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Red Hat Software Businesses

Red Hat Breaks Even, Beats Street Estimate 165

jfinke writes "Linux Today is running an article about Redhat's financial situation. The company reported an adjusted net loss of $600,000, or break even per share, for the fourth quarter of fiscal 2001, compared to an adjusted net loss of $5.6 million, or $0.04 per share, for the fourth quarter of fiscal 2000. On a reported basis, the net loss was $24.2 million, or $0.14 per share, compared with a net loss of $24.6 million, or $0.17 per share in fiscal 2000." Congrats to all the folks there.
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Red Hat Breaks Even, Beats Street Estimate

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  • by Anonymous Coward
    1 x 10^9 is one thousand million (or a milliard), you stupid colonial rube.

    A billion is 1 x10^12.
  • Since no one really answered your question as to why they can adjust, the answer is that although they actually lost more than $600k, those were all "one time charges". Meaning they aren't losses that will repeat quarter to quarter and only affects that quarter (such as restructing charges, lawsuits, etc...). So they only report the quarter to quarter number which is "break even". However, since I'm posting this anonymously, you'll probably never read this and get your answer.
  • by Micah ( 278 )
    Probably a good idea. If they can rake in more money by offering more training and charging for their update services, as as Linux increases in popularity (which WILL happen), I can definitely see RHAT at $15-$20 later this year, easily.

    But stocks are for wimps. Buy options. :-) September strike $10 calls are going for $1. If it gets to $15 by then you quintriple your money!
  • Correct, but I generally just prefer to sell options for a quick profit, rather than exercising them. So if it gets to, say, $8 within a couple months, you could still double your money with the things.
  • by Micah ( 278 )
    Quintriple is 5X.

    Like the previous poster said, but elaborated a bit...

    RHAT September 10 calls give you the right to purchase RHAT stock at $10 on or before the third Friday of September. So if the stock is at $15 before that point, you can either

    1. Excercise the option, paying $10 per share plus the original $1 for the option and if you wish, sell at $15 for a $4/share profit. You still have to fork out $11/share, but since you can sell them immediately, the $10 is not really risked (unless the market tanks between the time you exercise the option and sell the stock, which is unlikely since the whole process only takes a few minutes).

    2. Say RHAT gets to $15 by mid August. You could already make $4 by exercising that $1 option and selling. However, there's still a month left on it and someone will no doubt believe RHAT will go up in that next month. So most likely the stock will sell for $6 or more. So I usually prefer this method of making money with options.

    Speaking of options trading, I think I have sinned. I traded Microsoft call options this week. Now, anything involving MSFT just doesn't feel right. But the proof that it was a sin: The after commission profit was exactly $666! I'm not kidding......
  • > paper, shrinkwrap and support.

    Not to mention convenience (automatic updates) and expensive training classes.

    I think RHAT has a reasonably bright future.
  • by Micah ( 278 )
    What the heck, you're right. Just checked on dictionary.com. You learn something every day. I'm *sure* I've heard it used before, and I've used it a number of times.

    Double, triple, and quadruple are words. Does anyone know what the word for 5X is, if any?
  • Because a company's fiscal year can begin whenever they want it to. RedHat's 2001 fiscal year began last March. They're now into the 2002 fiscal year.

    - A.P.

    --
    * CmdrTaco is an idiot.

  • Only on Wall Street can somone lose enough money to buy a house and still "break even."

    Down that path lies madness. On the other hand, the road to hell is paved with melting snowballs.
  • In Northern Virginia (or basicly any metropolitan area in the US) $100k will buy you an outhouse and just enough land to spit on if you aim is good. It's all a matter of location.

    Down that path lies madness. On the other hand, the road to hell is paved with melting snowballs.
  • Yes, that story has been posted to Slashdot directly.
  • they should ditch the entire distro and development idea and just sell support - except that'll die out as GNOME ane KDE become easier to use...

    Is it hard to sell support for Windows because of its easy-to-use GUI?

    But then again, I'm biased. I work for MontaVista Software; we support companies using linux for embedded systems development. I can't give you any specifics (and we aren't publicly traded, so you can't look it up) but the three-year (or so) history of our business shows our model to be no "losing proposition".

  • At this point, I'm beginning to think I've fallen into a troll pit. Nevertheless...

    "Funny how you edit my post to omit the point where I discuss P/E and then say that I didn't mention it."

    Oh, for god's sake fine. Here's the one place in your post that you mention P/E:

    "Red Hat would have to double revenues without increasing costs to get to a P/E of 10."

    So what does this show us?
    1) You grasp the numeric relationship of P/E to P/R.
    2) You really like to use P/E without a context (So RHAT's P/E would be 10. So what? You still don't tell anyone why thats high, outside of saying that "Red Hat...faces competition.")

    "Bwwwaahhhaaahhaaahahaa, ok you find a company with a P/E of one that has not had major accounting irregularity accusations or the like made. A P/E of one means that a billion dollar market cap company makes a billion dollars profit in a year."

    Look, man--I'm not the one who said (in the previous post) that "in sane market conditions" a company's P/R should be 1. Since you obviously accept that a P/E can be greater than 1 in "sane market conditions," you've set yourself up. Your statement limits the trading multiple of a company to the costs of doing business. I think this is silly.

    "A P/E should normally be in the range of about 15 to 30, representing a return on investment of 7% to 3.5%. Companies with very high growth can justify higher P/Es - but these should be rarities not the norm."

    Holy @$%#! Now you're comparing P/E to ROI? What guru taught you to do analysis? Why don't you just accept it: P/E should be used in the context of earnings growth. When E = 0, you should use the PRG ratio instead. When R = 0, you should walk away from the stock (IMHO).

    "Conflating a PEG ratio of one and a PRG ratio of one is insane - that would only hold for a company with 100% margins, something no packager of free software can hope for."

    Which is why I didn't do that. I said that, in a fully and fairly valued situation, the price/revenue/revenue-growth should be 1 (or close to one). This works because P/R and P/E are related by a constant factor--1/costs--at any given point in time. As long as you use revenue growth in a PRG and not earnings growth, then you can do the same sort of analysis as you would a PEG.

