NetApp Quarterly Income Statements Chart
Quarterly
|
Annual
NetApp Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-07-25 | 2025-04-25 | 2025-01-24 | 2024-10-25 | 2024-07-26 | 2024-04-26 | 2024-01-26 | 2023-10-27 | 2023-07-28 | 2023-04-28 | 2023-01-27 | 2022-10-28 | 2022-07-29 | 2022-04-29 | 2022-01-28 | 2021-10-29 | 2021-07-30 | 2021-04-30 | 2021-01-29 | 2020-10-30 | 2020-07-31 | 2020-04-24 | 2020-01-24 | 2019-10-25 | 2019-07-26 | 2019-04-26 | 2019-01-25 | 2018-10-26 | 2018-07-27 | 2018-04-27 | 2018-01-26 | 2017-10-27 | 2017-07-28 | 2017-04-28 | 2017-01-27 | 2016-10-28 | 2016-07-29 | 2016-04-29 | 2016-01-29 | 2015-10-30 | 2015-07-31 | 2015-04-24 | 2015-01-23 | 2014-10-24 | 2014-07-25 | 2014-04-25 | 2014-01-24 | 2013-10-25 | 2013-07-26 | 2013-04-26 | 2013-01-25 | 2012-10-26 | 2012-07-27 | 2012-04-27 | 2012-01-27 | 2011-10-28 | 2011-07-29 | 2011-04-29 | 2011-01-28 | 2010-10-29 | 2010-07-30 | 2010-01-29 | 2009-10-30 | 2009-07-31 | 2009-04-24 | 2009-01-23 | 2008-10-24 | 2008-07-25 | 2008-04-25 | 2008-01-25 | 2007-10-26 | 2007-07-27 | 2007-04-27 | 2007-01-26 | 2006-10-27 | 2006-07-28 | 2006-01-27 | 2005-10-28 | 2005-07-29 | 2005-04-30 | 2005-01-28 | 2004-07-30 | 2004-04-30 | 2004-01-30 | 2003-10-31 | 2003-08-01 | 2003-04-30 | 2003-01-24 | 2002-10-25 | 2002-07-26 | 2002-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| product | 654,000,000 | 845,000,000 | 758,000,000 | 768,000,000 | 669,000,000 | 806,000,000 | 747,000,000 | 706,000,000 | 590,000,000 | 744,000,000 | 682,000,000 | 837,000,000 | 786,000,000 | 894,000,000 | 846,000,000 | 814,000,000 | 730,000,000 | 840,000,000 | 775,000,000 | 749,000,000 | 627,000,000 | 793,000,000 | 787,000,000 | 771,000,000 | 644,000,000 | 1,000,000,000 | 967,000,000 | 913,000,000 | 875,000,000 | 1,011,000,000 | 920,000,000 | 807,000,000 | 723,000,000 | 852,000,000 | 784,000,000 | 710,000,000 | 660,000,000 | 757,000,000 | 750,000,000 | 815,000,000 | 664,000,000 | 913,400,000 | 929,500,000 | 929,100,000 | 882,600,000 | 1,042,800,000 | 1,015,000,000 | 955,300,000 | 930,800,000 | 1,137,800,000 | 1,060,700,000 | 995,800,000 | 898,000,000 | 1,165,100,000 | 1,062,700,000 | 1,016,200,000 | 965,700,000 | 1,047,700,000 | 818,600,000 | 780,000,000 | 720,800,000 | 618,955,000 | 525,148,000 | 478,246,000 | 411,622,250 | 528,198,000 | 570,436,000 | 547,855,000 | -1,612,863,932.1 | 608,138,000 | 541,392,000 | 463,333,000 | -1,497,776,925.6 | 550,882,000 | 481,284,000 | 465,611,000 | |||||||||||||||
