$YEXT
Yext, Inc.

2021 Q3 Form 10-Q Financial Statement

#000161417821000211 Filed on September 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $98.12M $88.06M
YoY Change 11.43% 21.67%
Cost Of Revenue $26.62M $21.98M
YoY Change 21.07% 14.09%
Gross Profit $71.51M $66.07M
YoY Change 8.23% 24.42%
Gross Profit Margin 72.88% 75.03%
Selling, General & Admin $79.42M $75.52M
YoY Change 5.16% 6.8%
% of Gross Profit 111.06% 114.31%
Research & Development $18.50M $14.79M
YoY Change 25.1% 16.57%
% of Gross Profit 25.87% 22.38%
Depreciation & Amortization $4.000M $3.000M
YoY Change 33.33% 76.47%
% of Gross Profit 5.59% 4.54%
Operating Expenses $97.92M $90.31M
YoY Change 8.43% 8.29%
Operating Profit -$26.41M -$24.24M
YoY Change 8.96% -19.99%
Interest Expense $158.0K $154.0K
YoY Change 2.6% 94.94%
% of Operating Profit
Other Income/Expense, Net -$741.0K -$423.0K
YoY Change 75.18% 108.37%
Pretax Income -$27.31M -$24.77M
YoY Change 10.24% -15.18%
Income Tax $300.0K $300.0K
% Of Pretax Income
Net Earnings -$27.59M -$25.12M
YoY Change 9.86% -14.25%
Net Earnings / Revenue -28.12% -28.52%
Basic Earnings Per Share -$0.22 -$0.21
Diluted Earnings Per Share -$0.22 -$0.21
COMMON SHARES
Basic Shares Outstanding 126.9M shares 118.4M shares
Diluted Shares Outstanding 126.9M shares 118.4M shares

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $240.5M $223.3M
YoY Change 7.7% -18.56%
Cash & Equivalents $240.5M $223.3M
Short-Term Investments
Other Short-Term Assets $16.19M $20.40M
YoY Change -20.63% 47.83%
Inventory
Prepaid Expenses
Receivables $59.11M $53.12M
Other Receivables $0.00 $0.00
Total Short-Term Assets $349.2M $325.9M
YoY Change 7.15% -5.6%
LONG-TERM ASSETS
Property, Plant & Equipment $80.29M $64.07M
YoY Change 25.32% 350.91%
Goodwill $4.800M $4.800M
YoY Change 0.0% 4.35%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $6.127M $5.209M
YoY Change 17.62% 184.64%
Total Long-Term Assets $219.5M $205.7M
YoY Change 6.71% 26.28%
TOTAL ASSETS
Total Short-Term Assets $349.2M $325.9M
Total Long-Term Assets $219.5M $205.7M
Total Assets $568.7M $531.7M
YoY Change 6.98% 4.63%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $9.497M $19.12M
YoY Change -50.32% 79.6%
Accrued Expenses $40.25M $29.20M
YoY Change 37.85% -2.67%
Deferred Revenue $165.4M $147.2M
YoY Change 12.36% 19.97%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $228.9M $208.3M
YoY Change 9.86% 20.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.601M $5.858M
YoY Change -4.39% 265.44%
Total Long-Term Liabilities $5.601M $5.858M
YoY Change -4.39% 265.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $228.9M $208.3M
Total Long-Term Liabilities $5.601M $5.858M
Total Liabilities $352.2M $338.1M
YoY Change 4.16% 19.47%
SHAREHOLDERS EQUITY
Retained Earnings -$562.6M -$477.0M
YoY Change 17.94% 36.53%
Common Stock $134.0K $126.0K
YoY Change 6.35% 5.88%
Preferred Stock
YoY Change
Treasury Stock (at cost) $11.90M $11.90M
YoY Change 0.0% 0.0%
Treasury Stock Shares 6.505M shares 6.505M shares
Shareholders Equity $216.6M $193.5M
YoY Change
Total Liabilities & Shareholders Equity $568.7M $531.7M
YoY Change 6.98% 4.63%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income -$27.59M -$25.12M
YoY Change 9.86% -14.25%
Depreciation, Depletion And Amortization $4.000M $3.000M
YoY Change 33.33% 76.47%
Cash From Operating Activities -$32.61M -$15.64M
YoY Change 108.53% 36.71%
INVESTING ACTIVITIES
Capital Expenditures -$3.098M -$18.78M
YoY Change -83.5% 418.78%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.098M -$18.78M
YoY Change -83.5% -207.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 3.978M 6.690M
YoY Change -40.54% 21.2%
NET CHANGE
Cash From Operating Activities -32.61M -15.64M
Cash From Investing Activities -3.098M -18.78M
Cash From Financing Activities 3.978M 6.690M
Net Change In Cash -31.73M -27.73M
YoY Change 14.44% -339.88%
FREE CASH FLOW
Cash From Operating Activities -$32.61M -$15.64M
Capital Expenditures -$3.098M -$18.78M
Free Cash Flow -$29.52M $3.140M
YoY Change -1040.0% -140.15%