    Look, my point is (and was), that you didn't use the PR ratio in any sort of meaningful context--which you didn't. If you want to be a bear, then fine, go right ahead--be a bear. Don't, however, expect to go around making silly, talking-head-analyst valuation assesments without expecting to be called on them once in a while.
  • by Tim ( 686 )
    "folks even in the software sector a price/revenue of 1 billion to 100 million/yr is pretty rich."

    You watch too much CNBC. P/E or P/R ratios in isolation are meaningless. Saying that a stock is overvalued because it has a P/R ratio of 10 (or 20...or 30...) is like saying that a stock is overvalued because the CEO is short.

    For example, is a stock overvalued at a P/R of 20 if it's expected forward growth rate in revenue is 20%? How about 50%? This is why the PEG ratio was invented--it allows you to use the P/E ratio in some sort of context, which is critical...
  • "I didn't state a P/E, I stated a projected P/E which is what the PEG Ratio is trying to do."

    No, this is what you said:

    "Err folks even in the software sector a price/revenue of 1 billion to 100 million/yr is pretty rich."

    So no, you didn't say projected P/E. You didn't even say P/E--which is why I mentioned both P/R and P/E ratios. They're objective measures of the same process.

    "PEG ratios are a stock screening tool, they are not a substitute for proper analysis."

    Nor did I suggest that they were. I suggested that you can only use a P/E or a P/R ratio in context, which is true. Your original statement was misleading and incorrect.

    "BTW Price revenue ratio in sane market conditions tends to be 1, o-n-e, not 20."

    Oh, please. If you accept that a P/E could reasonably be greater than 1, you're saying that the multiple a stock trades at in sane market conditions (your term), is limited to multiple implied by the cost of doing business. Give me a break--a company that is expected to grow revenue 50% annually should only be valued at it's current revenue per share?

    What I suspect you mean here is that the price/revenue/revenue-growth ratio should be 1, o-n-e, in a fully and fairly valued situation. Which, again, leads us back to the whole context discussion...

    "Go read the motley fool site a bit more, they like PEG ratios but it is only ONE of he criteria they use out of 12 or so."

    Oh man...

    First of all, just because a fellow mentions a PEG does not mean he got it from the Motley Fool.

    Second, and more importantly, I never said that a PEG should be used in isolation. I said that your original post was wrong--and it is. I'm tired of hearing people like you spout off about "absurdly high P/E" ratios without putting their statements into a meaningful context.
  • From what I've heard, Bill Gates is about 40 years too old to appeal to Ellison's taste. And his skin a few shades too light.
  • (110 - 100) / 100 = 10% increase
    (15 - 5) / 5 = 200% increase

    Or, in other words:
    if you invest $100 in the $100 stock, your investment will be worth $110 in a year.
    if you invest $100 in the $5 stock, your investment will be worth $300 in a year.

    But I'm sure you knew that and it was a simple mistake.
    ___
  • I think it's because RedHat is acquiring businesses. That's not included in your profit-and-loss because they are one-time expenditures.
  • Don't understand why Slashdot points to an article based on a press release when the press release itself is available at:

    http://www.redhat.com/about/presscenter/2001/press _Q42001.html [redhat.com]

    I haven't been able to reach the article since it appears to be Slashdotted, but I would be surprised if it is anything more than a rehash of the press-release with the obligatory journalist missunderstandings and confusing rephrasing.

    A quick-n-dirty summary/analyzis from someone with *some* economic education and experience:

    Red Hat's fiscal year 2001 ranges from February 28 2000 to February 28 2001 and that's what they have released figures for.

    They made a "reported net loss" of $24.2 million, compared to a net loss of $24.6 million the year before, which by first look might seem like an extremely small improvement. However, their revenue rised by 100%, from $42 million in 2000 to $84 million in 2001, hinting that they are expanding rapidly so their losses are likely to come from investments that haven't payed off yet.

    However, their "adjusted net loss" changed much more, from $19 million in 2000 to $5.9 million in 2001. It's very typical that a company that makes large aquisitions/investments wants to spread the cost over a few years and that's most likely what they have done here. This is actually good since it keeps the company's result level (and thus its shareprice) a bit more stable. You can't make your big cost magically disappear, you can only spread it over a few years.

    The thing that Red Hat emphasizes is that they only made an adjusted net loss of $600.000 for the *LAST QUARTER*, trying to give the impression that they are on the virge of going break-even. However, remember that this is an _adjusted_ net loss, so they can have done some magic here, but I do find their statement believable considering their rapid increase in revenue, but we can't know for sure until we see the next report.

    What I find to be most promising is the rapid increase in revenue. Up 100% compared to a year ago. That shows to me that Red Hat is on the right track.

  • No biggie -- it's just this is the second time in as many days my posts have been mis-interpreted.

    An egoist would blame the educational system in this country. I know better -- I'm not being as clear as I should be. Sometimes it's because I'm lazy, sometimes because I'm trying to convey information through subtlety and nuance -- either way, I'm not listening to the lessons taught by Hemmingway...

    One of these days, I'll get it right :)
    "Beware by whom you are called sane."

  • Could someone who knows more about accounting explain how a company that really lost millions of dollars can say they broke even, after adjusting the score to losing only $600,000?

    Without a really close examination of the books, NOBODY knows. Publicly traded companies have to meet a truckload of regulations, but in the end, there is a lot of accounting chicanery going on.

    What do they adjust

    More money than you can shake a stick at, plus the stick.

    why do they get to adjust

    It's in the NASDAQ Corporation Handbook. You get that when you get the decoder ring and learn the secret handshake.

    when is that adjustment ever factored back in?

    When Bill Gates gets down on all fours and lets Larry Ellison bugger him.
    "Beware by whom you are called sane."

  • Unfortunately, most of the time companies do better than they forcast. They sandbag as much as they can, because "beating First Call estimates" sounds a lot better than "oops, did we look under the couch cushions?"

    Don't get me wrong, I'm proud of what RedHat's done here, but it means little in the long term. What I see from RedHat is more than a quarter-by-quarter strategy, and more of a next-ten-years strategy. This is the reason MSFT is such a great stock, and Microsoft such a worthwhile company to invest in.

    As soon as you see RedHat Labs budget cut, run, don't walk, to the nearest exit. It means RedHat's ready to sink.
    "Beware by whom you are called sane."