| services | 905,000,000 | 887,000,000 | 883,000,000 | 890,000,000 | 872,000,000 | 862,000,000 | 859,000,000 | 856,000,000 | 842,000,000 | 837,000,000 | 844,000,000 | 826,000,000 | 806,000,000 | 786,000,000 | 768,000,000 | 752,000,000 | 728,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net revenues | 1,559,000,000 | 1,732,000,000 | 1,641,000,000 | 1,658,000,000 | 1,541,000,000 | 1,668,000,000 | 1,606,000,000 | 1,562,000,000 | 1,432,000,000 | 1,581,000,000 | 1,526,000,000 | 1,663,000,000 | 1,592,000,000 | 1,680,000,000 | 1,614,000,000 | 1,566,000,000 | 1,458,000,000 | 1,555,000,000 | 1,470,000,000 | 1,416,000,000 | 1,303,000,000 | 1,401,000,000 | 1,404,000,000 | 1,371,000,000 | 1,236,000,000 | 1,592,000,000 | 1,563,000,000 | 1,517,000,000 | 1,474,000,000 | 1,641,000,000 | 1,523,000,000 | 1,422,000,000 | 1,325,000,000 | 1,481,000,000 | 1,404,000,000 | 1,340,000,000 | 1,294,000,000 | 1,380,000,000 | 1,386,000,000 | 1,445,000,000 | 1,335,000,000 | 1,539,700,000 | 1,551,300,000 | 1,542,500,000 | 1,489,200,000 | 1,649,000,000 | 1,610,000,000 | 1,549,900,000 | 1,516,200,000 | 1,716,500,000 | 1,630,100,000 | 1,541,200,000 | 1,444,600,000 | 1,702,500,000 | 1,565,500,000 | 1,507,000,000 | 1,458,200,000 | 1,509,300,000 | 1,268,100,000 | 1,207,400,000 | 1,137,800,000 | 1,011,650,000 | 910,027,000 | 837,961,000 | 879,643,000 | 746,343,000 | |||||||||||||||||||||||||
| yoy | 1.17% | 3.84% | 2.18% | 6.15% | 7.61% | 5.50% | 5.24% | -6.07% | -10.05% | -5.89% | -5.45% | 6.19% | 9.19% | 8.04% | 9.80% | 10.59% | 11.90% | 10.99% | 4.70% | 3.28% | 5.42% | -12.00% | -10.17% | -9.62% | -16.15% | -2.99% | 2.63% | 6.68% | 11.25% | 10.80% | 8.48% | 6.12% | 2.40% | 7.32% | 1.30% | -7.27% | -3.07% | -10.37% | -10.66% | -6.32% | -10.35% | -6.63% | -3.65% | -0.48% | -1.78% | -3.93% | -1.23% | 0.56% | 4.96% | 0.82% | 4.13% | 2.27% | -0.93% | 12.80% | 23.45% | 24.81% | 28.16% | 49.19% | 39.35% | 44.09% | 29.35% | 35.55% | |||||||||||||||||||||||||||||
| qoq | -9.99% | 5.55% | -1.03% | 7.59% | -7.61% | 3.86% | 2.82% | 9.08% | -9.42% | 3.60% | -8.24% | 4.46% | -5.24% | 4.09% | 3.07% | 7.41% | -6.24% | 5.78% | 3.81% | 8.67% | -7.00% | -0.21% | 2.41% | 10.92% | -22.36% | 1.86% | 3.03% | 2.92% | -10.18% | 7.75% | 7.10% | 7.32% | -10.53% | 5.48% | 4.78% | 3.55% | -6.23% | -0.43% | -4.08% | 8.24% | -13.29% | -0.75% | 0.57% | 3.58% | -9.69% | 2.42% | 3.88% | 2.22% | -11.67% | 5.30% | 5.77% | 6.69% | -15.15% | 8.75% | 3.88% | 3.35% | -3.39% | 19.02% | 5.03% | 6.12% | 12.47% | 11.17% | 8.60% | -4.74% | 17.86% | ||||||||||||||||||||||||||
| cost of revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product | 302,000,000 | 378,000,000 | 330,000,000 | 307,000,000 | 269,000,000 | 314,000,000 | 282,000,000 | 276,000,000 | 265,000,000 | 335,000,000 | 367,000,000 | 418,000,000 | 397,000,000 | 446,000,000 | 407,000,000 | 372,000,000 | 329,000,000 | 387,000,000 | 369,000,000 | 360,000,000 | 316,000,000 | 355,000,000 | 360,000,000 | 341,000,000 | 312,000,000 | 457,000,000 | 469,000,000 | 428,000,000 | 398,000,000 | 500,000,000 | 468,000,000 | 399,000,000 | 371,000,000 | 444,000,000 | 435,000,000 | 376,000,000 | 359,000,000 | 424,000,000 | 381,000,000 | 408,000,000 | 345,000,000 | 441,300,000 | 419,600,000 | 401,800,000 | 394,200,000 | 453,200,000 | 450,700,000 | 423,300,000 | 449,900,000 | 517,900,000 | 512,500,000 | 477,300,000 | 452,200,000 | 564,000,000 | 517,800,000 | 460,700,000 | 437,400,000 | 408,900,000 | 329,300,000 | 296,100,000 | 307,700,000 | 253,907,000 | 199,134,000 | 212,535,000 | 190,609,250 | 252,327,000 | 260,332,000 | 249,778,000 | -654,574,972.4 | 250,428,000 | 217,396,000 | 186,751,000 | -585,436,971 | 211,211,000 | 186,261,000 | 187,965,000 | |||||||||||||||
| cost of services | 159,000,000 | 161,000,000 | 166,000,000 | 174,000,000 | 174,000,000 | 178,000,000 | 173,000,000 | 176,000,000 | 171,000,000 | 171,000,000 | 158,000,000 | 158,000,000 | 149,000,000 | 145,000,000 | 134,000,000 | 135,000,000 | 130,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total cost of revenues | 461,000,000 | 539,000,000 | 496,000,000 | 481,000,000 | 443,000,000 | 492,000,000 | 455,000,000 | 452,000,000 | 436,000,000 | 506,000,000 | 525,000,000 | 576,000,000 | 546,000,000 | 591,000,000 | 541,000,000 | 507,000,000 | 459,000,000 | 520,000,000 | 495,000,000 | 483,000,000 | 431,000,000 | 460,000,000 | 463,000,000 | 446,000,000 | 420,000,000 | 566,000,000 | 581,000,000 | 543,000,000 | 511,000,000 | 619,000,000 | 582,000,000 | 520,000,000 | 491,000,000 | 568,000,000 | 553,000,000 | 511,000,000 | 497,000,000 | 562,000,000 | 531,000,000 | 561,000,000 | 519,000,000 | 604,500,000 | 573,900,000 | 560,000,000 | 551,100,000 | 607,000,000 | 607,700,000 | 584,700,000 | 606,600,000 | 684,300,000 | 665,200,000 | 627,300,000 | 594,500,000 | 707,500,000 | 657,000,000 | 594,000,000 | 561,300,000 | 529,900,000 | 444,300,000 | 406,300,000 | 413,400,000 | 370,110,000 | 303,346,000 | 315,468,000 | 345,748,000 | 353,127,000 | 365,475,000 | 352,128,000 | 231,233,000 | 344,701,000 | 308,193,000 | 272,038,000 | 196,150,750 | 285,169,000 | 251,216,000 | 248,218,000 | 210,007,000 | 183,970,000 | |||||||||||||
| gross profit | 1,098,000,000 | 1,193,000,000 | 1,145,000,000 | 1,177,000,000 | 1,098,000,000 | 1,176,000,000 | 1,151,000,000 | 1,110,000,000 | 996,000,000 | 1,075,000,000 | 1,001,000,000 | 1,087,000,000 | 1,046,000,000 | 1,089,000,000 | 1,073,000,000 | 1,059,000,000 | 999,000,000 | 1,035,000,000 | 975,000,000 | 933,000,000 | 872,000,000 | 941,000,000 | 941,000,000 | 925,000,000 | 816,000,000 | 1,026,000,000 | 982,000,000 | 974,000,000 | 963,000,000 | 1,022,000,000 | 941,000,000 | 902,000,000 | 834,000,000 | 913,000,000 | 851,000,000 | 829,000,000 | 797,000,000 | 818,000,000 | 855,000,000 | 884,000,000 | 816,000,000 | 935,200,000 | 977,400,000 | 982,500,000 | 938,100,000 | 1,042,000,000 | 1,002,300,000 | 965,200,000 | 909,600,000 | 1,032,200,000 | 964,900,000 | 913,900,000 | 850,100,000 | 995,000,000 | 908,500,000 | 913,000,000 | 896,900,000 | 979,400,000 | 823,800,000 | 801,100,000 | 724,400,000 | ||||||||||||||||||||||||||||||
