Exa Corporation

Exa Corporation’s simulation and visualization software predicts the real world performance of products early in the design process. Every day engineers and designers rely on Exa’s highly accurate results to gain actionable insights to refine their designs. Engineering teams have the freedom to explore new creative solutions, make smart tradeoffs, and move to production with complete confidence. Leading manufacturers trust Exa’s suite of proven aerodynamic, thermal management and acoustics simulation solutions to reduce the reliance on expensive physical prototypes and late stage design failures while optimizing the quality and performance of their products. Some of the most successful product companies in the world use Exa, including BMW, Ford, Hyundai, Jaguar Land Rover, Kenworth, MAN, Mitsubishi Motors Corporation, Nissan, Peterbilt, Renault, Scania, Toyota, Volkswagen and Volvo Trucks.
Company Growth (employees)
Type
Public
HQ
Burlington, US
Founded
1991
Size (employees)
322 (est)
Website
exa.com
Exa Corporation was founded in 1991 and is headquartered in Burlington, US

Exa Corporation Office Locations

Exa Corporation has offices in Burlington, Livonia, Brisbane, Puteaux and in 6 other locations
Burlington, US (HQ)
55 Network Dr
Nishi-ku, JP
YOKOHAMA MITSUI BUILDING
Stuttgart, DE
4 Curiestraße
Puteaux, FR
76 Rue de la Demi Lune
Brisbane, US
31 150 N Hill Dr
Livonia, US
210 38777 Six Mile Rd
Show all (10)

Exa Corporation Data and Metrics

Exa Corporation Financial Metrics

Exa Corporation's revenue was reported to be $16.6 m in Q1, 2017
USD

Revenue (Q1, 2017)

16.6 m

Gross profit (Q1, 2017)

11.4 m

Gross profit margin (Q1, 2017), %

69%

Net income (Q1, 2017)

(2.6 m)

EBIT (Q1, 2017)

(2.5 m)

Market capitalization (18-Aug-2017)

200.4 m

Cash (30-Apr-2017)

26.6 m
Exa Corporation's current market capitalization is $200.4 m.
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Revenue

54.5 m61.4 m65.4 m72.6 m72.6 m

Revenue growth, %

13%7%11%

Cost of goods sold

16 m18.9 m20.1 m19.4 m19.4 m

Gross profit

38.6 m42.5 m45.3 m53.2 m53.2 m

Gross profit Margin, %

71%69%69%73%73%

Sales and marketing expense

13.9 m

R&D expense

24.3 m

General and administrative expense

14.6 m

Operating expense total

54.6 m63.9 m68.2 m72.2 m72.2 m

EBITDA

470 k794 k4.5 m

EBITDA margin, %

1%1%6%

EBIT

(122 k)(2.4 m)(2.7 m)396 k396 k

EBIT margin, %

(0%)(4%)(4%)1%1%

Interest expense

694 k342 k236 k140 k(140 k)

Interest income

15 k12 k12 k44 k44 k

Pre tax profit

(1.6 m)(2.4 m)(3.3 m)479 k

Income tax expense

(16.7 m)(1.5 m)(1.6 m)(1.6 m)

Net Income

(709 k)(19.2 m)(4.8 m)(1.1 m)(1.1 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

14.8 m16 m14.8 m15.5 m17 m16.8 m17.1 m19.2 m16.6 m

Cost of goods sold

4.6 m4.6 m4.6 m4.8 m5.1 m4.8 m4.6 m4.9 m5.2 m

Gross profit

10.2 m11.4 m10.1 m10.7 m11.8 m12 m12.5 m14.3 m11.4 m

Gross profit Margin, %

69%71%69%69%70%71%73%74%69%

Sales and marketing expense

2.5 m2.4 m2.5 m2.4 m2.3 m3.3 m3.4 m3.4 m3.4 m

R&D expense

5.4 m5.5 m6.2 m6 m6.1 m6.2 m6 m6.2 m6.4 m

General and administrative expense

3.2 m3.2 m3.3 m3.1 m3.5 m3.4 m3.5 m4 m4 m

Operating expense total

11.1 m11.1 m11.9 m11.5 m11.9 m13 m12.9 m13.5 m13.8 m

EBIT

(919 k)321 k(1.8 m)(818 k)(89 k)(1 m)(392 k)711 k(2.5 m)

EBIT margin, %

(6%)2%(12%)(5%)(1%)(6%)(2%)4%(15%)

Interest expense

(94 k)(88 k)(65 k)(54 k)(60 k)(47 k)(39 k)(30 k)(16 k)

Interest income

2 k3 k3 k2 k3 k10 k11 k12 k14 k

Pre tax profit

(833 k)434 k(1.9 m)(1 m)(89 k)(823 k)(439 k)591 k(2.7 m)

Income tax expense

(176 k)(214 k)(154 k)(344 k)(120 k)(239 k)(436 k)

Net Income

(18.2 m)(18 m)(1.9 m)(3.1 m)(433 k)(943 k)(678 k)155 k(2.6 m)
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