  • I'm glad you're passionate about this -- if you read my post again, you'll notice that you agree with me 100% I'm NOT (repeat NOT) advocating a quarter-by-quarter strategy

    To reiterate, MSFT doesn't live by the quarterly returns, as witnessed by the gobs of money they spend on research (some of which is pure research). Now, Bob Cringely has commented that [pbs.org] this money is spent now, to be revoked if MS needs it to make their quarterly numbers look good. Maybe, maybe not.

    Here's a summary, just to hammer the point home: I don't think a quarter-by-quarter strategy is good. I think a next-ten-years strategy is good, and I see some signs that RedHat gets this. Clear enough?
    "Beware by whom you are called sane."

  • In the up coming months whether Redhat will be agian a hot stock. With the economy slowing down it is good to see this company making it.
  • It's fair though. A net gain of $600,000 would still be considered "break even".
  • ...DOTCOM, or should I say DOTGONE
    Yup, they're going to end up on the dot-compost heap sooner or later.

    Sorry, but one bad pun deserves another..
  • Actually in IBM's Q4 2000 conference call they credited Linux and specifically RedHat with a big portion of their 390/z series and midrange server sales. If you recall were it not for the huge (100%) increase in midrange and 390 sales, IBM's earnings would have been much worse.
    Overall it seems IBM really is commited to Linux and seeing tangible benefit from it.
  • They made $15.2M in gross profit, (price of stuff sold - cost to make stuff), with $20.4M in operating expences (R&D, marketing, etc.) and had 4.6M in other income (interest? beats me what), for an adjusted (for non-business revenue) net loss of 600k. This works out to a loss of The really lost millions of dollars is the $-5M of adjusted net income they had this time last year. Or the $5M they lost on their "normal business" not offset by the income they recieved from "other sources".

    The adjustment's never factored in, 'cause, well, they did make those $4.6M somehow. Now, it would be nice if someday they showed an operating profit, but this is still good news.

  • Whoops! That's REALLY annoying. I guess that's why they have the preview button.
  • I can see it already:

    Ask Stock Market Analyst Prakesh Patel [yahoo.com] of W.R. Hambrecht & Co. about Redhat's Financial Statements

    • What's reported net loss versus adjusted net loss?
    • What means "adjusted cost"?
    • How the hell does this accounting stuff work anyways?
    • Is it important that a lot of this revenue is due to acquisitions?
    • Is Redhat changing their business plans?
    • What about the dangers of reducing R & D expenditures?
    • What's the significance of this future growth in subscription revenue?
    • How can I get rich?

    Actually, I wouldn't mind seeing that interview. I listened in to the Redhat analyst's conference call [yahoo.com] last night, but don't really have the background to understand much of it.

  • Thats how you get strange numbers.
  • I like the market cap per employee.

    MSFT 300B / 20,000 (est) -> ~15,000,000 per employee
    RHAT 949M / 200 (est) -> ~4,700,000 per employee

    I don't know what it means though.
  • This Fool.com article [fool.com] goes into a bit more detail on the results (free reg. required).

    Specifically it notes that while their revenue doubled to $27 million, $5.5 of that was from it's acquisition of Planning Technologies.

    Also, there's this little blurb [zdnet.com] on ZDNET.
  • Hey, my companies breaking even on it's linux consulting business. True, sold $0 worth of services, but hey, i had $0 in expenses.... Woo hoo!

    Breaking even isn't that impressive, considering they really don't have to spend much on R&D except for say RPM.... What else has Redhat done? On the other hand it's rather impressive that they've suckered that many people into buying what is otherwise a free product.
  • yes, but wasn't alan cox already working on linux before they hired him? Basically a waste of money, most of their operations are... they should ditch the entire distro and development idea and just sell support - except that'll die out as GNOME ane KDE become easier to use...

    a losing proposition, selling free software...

    My opinion.
  • What gave you that idea? They've turned their back on the Linux community and, in my opinion, betrayed us - deserving nothing but contempt (aka "I'm never buying anything with Corel's name on it").
  • the redhat fiscal year started february 28. last year.

    if /. doesn't mung up the url:
    http://www.corporate-ir.net/ireye/ir_site.zhtml?ti cker=RHAT&script=1800&layout=-6&item_id='rhat_faq. htm'

  • All things considered, only breaking even on your core business is still not very good.

    All things considered, breaking even on your core business after many, many quarters of being in the red is a very good thing (or, at the minimum, a cause for celebration).

    It's certainly not making megabucks in profit, but coming from where they've been, it's certainly an accomplishment.



    --
  • by AJWM ( 19027 ) on Friday March 23, 2001 @11:56AM (#344355) Homepage
    Whoever marked that as a troll obviously didn't read it, or doesn't understand money, or both.

    Sure, MSFT may have had a better earnings/share, but look at their revenue growth: 18% over the last year vs RHAT's 106% growth. Indeed, RHAT had more growth between quarters (20%) than MSFT did all year.

    I know where I'd put my money. (Of course, when you're small, it's easier to get large percentage gains. That works against you when you're large. The rolling average (filters out daily fluctuations) on MSFT's share price has been steadily downward for the last year.)
  • by Phill Hugo ( 22705 ) on Friday March 23, 2001 @10:34AM (#344356) Homepage
    News is News becuase its SURPRISING. Given the current stock market climate, I think many have become conditioned to think no one can make any money these days with technology products unless they have been here since the 70's.

    This is really impressive, RedHat have done something many many other relatively recent internet boom start ups will never achieve. They have proof that their existance doesn't leak money and that is a cue for their customer base to increase exponentially (when you know your supplier is financially comfortable, you don't mind using them). The same game rules for all corporates apply to Open Source / Free Software companies too. Business is after all, business, but RedHat have one very large difference.

    This is good for everyone in the Linux and Free Software worlds. It means RedHat can be pretty confident in gaining more funding, employees and clients and can further fund Free Software development for us all. Those of you not into this will benefit (albeit later) from the poker this provides those 1970's companys to improve their offerings, and I hope you enjoy seeing their profits knowing that money could have staying in your pockets.