Facts In Submission

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yext Operating Lease Right Of Use Asset Amortization
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us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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us-gaap Increase Decrease In Operating Lease Liability
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us-gaap Increase Decrease In Operating Lease Liability
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650000 USD
us-gaap Increase Decrease In Other Noncurrent Liabilities
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2805000 USD
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us-gaap Payments To Acquire Property Plant And Equipment
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<div style="margin-bottom:5pt;margin-top:5pt;padding-left:9pt;text-indent:-6.75pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of condensed consolidated financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities as of the date of those financial statements and the reported amounts of revenue and expense during the reporting period. These estimates include, but are not limited to, the standalone selling prices of performance obligations, the incremental borrowing rate associated with lease liabilities, the useful life of capitalized costs to obtain revenue contracts, income taxes, and the valuation and assumptions underlying stock-based compensation. Management bases its estimates on historical experience and on various other market-specific and relevant assumptions that it believes to be reasonable under the circumstances. Actual results could differ from those estimates and such differences could be material to the financial position and results of operations.</span></div>
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15275000 USD
CY2021Q3 yext Lessee Operating Lease Including Lease Not Yet Commenced Payments Due Year One
LesseeOperatingLeaseIncludingLeaseNotYetCommencedPaymentsDueYearOne
19147000 USD
CY2021Q3 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
12304000 USD
CY2021Q3 yext Lessee Operating Lease Including Lease Not Yet Commenced Payments Due Year Two
LesseeOperatingLeaseIncludingLeaseNotYetCommencedPaymentsDueYearTwo
18849000 USD
CY2021Q3 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
5931000 USD
CY2021Q3 yext Lessee Operating Lease Including Lease Not Yet Commenced Payments Due Year Three
LesseeOperatingLeaseIncludingLeaseNotYetCommencedPaymentsDueYearThree
18295000 USD
CY2021Q3 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
1939000 USD
CY2021Q3 yext Lessee Operating Lease Including Lease Not Yet Commenced Payments Due Year Four
LesseeOperatingLeaseIncludingLeaseNotYetCommencedPaymentsDueYearFour
18991000 USD
CY2021Q3 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
1840000 USD
CY2021Q3 yext Lessee Operating Lease Including Lease Not Yet Commenced Payments Due Year Five And Thereafter
LesseeOperatingLeaseIncludingLeaseNotYetCommencedPaymentsDueYearFiveAndThereafter
92759000 USD
CY2021Q3 yext Contractual Obligation Due In Fifth Year And Thereafter
ContractualObligationDueInFifthYearAndThereafter
1939000 USD
CY2021Q3 yext Lessee Operating Lease Including Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseIncludingLeaseNotYetCommencedPaymentsDue
177767000 USD
CY2021Q3 us-gaap Contractual Obligation
ContractualObligation
39228000 USD
CY2021Q3 us-gaap Net Income Loss
NetIncomeLoss
-27592000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
-25116000 USD
us-gaap Net Income Loss
NetIncomeLoss
-45223000 USD
us-gaap Net Income Loss
NetIncomeLoss
-54340000 USD
CY2021Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126906937 shares
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
126906937 shares
CY2020Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
118411758 shares
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
118411758 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
126152602 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
126152602 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
117519214 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
117519214 shares
CY2021Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.22
CY2021Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.22
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.21
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.21
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.36
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.46
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.46
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
18842171 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
21286193 shares

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