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

Exa Corporation Data and Metrics

Exa Corporation Financial Metrics

Exa Corporation's revenue was reported to be $72.6 m in FY, 2016 which is a 11% increase from the previous period.
USD

Revenue (FY, 2016)

72.6 m

Revenue growth (FY, 2015 - FY, 2016), %

11%

Gross profit (FY, 2016)

53.2 m

Gross profit margin (FY, 2016), %

73%

Net income (FY, 2016)

(1.1 m)

EBITDA (FY, 2016)

4.5 m

EBIT (FY, 2016)

396 k

Market capitalization (26-Jun-2017)

214.2 m

Closing share price (26-Jun-2017)

14.4

Cash (31-Dec-2016)

24.6 m

EV

192.2 m
Exa Corporation's current market capitalization is $214.2 m.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

54.5 m61.4 m65.4 m72.6 m

Revenue growth, %

13%7%11%

Cost of goods sold

16 m18.9 m20.1 m19.4 m

Gross profit

38.6 m42.5 m45.3 m53.2 m

Gross profit Margin, %

71%69%69%73%

Operating expense total

54.6 m63.9 m68.2 m72.2 m

EBITDA

470 k794 k4.5 m

EBITDA margin, %

1%1%6%

EBIT

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

EBIT margin, %

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

Interest expense

694 k342 k236 k140 k

Interest income

15 k12 k12 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)

Net Income

(709 k)(19.2 m)(4.8 m)(1.1 m)
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

28.8 m21.8 m27.6 m24.6 m

Accounts Receivable

27.2 m27.5 m32.1 m24.3 m

Inventories

2.1 m3.1 m3.7 m2.9 m

Current Assets

60.3 m52.3 m63.4 m51.7 m

PP&E

7.4 m7 m12 m14 m

Total Assets

84.8 m63.1 m79 m69.1 m

Accounts Payable

1.7 m1.6 m3.5 m4.6 m

Total Debt

5.1 m4 m5.4 m2.7 m

Current Liabilities

45 m41.5 m51.3 m45.9 m

Total Liabilities

49.3 m44.2 m61.5 m49.9 m

Additional Paid-in Capital

85.2 m88.2 m91.6 m94.5 m

Retained Earnings

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

Total Equity

35.5 m18.9 m17.5 m19.2 m

EPS

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

Debt to Equity Ratio

0.1 x0.2 x0.3 x0.1 x

Debt to Assets Ratio

0.1 x0.1 x0.1 x0 x

Financial Leverage

2.4 x3.3 x4.5 x3.6 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

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

Depreciation and Amortization

2.2 m2.9 m3.5 m4.1 m

Accounts Receivable

610 k(188 k)(4.6 m)7.8 m

Inventories

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

Accounts Payable

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

Cash From Operating Activities

8.4 m(3.1 m)10 m2.9 m

Purchases of PP&E

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

Cash From Investing Activities

(746 k)(768 k)(2.1 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)

Interest Paid

599 k342 k236 k140 k

Income Taxes Paid

821 k1.5 m1.5 m1.7 m
USDY, 2016

P/E Ratio

(179.5)

EV/EBITDA

43 x

EV/EBIT

485.5 x

EV/CFO

67 x

Revenue/Employee

225.4 k

Debt/Equity

0.1 x

Financial Leverage

3.6 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

Exa Corporation Online and Social Media Presence

Exa Corporation News and Updates

Exa Corporation Company Life and Culture

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