    While I personally don't see corporate success (at least in the distribution vendor sector) as synonimous with Linux's and Free Software success, it is nice to see that the world isn't locked into its technological straight jackets just yet.

    Well done to them.
  • Red Hat lost $600,000 in the 4th quarter of fiscal 2001.

    They lost over $5 million in the 4th quarter of 2000.

    That's what the submitter is trying to say. I agree that the wording is a littlle bit confusing.
  • It's less than a penny per share. It's a negligable amount by Wall Street standards.
  • Could someone who knows more about accounting explain how a company that really lost millions of dollars can say they broke even, after adjusting the score to losing only $600,000? What do they adjust, why do they get to adjust, and when is that adjustment ever factored back in?

    I'm really confused here and I haven't been able to find an good answer.
  • No, the part I was asking about specifically (I Should have quoted it in my original question was)

    On a reported basis, the net loss was $24.2 million, or $0.14 per share


    Compare that figure to the $600,00 they adjusted their loss to in 2001, and that's what I don't understand.

    Anyone have a good explanation, or can point me to a concise resource for these sorts of questions?
  • I understand that, I was more curious as to how they can really lose $24M, but somehow magically adjust that to $600K to get to the break even.

    Someone mentioned depreciated elsewhere in the thread, but I don't see how that ties in.

  • Ok, explain it to me... How is -$600,000 break even?
  • by MatriXOracle ( 33400 ) on Friday March 23, 2001 @12:00PM (#344363) Homepage
    How can you say that Corel betrayed the Linux community? They didn't have to come out with their OS or their apps or release their work on WINE or contribute printing code or anything else that they've done.

    It seems ever since Corel committed their GPL violation about a year back (quickly corrected btw), the linux community has had nothing but scorn for Corel. Slashdot is full of comments trashing Corel and Corel Linux or Corel's CEO or what have you.

    I'm reminded of the stories in recent days about Mac OS X bringing UNIX to the masses. Well, a year and a half ago, Corel Linux was an honest attempt to bring Linux to the masses. But by not supporting, and worse, openly bashing the effort, I think the Linux community shot itself in the foot.

    So how can you blame Corel for scaling way back on Linux? If their help is not appreciated, why should they bother wasting their time?

  • I'm assuming that they use some sort of reletive definition of "break even". Maybe it's +/-5% of revenues or something like that? Six Hundred Grand is around two percent of their revenue for the forth Quarter of 27M, that seems to pretty close to break even to me.

    BTW, where do you live? I could buy six or seven nice houses here for $600K.
  • by brianvan ( 42539 ) on Friday March 23, 2001 @11:31AM (#344365)
    Hooray! They lost money!

    If I lost $600,000, I'd have to take a beating from Vinnie in the back alley... he'd probably break both my legs and an arm as well.

    Spread that out over a million or so shares, and it doesn't look as bad though, right? I mean, that near break-even status is fantastic news compared to the bath that all the shareholders have taken if they got in at the IPO...

    I'm not trying to bash Red Hat as a company... I think they make a fantastic (albeit relatively shitty) product and I think they're involved in a good (albeit financially stinko) cause. I wish them well. Just don't say congratulations when your money would have been better invested in shares of Krispy Kreme.
  • As many others have pointed out, accounting tricks can get you where you want to be.

    People concerned about the survival of Red Hat or any startup/high-growth company should usually look at cash flow as an indicator of health.

    Now of course every company reporting "losses" isn't in bad shape with cash, and definitely every "profitable" company isn't in a good cash position.

    So how's Red Hat's cash flow?
  • > When can I look forward to seeing MSFT's
    > earnings report with a tip of the hat to them?

    Last time I looked Microsoft were convicted
    of breaking the laws of America. So unless you
    are into cheering other criminals then it shouldn't interest you.

    I am afraid for Redhat, I think IBM cosy relationship as a "partner" could turn ugly with
    the gorillas need for service revenue too

  • by caldroun ( 52920 ) on Friday March 23, 2001 @10:28AM (#344368) Homepage Journal
    GnuCash
  • by pos ( 59949 ) on Friday March 23, 2001 @10:13AM (#344369)
    Just for some perspective:

    Foolish perspective [fool.com]

    Red hat got those numbers by cutting costs and through an aquisition. The business still has some growing to do, and remember... they are still a reletively small company. Lets all hope they can pull it off.

    -pos

    The truth is more important than the facts.
  • by pos ( 59949 ) on Friday March 23, 2001 @11:59AM (#344370)
    I'm a fool-ish investor as I read the fool daily, (BTW: a Fool is the opposite of the Wall Street Wise. You know... the ones who tell you to trust them as they trade your money away and stick you with commisions and "marketing fees".) and one of the points that all long term growth companies share is a moat around their business. This makes it hard for competition to take away their business and ensures that they stay king even if the market punishes them (for whatever reason) or they go in the wrong direction for a while.

    MSFT and Palm do this through their monopoly of their respective software worlds. Coca-cola does it by having the most recognizable product in the world. With Intel it is the high barrier of entry to chip fabrication that makes it impossible for a company like AMD or Transmeta from wiping them out. Some (actually most) also use patents to keep other businesses out of their houses.

    I have no idea how RHAT could possibly maintain a moat around their business if they are giving away their software. I think Brand recognition is their best bet.

    Linux might be unique; RHAT's business model might be unique; Money is money. I don't see how they can ever be as profitable to an investor as MSFT has been. I wish it weren't that way.

    -pos

    The truth is more important than the facts.
  • Mod this up. This is damn funny! (At least the first part of it.)

    BTW> Netscape lost money because its browser sucked ass, not because it gave it away.

    PS> Redhat does suck. They're the Linux equivilant of Microsoft. The only thing that saves RedHat is the fact that Linux is so stable and secure to begin with. (And the fact that other people write the code ;)
  • From the Debian About page: "Although Debian is non-profit." Thus, Debian made *no* profit last year. Also, I doubt Linux will ever make much money on the desktop, but I can see them making quite a bit of money in the corporate world, where support costs usually outweigh license costs.
  • It's a considerable leap from "break even" to "show a profit" - so I'm still not quite sure what publically traded "open-source" company is pulling of a profit.
  • > I'm in Costa Rica

    Sorry for the 20 questions, but I'm curious:

    How is net access there? Are Cable modems or DSL available?

