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10-Q Filing

MEDPACE HOLDINGS, INC. CIK: 1668397 Q3 2016
Filing Information
Form Type 10-Q
Accession Number 0001564590-16-027424
Period End Date 20160930
Filing Date 20161103
Fiscal Year 2016
Fiscal Period Q3
XBRL Instance medp-20160930.xml
Filing Contents
Balance Sheet 86 line items
Line Item Tag Value Unit Period
Accounts receivable, Unbilled services with related parties UnbilledContractReceivablesCurrentWithRelatedParties $2.90M USD Point-in-time
Accounts receivable, Unbilled services with related parties UnbilledContractReceivablesCurrentWithRelatedParties $4.60M USD Point-in-time
Pre-funded study costs with related parties PreFundedStudyCostsWithRelatedParties $4.00M USD Point-in-time
Pre-funded study costs with related parties PreFundedStudyCostsWithRelatedParties $3.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $54.28M USD Point-in-time
Advanced billings with related parties DeferredRevenueCurrentWithRelatedParties $9.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $40.63M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $14.64M USD Point-in-time
Advanced billings with related parties DeferredRevenueCurrentWithRelatedParties $10.20M USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $3.36M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $2.86M USD Point-in-time
Accounts receivable and unbilled, net (includes $4.6 million and $2.9 million with related parties at September 30, 2016 and December 31, 2015, respectively) ReceivablesNetCurrent $65.09M USD Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock shares authorized PreferredStockSharesAuthorized 0.00 shares Point-in-time
Accounts receivable and unbilled, net (includes $4.6 million and $2.9 million with related parties at September 30, 2016 and December 31, 2015, respectively) ReceivablesNetCurrent $81.92M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $20.61M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $11.90M USD Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock shares issued PreferredStockSharesIssued 0.00 shares Point-in-time
Total current assets AssetsCurrent $120.53M USD Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock shares outstanding PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $94.72M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $41.34M USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $37.51M USD Point-in-time
Goodwill Goodwill $660.98M USD Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock shares authorized CommonStockSharesAuthorized 60.00M shares Point-in-time
Goodwill Goodwill $660.98M USD Point-in-time
Common stock shares issued CommonStockSharesIssued 32.62M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $186.74M USD Point-in-time
Common stock shares issued CommonStockSharesIssued 40.72M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $148.74M USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 40.72M shares Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $157.00K USD Point-in-time
Deferred income taxes DeferredTaxAssetsLiabilitiesNetNoncurrent $135.00K USD Point-in-time
Common stock shares outstanding CommonStockSharesOutstanding 32.62M shares Point-in-time
Other assets OtherAssetsNoncurrent $3.93M USD Point-in-time
Other assets OtherAssetsNoncurrent $4.76M USD Point-in-time
Total assets Assets $976.49M USD Point-in-time
Total assets Assets $984.04M USD Point-in-time
Accounts payable AccountsPayableCurrent $9.34M USD Point-in-time
Accounts payable AccountsPayableCurrent $8.73M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $21.41M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $20.11M USD Point-in-time
Pre-funded study costs (includes $4.0 million and $3.7 million with related parties at September 30, 2016 and December 31, 2015, respectively) PreFundedStudyCosts $53.42M USD Point-in-time
Pre-funded study costs (includes $4.0 million and $3.7 million with related parties at September 30, 2016 and December 31, 2015, respectively) PreFundedStudyCosts $46.60M USD Point-in-time
Advanced billings (includes $9.3 million and $10.2 million with related parties at September 30, 2016 and December 31, 2015, respectively) DeferredRevenueCurrent $51.05M USD Point-in-time
Advanced billings (includes $9.3 million and $10.2 million with related parties at September 30, 2016 and December 31, 2015, respectively) DeferredRevenueCurrent $67.66M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $4.76M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $7.53M USD Point-in-time
Total current liabilities LiabilitiesCurrent $134.02M USD Point-in-time
Total current liabilities LiabilitiesCurrent $156.59M USD Point-in-time
Long-term debt, net, less current portion LongTermDebtNoncurrent $154.61M USD Point-in-time
Long-term debt, net, less current portion LongTermDebtNoncurrent $377.88M USD Point-in-time
Deemed landlord liability, less current portion CapitalLeaseObligationsNoncurrent $28.98M USD Point-in-time
Deemed landlord liability, less current portion CapitalLeaseObligationsNoncurrent $30.27M USD Point-in-time
Deferred income tax liability DeferredIncomeTaxLiabilities $21.10M USD Point-in-time
Deferred income tax liability DeferredIncomeTaxLiabilities $20.51M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $7.29M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $5.25M USD Point-in-time
