$UI
Ubiquiti Inc.

2019 Q4 Form 10-Q Financial Statement

#000151173720000006 Filed on February 07, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $308.3M $307.3M
YoY Change 0.33% 22.51%
Cost Of Revenue $163.2M $167.0M
YoY Change -2.3% 8.53%
Gross Profit $145.1M $140.2M
YoY Change 3.46% 44.72%
Gross Profit Margin 47.06% 45.64%
Selling, General & Admin $8.997M $10.60M
YoY Change -15.1% 2.37%
% of Gross Profit 6.2% 7.56%
Research & Development $24.04M $19.98M
YoY Change 20.34% -2.4%
% of Gross Profit 16.57% 14.25%
Depreciation & Amortization $1.900M $1.800M
YoY Change 5.56% 0.0%
% of Gross Profit 1.31% 1.28%
Operating Expenses $33.04M $48.57M
YoY Change -31.98% 57.61%
Operating Profit $112.0M $91.66M
YoY Change 22.25% 38.71%
Interest Expense -$12.10M -$3.200M
YoY Change 278.13% 28.0%
% of Operating Profit -10.8% -3.49%
Other Income/Expense, Net -$12.09M -$3.212M
YoY Change 276.25% 28.89%
Pretax Income $99.96M $88.45M
YoY Change 13.02% 39.09%
Income Tax $14.20M $10.60M
% Of Pretax Income 14.21% 11.98%
Net Earnings $85.81M $77.80M
YoY Change 10.3% -251.18%
Net Earnings / Revenue 27.84% 25.32%
Basic Earnings Per Share $1.32 $1.09
Diluted Earnings Per Share $1.32 $1.09
COMMON SHARES
Basic Shares Outstanding 64.97M shares 71.23M shares
Diluted Shares Outstanding 65.07M shares 71.41M shares

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $115.9M $396.8M
YoY Change -70.79% -51.83%
Cash & Equivalents $100.0M $293.3M
Short-Term Investments $15.90M $103.5M
Other Short-Term Assets $17.80M $39.00M
YoY Change -54.36% -40.73%
Inventory $248.6M $255.8M
Prepaid Expenses
Receivables $147.1M $174.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $529.4M $865.9M
YoY Change -38.87% -24.55%
LONG-TERM ASSETS
Property, Plant & Equipment $15.24M $13.24M
YoY Change 15.06% -15.42%
Goodwill
YoY Change
Intangibles $3.149M $3.375M
YoY Change -6.7% 781.2%
Long-Term Investments $10.30M $42.30M
YoY Change -75.65%
Other Assets $84.75M $11.75M
YoY Change 621.26% 446.26%
Total Long-Term Assets $137.7M $70.40M
YoY Change 95.65% 240.27%
TOTAL ASSETS
Total Short-Term Assets $529.4M $865.9M
Total Long-Term Assets $137.7M $70.40M
Total Assets $667.1M $936.3M
YoY Change -28.75% -19.86%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $70.93M $136.5M
YoY Change -48.02% 1042.16%
Accrued Expenses $34.10M $15.54M
YoY Change 119.45% 3.63%
Deferred Revenue $12.29M
YoY Change
Short-Term Debt $24.07M $24.43M
YoY Change -1.47% 65.67%
Long-Term Debt Due $24.10M $24.40M
YoY Change -1.23% 65.99%
Total Short-Term Liabilities $204.7M $232.1M
YoY Change -11.81% 121.3%
LONG-TERM LIABILITIES
Long-Term Debt $615.5M $448.2M
YoY Change 37.33% -1.06%
Other Long-Term Liabilities $5.993M $8.381M
YoY Change -28.49% 101.37%
Total Long-Term Liabilities $621.5M $456.5M
YoY Change 36.12% -0.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $204.7M $232.1M
Total Long-Term Liabilities $621.5M $456.5M
Total Liabilities $959.2M $811.0M
YoY Change 18.28% 17.14%
SHAREHOLDERS EQUITY
Retained Earnings -$292.7M $125.4M
YoY Change -333.39% -73.61%
Common Stock $65.00K $71.00K
YoY Change -8.45% -8.97%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$292.1M $125.3M
YoY Change
Total Liabilities & Shareholders Equity $667.1M $936.3M
YoY Change -28.75% -19.86%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $85.81M $77.80M
YoY Change 10.3% -251.18%
Depreciation, Depletion And Amortization $1.900M $1.800M
YoY Change 5.56% 0.0%
Cash From Operating Activities $123.6M $50.70M
YoY Change 143.79% -26.31%
INVESTING ACTIVITIES
Capital Expenditures -$1.900M -$1.600M
YoY Change 18.75% -51.52%
Acquisitions
YoY Change
Other Investing Activities $25.60M -$6.400M
YoY Change -500.0%
Cash From Investing Activities $23.70M -$8.000M
YoY Change -396.25% 142.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -167.1M -230.1M
YoY Change -27.38% -281.9%
NET CHANGE
Cash From Operating Activities 123.6M 50.70M
Cash From Investing Activities 23.70M -8.000M
Cash From Financing Activities -167.1M -230.1M
Net Change In Cash -19.80M -187.4M
YoY Change -89.43% -197.6%
FREE CASH FLOW
Cash From Operating Activities $123.6M $50.70M
Capital Expenditures -$1.900M -$1.600M
Free Cash Flow $125.5M $52.30M
YoY Change 139.96% -27.46%

Facts In Submission

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CY2018Q2 us-gaap Stockholders Equity
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CY2018Q3 us-gaap Net Income Loss
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CY2018Q3 us-gaap Stock Issued During Period Value Stock Options Exercised
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194000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
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CY2018Q3 us-gaap Stock Repurchased And Retired During Period Value
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CY2018Q3 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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775000 USD
CY2018Q3 us-gaap Dividends Common Stock Cash
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18506000 USD
CY2018Q3 us-gaap Stockholders Equity
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270639000 USD
CY2018Q4 us-gaap Net Income Loss
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OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
125336000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
186000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
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CY2018Q4 us-gaap Stock Repurchased And Retired During Period Value
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206315000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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779000 USD
CY2018Q4 us-gaap Dividends Common Stock Cash
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17633000 USD
us-gaap Net Income Loss
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183957000 USD
us-gaap Net Income Loss
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163499000 USD
us-gaap Depreciation Depletion And Amortization
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3669000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
3550000 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
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5000000 USD
us-gaap Costmethod Investments Other Than Temporary Impairment
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0 USD
us-gaap Amortization Of Financing Costs
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809000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
562000 USD
ubnt Operating Lease Non Cash Lease Expense
OperatingLeaseNonCashLeaseExpense
952000 USD
us-gaap Amortization Of Debt Discount Premium
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-72000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
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us-gaap Inventory Write Down
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4490000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
105000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Inventory Write Down
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936000 USD
ubnt Provisionfor Gain Losson Vendor Deposit
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2213000 USD
