$VMEO
Vimeo, Inc.

2022 Q1 Form 10-Q Financial Statement

#000183768622000012 Filed on May 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q1 2021 Q1
Revenue $108.4M $89.42M
YoY Change 21.17% 56.97%
Cost Of Revenue $26.76M $24.96M
YoY Change 7.21% 35.94%
Gross Profit $81.60M $64.47M
YoY Change 26.58% 66.97%
Gross Profit Margin 75.31% 72.09%
Selling, General & Admin $71.77M $46.59M
YoY Change 54.05% 24.8%
% of Gross Profit 87.95% 72.27%
Research & Development $34.42M $21.48M
YoY Change 60.27% 40.42%
% of Gross Profit 42.18% 33.31%
Depreciation & Amortization $376.0K $115.0K
YoY Change 226.96% -96.38%
% of Gross Profit 0.46% 0.18%
Operating Expenses $107.9M $70.06M
YoY Change 53.93% 25.56%
Operating Profit -$26.26M -$5.598M
YoY Change 369.01% -67.44%
Interest Expense -$121.0K -$990.0K
YoY Change -87.78% -61.22%
% of Operating Profit
Other Income/Expense, Net $341.0K $10.09M
YoY Change -96.62% 24500.0%
Pretax Income -$26.04M $3.698M
YoY Change -804.03% -118.77%
Income Tax $500.0K $400.0K
% Of Pretax Income 10.82%
Net Earnings -$26.56M $3.313M
YoY Change -901.63% -116.35%
Net Earnings / Revenue -24.51% 3.7%
Basic Earnings Per Share -$0.16 $0.02
Diluted Earnings Per Share -$0.16 $0.02
COMMON SHARES
Basic Shares Outstanding 161.3M shares 159.4M shares
Diluted Shares Outstanding 161.3M shares 159.4M shares

Balance Sheet

Concept 2022 Q1 2021 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $291.1M $316.3M
YoY Change -7.97%
Cash & Equivalents $291.1M $316.3M
Short-Term Investments
Other Short-Term Assets $16.63M $11.34M
YoY Change 46.68%
Inventory
Prepaid Expenses
Receivables $34.64M $14.12M
Other Receivables $0.00 $0.00
Total Short-Term Assets $342.4M $341.8M
YoY Change 0.18%
LONG-TERM ASSETS
Property, Plant & Equipment $2.973M $3.320M
YoY Change -10.45%
Goodwill $245.0M
YoY Change
Intangibles $9.277M
YoY Change
Long-Term Investments
YoY Change
Other Assets $22.48M $11.12M
YoY Change 102.12%
Total Long-Term Assets $279.8M -$341.8M
YoY Change -181.86%
TOTAL ASSETS
Total Short-Term Assets $342.4M $341.8M
Total Long-Term Assets $279.8M -$341.8M
Total Assets $622.1M $10.00
YoY Change 6221459900.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.48M $2.797M
YoY Change 453.52%
Accrued Expenses $65.50M $40.10M
YoY Change 63.34%
Deferred Revenue $171.7M
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change
Total Short-Term Liabilities $252.7M $190.7M
YoY Change 32.55%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $11.37M $4.710M
YoY Change 141.36%
Total Long-Term Liabilities $11.37M $4.710M
YoY Change 141.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $252.7M $190.7M
Total Long-Term Liabilities $11.37M $4.710M
Total Liabilities $264.1M $195.4M
YoY Change 35.17%
SHAREHOLDERS EQUITY
Retained Earnings -$362.3M
YoY Change
Common Stock $719.0M $9.00
YoY Change 7988344344.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $358.0M $389.1M
YoY Change
Total Liabilities & Shareholders Equity $622.1M $584.5M
YoY Change 6.44%

Cashflow Statement

Concept 2022 Q1 2021 Q1
OPERATING ACTIVITIES
Net Income -$26.56M $3.313M
YoY Change -901.63% -116.35%
Depreciation, Depletion And Amortization $376.0K $115.0K
YoY Change 226.96% -96.38%
Cash From Operating Activities -$26.75M -$22.00K
YoY Change 121504.55% -94.33%
INVESTING ACTIVITIES
Capital Expenditures $515.0K $135.0K
YoY Change 281.48% -275.32%
Acquisitions -$21.00K $0.00
YoY Change
Other Investing Activities $1.632M $7.768M
YoY Change -78.99% 7826.53%
Cash From Investing Activities $1.117M $7.633M
YoY Change -85.37% 36247.62%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $299.8M
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$5.119M $199.0M
YoY Change -102.57% 10599.57%
NET CHANGE
Cash From Operating Activities -$26.75M -$22.00K
Cash From Investing Activities $1.117M $7.633M
Cash From Financing Activities -$5.119M $199.0M
Net Change In Cash -$30.88M $206.5M
YoY Change -114.95% 13730.61%
FREE CASH FLOW
Cash From Operating Activities -$26.75M -$22.00K
Capital Expenditures $515.0K $135.0K
Free Cash Flow -$27.27M -$157.0K
YoY Change 17268.15% -49.52%