Total liabilities Liabilities $365.95M USD Point-in-time
Total liabilities Liabilities $570.57M USD Point-in-time
Commitments and contingencies (see Note 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (see Note 10) CommitmentsAndContingencies - USD Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2016; No shares authorized at December 31, 2015 PreferredStockValue - USD Point-in-time
Preferred stock - $0.01 par-value; 5,000,000 shares authorized; no shares issued and outstanding at September 30, 2016; No shares authorized at December 31, 2015 PreferredStockValue - USD Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares and 60,000,000 shares authorized at September 30, 2016 and December 31, 2015, respectively; 40,716,410 and 32,624,461 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $407.00K USD Point-in-time
Common stock - $0.01 par-value; 250,000,000 shares and 60,000,000 shares authorized at September 30, 2016 and December 31, 2015, respectively; 40,716,410 and 32,624,461 shares issued and outstanding at September 30, 2016 and December 31, 2015, respectively CommonStockValue $326.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $438.72M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $622.07M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-9.56M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-23.01M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.56M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-2.38M USD Point-in-time
Total shareholders equity StockholdersEquity $413.47M USD Point-in-time
Total shareholders equity StockholdersEquity $610.54M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $976.49M USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $984.04M USD Point-in-time
Income Statement 92 line items
Line Item Tag Value Unit Period
Service revenue with related parties RevenueFromRelatedParties $6.10M USD 1 Quarter
Service revenue with related parties RevenueFromRelatedParties $6.90M USD 1 Quarter
Service revenue with related parties RevenueFromRelatedParties $19.30M USD 3 Qtrs
Service revenue with related parties RevenueFromRelatedParties $17.60M USD 3 Qtrs
Reimbursed out-of-pocket revenue with related parties ReimbursedOutOfPocketRevenueWithRelatedParties $5.50M USD 3 Qtrs
Reimbursed out-of-pocket revenue with related parties ReimbursedOutOfPocketRevenueWithRelatedParties $4.30M USD 3 Qtrs
Service revenue, net (includes $6.9 million and $6.1 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $19.3 million and $17.6 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) SalesRevenueServicesNet $275.25M USD 3 Qtrs
Service revenue, net (includes $6.9 million and $6.1 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $19.3 million and $17.6 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) SalesRevenueServicesNet $81.64M USD 1 Quarter
Reimbursed out-of-pocket revenue with related parties ReimbursedOutOfPocketRevenueWithRelatedParties $1.30M USD 1 Quarter
Service revenue, net (includes $6.9 million and $6.1 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $19.3 million and $17.6 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) SalesRevenueServicesNet $234.42M USD 3 Qtrs
Service revenue, net (includes $6.9 million and $6.1 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $19.3 million and $17.6 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) SalesRevenueServicesNet $94.81M USD 1 Quarter
Reimbursed out-of-pocket revenue with related parties ReimbursedOutOfPocketRevenueWithRelatedParties $1.40M USD 1 Quarter
Reimbursed out-of-pocket revenue (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) ReimbursementRevenue $10.49M USD 1 Quarter
Reimbursed out-of-pocket revenue (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) ReimbursementRevenue $28.60M USD 3 Qtrs
Reimbursed out-of-pocket revenue (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) ReimbursementRevenue $38.09M USD 3 Qtrs
Reimbursed out-of-pocket expenses with related parties ReimbursedOutOfPocketExpensesWithRelatedParties $1.30M USD 1 Quarter
Reimbursed out-of-pocket expenses with related parties ReimbursedOutOfPocketExpensesWithRelatedParties $5.50M USD 3 Qtrs
Reimbursed out-of-pocket expenses with related parties ReimbursedOutOfPocketExpensesWithRelatedParties $1.40M USD 1 Quarter
Reimbursed out-of-pocket revenue (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) ReimbursementRevenue $12.99M USD 1 Quarter
Reimbursed out-of-pocket expenses with related parties ReimbursedOutOfPocketExpensesWithRelatedParties $4.30M USD 3 Qtrs
Total revenue SalesRevenueNet $107.80M USD 1 Quarter
Total revenue SalesRevenueNet $263.02M USD 3 Qtrs
Total revenue SalesRevenueNet $92.13M USD 1 Quarter
Total revenue SalesRevenueNet $313.34M USD 3 Qtrs
Direct costs, excluding depreciation and amortization CostOfServicesExcludingDepreciationDepletionAndAmortization $147.44M USD 3 Qtrs
Direct costs, excluding depreciation and amortization CostOfServicesExcludingDepreciationDepletionAndAmortization $119.49M USD 3 Qtrs
Direct costs, excluding depreciation and amortization CostOfServicesExcludingDepreciationDepletionAndAmortization $51.22M USD 1 Quarter
Direct costs, excluding depreciation and amortization CostOfServicesExcludingDepreciationDepletionAndAmortization $41.76M USD 1 Quarter
