment
CostOfProductsAdjustment
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CY2019Q2 sedg Cost Of Products Adjustment
CostOfProductsAdjustment
-319000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
21076000 USD
CY2020Q2 us-gaap Adjustment For Amortization
AdjustmentForAmortization
-2651000 USD
sedg Cost Of Products Adjustment
CostOfProductsAdjustment
-313000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
97740000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
73401000 USD
sedg Cost Of Products Adjustment
CostOfProductsAdjustment
-1001000 USD
CY2019Q2 sedg Other Unallocated Amounts
OtherUnallocatedAmounts
-703000 USD
sedg Other Unallocated Amounts
OtherUnallocatedAmounts
USD
sedg Other Unallocated Amounts
OtherUnallocatedAmounts
-1501000 USD
sedg Intersegment Profit
IntersegmentProfit
USD
CY2020Q2 sedg Intersegment Profit
IntersegmentProfit
-107000 USD
CY2019Q2 sedg Intersegment Profit
IntersegmentProfit
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CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
45353000 USD

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