Ansys Announces Financial Results With Record Q4 and FY 2021 ACV and Revenue
1 Diluted weighted average shares were 88,201.
| |
Three Months Ended |
| |
December 31, 2020 |
|
(in thousands, except percentages and per share data) |
Revenue | |
Gross Profit | |
% | |
Operating Income | |
% | |
Net Income | |
EPS - Diluted
1 |
| Total GAAP | $ | 623,686 | | $ | 555,783 | | 89.1 | % | | $ | 259,391 | | 41.6 | % | | $ | 215,632 | | | $ | 2.46 | |
| Acquisition accounting for deferred revenue | | 4,085 | | | 4,085 | | 0.1 | % | | | 4,085 | | 0.4 | % | | | 4,085 | | | | 0.05 | |
| Stock-based compensation expense | | — | | | 3,670 | | 0.6 | % | | | 42,359 | | 6.7 | % | | | 42,359 | | | | 0.47 | |
| Excess payroll taxes related to stock-based awards | | — | | | 39 | | — | % | | | 520 | | 0.1 | % | | | 520 | | | | 0.01 | |
| Amortization of intangible assets from acquisitions | | — | | | 11,415 | | 1.8 | % | | | 15,452 | | 2.4 | % | | | 15,452 | | | | 0.18 | |
| Transaction expenses related to business combinations | | — | | | — | | — | % | | | 2,321 | | 0.4 | % | | | 2,321 | | | | 0.03 | |
| Rabbi trust (income) / expense | | — | | | — | | — | % | | | — | | — | % | | | (1 | ) | | | — | |
| Adjustment for income tax effect | | — | | | — | | — | % | | | — | | — | % | | | (20,668 | ) | | | (0.24 | ) |
| Total non-GAAP | $ | 627,771 | | $ | 574,992 | | 91.6 | % | | $ | 324,128 | | 51.6 | % | | $ | 259,700 | | | $ | 2.96 | |