| yoy | 0.00% | 1.45% | -0.52% | 6.04% | 10.24% | 9.40% | 14.99% | 2.12% | -4.78% | -1.29% | -6.71% | 2.64% | 4.70% | 5.22% | 10.05% | 13.50% | 14.56% | 9.99% | 3.61% | 0.86% | 6.86% | -8.28% | -4.18% | -5.03% | -15.26% | 0.39% | 4.36% | 7.98% | 15.47% | 11.94% | 10.58% | 8.81% | 4.64% | 11.61% | -0.47% | -6.22% | -2.33% | -12.53% | -12.52% | -10.03% | -13.02% | -10.25% | -2.48% | 1.79% | 3.13% | 0.95% | 3.88% | 5.61% | 7.00% | 3.74% | 6.21% | 0.10% | -5.22% | 1.59% | 10.28% | 13.97% | 23.81% | ||||||||||||||||||||||||||||||||||
| qoq | -7.96% | 4.19% | -2.72% | 7.19% | -6.63% | 2.17% | 3.69% | 11.45% | -7.35% | 7.39% | -7.91% | 3.92% | -3.95% | 1.49% | 1.32% | 6.01% | -3.48% | 6.15% | 4.50% | 7.00% | -7.33% | 0.00% | 1.73% | 13.36% | -20.47% | 4.48% | 0.82% | 1.14% | -5.77% | 8.61% | 4.32% | 8.15% | -8.65% | 7.29% | 2.65% | 4.02% | -2.57% | -4.33% | -3.28% | 8.33% | -12.75% | -4.32% | -0.52% | 4.73% | -9.97% | 3.96% | 3.84% | 6.11% | -11.88% | 6.97% | 5.58% | 7.50% | -14.56% | 9.52% | -0.49% | 1.80% | -8.42% | 18.89% | 2.83% | 10.59% | |||||||||||||||||||||||||||||||
| gross margin % | 70.43% | 68.88% | 69.77% | 70.99% | 71.25% | 70.50% | 71.67% | 71.06% | 69.55% | 67.99% | 65.60% | 65.36% | 65.70% | 64.82% | 66.48% | 67.62% | 68.52% | 66.56% | 66.33% | 65.89% | 66.92% | 67.17% | 67.02% | 67.47% | 66.02% | 64.45% | 62.83% | 64.21% | 65.33% | 62.28% | 61.79% | 63.43% | 62.94% | 61.65% | 60.61% | 61.87% | 61.59% | 59.28% | 61.69% | 61.18% | 61.12% | 60.74% | 63.01% | 63.70% | 62.99% | 63.19% | 62.25% | 62.27% | 59.99% | 60.13% | 59.19% | 59.30% | 58.85% | 58.44% | 58.03% | 60.58% | 61.51% | 64.89% | 64.96% | 66.35% | 63.67% | 0% | 0% | 0% | 0% | 0% | |||||||||||||||||||||||||
| operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and marketing | 461,000,000 | 458,000,000 | 451,000,000 | 485,000,000 | 471,000,000 | 460,000,000 | 439,000,000 | 461,000,000 | 468,000,000 | 442,000,000 | 450,000,000 | 479,000,000 | 458,000,000 | 480,000,000 | 461,000,000 | 465,000,000 | 451,000,000 | 447,000,000 | 436,000,000 | 432,000,000 | 429,000,000 | 389,000,000 | 402,000,000 | 389,000,000 | 405,000,000 | 439,000,000 | 401,000,000 | 408,000,000 | 409,000,000 | 461,000,000 | 423,000,000 | 420,000,000 | 425,000,000 | 405,000,000 | 381,000,000 | 418,000,000 | 429,000,000 | 434,000,000 | 418,000,000 | 448,000,000 | 492,000,000 | 470,200,000 | 474,800,000 | 488,000,000 | 480,200,000 | 475,000,000 | 475,900,000 | 479,500,000 | 467,800,000 | 510,200,000 | 493,500,000 | 488,200,000 | 482,900,000 | 478,100,000 | 477,000,000 | 454,100,000 | 454,800,000 | 462,600,000 | 397,400,000 | 382,800,000 | 354,200,000 | 324,768,000 | 300,835,000 | 301,433,000 | 224,696,500 | 291,634,000 | 304,045,000 | 303,108,000 | -779,130,967.4 | 279,114,000 | 255,374,000 | 244,643,000 | -636,213,968 | 236,433,000 | 204,264,000 | 195,518,000 | 152,008,000 | 138,218,000 | |||||||||||||