    How much does a nice house go for?

    How long have you been done there for? Would it be a good place to retire?
  • by selectspec ( 74651 ) on Friday March 23, 2001 @10:03AM (#344375)
    The term "break-even" is applied, because on a per-share basis, redhat earned 0.00 (as 600,000 divided against the oustanding shares is less than a penny.
  • i believe that the editor meant to say fourth quarter of 2000, not 2001.

    just my $.02

    E.


    -
  • The last time I looked at their burn rate versus
    cash, they had a few years worth of cash.

    Now their burn rate is nearly zero. So they can go even longer without rasing more capital.

    The project a profit for next quarter.

    This doesn't sound like a deterirating cash position.

    They are doing a lot better than eToys.

    Disclorure: I own stock in Red Hat.
  • $600,000/160,000,000 shares is

    $0.00375 or 0.375 cents/share.

    If you round that to the nearest penny, its $0.00
    or break even.

  • This puts a huge smile on my face. At least one of the Linux companies has some serious potential to make money.

    I guess this proves that when you do it right, you CAN make money off of Open Source. Free stuff making money. That is just too cool.
  • "Red Hat not bleeding money out of every orifice anymore!" GO OPEN SOURCE GO. What exactly is this "article" proving? The viability of open source-based companies? I thought we were supposed to hate them because they were charging for services? When can I look forward to seeing MSFT's earnings report with a tip of the hat to them?
  • Ok, with the loss of $5.6 at 4 cents a share indicates a total number of shares of 140 million. (I have no idea if this is the actual amount of RH shares; fractional amounts of cents aren't listed.)

    It's amazing what looking up [msn.com] a company based on the stockticker will tell you. There it is, "# Shares Out. 161.6 Mil ".

  • I could buy six or seven nice houses here for $600K.

    Really? Where's that? I'm in Costa Rica and even here I can't buy a nice house for $100K.

  • offline reply sent.

  • Essentially as the linux market matures the
    best Red Hat employees will do better for themselves
    by setting up their own consulting companies than
    working for Red Hat.


    Umm, not really. I don't know if I can be considered one of Red Hat's best employees, but I'm sure some of them think about this just the way I do.
    Yes, I could probably make more money by setting up my own linux consulting company, but money isn't everything.
    I think I'm doing much better for myself when I'm doing what I like to do (hacking on open source code) than getting more money by setting up systems and possibly having to take care of financial matters.
    If I'm ever fired, I'll probably do just that - but I'd much rather stay with Red Hat where I can do fun stuff almost all the time.
  • Redhat exceeded its own expectations. Nice but hardly surprising since I'm sure there is a margin of safety in the expectations they set for themselves. The question is now, are they making money yet? The answer is still no, but they are losing less money per share than they were a year ago.

    This just doesn't seem like a sterling endorsement to me. Hey we still haven't made dime one, but were losing less money than we thought we would. This coupled with the fact that much of redhats customer base was probably now defunct tech companies doesn't fill me with enthusiasm. The information revolution is, in many ways, almost over and where is their steady income going to come from now?

  • If Linux is such a great product, and open source is the business methodology of the future... how come it's a breakthrough for the biggest of the Linux distros (PR-wise) to break even? How much profit did Debian make last year? How can any software development firm make profit when they program for free, and have no concept of intellectual property? NOTE: These are actual questions and concerns, don't take them as stabs at your OS.
    ____________________
    Remember, not all /. users hate Windows or think Microsoft is out to get them!
  • ...[Corel]They've turned their back on the Linux community and, in my opinion, betrayed us...

    How can you say Corel has turned their back on the Linux community? Their Distro was aimed at non-geek windows users and to that end introduced alot of people to Linux. They still have not sold their distro division and even if they do they have already said that they will keep 20% and help out the new company. Even after saying they were ,thinking of spinning off CLOS, they released localised version in all the major european languages. They have Linux versions of WordPerfect Office 2K, Corel Draw and Photo-paint in a number of languages and they are committed to upgrading them even though they are not making alot of money off of them so far. They had paid programmers working on the WINE project and still host it on their servers. So while they make most of their money off Win/Mac applications, their committement to Linux is still strong.

  • "Breaks even"? This looks more like wierd merger accounting. The consolidated income statement shows a net loss of $24,220,226 on revenue of 27,020,246. Those aren't good numbers, especially for a company that sells free software.

    The +600K number seems to come from considering revenue from the merged units without considering the costs associated with the acquisition. It's hard to tell until the 10-Q comes out.

  • Got 10 shares of RH when it was about $.50 more than it is now. Looks like it's time to buy more.

    DanH
    Cav Pilot's Reference Page [cavalrypilot.com]
  • by connorbd ( 151811 ) on Friday March 23, 2001 @10:32AM (#344401) Homepage
    My town, it'll get you a house and a half. But here's the thing -- you're talking about a six-figure loss instead of eight. I'm sure depending on your market cap it's small enough to get lost in the noise. I'm not a big Red Hat fan -- they're too pushy and self-serving to be the Open Source community leaders they claim to be -- but it's good to finally have an OSS company showing a profit. Now if they could just get over their big Microsoftian problem, or VA Linux alternately maybe showing up to provide competition... /Brian
  • Absolutely - small companies are more likely to grow manyfold than big companies, but they're more likely to go under too. But it only takes one huge winner to make up for lots of losers. This is how venture capital works: the investors are expecting 90% or more of the companies they invest in to fold - but if the 10% that don't each grow 20x (VCs get in early), they've got a 100% return on their investment.

    Playing this kind of odds game is definitely risky. Once the money is invested, treat it as gone and then you'll be pleasantly surprised if you get anything at all back.

  • by schulzdogg ( 165637 ) on Friday March 23, 2001 @10:04AM (#344408) Homepage Journal
    The real story here isn't how the accountants jiggered the numbers, or how much they lost, or how much they didn't lose. The story is that they did better than they forcast. That's the most important thing. Redhat has managed to prove to wall street that they could devise a plan, and execute it.

    In financial markets this is a very good thing.

    Positive news for a technology company these days is great news for everybody on slashdot. Linux needs a company that can be held up in board meetings and pointed to --> Hey these guys are doing business, the street likes them, linux has some base, let's give it some thought.