ubnt Provisionfor Gain Losson Vendor Deposit
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us-gaap Provision For Doubtful Accounts
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228000 USD
us-gaap Provision For Doubtful Accounts
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us-gaap Share Based Compensation
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1419000 USD
us-gaap Share Based Compensation
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1554000 USD
us-gaap Deferred Income Tax Expense Benefit
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us-gaap Deferred Income Tax Expense Benefit
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us-gaap Other Noncash Income Expense
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78000 USD
us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Accounts Receivable
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us-gaap Increase Decrease In Inventories
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-11307000 USD
us-gaap Increase Decrease In Inventories
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154470000 USD
ubnt Increase Decreasein Vendor Deposits
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-4362000 USD
ubnt Increase Decreasein Vendor Deposits
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-15356000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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6265000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accounts Payable
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32238000 USD
us-gaap Increase Decrease In Prepaid Taxes
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-21000 USD
us-gaap Increase Decrease In Prepaid Taxes
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0 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-3186000 USD
us-gaap Increase Decrease In Accounts Payable
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122465000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-24407000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-4631000 USD
us-gaap Increase Decrease In Contract With Customer Liability
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958000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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5610000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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4147000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
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us-gaap Net Cash Provided By Used In Operating Activities
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243338000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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144583000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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5185000 USD
us-gaap Payments To Acquire Equity Method Investments
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0 USD
us-gaap Payments To Acquire Equity Method Investments
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5000000 USD
ubnt Payment For Deposit On Long Term Asset
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15000000 USD
ubnt Payment For Deposit On Long Term Asset
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0 USD
us-gaap Payments To Acquire Investments
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25034000 USD
us-gaap Payments To Acquire Investments
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167822000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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90280000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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7598000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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10252000 USD
us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
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14721000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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55313000 USD
us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Payments Of Debt Issuance Costs
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3138000 USD
us-gaap Payments Of Debt Issuance Costs
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0 USD
us-gaap Payments For Repurchase Of Common Stock
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538014000 USD
us-gaap Payments For Repurchase Of Common Stock
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us-gaap Payments Of Dividends
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40129000 USD
us-gaap Payments Of Dividends
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36139000 USD
us-gaap Proceeds From Stock Options Exercised
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127000 USD
us-gaap Proceeds From Stock Options Exercised
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380000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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640000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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479000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
238147000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
666681000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Transfer To Investments
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517000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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100004000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
293334000 USD
us-gaap Income Taxes Paid Net
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56615000 USD
us-gaap Income Taxes Paid Net
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26437000 USD
us-gaap Interest Paid Net
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11527000 USD
us-gaap Interest Paid Net
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13287000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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4739000 USD
ubnt Unpaid Stock Repurchases
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0 USD
ubnt Unpaid Stock Repurchases
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6000000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
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466000 USD
us-gaap Transfer To Investments
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74000 USD
CY2019Q4 ubnt Contract With Customer Liability Deferred Revenue Noncurrent
ContractWithCustomerLiabilityDeferredRevenueNoncurrent
6000000.0 USD
CY2019Q2 ubnt Contract With Customer Liability Deferred Revenue Current
ContractWithCustomerLiabilityDeferredRevenueCurrent
15300000 USD
CY2019Q2 ubnt Contract With Customer Liability Deferred Revenue Noncurrent
ContractWithCustomerLiabilityDeferredRevenueNoncurrent
6500000 USD
CY2019Q2 us-gaap Deferred Rent Credit Current
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700000 USD
CY2019Q4 ubnt Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
800000 USD
CY2019Q2 ubnt Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
3000000.0 USD