Reimbursed out-of-pocket expenses (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) CostOfReimbursableExpense $12.99M USD 1 Quarter
Reimbursed out-of-pocket expenses (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) CostOfReimbursableExpense $28.60M USD 3 Qtrs
Reimbursed out-of-pocket expenses (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) CostOfReimbursableExpense $10.49M USD 1 Quarter
Reimbursed out-of-pocket expenses (includes $1.4 million and $1.3 million with related parties for the three months ended September 30, 2016 and 2015, respectively, and $4.3 million and $5.5 million with related parties for the nine months ended September 30, 2016 and 2015, respectively) CostOfReimbursableExpense $38.09M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $44.72M USD 3 Qtrs
Selling, general and administrative SellingGeneralAndAdministrativeExpense $15.29M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $16.39M USD 1 Quarter
Selling, general and administrative SellingGeneralAndAdministrativeExpense $38.74M USD 3 Qtrs
Depreciation Depreciation $1.61M USD 1 Quarter
Depreciation Depreciation $4.72M USD 3 Qtrs
Depreciation Depreciation $1.92M USD 1 Quarter
Depreciation Depreciation $5.48M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $15.77M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $38.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $50.02M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $12.67M USD 1 Quarter
Total operating expenses CostsAndExpenses $84.94M USD 1 Quarter
Total operating expenses CostsAndExpenses $241.57M USD 3 Qtrs
Total operating expenses CostsAndExpenses $95.18M USD 1 Quarter
Total operating expenses CostsAndExpenses $273.74M USD 3 Qtrs
Income from operations OperatingIncomeLoss $21.45M USD 3 Qtrs
Income from operations OperatingIncomeLoss $39.60M USD 3 Qtrs
Income from operations OperatingIncomeLoss $7.20M USD 1 Quarter
Income from operations OperatingIncomeLoss $12.62M USD 1 Quarter
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $-378.00K USD 1 Quarter
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $-928.00K USD 3 Qtrs
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $50.00K USD 1 Quarter
Miscellaneous (expense) income, net OtherNonoperatingIncomeExpense $-1.32M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-4.66M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-16.55M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-20.71M USD 3 Qtrs
Interest expense, net InterestIncomeExpenseNonoperatingNet $-6.74M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-6.69M USD 1 Quarter
Total other expense, net NonoperatingIncomeExpense $-17.87M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-21.64M USD 3 Qtrs
Total other expense, net NonoperatingIncomeExpense $-5.03M USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-189.00K USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.73M USD 3 Qtrs
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $508.00K USD 1 Quarter
Income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $7.58M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $2.55M USD 1 Quarter
Income tax provision (benefit) IncomeTaxExpenseBenefit $8.29M USD 3 Qtrs
Income tax provision (benefit) IncomeTaxExpenseBenefit $-92.00K USD 3 Qtrs
Income tax provision (benefit) IncomeTaxExpenseBenefit $641.00K USD 1 Quarter
Net income (loss) NetIncomeLoss $13.45M USD 3 Qtrs
Net income (loss) NetIncomeLoss $5.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $-97.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $-133.00K USD 1 Quarter
Basic EarningsPerShareBasic - USD 3 Qtrs
Basic EarningsPerShareBasic - USD 1 Quarter
Basic EarningsPerShareBasic $0.14 USD 1 Quarter
Basic EarningsPerShareBasic $0.39 USD 3 Qtrs
Diluted EarningsPerShareDiluted - USD 3 Qtrs
Diluted EarningsPerShareDiluted $0.39 USD 3 Qtrs
Diluted EarningsPerShareDiluted - USD 1 Quarter
Diluted EarningsPerShareDiluted $0.13 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 37.12M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.26M shares 3 Qtrs
Basic WeightedAverageNumberOfSharesOutstandingBasic 31.43M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 34.14M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 37.62M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 34.37M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.26M shares 3 Qtrs
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 31.43M shares 1 Quarter
Cash Flow Statement 68 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $13.45M USD 3 Qtrs
Net income (loss) NetIncomeLoss $5.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $-97.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $-133.00K USD 1 Quarter
Depreciation Depreciation $1.61M USD 1 Quarter
Depreciation Depreciation $4.72M USD 3 Qtrs
Depreciation Depreciation $1.92M USD 1 Quarter
Depreciation Depreciation $5.48M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $15.77M USD 1 Quarter
Amortization AmortizationOfIntangibleAssets $38.00M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $50.02M USD 3 Qtrs
Amortization AmortizationOfIntangibleAssets $12.67M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $11.83M USD 3 Qtrs
Stock-based compensation expense ShareBasedCompensation $8.56M USD 3 Qtrs
