SYNOPSYS, INC. SNPS Income Statement

Synopsys, inc. (SNPS)

Income statement / TTM

Apr'20	Jan'20	Oct'19	Jul'19	Apr'19	Jan'19	Oct'18	Jul'18	Apr'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Jul'09
Revenue:
Total revenue
3,399	3,374	3,360	3,304	3,231	3,172	3,121	3,022	2,938	2,841	2,724	2,661	2,581	2,506	2,422	2,375	2,316	2,268	2,242	2,194	2,160	2,120	2,057	2,023	1,984	1,966	1,962	1,911	1,872	1,805	1,756	1,692	1,635	1,596	1,535	1,520	1,470	1,415	1,380	1,350	0	0	0
Cost of revenue:
Amortization of intangible assets
54	55	59	70	76	82	84	76	74	73	76	82	88	93	102	111	113	114	110	104	104	104	101	99	99	100	104	102	97	94	81	71	63	54	54	52	47	41	36	33	0	0	0
Total cost of revenue
746	752	752	760	759	747	735	712	696	679	654	629	599	569	542	540	530	523	518	500	486	475	456	454	454	448	453	436	421	413	392	375	360	345	340	334	316	299	281	271	0	0	0
Gross margin
2,653	2,621	2,607	2,543	2,471	2,424	2,385	2,310	2,241	2,161	2,070	2,032	1,982	1,937	1,879	1,835	1,786	1,745	1,723	1,693	1,673	1,644	1,600	1,568	1,529	1,517	1,508	1,474	1,451	1,391	1,363	1,316	1,274	1,250	1,195	1,185	1,153	1,115	1,099	1,078	0	0	0
Operating expenses:
Research and development
1,192	1,179	1,136	1,137	1,129	1,091	1,084	1,038	989	960	908	886	879	872	856	843	819	791	776	758	743	732	718	703	687	679	669	647	624	606	581	553	532	504	491	495	478	468	449	424	0	0	0
Sales and marketing
617	629	632	639	639	628	622	609	583	573	549	526	522	506	502	501	491	490	474	463	459	453	453	447	440	430	425	422	417	421	415	397	388	379	363	366	359	339	339	320	0	0	0
General and administrative
262	255	229	228	245	248	262	225	187	212	196	212	209	167	165	167	169	168	165	164	157	157	155	151	148	140	143	146	143	161	157	141	137	116	112	119	119	118	114	109	0	0	0
Amortization of intangible assets
39	39	41	41	42	42	41	38	35	33	31	30	29	28	27	27	27	26	26	25	25	25	24	23	23	22	23	22	21	20	18	16	15	14	14	14	13	12	11	11	0	0	0
Restructuring charges
71	55	47	44	25	13	12	7	13	24	36	37	31	19	9	2	2	1	15	15	15	15	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
In-process research and development
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Total operating expenses
2,182	2,161	2,087	2,091	2,083	2,024	2,024	1,920	1,810	1,803	1,723	1,693	1,672	1,594	1,562	1,543	1,509	1,478	1,456	1,427	1,401	1,384	1,351	1,326	1,299	1,272	1,262	1,239	1,207	1,210	1,173	1,109	1,073	1,014	982	995	971	939	915	867	0	0	0
Operating Income (Loss)
470	460	520	452	388	399	360	390	431	358	347	338	309	343	317	292	276	266	266	266	272	260	248	242	229	245	246	234	243	181	190	206	201	236	212	189	182	175	184	211	0	0	0
Nonoperating Income (Expense)
3	37	25	14	16	-9	3	20	20	36	35	27	28	30	12	10	5	3	15	21	21	17	23	26	26	29	29	24	18	18	11	5	5	4	6	15	14	17	14	13	0	0	0
Income before income taxes
474	498	545	466	405	390	363	411	452	394	383	365	338	373	329	302	282	269	281	287	293	277	272	269	256	275	275	259	262	199	201	211	206	240	219	205	197	193	198	225	0	0	0
Provision (benefit) for income taxes
-0	15	13	-159	-200	-199	-68	353	356	348	246	36	61	80	62	58	48	48	55	49	44	20	13	15	16	29	27	39	18	3	18	18	37	10	-2	-1	2	41	-38	-33	0	0	0
Net Income (Loss) Attributable to Parent
474	482	532	625	605	589	432	58	95	46	136	329	277	293	266	243	234	220	225	238	248	256	259	253	240	245	247	219	243	195	182	193	169	229	221	206	194	152	237	259	0	0	0
Net income per share:
Basic (in USD per share)
0.73	0.69	1.06	0.67	0.79	1.03	1.70	0.53	0.69	-0.02	-0.79	0.78	0.35	0.57	0.00	0.43	0.46	0.39	0.32	0.36	0.36	0.42	0.40	0.42	0.41	0.44	0.37	0.34	0.45	0.46	0.20	0.51	0.14	0.39	0.28	0.36	0.55	0.32	0.16	0.27	0.27	0.90	0.33
Diluted (in USD per share)
0.71	0.67	1.02	0.65	0.77	1.01	1.65	0.52	0.67	-0.02	-0.77	0.75	0.34	0.56	0.00	0.42	0.45	0.39	0.32	0.35	0.35	0.41	0.39	0.42	0.40	0.43	0.36	0.33	0.44	0.45	0.18	0.50	0.14	0.39	0.28	0.35	0.53	0.31	0.16	0.26	0.26	0.88	0.32
Shares used in computing per share amounts:
Basic (shares)
150	150	150	150	149	149	149	148	149	149	150	150	150	150	151	151	152	152	155	155	154	154	156	155	154	154	154	153	153	151	149	147	145	143	143	144	148	149	148	148	148	146	144
Diluted (shares)
154	154	155	154	153	152	158	152	153	149	155	154	154	154	155	153	154	155	158	158	157	157	159	157	157	156	158	157	156	154	154	150	149	147	147	148	152	153	153	151	152	150	146
Time-based products
Total revenue
2,232	2,200	2,197	2,255	2,287	2,286	2,303	2,225	2,159	2,103	2,021	1,977	1,952	1,935	1,910	1,895	1,861	1,825	1,792	1,768	1,753	1,730	1,699	1,668	1,624	1,613	1,599	1,553	1,529	1,479	1,449	1,406	1,365	1,320	1,260	1,247	1,211	1,181	1,158	1,133	0	0	0
Cost of revenue
452	460	459	459	461	453	448	443	434	427	413	397	382	367	346	338	324	309	303	288	279	276	268	271	272	267	268	256	243	239	232	224	219	212	205	203	195	189	180	174	0	0	0
Upfront products
Total revenue
626	639	619	518	440	396	357	366	366	350	338	342	309	284	248	226	208	194	197	173	156	148	135	138	146	135	132	124	109	107	105	96	89	92	90	91	87	74	68	65	0	0	0
Maintenance and service
Total revenue
540	533	542	531	503	489	460	431	412	387	364	341	319	286	263	254	246	249	252	252	250	242	222	216	213	217	230	233	233	218	201	190	180	183	184	181	172	158	153	151	0	0	0
Cost of revenue
239	237	234	230	221	211	203	192	186	178	164	149	128	108	94	90	92	99	105	107	102	94	87	83	81	80	80	78	80	79	78	79	77	78	80	78	73	68	64	63	0	0	0