← WESTERN DIGITAL 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 | $13.0b |
$19.1b
+46.94%
|
$20.6b
+8.14%
|
$16.6b
-19.75%
|
$16.7b
+1.01%
|
$16.9b
+1.11%
|
$18.8b
+11.06%
|
$12.3b
-34.45%
|
$13.0b
+5.56%
|
$9.5b
-26.79%
|
$12.9b
+35.70%
|
|
| Cost of Revenue | $9.6b |
$13.0b
+36.22%
|
$12.9b
-0.61%
|
$12.8b
-0.97%
|
$13.0b
+1.08%
|
$12.4b
-4.28%
|
$12.9b
+4.18%
|
$10.4b
-19.26%
|
$10.1b
-3.58%
|
$5.8b
-42.06%
|
$6.6b
+13.38%
|
|
| Gross Profit | $3.4b |
$6.1b
+76.77%
|
$7.7b
+26.89%
|
$3.8b
-51.30%
|
$3.8b
+0.77%
|
$4.5b
+19.57%
|
$5.9b
+29.93%
|
$1.9b
-67.88%
|
$2.9b
+56.07%
|
$3.7b
+25.37%
|
$6.3b
+70.94%
|
|
| Selling, General and Administrative Expense | $997.0m | $1.4b | $1.5b | $1.3b | $1.2b | $1.1b | $1.1b | $970.0m | $828.0m | $568.0m | $551.0m | |
| Amortization of Intangible Assets | $266.0m | $1.2b | $1.2b | $968.0m | $769.0m | $486.0m | $221.0m | $133.0m | $3.0m | — | — | |
| Operating Expenses | $3.0b | $4.1b | $4.1b | $3.7b | $3.4b | $3.3b | $3.5b | $3.2b | $3.3b | $1.4b | $1.7b | |
| Operating Income (Loss) | $466.0m |
$2.0b
+319.31%
|
$3.6b
+85.11%
|
$87.0m
-97.59%
|
$335.0m
+285.06%
|
$1.2b
+264.18%
|
$2.4b
+95.98%
|
($1.3b)
-153.74%
|
($317.0m)
+75.33%
|
$2.3b
+836.28%
|
$4.6b
+97.04%
|
|
| Investment Income, Interest | $26.0m | $26.0m | $60.0m | $57.0m | $28.0m | $7.0m | $6.0m | $24.0m | $39.0m | $45.0m | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | — | — | $198.0m | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | ($73.0m) | ($364.0m) | ($916.0m) | $38.0m | $4.0m | $26.0m | $30.0m | $13.0m | $34.0m | ($20.0m) | — | |
| Interest Expense (non-operating) | $266.0m | $847.0m | $676.0m | $469.0m | $413.0m | $326.0m | $304.0m | $312.0m | $417.0m | $357.0m | $357.0m | |
| Nonoperating Income (Expense) | ($313.0m) | ($1.2b) | ($1.5b) | ($374.0m) | ($381.0m) | ($293.0m) | ($268.0m) | ($275.0m) | ($344.0m) | ($1.2b) | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($363.0m) | $209.0m | ($313.0m) | $355.0m | $649.0m | $709.0m | $739.0m | $469.0m | ($310.0m) | ($1.5b) | $9.9b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | — | $2.1b | ($1.6b) | ($661.0m) | $1.1b | $9.9b | |
| Current Income Tax Expense (Benefit) | $89.0m | $360.0m | $1.8b | $93.0m | $286.0m | $348.0m | $509.0m | $180.0m | $298.0m | $302.0m | $481.0m | |
| Income Tax Expense (Benefit) | ($89.0m) | $372.0m | $1.4b | $467.0m | $204.0m | $106.0m | $623.0m | $146.0m | $137.0m | ($513.0m) | $481.0m | |
| Net Income (Loss) Attributable to Parent | $242.0m |
$397.0m
+64.05%
|
$675.0m
+70.03%
|
($754.0m)
-211.70%
|
($250.0m)
+66.84%
|
$821.0m
+428.40%
|
$1.5b
+82.70%
|
($1.7b)
-213.73%
|
($798.0m)
+53.22%
|
$1.9b
+336.72%
|
$9.3b
+391.58%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $2 |
$2
0.00%
|
$2
0.00%
|
$2
0.00%
|
$2
-25.00%
|
$0
-100.00%
|
$0 | ($1.7b) |
($852.0m)
+50.75%
|
$1.8b
+315.96%
|
$9.3b
+404.67%
|
|
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | — | — | — | — | — | — | — | ($1.7b) | ($798.0m) | $1.6b | $9.3b | |
| Preferred Stock Dividends, Income Statement Impact | — | — | — | — | — | — | — | $24.0m | $54.0m | $17.0m | $138.0m | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | — | — | — | — | — | — | $28.0m | — | |
| Earnings Per Share, Basic | $0.76 | $1.04 | $1.72 | ($1.95) | ($0.63) | $2.03 | $3.64 | ($4.11) | ($1.97) | $5.31 | $51.20 | |
| Earnings Per Share, Diluted | $0.76 | $1.01 | $1.66 | ($1.95) | ($0.63) | $2.01 | $3.59 | ($4.11) | ($1.97) | $5.12 | $24.28 | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | — | — | — | — | ($3) | ($3) | $5 | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | — | — | — | — | ($3) | ($3) | $4 | — | |
| Common Stock, Dividends, Per Share, Declared | $1.51 | $1.51 | $1.51 | $1.51 | $1.13 | $0.00 | $0.00 | $0.00 | $0.00 | $0.10 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 316.2m | 381.0m | 392.9m | 386.3m | 394.3m | 403.5m | 412.8m | 420.7m | 431.3m | 347.0m | 345.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 320.2m | 391.6m | 406.2m | 386.3m | 394.3m | 408.8m | 418.1m | 420.7m | 431.3m | 359.0m | 383.0m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Litigation Settlement Loss | — | — | — | — | — | — | — | — | $291.0m | — | — | |
| Reclassification from AOCI, Current Period, before Tax, Attributable to Parent | — | — | $18.0m | — | — | $75.0m | ($172.0m) | ($351.0m) | ($244.0m) | ($149.0m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $1.7b | $798.0m | $1.6b | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | $782.0m | $33.0m | $246.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.