Amortization of debt issuance costs and discount AmortizationOfFinancingCostsAndDiscounts $2.02M USD 3 Qtrs
Amortization of debt issuance costs and discount AmortizationOfFinancingCostsAndDiscounts $2.01M USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-568.00K USD 3 Qtrs
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $-8.31M USD 3 Qtrs
Other OtherNoncashIncomeExpense $140.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $256.00K USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $1.22M USD 3 Qtrs
Restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $506.00K USD 3 Qtrs
Accounts receivable and unbilled, net IncreaseDecreaseInReceivables $-5.97M USD 3 Qtrs
Accounts receivable and unbilled, net IncreaseDecreaseInReceivables $16.61M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $8.73M USD 3 Qtrs
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $717.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-943.00K USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $846.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-113.00K USD 3 Qtrs
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.26M USD 3 Qtrs
Pre-funded study costs IncreaseDecreaseInPreFundedStudyCosts $4.39M USD 3 Qtrs
Pre-funded study costs IncreaseDecreaseInPreFundedStudyCosts $6.81M USD 3 Qtrs
Advanced billings IncreaseDecreaseInDeferredRevenue $-7.23M USD 3 Qtrs
Advanced billings IncreaseDecreaseInDeferredRevenue $16.56M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $4.54M USD 3 Qtrs
Other assets and liabilities, net IncreaseDecreaseInOtherOperatingCapitalNet $2.37M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $62.16M USD 3 Qtrs
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $57.41M USD 3 Qtrs
Property and equipment expenditures PaymentsToAcquirePropertyPlantAndEquipment $7.84M USD 3 Qtrs
Property and equipment expenditures PaymentsToAcquirePropertyPlantAndEquipment $4.69M USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-83.00K USD 3 Qtrs
Other PaymentsForProceedsFromOtherInvestingActivities $-28.00K USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-4.66M USD 3 Qtrs
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-7.76M USD 3 Qtrs
Payment for common stock issuance costs PaymentsOfStockIssuanceCosts $2.72M USD 3 Qtrs
Payment for common stock issuance costs PaymentsOfStockIssuanceCosts - USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $452.00K USD 3 Qtrs
Proceeds from stock option exercises ProceedsFromStockOptionsExercised $246.00K USD 3 Qtrs
Payment of debt RepaymentsOfDebt $225.05M USD 3 Qtrs
Payment of debt RepaymentsOfDebt $66.04M USD 3 Qtrs
Payment of deemed landlord liability RepaymentsOfLongTermCapitalLeaseObligations $1.13M USD 3 Qtrs
Payment of deemed landlord liability RepaymentsOfLongTermCapitalLeaseObligations $930.00K USD 3 Qtrs
Proceeds from common stock issued, net of underwriters discount ProceedsFromIssuanceOfCommonStock $173.58M USD 3 Qtrs
Proceeds from common stock issued, net of underwriters discount ProceedsFromIssuanceOfCommonStock $608.00K USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-54.87M USD 3 Qtrs
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-66.11M USD 3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashAndCashEquivalents $227.00K USD 3 Qtrs
EFFECT OF EXCHANGE RATES ON CASH AND CASH EQUIVALENTS EffectOfExchangeRateOnCashAndCashEquivalents $-292.00K USD 3 Qtrs
DECREASES IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-13.65M USD 3 Qtrs
DECREASES IN CASH AND CASH EQUIVALENTS CashAndCashEquivalentsPeriodIncreaseDecrease $-244.00K USD 3 Qtrs
CASH AND CASH EQUIVALENTS Beginning of period CashAndCashEquivalentsAtCarryingValue $54.28M USD Point-in-time
CASH AND CASH EQUIVALENTS Beginning of period CashAndCashEquivalentsAtCarryingValue $40.63M USD Point-in-time
CASH AND CASH EQUIVALENTS Beginning of period CashAndCashEquivalentsAtCarryingValue $14.88M USD Point-in-time
CASH AND CASH EQUIVALENTS Beginning of period CashAndCashEquivalentsAtCarryingValue $14.64M USD Point-in-time
CASH AND CASH EQUIVALENTS End of period CashAndCashEquivalentsAtCarryingValue $54.28M USD Point-in-time
CASH AND CASH EQUIVALENTS End of period CashAndCashEquivalentsAtCarryingValue $40.63M USD Point-in-time
CASH AND CASH EQUIVALENTS End of period CashAndCashEquivalentsAtCarryingValue $14.88M USD Point-in-time
CASH AND CASH EQUIVALENTS End of period CashAndCashEquivalentsAtCarryingValue $14.64M USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $13.45M USD 3 Qtrs
Net income (loss) NetIncomeLoss $5.04M USD 1 Quarter
Net income (loss) NetIncomeLoss $-97.00K USD 3 Qtrs
Net income (loss) NetIncomeLoss $-133.00K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $176.00K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $184.00K USD 3 Qtrs
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-127.00K USD 1 Quarter
Foreign currency translation adjustments, net of taxes OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-522.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $5.21M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-260.00K USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-619.00K USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $13.63M USD 3 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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