| research and development | 242,000,000 | 256,000,000 | 247,000,000 | 257,000,000 | 252,000,000 | 271,000,000 | 249,000,000 | 262,000,000 | 247,000,000 | 243,000,000 | 230,000,000 | 243,000,000 | 240,000,000 | 235,000,000 | 220,000,000 | 216,000,000 | 210,000,000 | 221,000,000 | 215,000,000 | 212,000,000 | 233,000,000 | 212,000,000 | 211,000,000 | 209,000,000 | 215,000,000 | 205,000,000 | 203,000,000 | 211,000,000 | 208,000,000 | 203,000,000 | 193,000,000 | 194,000,000 | 193,000,000 | 191,000,000 | 181,000,000 | 200,000,000 | 207,000,000 | 201,000,000 | 200,000,000 | 216,000,000 | 244,000,000 | 232,400,000 | 229,900,000 | 229,000,000 | 228,000,000 | 230,700,000 | 230,300,000 | 228,200,000 | 228,100,000 | 243,400,000 | 215,600,000 | 223,800,000 | 221,400,000 | 221,600,000 | 208,300,000 | 199,700,000 | 198,600,000 | 176,500,000 | 166,000,000 | 156,600,000 | 149,500,000 | 129,329,000 | 132,354,000 | 130,317,000 | 93,377,250 | 122,662,000 | 125,496,000 | 125,352,000 | -327,236,986.3 | 111,717,000 | 108,964,000 | 106,556,000 | -276,554,986.3 | 97,516,000 | 90,360,000 | 88,678,000 | 62,622,000 | 56,037,000 | 50,802,000 | 48,092,000 | 43,603,000 | 38,703,000 | 35,854,000 | 32,948,000 | 31,513,000 | 31,541,000 | 28,333,000 | 28,289,000 | 27,868,000 | ||
| general and administrative | 84,000,000 | 85,000,000 | 74,000,000 | 77,000,000 | 75,000,000 | 78,000,000 | 81,000,000 | 75,000,000 | 74,000,000 | 67,000,000 | 59,000,000 | 67,000,000 | 72,000,000 | 72,000,000 | 65,000,000 | 76,000,000 | 66,000,000 | 66,000,000 | 63,000,000 | 67,000,000 | 61,000,000 | 63,000,000 | 60,000,000 | 69,000,000 | 71,000,000 | 69,000,000 | 67,000,000 | 69,000,000 | 73,000,000 | 71,000,000 | 72,000,000 | 69,000,000 | 68,000,000 | 70,000,000 | 64,000,000 | 69,000,000 | 68,000,000 | 84,000,000 | 70,000,000 | 74,000,000 | 79,000,000 | 71,000,000 | 70,200,000 | 73,000,000 | 70,000,000 | 73,700,000 | 69,400,000 | 69,500,000 | 68,400,000 | 74,200,000 | 66,200,000 | 66,600,000 | 65,600,000 | 71,500,000 | 63,200,000 | 65,100,000 | 65,100,000 | 69,000,000 | 61,900,000 | 64,200,000 | 56,200,000 | 58,079,000 | 56,939,000 | 59,551,000 | 37,880,750 | 51,048,000 | 51,011,000 | 49,463,000 | -123,742,994.8 | 42,787,000 | 39,507,000 | 41,450,000 | -105,336,994.7 | 37,724,000 | 35,217,000 | 32,396,000 | 24,742,000 | 21,566,000 | 21,041,000 | 22,015,000 | 20,136,000 | 16,882,000 | 15,813,000 | 13,744,000 | 12,728,000 | 12,265,000 | 10,419,000 | 9,833,000 | 7,438,000 | ||