CY2019Q4 ubnt Contract With Customer Liability Deferred Revenue Current
ContractWithCustomerLiabilityDeferredRevenueCurrent
16800000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
200000 USD
us-gaap Debt Securities Available For Sale Realized Gain Loss Excluding Other Than Temporary Impairment
DebtSecuritiesAvailableForSaleRealizedGainLossExcludingOtherThanTemporaryImpairment
400000 USD
CY2019Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
300000 USD
CY2018Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
800000 USD
us-gaap Investment Income Interest
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800000 USD
us-gaap Investment Income Interest
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1400000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
6157000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
6157000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
5000 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2019Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
5000 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
8072000 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
8072000 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
3000 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 USD
CY2019Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
3000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
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17220000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
17270000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
10314000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
10332000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
27534000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
27602000 USD
CY2019Q4 us-gaap Net Income Loss
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CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
77796000 USD
us-gaap Net Income Loss
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183957000 USD
us-gaap Net Income Loss
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163499000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64973000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
71225000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66682000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72499000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
65071000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
71406000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
66781000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72686000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.76
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.26
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.32
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.09
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.25
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
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245467000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
260895000 USD
CY2019Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3118000 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
3386000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
248585000 USD
CY2019Q2 us-gaap Inventory Net
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264281000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
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53944000 USD
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
48811000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
38707000 USD
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
35193000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
15237000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
13618000 USD
CY2019Q4 us-gaap Deposits Assets Noncurrent
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57000000 USD
CY2019Q2 us-gaap Deposits Assets Noncurrent
DepositsAssetsNoncurrent
42000000 USD
CY2019Q4 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
19960000 USD
CY2019Q2 us-gaap Income Taxes Receivable Noncurrent
IncomeTaxesReceivableNoncurrent
19960000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3149000 USD
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3257000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
4639000 USD
CY2019Q2 us-gaap Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
8724000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
84748000 USD
CY2019Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
73941000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1700000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1600000 USD
CY2019Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
5000000 USD
CY2019Q2 us-gaap Equity Securities Without Readily Determinable Fair Value Amount
EquitySecuritiesWithoutReadilyDeterminableFairValueAmount
5000000 USD
CY2019Q4 ubnt Contract With Customer Liability Deferred Revenue Current
ContractWithCustomerLiabilityDeferredRevenueCurrent
16845000 USD
CY2019Q2 ubnt Contract With Customer Liability Deferred Revenue Current
ContractWithCustomerLiabilityDeferredRevenueCurrent
15338000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
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16849000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
14203000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
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7299000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5486000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4518000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
4503000 USD
CY2019Q2 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
3866000 USD
CY2019Q4 ubnt Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
812000 USD
CY2019Q2 ubnt Contract With Customer Liability Customer Deposits Current
ContractWithCustomerLiabilityCustomerDepositsCurrent
2982000 USD
CY2019Q4 ubnt Reservefor Sales Returns Current
ReserveforSalesReturnsCurrent
989000 USD
CY2019Q2 ubnt Reservefor Sales Returns Current
ReserveforSalesReturnsCurrent
783000 USD
CY2019Q4 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
46481000 USD
CY2019Q2 us-gaap Accounts Payable Other Current
AccountsPayableOtherCurrent
42543000 USD
CY2019Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
99264000 USD
CY2019Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
84233000 USD
CY2019Q4 ubnt Contract With Customer Liability Deferred Revenue Noncurrent
ContractWithCustomerLiabilityDeferredRevenueNoncurrent
5976000 USD
CY2019Q2 ubnt Contract With Customer Liability Deferred Revenue Noncurrent
ContractWithCustomerLiabilityDeferredRevenueNoncurrent
6525000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5139000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3839000 USD
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
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17000 USD
CY2019Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
1915000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
5993000 USD
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
8440000 USD
ubnt Standard Product Warranty Period
StandardProductWarrantyPeriod
P12M