    I explained linux to my grandfather last night and opensource made him very incredulous. A bunch of random people writing code isn't going to break down conservative barriers. A large successful corporation whose business is linux will break those barriers. Positive news on Redhat is great from this perspective, especially given the present market conditions.

  • ...some good news about Linux based businesses for a change.

    Sure beats the news coming out of Turbo, VA, Eazel, SuSE, and Corel of late. I only they can sustain this growth.

  • When your revenue has grown 100% and your net losses are 4.4 Million less than a year ago, making no money is a hell of a lot better than losing it. Besides, _if_ they maintain their present rate of growth they'll be in the black by Q2. That is something to be happy about.

  • Not all companies start their fiscal year in January, or July for that matter. Red Hat's fiscal year runs April to March.
  • A valid point, but I don't really consider Compaq, HP, or Sun Linux based businesses. IBM on the other hand is definitely moving that way, albeit slowly.
  • by jmoloug1 ( 178962 ) on Friday March 23, 2001 @10:05AM (#344415)
    From the article,

    On a reported basis, the net loss was $24.2 million, or $0.14 per share, compared with a net loss of $24.6 million, or $0.17 per share in fiscal 2000.

    They only broke even for one quarter using adjusted numbers. The actual losses are actually quite stunning. The term adjusted losses is just accounting voodoo to hide the company's deteriorating cash position.

  • by Carbonite ( 183181 ) on Friday March 23, 2001 @10:08AM (#344418)
    There are about 166 million shares of Red Hat. -600K / 166M = $.0036. Thus, Red Hat lost about 3/10 of a cent per share. Earnings per share are not expressed in fractions of a cent, so it's rounded to $0.00, which is break even.
  • What I see from RedHat is more than a quarter-by-quarter strategy, and more of a next-ten-years strategy. This is the reason MSFT is such a great stock, and Microsoft such a worthwhile company to invest in.

    Let me explain to you: Short term 'pay me now' type decisions are *NOT* good for a company. As much as Wall Street likes to reward companies that are willing to turn themselves and their people inside out for the 'Next Best Quarter', the overall health of the company and the people involved will *DECREASE* when you are unable to make long term plans.

    In general, this is the sad story of American Corporate Culture today - when the economy turns cold (even mildly like it has now) - big companies start doing the layoff shuffle, cutting costs, ending benefit increases etc etc - this causes the 'looming' downturn to fruition. (read: self-fulfilling prophecy).

    If you look to European or Japanese business you will see a more healthy outlook, and a more mature perspective with regards to employees (in terms of company to employee commitment during 'rough times').

    The American Moneyed Class who makes demands of all the business in the country, driving them quarter by quarter, only to realize greater and greater gains - without any regard to sustainability/environment/people/society/etc are tearing America inside out from the inside.

    So, what does this have to do with Red Hat stock? Not that much exactly - BUT - your comment that MSFT is 'better' because they concentrate on Quarter2Quarter results is foolish, myopic and ignorant. It is telling of the mess 'we' have gotten ourselves into. Witness current economic meltdown which is simply caused by the Wall Street Gamblers without any attachment to productivity or demand - obviously our current system has gone a great deal further than 'free market' into the realm of Dollar Domination of All Things (for complete lack of a better term J). The market determines who can/cannot eat, travel, vacation not because they aren't talented - but because they cannot risk such spending because they are really at the mercy of a handful of Rich CEOs, Board Members, Congresscritters and other members of the Bourgeois Class who would unemploye them if this quarters results don't look good - and risk loosing $50M of their own in Stock Options. It may make a few people money now - but it is guaranteed to cause hardship in future for all those involved who were not part of the Vampire Slavemaster Brigade riding on the backs of every citizen along the way - either the ridden tire of the parasites or the sham of 'selling your capital as income' finally shows itself. One way or the other the present system is doomed to collapse on itself (starting now?) - the only real problem is there will have to be a big-BIG stretch of Bad Times for people to wake up, get pissed off, and restore a sensible, fair, democratic society - and put economics into a sensible perspective.

    Read .Sig

  • by SubtleNuance ( 184325 ) on Friday March 23, 2001 @10:12AM (#344421) Journal
    Sure beats the news coming out of (...) Corel of late.

    Actually today on the Canadian Broadcasting Corporation's website, [cbc.ca]Corel Reports a modest profit [cbc.ca]

  • by milo_Gwalthny ( 203233 ) on Friday March 23, 2001 @10:21AM (#344425)
    I think even a loss of $600k is break-even per share when you have more than 168 million shares outstanding (that's a loss of $0.00357 per share, closer to zero than to a penny.)

    As to their accounting (the difference between the $24 million GAAP net loss and the $600k adjusted loss), this is allowable by the SEC and reflects mainly one-time or non-cash charges. Although this sort of manipulation should always raise eyebrows, it is usually subject to intense scrutiny by the outside auditors in a company like this (by "like this" I mean small tech company with a big recent drop in stock price.) The outside auditors often are named as defendants in shareholder lawsuits because they (and the D&O insurance provider) are the only ones with a meaningful way to pay the claims.

    The meaningful differences between GAAP and adjusted are:
    - Goodwill amortization: this is a non-cash charge to account for a company that was acquired. Excluding this (as an investor) makes sense if the company is not in the business of acquiring companies - if it was unusual (everything here is IMHO, if I need a disclaimer);
    - Stock-based compensation: although there are several explanations for this, the most usual one is that a company gave out options before they were public and the SEC said the strike prices were below "fair market value" later on - the difference needs to be amortized over the vesting of the options. Again, a non-cash charge and should be ignored by the investor if the company is not continuing to give out cheap stock;
    - Merger, acquisition and other: this is usually the abused bucket. It's hard to know what is in here, if the expenses are cash or not, and if the expenses are actually recurring and not one-time (the company will say they are, of course, but hard to evaluate the truth of that, is what I mean). Luckily, it's the smallest of the numbers.

    The proof will be next quarter - assuming they do no more acquisitions, will their operating cash-flow be positive? The only real value in a business is its ability to generate cash in the future, not its reported GAAP earnings. That is what RHAT is trying to tell the street with its adjustments: we are very close to generating cash with our business. Up to you if you believe them or not.