| restructuring charges | 2,000,000 | 45,000,000 | 9,000,000 | 12,000,000 | 17,000,000 | 13,000,000 | 5,000,000 | 26,000,000 | 11,000,000 | 87,000,000 | 11,000,000 | 11,000,000 | 4,000,000 | 7,000,000 | 22,000,000 | 37,000,000 | 5,000,000 | 21,000,000 | 16,000,000 | 19,000,000 | 52,000,000 | -18,500 | 117,000 | 645,000 | -1,000 | -270,000 | 217,000 | 1,110,000 | 1,257,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition-related expense | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 3,000,000 | 5,000,000 | 10,000,000 | 5,000,000 | 6,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 8,000,000 | 6,000,000 | 2,000,000 | 0 | 1,700,000 | 0 | 0 | 1,850,000 | 3,500,000 | 1,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 789,000,000 | 845,000,000 | 783,000,000 | 832,000,000 | 816,000,000 | 810,000,000 | 785,000,000 | 806,000,000 | 818,000,000 | 766,000,000 | 829,000,000 | 805,000,000 | 791,000,000 | 796,000,000 | 752,000,000 | 765,000,000 | 750,000,000 | 580,000,000 | 717,000,000 | 751,000,000 | 736,000,000 | 664,000,000 | 673,000,000 | 629,000,000 | 712,000,000 | 656,000,000 | 671,000,000 | 688,000,000 | 709,000,000 | 735,000,000 | 470,000,000 | 683,000,000 | 686,000,000 | 666,000,000 | 668,000,000 | 687,000,000 | 704,000,000 | 754,000,000 | 690,000,000 | 739,000,000 | 842,000,000 | 773,600,000 | 774,900,000 | 790,000,000 | 778,200,000 | 818,200,000 | 775,600,000 | 778,300,000 | 812,700,000 | 827,800,000 | 777,000,000 | 778,600,000 | 769,900,000 | 773,600,000 | 752,000,000 | 720,600,000 | 720,700,000 | 715,300,000 | 625,200,000 | 603,700,000 | 560,200,000 | 512,244,000 | 491,307,000 | 451,677,000 | 499,967,000 | 484,299,000 | 480,552,000 | 477,923,000 | -1,230,110,948.5 | 433,618,000 | 403,845,000 | 392,649,000 | -992,692,949.9 | 371,673,000 | 304,502,000 | 316,518,000 | 243,559,000 | 224,810,000 | |||||||||||||
| income from operations | 309,000,000 | 348,000,000 | 362,000,000 | 345,000,000 | 282,000,000 | 366,000,000 | 366,000,000 | 304,000,000 | 178,000,000 | 309,000,000 | 172,000,000 | 282,000,000 | 255,000,000 | 293,000,000 | 321,000,000 | 294,000,000 | 249,000,000 | 455,000,000 | 258,000,000 | 182,000,000 | 136,000,000 | 277,000,000 | 268,000,000 | 296,000,000 | 104,000,000 | 370,000,000 | 311,000,000 | 286,000,000 | 254,000,000 | 287,000,000 | 471,000,000 | 219,000,000 | 148,000,000 | 247,000,000 | 183,000,000 | 142,000,000 | 93,000,000 | 64,000,000 | 165,000,000 | 145,000,000 | -26,000,000 | 161,600,000 | 202,500,000 | 192,500,000 | 159,900,000 | 223,800,000 | 226,700,000 | 186,900,000 | 96,900,000 | 204,400,000 | 187,900,000 | 135,300,000 | 80,200,000 | 221,400,000 | 156,500,000 | 192,400,000 | 176,200,000 | 264,100,000 | 198,600,000 | 197,400,000 | 164,200,000 | 129,296,000 | 115,374,000 | 70,816,000 | 33,928,000 | -91,083,000 | 65,604,000 | 38,725,000 | -210,392,990.6 | 105,684,000 | 80,160,000 | 24,548,000 | -225,792,989.3 | 72,436,000 | 96,805,000 | 56,552,000 | 83,465,000 | 74,282,000 | 63,572,000 | 70,028,000 | 67,808,000 | 53,958,000 | 42,531,000 | 46,991,000 | 36,634,000 | 32,307,000 | 28,587,000 | 21,102,000 | 18,393,000 | 19,524,000 | |