Facts In Submission

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EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-125000 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-132000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-30880000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
206491000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
322345000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110037000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
291465000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
316528000 USD
CY2021Q2 vmeo Percentage Of The Intrinsic Value Of Options Compensated
PercentageOfTheIntrinsicValueOfOptionsCompensated
0.50
CY2021Q2 vmeo Conversion Of Pre Merger Shares Into Parent Shares Exchange Ratio
ConversionOfPreMergerSharesIntoParentSharesExchangeRatio
1.0143 shares
CY2022Q1 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3800000 USD
CY2022Q1 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting Estimates</span></div><div style="text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:112%">Management of Vimeo is required to make certain estimates, judgments and assumptions during the preparation of its consolidated financial statements in accordance with GAAP that affect the amounts reported in the consolidated financial statements and footnotes thereto. Actual results could differ from these estimates.</span></div>Significant estimates and judgments inherent in the preparation of the consolidated financial statements include those related to: the carrying value of accounts receivable, including the determination of the allowance for credit losses; the determination of the estimated customer relationship period for certain costs to obtain a contract with a customer; the carrying value of right-of-use assets ("ROU assets"); the useful lives and recoverability of intangible assets with definite lives; the recoverability of goodwill; contingencies; unrecognized tax benefits; the valuation allowance for deferred income tax assets; and the fair value of and forfeiture rates for stock-based awards, among others. Vimeo bases its estimates, judgments and assumptions on historical experience, its forecasts and budgets and other factors that Vimeo considers relevant.
CY2022Q1 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Reclassifications</span></div><div style="margin-bottom:12pt;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Certain prior year amounts have been reclassified to conform to the current year presentation.</span></div>
CY2022Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
171700000 USD
CY2022Q1 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1300000 USD
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
173200000 USD
CY2021Q4 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
1300000 USD
CY2022Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
84700000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
65600000 USD
CY2022Q1 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
6800000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
3500000 USD
CY2021Q4 us-gaap Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
6200000 USD
CY2022Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
500000 USD
CY2021Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
400000 USD
CY2022Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2700000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
2500000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
13777000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
12200000 USD
CY2022Q1 vmeo Business Combination Number Of Outstanding Contingent Consideration Arrangements
BusinessCombinationNumberOfOutstandingContingentConsiderationArrangements
2 arrangement
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
10500000 USD
CY2022Q1 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
3300000 USD
CY2021Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
12200000 USD
CY2022Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
50000000 USD
CY2022Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2022Q1 us-gaap Net Income Loss
NetIncomeLoss
-26558000 USD
CY2021Q1 us-gaap Net Income Loss
NetIncomeLoss
3313000 USD
CY2022Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
161312000 shares
CY2022Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
161312000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159381000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
159381000 shares
CY2022Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.16
CY2022Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.16
CY2021Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.02
CY2021Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.02
CY2022Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
27200000 shares
CY2022Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
291100000 USD
CY2021Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
321900000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
316305000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
110011000 USD
CY2022Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
365000 USD
CY2021Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
445000 USD
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
223000 USD
CY2020Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
26000 USD
CY2022Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
291465000 USD
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
322345000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
476000 USD
CY2022Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3123000 USD
CY2021Q1 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
82000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
316528000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
110037000 USD
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1324000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
378000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
58000 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
146000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable Recoveries
AllowanceForDoubtfulAccountsReceivableRecoveries
0 USD
CY2022Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
4215000 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
500000 USD
CY2022Q1 vmeo Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
10462000 USD
CY2021Q4 vmeo Operating Lease Rightof Use Asset Accumulated Amortization
OperatingLeaseRightofUseAssetAccumulatedAmortization
8548000 USD
CY2022Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1970000 USD
CY2021Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1591000 USD
CY2022Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
40983000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
39692000 USD
CY2022Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
341000 USD
CY2021Q1 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
10086000 USD
CY2022Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
108354000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
89422000 USD
CY2022Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2973000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2868000 USD

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