  • by skoda ( 211470 ) on Friday March 23, 2001 @10:26AM (#344426) Homepage
    "somehow magically adjust that to $600K"

    Right there, you answered your own question! It's economic voodoo, involving books, calculators, accountants, and most likely the sacrifice of virgins to volcanoes.
    -----
    D. Fischer
  • by skoda ( 211470 ) on Friday March 23, 2001 @10:23AM (#344427) Homepage
    If you're looking for ROI (return on investment) via growth, it's all about the slope, baby! I'd rather invest in $5 stocks that increase to $15, than invest in $100 stocks that increase to $110.

    The more appropriate question, is whether Red Hat will exist in five years. (Of course, some ask the same about MS.) It's considered by most a bad idea to invest in companies that won't exist in a few years.
    -----
    D. Fischer
  • Ok, with the loss of $5.6 at 4 cents a share indicates a total number of shares of 140 million. (I have no idea if this is the actual amount of RH shares; fractional amounts of cents aren't listed.)

    A loss of $600,000 divided by that 140 million is a loss of $.0042857 per share. Since you can't have .4 cents, it's considered a break even loss.

    Likewise, if they had a profit of $600,000, it would be considered a break even gain.
  • by clinko ( 232501 ) on Friday March 23, 2001 @10:07AM (#344432) Journal
    "REDMOND, Wash. -- Oct. 18, 2000 -- Microsoft Corp. today announced income before accounting change of $2.58 billion for the quarter ended Sept. 30, an 18 percent increase over the $2.19 billion reported last year. Revenue totaled $5.80 billion and diluted earnings per share before accounting change were $0.46. Diluted earnings per share for the Sept. 2000 quarter were $0.40 after including the required adoption of Statement of Financial Accounting Standards No. 133 "\

    Microsoft's Earnings [microsoft.com]

    Or...

    "RESEARCH TRIANGLE PARK, N.C.--March 22, 2001-- Red Hat, Inc., the leader in in developing, deploying and managing open source solutions, today reported revenue of $27 million for the fourth quarter ended February 28, 2001, an increase of 106% versus the $13.1 million reported for the fourth quarter of fiscal 2000 and an increase of 20% over the third quarter of fiscal 2001"
    Red Hat [linuxtoday.com]
    You Decide....

  • The main impact was on the research dollars. I may be a Fool, but I don't agree that RHAT needs to keep investing at such high levels, now that we have IBM and other major players doing some of the work. If it wasn't open source, this might be a problem, but a 15 per cent investment in research is more than enough.

    Also, note the stock is up 18 per cent today. Wish I'd bought some more back when it was down, but I'm only holding about 1000 shares in all my accounts now.

    This is turning out to be another tech bubble in the stock market - just like with autos (4000 companies and only 4-6 survivors), TVs (thousands becoming three), and radio (ditto).

    The trick is to buy the long-term survivors who understand the essentials - branding, marketing, cash flow, quality - when they're cheap. Not when they're hyped.

    IMHO, RHAT is still cheap. The current price is still a good one to pick up and put in your IRA for retiring on, just as MSFT was back in the days. But don't have more than 5 per cent of your dollars in it, and don't expect to sell it in less than 5 years. And if you ever find yourself holding more than 20 per cent in it due to stock growth, liquidate some.

    If you do this, you can join me in retirement in Europe and the Caribbean along with the other millionaires.

    Oh, the rest of your money? Stop buying tech and shove it into an S&P index fund (e.g. Vanguard) and leave it there. Stop trading all the time!

  • If you look to European or Japanese business you will see a more healthy outlook, and a more mature perspective with regards to employees (in terms of company to employee commitment during 'rough times').

    I am not sure about Europe. But for Japan, that may be the case ten years ago. Not anymore.

    I don't have the link here, but past few years several big japanese companies, expecially those in financial business, shut down (NOT layoff!) because of bad investment decision and bad government supervision.

  • Could someone who knows more about accounting explain how a company that really lost millions of dollars can say they broke even, after adjusting the score to losing only $600,000?

    Without a really close examination of the books, NOBODY knows. Publicly traded companies have to meet a truckload of regulations, but in the end, there is a lot of accounting chicanery going on.

    Bull. Companies must file an annual report dictating their financial dealings every year to be publicly traded. This report will give you all the information you'll need (and more) to know about any "accounting chicanery" (barring outright fraud both by RedHat and whoever it's independent auditor is).

    The likely difference that RedHat is citing are called "one-time expenses". These are usually acquisition costs (say, another company, or a patent folder, etc), lawsuits, natural disasters (could the recent stock market downturn be classified as one?), etc. Since these aren't likely to be repeated next (fiscal) year, they don't really have any bearing on RedHat's long-term financial situation, so they aren't factored into their operating income.

    As for depreciation and whatnots, these are valid accounting practices. Let's say RedHat purchases a building for it do business out of. Does it make sense to expense the $10 million dollar building in the 1st quarter of 2001, and show no costs for it ever again? Of course not. They will continue to receive the benefit of that building for 10-25+ years, and so the building is depreciated over a larger time period and each year shows only a portion of the expense. If that wasn't the case, financial statements would be extremely cyclic as whenever large (expensive) assets were bought and/or sold, there would be a huge drop and/or gain in revenue.

    That being said, there is window dressing that can be done to make your annual reports look more attractive. That's why you must take into account a few years worth of reports to note trends and if any accounting procedures were changed, you must wonder why. For instance, if RedHat was using stragiht-line depreciation last year, and now has changed to (IIRC) graduated depreciation, that could definitely affect it's financial statements. The responsible thing to do would be to point out the change in procedures, why it was made, and adjusted revenues for the previous years. I believe it's illegal to not point out the changes. It's up to whoever is analyzing the sheets to question why they did it, and how much better it made their statements look.

  • enough for other companies to stick with it and give investors hope for the future.

    With the number of companies laying people off and stock prices under 20% of IPO value I think the investment world was getting wary of ever putting money into tech firms ever again. It's nice to see things can go against the trend once in a while.