| yoy | 9.57% | -4.92% | -1.09% | 13.49% | 58.43% | 18.45% | 112.79% | 7.80% | -30.20% | 5.46% | -46.42% | -4.08% | 2.41% | -35.60% | 24.42% | 61.54% | 83.09% | 64.26% | -3.73% | -38.51% | 30.77% | -25.14% | -13.83% | 3.50% | -59.06% | 28.92% | -33.97% | 30.59% | 71.62% | 16.19% | 157.38% | 54.23% | 59.14% | 285.94% | 10.91% | -2.07% | -457.69% | -60.40% | -18.52% | -24.68% | -116.26% | -27.79% | -10.67% | 3.00% | 65.02% | 9.49% | 20.65% | 38.14% | 20.82% | -7.68% | 20.06% | -29.68% | -54.48% | -16.17% | -21.20% | -2.53% | 7.31% | 104.26% | 72.14% | 178.75% | 383.97% | -241.95% | 75.86% | 82.87% | -116.13% | -186.18% | -18.16% | 57.75% | -6.82% | 45.90% | -17.19% | -56.59% | -370.52% | -2.49% | 52.28% | -19.24% | 23.09% | 37.67% | 49.47% | 49.02% | 85.10% | 67.02% | 48.78% | 122.69% | 99.17% | 65.47% | |||||
| qoq | -11.21% | -3.87% | 4.93% | 22.34% | -22.95% | 0.00% | 20.39% | 70.79% | -42.39% | 79.65% | -39.01% | 10.59% | -12.97% | -8.72% | 9.18% | 18.07% | -45.27% | 76.36% | 41.76% | 33.82% | -50.90% | 3.36% | -9.46% | 184.62% | -71.89% | 18.97% | 8.74% | 12.60% | -11.50% | -39.07% | 115.07% | 47.97% | -40.08% | 34.97% | 28.87% | 52.69% | 45.31% | -61.21% | 13.79% | -657.69% | -116.09% | -20.20% | 5.19% | 20.39% | -28.55% | -1.28% | 21.29% | 92.88% | -52.59% | 8.78% | 38.88% | 68.70% | -63.78% | 41.47% | -18.66% | 9.19% | -33.28% | 32.98% | 0.61% | 20.22% | 27.00% | 12.07% | 62.92% | 108.72% | -137.25% | -238.84% | 69.41% | -118.41% | -299.08% | 31.84% | 226.54% | -110.87% | -411.71% | -25.17% | 71.18% | -32.24% | 12.36% | 16.85% | -9.22% | 3.27% | 25.67% | 26.87% | -9.49% | 28.27% | 13.39% | 13.01% | 35.47% | 14.73% | -5.79% | ||
| operating margin % | 19.82% | 20.09% | 22.06% | 20.81% | 18.30% | 21.94% | 22.79% | 19.46% | 12.43% | 19.54% | 11.27% | 16.96% | 16.02% | 17.44% | 19.89% | 18.77% | 17.08% | 29.26% | 17.55% | 12.85% | 10.44% | 19.77% | 19.09% | 21.59% | 8.41% | 23.24% | 19.90% | 18.85% | 17.23% | 17.49% | 30.93% | 15.40% | 11.17% | 16.68% | 13.03% | 10.60% | 7.19% | 4.64% | 11.90% | 10.03% | -1.95% | 10.50% | 13.05% | 12.48% | 10.74% | 13.57% | 14.08% | 12.06% | 6.39% | 11.91% | 11.53% | 8.78% | 5.55% | 13.00% | 10.00% | 12.77% | 12.08% | 17.50% | 15.66% | 16.35% | 14.43% | 12.78% | 12.68% | 8.45% | 3.86% | -12.20% | |||||||||||||||||||||||||
| other income | -5,000,000 | 6,000,000 | 8,000,000 | 15,000,000 | 17,000,000 | 14,000,000 | 16,000,000 | 11,000,000 | 8,000,000 | 5,000,000 | 5,000,000 | 23,000,000 | 15,000,000 | -21,000,000 | -15,000,000 | -14,000,000 | -12,000,000 | -19,000,000 | -11,000,000 | -7,000,000 | -32,000,000 | -27,000,000 | 8,000,000 | 3,000,000 | 15,000,000 | 14,000,000 | 8,000,000 | 7,000,000 | 18,000,000 | 16,000,000 | 14,000,000 | 6,000,000 | 5,000,000 | -250,000 | -1,000,000 | -4,000,000 | -2,000,000 | -1,000,000 | 4,000,000 | -3,500,000 | 100,000 | -800,000 | 500,000 | 700,000 | 1,700,000 | 3,300,000 | 1,900,000 | 2,400,000 | 1,600,000 | 1,200,000 | 3,100,000 | 2,500,000 | 600,000 | -400,000 | -300,000 | 4,600,000 | 400,000 | -1,400,000 | -929,250 | -1,249,000 | -479,000 | -1,989,000 | 110,750 | -619,000 | 231,000 | 832,000 | 797,750 | 533,000 | -330,500 | -500,000 | -522,250 | -833,000 | -1,209,000 | -47,000 | -462,000 | 270,000 | -1,000,000 | ||||||||||||||