28.8 m21.8 m27.6 m24.6 m24.6 m

Accounts Receivable

27.2 m27.5 m32.1 m24.3 m24.3 m

Inventories

2.1 m3.1 m3.7 m2.9 m

Current Assets

60.3 m52.3 m63.4 m51.7 m51.7 m

PP&E

7.4 m7 m12 m14 m14 m

Total Assets

84.8 m63.1 m79 m69.1 m69.1 m

Accounts Payable

1.7 m1.6 m3.5 m4.6 m4.6 m

Total Debt

5.1 m4 m5.4 m2.7 m1.7 m

Current Liabilities

45 m41.5 m51.3 m45.9 m45.9 m

Total Liabilities

49.3 m44.2 m61.5 m49.9 m49.9 m

Additional Paid-in Capital

85.2 m88.2 m91.6 m94.5 m94.5 m

Retained Earnings

(49.7 m)(68.9 m)(73.7 m)(74.8 m)(74.8 m)

Total Equity

35.5 m18.9 m17.5 m19.2 m19.2 m

EPS

(0.1)(1.4)(0.3)(0.1)

Debt to Equity Ratio

0.1 x0.2 x0.3 x0.1 x0.1 x

Debt to Assets Ratio

0.1 x0.1 x0.1 x0 x0 x

Financial Leverage

2.4 x3.3 x4.5 x3.6 x3.6 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

32 m23.9 m39.8 m30.4 m23.2 m39.2 m33.2 m25 m26.6 m

Accounts Receivable

7.9 m7 m6.5 m6.3 m11.6 m13.7 m11.7 m16.7 m13 m

Current Assets

42.6 m33.1 m50.8 m40.1 m37.7 m55.3 m47.5 m44.6 m42.8 m

PP&E

8.3 m7.6 m6.4 m6.2 m11.2 m11.2 m10.8 m10.9 m13.7 m

Total Assets

54.6 m44.4 m60.4 m49.8 m52.3 m70.1 m61.8 m58.8 m59.7 m

Accounts Payable

1.9 m802 k1.6 m1.7 m2.3 m2.2 m2.2 m1.2 m3.4 m

Current Liabilities

32.2 m21.7 m39.9 m29.5 m28.1 m44.4 m37.9 m35.4 m39.1 m

Additional Paid-in Capital

86.5 m87.4 m89.4 m90.4 m91.1 m92.2 m92.9 m93.8 m95.3 m

Retained Earnings

(68 m)(67.7 m)(70.8 m)(72 m)(72.4 m)(74.6 m)(75.3 m)(75.2 m)(77.4 m)

Total Equity

18.6 m19.5 m18.3 m18.1 m18.3 m17.2 m17.2 m18.1 m17.4 m

Financial Leverage

2.9 x2.3 x3.3 x2.8 x2.9 x4.1 x3.6 x3.2 x3.4 x
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

(709 k)(19.2 m)(4.8 m)(1.1 m)(1.1 m)

Depreciation and Amortization

2.2 m2.9 m3.5 m4.1 m4.1 m

Accounts Receivable

610 k(188 k)(4.6 m)7.8 m7.8 m

Inventories

(199 k)(609 k)(887 k)805 k

Accounts Payable

(57 k)(55 k)1.4 m(349 k)(349 k)

Cash From Operating Activities

8.4 m(3.1 m)10 m2.9 m2.9 m

Purchases of PP&E

(746 k)(768 k)(2.3 m)(4.1 m)(4.1 m)

Cash From Investing Activities

(746 k)(768 k)(2.1 m)(4.1 m)(4.1 m)

Short-term Borrowings

(2.1 m)(2.8 m)(3 m)(2.8 m)

Long-term Borrowings

(7.4 m)

Cash From Financing Activities

(9.5 m)(2 m)(1.8 m)(1.9 m)(1.9 m)

Interest Paid

599 k342 k236 k140 k140 k

Income Taxes Paid

821 k1.5 m1.5 m1.7 m1.7 m
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(18.2 m)(18 m)(1.9 m)(3.1 m)(433 k)(943 k)(678 k)155 k(2.6 m)

Depreciation and Amortization

1.4 m2.2 m750 k1.5 m

Accounts Receivable

19.4 m20.4 m21.1 m21.3 m11.6 m13.7 m11.7 m16.7 m13 m

Accounts Payable

181 k(874 k)4 k112 k2.3 m2.2 m2.2 m1.2 m3.4 m

Cash From Operating Activities

4.8 m(2.1 m)18.2 m9.6 m

Purchases of PP&E

(577 k)(684 k)(141 k)(626 k)

Cash From Investing Activities

(577 k)(684 k)(141 k)(626 k)

Cash From Financing Activities

(942 k)(1.6 m)(2 k)(171 k)

Interest Paid

177 k265 k65 k119 k

Income Taxes Paid

1.1 m1.3 m958 k1 m
Y, 2017

Financial Leverage

3.4 x

Exa Corporation Operating Metrics

Exa Corporation's Enterprise Customers was reported to be 150 in Jan, 2017
FY, 2014FY, 2015FY, 2016Jan, 2017FY, 2017

Patents Issued

11101012

Patents Pending

1620159

Countries

8888

Enterprise Customers

150

Trademarks

14

Exa Corporation Market Value History

Exa Corporation Median Salaries

Source: 78 public H-1B filings from Exa Corporation

Traffic Overview of Exa Corporation

Exa Corporation Online and Social Media Presence

Exa Corporation News and Updates

How car design has gone virtual

In the past, cars were built almost by a process of trial and error. You built a prototype, then tested it. Now, much of this work is done by computers.

Exa Corporation Company Life and Culture

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