    Way to go Red Hat!
  • by Zeinfeld ( 263942 ) on Friday March 23, 2001 @10:36AM (#344452) Homepage
    Err folks even in the software sector a price/revenue of 1 billion to 100 million/yr is pretty rich.

    Red Hat would have to double revenues without increasing costs to get to a P/E of 10. I guess that is possible, just about. But Red Hat also faces serious competition and anyone and their brother can set up to compete at any time.

    I would take the opposite tack, the cost of information approaches the marginal cost of production in a free market.

    Red hat could make money on the consulting side but very few consulting companies are structured as public companies, they are structured as partnerships for very good reasons. Essentially as the Linux market matures the best RedHat employees will do better for themselves by setting up their own consulting companies than working for Red hat.

  • by Zeinfeld ( 263942 ) on Friday March 23, 2001 @12:59PM (#344453) Homepage
    Generally to support more customers, you need more staff, so profits are much more linear.

    It is worse than that, it is hard to grow the company quickly without the product quality going down the tubes. If a software company stamps out 1 million extra copies of the software and sells them the extra cash is (practically) pure profit and the quality of the millionth extra copy is the same as the first.

    If you have a consulting company it is very difficult to grow faster than 20% a year without quality sinking. Even if you can find the number of good applicants you need it takes time to weed out the good from the bad. Nobody gets a hundred wizards applying for jobs each year, you have to take kids out of college and learn them. That means choosing people who can develop new skills.

    A certain famous Mountain view ex-company started out as an elite net savy company and ended up like one of those big consulting Co.s that hire practically anyone off the street who walks in the door. Nobody can do 100% growth in services without the quality going down the tubes.

    The basic problem is that geeks have skill sets that are at least as specialized, valuable and in demand as lawyers. The average salary of a lawyer might be much higher ($200,000 vs. $100,000 for the alpha geek) but until now the difference has been made up in stock option grants (last year $0 for lawyer, $0->$2,000,000 for geek). OK so for many these are a lottery but as any bookie will tell you the percieved value of a 1 in 100 chance of making a million is much more than the arithmetic $10,000.

    After the dotcrash geeks are demanding cash on the barrel. Those paid in options are getting bigger grants. What this means is that the market is really really good for geeks and not good at all for people hoping to make a fortune off the surplus value of geek labor.

    I would expect that in 5 years time the number of geeks would be perhaps 100% larger and the cost of hiring an alpha geek would be at least as high as a lawyer. Already there are a few geeks who command $5-10,000 / day consulting fees and if the black sholles value of their options is counted in million dollar sallaries. I don't ever expect that to become the norm (bar hyperinflation) but the number of golden-geeks will exceed the number of golden lawyers.

    Another point to ponder, capital has a high rate of return only when it is scarce. Capital is no longer scarce in geekdom. So why should the gains from linux go to the party providing the ubiquitous commodity (shareholders capital) rather than those supplying the scarce commodity (talent).

    Geeks of the world untie, you have nothing to loose but your suits!

  • Take a look at their Market Cap.

    $1b

    That's 1 Billion Dollars.
    or $1,000,000,000.
    or $1E9

    one billion dollars for a company that takes a free product and puts it in a box. cardboard and shrinkwrap must be very needed in the linux world.

    1 Billion Dollars.
    it is a crazy world.

    Given that fact, Aquafina should be worth at least 100 billion dollars on it's own. Considering that they just take something basically free (water) and package it.
    ________________________________
  • You may want to take a glance at this: Microsoft Financial Pyramid [billparish.com].

    I don't claim to be qualified to understand all the mumbo jumbo, but it's food for thought at least.

    Ryan T. Sammartino

  • Legally they cannot charge anything for it, so they try and make it up by charging for paper, shrinkwrap and support

    You are sadly misinformed. Check out Selling Free Software [gnu.org]. Even RMS says selling free software is OK.

    Also given the fact that anyone can simply download the software and read the book online, something of a disincentive to even buy the shrinkwrap.

    Free MP3's on Napster, and yet CD sales are up. How does this figure into your argument?

    Linux should be developed along with other products..such as how ibm distributes servers with linux on them. They make the money from the server, not the software

    That's one model. Service + Support is another model. It remains to be seen how each model will fare.

    Don't make investment choices based on this post. :)

    On that we agree... in fact, don't make any sort of decision from what you read on /. :)

    Ryan T. Sammartino

  • Man, you guys like to pick on Microsoft.

    Well.. I hate to break it to you, but *every* company follows similar accounting schemes to that of Microsoft. Including Red Hat, I'm sure. Everyone knows it, and no one cares.

    The article you're linking is written by one of those completely insane alarmists.. The same guys running around claiming the government is hiding aliens and has everyones phone tapped and a hidden video camera in every TV, etc..
  • A common saying is that stock is worth whatever people will pay for it. IOW, printing up double stock on the same assets doesn't deflate its value as long as the market doesn't seem to notice. When the market crashes, then you'll see lots of blame aimed at these practices, but not before.

    Bill Parish is needlessly hostile in his wording, and so comes off as a conspiracy theorist, but he's got the facts right. Employees are getting stock options and selling them (or holding them); consider the exactly equivalent situation of Microsoft selling the stock options and giving the money to employees who then keep the money (or buy stock options).

    If this happened, MS would be reporting a loss, because the money from selling stock options is investment capital, not revenue, and cash salary is an expense, though giving out stock options as salary isn't.

    This is common practice, because funding your business partly with a Ponzi scheme lets you lower prices below cost, and thus outcompete competitors. If someone is doing it, everybody has to do it, or be driven out of business.

    The problem is its fundamental similarity to a pyramid scheme: the ones who get in and out before the crash get rich, but an ever-expanding pool of capital must be tapped. When it reaches its limit, either by running out of new investors, or people realizing that eventually they're going to run out of new investors, it crashes. It can still go for a few years yet, though, maybe as much as a decade, before all the suckers looking for easy money, and all the retirement and college funds are tapped out. Even longer if messed up countries get their act together long enough for their citizens to accumulate real wealth to gamble on bubble stocks.

    It could even lead to a third world war, if China and India decide that their citizens shouldn't hand off half the country to pay debts to foreigners who got out in time.
    --

Every nonzero finite dimensional inner product space has an orthonormal basis. It makes sense, when you don't think about it.

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