← NetApp, Inc.
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.5b |
$5.9b
+7.10%
|
$6.1b
+3.98%
|
$5.4b
-11.94%
|
$5.7b
+6.13%
|
$6.3b
+9.99%
|
$6.4b
+0.70%
|
$6.3b
-1.48%
|
$6.6b
+4.85%
|
$6.9b
+5.37%
|
$6.9b
0.00%
|
|
| Cost of Revenue | $2.1b |
$2.2b
+3.90%
|
$2.2b
-0.50%
|
$1.8b
-18.72%
|
$1.9b
+7.83%
|
$2.1b
+8.76%
|
$2.2b
+2.62%
|
$1.8b
-14.77%
|
$2.0b
+6.76%
|
$2.0b
+3.42%
|
$2.0b
0.00%
|
|
| Gross Profit | $3.4b |
$3.7b
+9.12%
|
$3.9b
+6.65%
|
$3.6b
-8.16%
|
$3.8b
+5.30%
|
$4.2b
+10.62%
|
$4.2b
-0.26%
|
$4.4b
+5.32%
|
$4.6b
+4.06%
|
$4.9b
+6.20%
|
$4.9b
0.00%
|
|
| Research and Development Expense | $779.0m | $783.0m | $827.0m | $847.0m | $881.0m | $881.0m | $956.0m | $1.0b | $1.0b | $991.0m | $991.0m | |
| Selling and Marketing Expense | $1.6b | $1.7b | $1.7b | $1.6b | $1.7b | $1.9b | $1.8b | $1.8b | $1.9b | $1.9b | $2.2b | |
| General and Administrative Expense | $271.0m | $280.0m | $278.0m | $263.0m | $257.0m | $279.0m | $265.0m | $308.0m | $311.0m | $344.0m | $344.0m | |
| Amortization of Intangible Assets | $48.0m | $53.0m | $46.0m | $39.0m | $49.0m | $46.0m | $68.0m | $57.0m | $47.0m | $21.0m | — | |
| Operating Expenses | $2.7b | $2.6b | $2.7b | $2.7b | $2.8b | $3.1b | $3.2b | $3.2b | $3.3b | $3.2b | $3.2b | |
| Operating Income (Loss) | $665.0m |
$1.1b
+69.17%
|
$1.2b
+8.53%
|
$945.0m
-22.60%
|
$1.0b
+9.10%
|
$1.2b
+12.22%
|
$1.0b
-12.01%
|
$1.2b
+19.25%
|
$1.3b
+10.13%
|
$1.7b
+25.21%
|
$1.7b
+1.25%
|
|
| Interest Expense | $52.0m | $62.0m | $58.0m | $55.0m | $74.0m | $73.0m | $67.0m | $64.0m | — | — | $109.0m | |
| Investment Income, Interest | $44.0m | $79.0m | $88.0m | $48.0m | $9.0m | $7.0m | $69.0m | $112.0m | $112.0m | $113.0m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | $8.0m | $24.0m | $17.0m | $6.0m | ($4.0m) | ($4.0m) | $46.0m | $1.0m | ($2.0m) | ($30.0m) | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $64.0m | $109.0m | $109.0m | |
| Nonoperating Income (Expense) | $0 | $41.0m | $47.0m | ($1.0m) | ($69.0m) | ($62.0m) | $48.0m | $49.0m | $46.0m | ($26.0m) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $206.0m | $565.0m | $678.0m | $379.0m | $433.0m | $546.0m | $420.0m | $472.0m | $606.0m | $718.0m | $1.6b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $665.0m | $1.2b | $1.3b | $944.0m | $962.0m | $1.1b | $1.1b | $1.3b | $1.4b | $1.6b | $1.6b | |
| Current Income Tax Expense (Benefit) | $66.0m | $813.0m | $102.0m | $142.0m | $238.0m | $302.0m | $398.0m | $224.0m | $297.0m | $237.0m | $372.0m | |
| Income Tax Expense (Benefit) | $156.0m | $1.1b | $99.0m | $125.0m | $232.0m | $158.0m | ($208.0m) | $277.0m | $197.0m | $372.0m | $372.0m | |
| Net Income (Loss) Attributable to Parent | $509.0m |
$76.0m
-85.07%
|
$1.2b
+1438.16%
|
$819.0m
-29.94%
|
$730.0m
-10.87%
|
$937.0m
+28.36%
|
$1.3b
+35.97%
|
$986.0m
-22.61%
|
$1.2b
+20.28%
|
$1.3b
+7.59%
|
$1.3b
0.00%
|
|
| Earnings Per Share, Basic | $1.85 | $0.28 | $4.60 | $3.56 | $3.29 | $4.20 | $5.87 | $4.74 | $5.81 | $6.41 | $6.41 | |
| Earnings Per Share, Diluted | $1.81 | $0.28 | $4.51 | $3.52 | $3.23 | $4.09 | $5.79 | $4.63 | $5.67 | $6.35 | $6.35 | |
| Common Stock, Dividends, Per Share, Declared | $0.76 | $0.80 | $1.60 | $1.92 | $1.92 | $2.00 | $2.00 | $2.00 | $2.08 | $2.08 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 275.0m | 268.0m | 254.0m | 230.0m | 222.0m | 223.0m | 217.0m | 208.0m | 204.0m | 199.0m | 199.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 281.0m | 276.0m | 259.0m | 233.0m | 226.0m | 229.0m | 220.0m | 213.0m | 209.0m | 201.0m | 201.0m | |
| Additional Financial Items | ||||||||||||
| Business Combination, Acquisition Related Costs | — | — | — | — | $16.0m | $13.0m | $21.0m | $10.0m | $5.0m | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.