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10-Q

Quarterly Report

Casa Systems, Inc.

0000950170-23-039921

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Filed
Aug 8, 2023 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2023 · Aug 2, 2023 97.17M sh
Shares Diluted Q2 2023 · Jun 30, 2023 96.82M sh
Shares Diluted Q2 2023 · Jun 30, 2023 96.31M sh
Shares Diluted Q2 2023 · Jun 30, 2022 92.5M sh
Shares Diluted Q2 2023 · Jun 30, 2022 88.57M sh
Capex Q2 2023 · Jun 30, 2023 $984K
Capex Q2 2023 · Jun 30, 2022 $1.6M
Operating Cash Flow Q2 2023 · Jun 30, 2023 −$3.99M
Operating Cash Flow Q2 2023 · Jun 30, 2022 $9.61M
Long Term Debt Q2 2023 · Jun 30, 2023 $171.92M
Short Term Debt Q2 2023 · Jun 30, 2023 $6.35M
Short Term Debt Q2 2023 · Dec 31, 2022 $225.16M
Cash And Equivalents Q2 2023 · Jun 30, 2023 $64.27M
Cash And Equivalents Q2 2023 · Dec 31, 2022 $126.31M
Cash And Equivalents Q2 2023 · Jun 30, 2022 $195.83M
Stockholders Equity Q2 2023 · Jun 30, 2023 −$31.09M
Stockholders Equity Q2 2023 · Mar 31, 2023 $19.24M
Stockholders Equity Q2 2023 · Dec 31, 2022 $49.4M
Stockholders Equity Q2 2023 · Jun 30, 2022 $73.16M
Stockholders Equity Q2 2023 · Mar 31, 2022 $49.58M
Stockholders Equity Q2 2023 · Dec 31, 2021 $81.92M
Current Liabilities Q2 2023 · Jun 30, 2023 $135.1M
Current Liabilities Q2 2023 · Dec 31, 2022 $323.91M
Total Liabilities Q2 2023 · Jun 30, 2023 $335.04M
Total Liabilities Q2 2023 · Dec 31, 2022 $348.89M
Current Assets Q2 2023 · Jun 30, 2023 $204.1M
Current Assets Q2 2023 · Dec 31, 2022 $291.78M
Total Assets Q2 2023 · Jun 30, 2023 $303.95M
Total Assets Q2 2023 · Dec 31, 2022 $398.29M
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.53
Eps Diluted Q2 2023 · Jun 30, 2023 −$0.86
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.18
Eps Diluted Q2 2023 · Jun 30, 2022 −$0.56
Eps Basic Q2 2023 · Jun 30, 2023 −$0.53
Eps Basic Q2 2023 · Jun 30, 2023 −$0.86
Eps Basic Q2 2023 · Jun 30, 2022 −$0.18
Eps Basic Q2 2023 · Jun 30, 2022 −$0.56
Sga Expense Q2 2023 · Jun 30, 2023 $20.99M
Sga Expense Q2 2023 · Jun 30, 2023 $45.44M
Sga Expense Q2 2023 · Jun 30, 2022 $21.97M
Sga Expense Q2 2023 · Jun 30, 2022 $44.3M
Rd Expense Q2 2023 · Jun 30, 2023 $19.99M
Rd Expense Q2 2023 · Jun 30, 2023 $40.83M
Rd Expense Q2 2023 · Jun 30, 2022 $22.81M
Rd Expense Q2 2023 · Jun 30, 2022 $45.49M
Net Income Q2 2023 · Jun 30, 2023 −$51.14M
Net Income Q2 2023 · Jun 30, 2023 −$82.79M
Net Income Q2 2023 · Jun 30, 2022 −$16.7M
Net Income Q2 2023 · Jun 30, 2022 −$49.28M
Operating Income Q2 2023 · Jun 30, 2023 −$17.16M
Operating Income Q2 2023 · Jun 30, 2023 −$44.3M
Operating Income Q2 2023 · Jun 30, 2022 −$18.15M
Operating Income Q2 2023 · Jun 30, 2022 −$36.47M
Gross Profit Q2 2023 · Jun 30, 2023 $23.82M
Gross Profit Q2 2023 · Jun 30, 2023 $41.97M
Gross Profit Q2 2023 · Jun 30, 2022 $26.64M
Gross Profit Q2 2023 · Jun 30, 2022 $53.31M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $34.19M
Cost Of Revenue Q2 2023 · Jun 30, 2023 $61.33M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $44.2M
Cost Of Revenue Q2 2023 · Jun 30, 2022 $81.92M
Revenue Q2 2023 · Jun 30, 2023 $58M
Revenue Q2 2023 · Jun 30, 2023 $103.3M
Revenue Q2 2023 · Jun 30, 2022 $70.84M
Revenue Q2 2023 · Jun 30, 2022 $135.24M
Stock Repurchased Q2 2023 · Jun 30, 2022 $1.19M