← LAM RESEARCH CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.9b |
$8.0b
+36.15%
|
$11.1b
+38.23%
|
$9.7b
-12.85%
|
$10.0b
+4.05%
|
$14.6b
+45.61%
|
$17.2b
+17.78%
|
$17.4b
+1.17%
|
$14.9b
-14.48%
|
$18.4b
+23.68%
|
$23.2b
+26.02%
|
|
| Cost of Revenue | $3.3b |
$4.4b
+35.00%
|
$5.9b
+34.05%
|
$5.3b
-10.43%
|
$5.4b
+2.66%
|
$7.8b
+43.87%
|
$9.4b
+19.62%
|
$9.7b
+3.17%
|
$7.9b
-18.64%
|
$9.5b
+20.43%
|
$11.5b
+21.69%
|
|
| Gross Profit | $2.6b |
$3.6b
+37.59%
|
$5.2b
+43.34%
|
$4.4b
-15.62%
|
$4.6b
+5.74%
|
$6.8b
+47.66%
|
$7.9b
+15.67%
|
$7.8b
-1.21%
|
$7.1b
-9.31%
|
$9.0b
+27.31%
|
$11.7b
+30.59%
|
|
| Research and Development Expense | $913.7m | $1.0b | $1.2b | $1.2b | $1.3b | $1.5b | $1.6b | $1.7b | $1.9b | $2.1b | $2.4b | |
| Selling, General and Administrative Expense | $631.0m | $667.5m | $762.2m | $702.4m | $682.5m | $829.9m | $885.7m | $832.8m | $868.2m | $981.7m | $1.1b | |
| Amortization of Intangible Assets | $156.3m | $154.6m | $161.2m | $127.3m | $66.2m | $70.6m | $78.0m | $51.5m | $56.3m | — | — | |
| Operating Expenses | $1.5b | $1.7b | $2.0b | $1.9b | $1.9b | $2.3b | $2.5b | $2.6b | $2.8b | $3.1b | $3.5b | |
| Operating Income (Loss) | $1.1b |
$1.9b
+77.07%
|
$3.2b
+68.93%
|
$2.5b
-23.30%
|
$2.7b
+8.48%
|
$4.5b
+67.63%
|
$5.4b
+20.08%
|
$5.2b
-3.85%
|
$4.3b
-17.60%
|
$5.9b
+38.39%
|
$8.2b
+38.96%
|
|
| Interest Expense | $134.8m | $117.7m | $97.4m | $117.3m | $177.4m | $208.6m | $184.8m | $186.5m | — | — | $156.9m | |
| Interest Expense, Debt | $133.9m | $115.7m | $91.4m | $110.2m | $176.4m | $205.0m | $181.7m | $181.9m | $183.0m | $177.2m | $156.9m | |
| Investment Income, Interest | $29.5m | $57.9m | $85.8m | $98.8m | $85.4m | $19.7m | $15.2m | $139.0m | $251.9m | $231.3m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $308k | ($569k) | ($3.4m) | $826k | ($3.3m) | ($7.0m) | ($723k) | ($7.1m) | ($4.8m) | ($26.4m) | — | |
| Other Nonoperating Income (Expense) | ($114.1m) | ($90.5m) | ($61.5m) | ($18.2m) | ($98.8m) | ($111.2m) | ($188.7m) | ($65.7m) | $96.3m | $57.2m | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $185.2m | $178.2m | $156.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($113.6m) | $7.6m | $128.2m | ($59.9m) | $44.7m | $120.2m | $87.9m | $151.8m | $282.7m | $219.4m | $8.3b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $5.2b | $5.1b | $4.4b | $6.0b | $8.3b | |
| Income Tax Expense (Benefit) | $46.1m | $113.9m | $771.1m | $255.1m | $323.2m | $462.3m | $587.8m | $598.3m | $532.5m | $599.9m | $997.1m | |
| Net Income (Loss) Attributable to Parent | $914.0m |
$1.7b
+85.74%
|
$2.4b
+40.22%
|
$2.2b
-7.95%
|
$2.3b
+2.75%
|
$3.9b
+73.57%
|
$4.6b
+17.83%
|
$4.5b
-2.05%
|
$3.8b
-15.14%
|
$5.4b
+39.98%
|
$7.3b
+35.59%
|
|
| Earnings Per Share, Basic | $0.57 | $1.05 | $1.47 | $1.44 | $1.56 | $2.72 | $3.29 | $3.33 | $29.13 | $4.17 | $5.79 | |
| Earnings Per Share, Diluted | $0.52 | $0.92 | $1.32 | $1.37 | $1.51 | $2.69 | $3.27 | $3.32 | $29.00 | $4.15 | $5.76 | |
| Common Stock, Dividends, Per Share, Declared | $0.12 | $0.16 | $0.26 | $0.44 | $0.46 | $0.52 | $0.60 | $0.69 | $8.00 | $0.92 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 1.6b | 1.6b | 1.6b | 1.5b | 1.4b | 1.4b | 1.4b | 1.4b | 131.4m | 1.3b | 1.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.8b | 1.8b | 1.8b | 1.6b | 1.5b | 1.5b | 1.4b | 1.4b | 132.0m | 1.3b | 1.3b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.