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10-Q

Quarterly Report

Mandiant, Inc.

0001370880-21-000045

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Filed
Nov 9, 2021 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2021 · Nov 3, 2021 239.99M sh
Shares Diluted Q3 2021 · Sep 30, 2021 237.17M sh
Shares Diluted Q3 2021 · Sep 30, 2021 236.4M sh
Shares Diluted Q3 2021 · Sep 30, 2020 224.81M sh
Shares Diluted Q3 2021 · Sep 30, 2020 221.33M sh
Capex Q3 2021 · Sep 30, 2021 $16.81M
Capex restated Q3 2021 · Sep 30, 2020 $16.55M
Operating Cash Flow Q3 2021 · Sep 30, 2021 $89.6M
Operating Cash Flow Q3 2021 · Sep 30, 2020 $23.5M
Short Term Investments Q3 2021 · Sep 30, 2021 $845.64M
Short Term Investments Q3 2021 · Dec 31, 2020 $624.82M
Cash And Equivalents Q3 2021 · Sep 30, 2021 $384.7M
Cash And Equivalents Q3 2021 · Dec 31, 2020 $664.68M
Stockholders Equity Q3 2021 · Sep 30, 2021 $594.28M
Stockholders Equity Q3 2021 · Jun 30, 2021 $645.48M
Stockholders Equity Q3 2021 · Dec 31, 2020 $732.91M
Stockholders Equity Q3 2021 · Sep 30, 2020 $663.16M
Stockholders Equity restated Q3 2021 · Jun 30, 2020 $660.36M
Stockholders Equity Q3 2021 · Dec 31, 2019 $701.67M
Current Liabilities Q3 2021 · Sep 30, 2021 $1.5B
Current Liabilities Q3 2021 · Dec 31, 2020 $753.74M
Total Liabilities Q3 2021 · Sep 30, 2021 $2.17B
Total Liabilities Q3 2021 · Dec 31, 2020 $2.11B
Current Assets Q3 2021 · Sep 30, 2021 $1.92B
Current Assets Q3 2021 · Dec 31, 2020 $1.56B
Total Assets Q3 2021 · Sep 30, 2021 $3.18B
Total Assets Q3 2021 · Dec 31, 2020 $3.25B
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.31
Eps Diluted Q3 2021 · Sep 30, 2021 −$0.83
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.17
Eps Diluted Q3 2021 · Sep 30, 2020 −$0.76
Eps Basic Q3 2021 · Sep 30, 2021 −$0.31
Eps Basic Q3 2021 · Sep 30, 2021 −$0.83
Eps Basic Q3 2021 · Sep 30, 2020 −$0.17
Eps Basic Q3 2021 · Sep 30, 2020 −$0.76
Sga Expense Q3 2021 · Sep 30, 2021 $32.76M
Sga Expense Q3 2021 · Sep 30, 2021 $87.13M
Sga Expense restated Q3 2021 · Sep 30, 2020 $24.49M
Sga Expense restated Q3 2021 · Sep 30, 2020 $79.34M
Rd Expense Q3 2021 · Sep 30, 2021 $44.81M
Rd Expense Q3 2021 · Sep 30, 2021 $127.65M
Rd Expense restated Q3 2021 · Sep 30, 2020 $31.32M
Rd Expense restated Q3 2021 · Sep 30, 2020 $89.06M
Net Income Q3 2021 · Sep 30, 2021 −$68.22M
Net Income Q3 2021 · Sep 30, 2021 −$183.56M
Net Income restated Q3 2021 · Sep 30, 2020 −$39.12M
Net Income Q3 2021 · Sep 30, 2020 −$168.7M
Operating Income Q3 2021 · Sep 30, 2021 −$86.61M
Operating Income Q3 2021 · Sep 30, 2021 −$243.98M
Operating Income restated Q3 2021 · Sep 30, 2020 −$69.12M
Operating Income restated Q3 2021 · Sep 30, 2020 −$230.9M
Gross Profit Q3 2021 · Sep 30, 2021 $56.87M
Gross Profit Q3 2021 · Sep 30, 2021 $162.85M
Gross Profit restated Q3 2021 · Sep 30, 2020 $42.96M
Gross Profit restated Q3 2021 · Sep 30, 2020 $124.15M
Revenue Q3 2021 · Sep 30, 2021 $121.97M
Revenue Q3 2021 · Sep 30, 2021 $350.57M
Revenue restated Q3 2021 · Sep 30, 2020 $100.05M
Revenue restated Q3 2021 · Sep 30, 2020 $289.44M