Progress Software Corp Files 10-Q for Q2 2024

Ticker: PRGS · Form: 10-Q · Filed: Jul 8, 2024 · CIK: 876167

Sentiment: neutral

Topics: 10-Q, quarterly-report, software

TL;DR

PRGS 10-Q filed: Financials for period ending May 31, 2024 are in. Check it out.

AI Summary

Progress Software Corp filed a 10-Q for the period ending May 31, 2024. The filing covers financial performance and operational details for the company. Key financial metrics and business segments are detailed within the report.

Why It Matters

This filing provides investors and analysts with an update on Progress Software's financial health and operational performance, crucial for evaluating the company's current standing and future prospects.

Risk Assessment

Risk Level: medium — The filing is a standard quarterly report, but the specific financial details and any disclosed risks within the full document could indicate higher risk.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The Conformed Period of Report is 20240531, meaning the filing covers the period ending May 31, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on 20240708.

What is Progress Software Corp's Standard Industrial Classification code?

The SIC code listed is [7372], which corresponds to SERVICES-PREPACKAGED SOFTWARE.

What is the company's state of incorporation?

Progress Software Corp is incorporated in Delaware (DE).

What is the company's business address?

The business address is 15 WAYSIDE ROAD, SUITE 400, BURLINGTON, MA 01803.

Filing Stats: 4,813 words · 19 min read · ~16 pages · Grade level 17.7 · Accepted 2024-07-08 16:06:21

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) 3 Condensed Consolidated Balance Sheets as of May 31, 2024 and November 30, 2023 3 Condensed Consolidated Statements of Operations for the three and six months ended May 31, 2024 and 2023 4 Condensed Consolidated Statements of Comprehensive Income for the three and six months ended May 31, 2024 and 2023 5 Condensed Consolidated Statements of Stockholders' Equity for the three and six months ended May 31, 2024 and 2023 6 Condensed Consolidated Statements of Cash Flows for the three and six months ended May 31, 2024 and 2023 8 Notes to Condensed Consolidated Financial Statements 10

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 24

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 35

Controls and Procedures

Item 4. Controls and Procedures 36

OTHER INFORMATION

PART II OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 37

Risk Factors

Item 1A. Risk Factors 37

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 37

Other Information

Item 5. Other Information 37

Exhibits

Item 6. Exhibits 38

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Balance Sheets (in thousands, except share data) May 31, 2024 November 30, 2023 Assets Current assets: Cash and cash equivalents $ 190,420 $ 126,958 Accounts receivable (less allowances of $ 928 and $ 851 , respectively) 82,354 125,825 Unbilled receivables 33,157 29,965 Other current assets 37,052 48,040 Total current assets 342,983 330,788 Long-term unbilled receivables 32,401 28,373 Property and equipment, net 13,117 15,225 Intangible assets, net 304,644 354,278 Goodwill 832,783 832,101 Right-of-use lease assets 14,219 18,711 Deferred tax assets 32,628 15,052 Other assets 13,600 8,255 Total assets $ 1,586,375 $ 1,602,783 Liabilities and stockholders' equity Current liabilities: Accounts payable $ 8,583 $ 12,371 Short-term deferred revenue, net 226,579 236,090 Current portion of long-term debt, net — 13,109 Accrued compensation and related taxes 34,817 49,559 Dividends payable to stockholders 8,351 8,376 Short-term operating lease liabilities 9,447 10,114 Other accrued liabilities 19,444 22,499 Total current liabilities 307,221 352,118 Long-term deferred revenue, net 64,995 58,946 Convertible senior notes, net 794,277 354,772 Long-term debt, net — 356,111 Long-term operating lease liabilities 9,970 13,000 Deferred tax liabilities 3,710 3,574 Other noncurrent liabilities 4,535 4,547 Commitments and contingencies Stockholders' equity: Preferred stock, $ 0.01 par value; authorized, 10,000,000 shares; issued, none — — Common stock, $ 0.01 par value; authorized, 200,000,000 shares; issued and outstanding, 43,062,914 shares in 2024 and 43,795,955 shares in 2023 431 438 Additional paid-in capital 330,382 370,579 Retained earnings 105,590 120,858 Accumulated other comprehensive loss ( 34,736 ) ( 32,160 ) Total stockholders' equity 401,667 459,715 Total liabilities and stockholders' equity $ 1,586,375 $ 1,602,783 See notes to unaudited condensed consolidated fina

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