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4518000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3840000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
455000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
95000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4626000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3446000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5486000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4328000 USD
CY2019Q4 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
933000 USD
CY2019Q2 us-gaap Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
575000 USD
CY2019Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
24067000 USD
CY2019Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
30675000 USD
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
2043000 USD
CY2019Q2 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
1550000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
615457000 USD
CY2019Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
464700000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
12500000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
25000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
25000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
580000000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
0 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
642500000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPaymentsRemainderOfFiscalYear
12104000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments In Year Two
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPaymentsInYearTwo
23601000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments In Year Three
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPaymentsInYearThree
22702000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments In Year Four
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPaymentsInYearFour
12113000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments In Year Five
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPaymentsInYearFive
0 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments After Year Five
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPaymentsAfterYearFive
0 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Interest And Other Payments
LongTermDebtMaturitiesRepaymentsOfInterestAndOtherPayments
70520000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments Remainder Of Fiscal Year
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPaymentsRemainderOfFiscalYear
24604000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPaymentsInYearTwo
48601000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPaymentsInYearThree
47702000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPaymentsInYearFour
592113000 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPaymentsInYearFive
0 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPaymentsAfterYearFive
0 USD
CY2019Q4 ubnt Long Term Debt Maturities Repayments Of Principal And Interest And Other Payments
LongTermDebtMaturitiesRepaymentsOfPrincipalAndInterestAndOtherPayments
713020000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
1979000 USD
us-gaap Lease Cost
LeaseCost
4262000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
4400000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
100000 USD
CY2019Q4 us-gaap Operating Lease Payments
OperatingLeasePayments
2200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
4068000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
6979000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3636000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3076000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
2923000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25370000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
7736000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
28418000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3048000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7395000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
5509000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
2639000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
2205000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1982000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
7116000 USD
CY2019Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
26846000 USD
CY2019Q4 us-gaap Other Commitment
OtherCommitment
7700000 USD
CY2019 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7800000 USD
CY2019Q4 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
9991971 shares
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
730000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
779000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1419000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1554000 USD
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
44847 shares
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
9.50
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y9M10D
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
5472000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
17870 shares
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.13
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
26977 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
11.07
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y7M20D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
4800000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
26977 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
11.07
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P2Y7M20D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
4800000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableNumber
26977 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageExercisePrice
11.07
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestExercisableWeightedAverageRemainingContractualTerm1
P2Y7M20D
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
4800000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14200000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
32000000.0 USD
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10600000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
31200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1000000.0 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1800000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
4400000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 segment
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
ubnt Number Of Product Types
NumberOfProductTypes
2 product
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
308284000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
307276000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
631561000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
590181000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
308284000 USD
CY2019Q4 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
307276000 USD
CY2018Q4 us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
631561000 USD
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
590181000 USD
us-gaap Concentration Risk Percentage1
ConcentrationRiskPercentage1
1

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