| income before income taxes | 304,000,000 | 354,000,000 | 370,000,000 | 360,000,000 | 299,000,000 | 380,000,000 | 382,000,000 | 315,000,000 | 186,000,000 | 314,000,000 | 177,000,000 | 305,000,000 | 270,000,000 | 272,000,000 | 306,000,000 | 280,000,000 | 237,000,000 | 436,000,000 | 247,000,000 | 175,000,000 | 104,000,000 | 250,000,000 | 276,000,000 | 299,000,000 | 119,000,000 | 384,000,000 | 319,000,000 | 293,000,000 | 272,000,000 | 303,000,000 | 485,000,000 | 225,000,000 | 153,000,000 | 248,000,000 | 183,000,000 | 142,000,000 | 92,000,000 | 60,000,000 | 163,000,000 | 144,000,000 | -22,000,000 | 164,100,000 | 200,100,000 | 188,900,000 | 159,700,000 | 226,600,000 | 229,600,000 | 192,200,000 | 92,300,000 | 188,900,000 | 175,800,000 | 127,700,000 | 74,200,000 | 214,500,000 | 146,900,000 | 183,900,000 | 167,100,000 | 259,300,000 | 190,300,000 | 186,900,000 | 157,600,000 | 117,898,000 | 105,972,000 | 59,192,000 | 2,285,750 | -88,462,000 | 52,589,000 | 45,016,000 | -267,614,988.4 | 117,385,000 | 108,896,000 | 41,334,000 | -267,710,987.2 | 88,604,000 | 108,991,000 | 70,116,000 | 94,357,000 | 83,724,000 | 72,381,000 | 78,134,000 | 73,380,000 | 57,128,000 | 46,512,000 | 50,237,000 | 38,256,000 | 35,450,000 | 30,738,000 | 24,440,000 | 21,084,000 | 21,553,000 | |
| benefit from income taxes | 71,000,000 | 45,750,000 | 71,000,000 | 61,000,000 | 51,000,000 | 37,000,000 | 56,000,000 | 13,000,000 | 54,000,000 | 56,000,000 | 35,000,000 | 38,000,000 | 27,000,000 | 56,000,000 | -12,000,000 | 70,000,000 | 52,000,000 | 32,000,000 | 991,000,000 | 50,000,000 | 17,000,000 | 58,000,000 | 37,000,000 | 33,000,000 | 28,000,000 | 68,000,000 | 10,000,000 | 30,000,000 | 8,000,000 | 29,200,000 | 23,300,000 | 29,100,000 | 71,300,000 | 29,600,000 | 37,500,000 | 25,400,000 | 10,700,000 | 15,100,000 | 17,700,000 | 18,100,000 | 10,400,000 | 33,800,000 | 27,300,000 | 18,300,000 | 27,600,000 | 65,100,000 | 17,800,000 | 22,300,000 | 15,800,000 | 7,528,000 | 3,407,000 | 7,344,000 | -47,696,997.8 | 15,562,000 | 25,138,000 | 6,997,000 | -59,596,997.8 | 22,090,000 | 22,060,000 | 15,446,000 | 17,964,000 | 13,006,000 | 12,261,000 | 14,698,000 | 13,253,000 | 10,266,000 | 2,076,000 | 10,085,000 | -10,157,000 | 8,377,000 | |||||||||||||||||||||
| net income | 233,000,000 | 340,000,000 | 299,000,000 | 299,000,000 | 248,000,000 | 291,000,000 | 313,000,000 | 233,000,000 | 149,000,000 | 245,000,000 | 65,000,000 | 750,000,000 | 214,000,000 | 259,000,000 | 252,000,000 | 224,000,000 | 202,000,000 | 334,000,000 | 182,000,000 | 137,000,000 | 77,000,000 | 196,000,000 | 277,000,000 | 243,000,000 | 103,000,000 | 396,000,000 | 249,000,000 | 241,000,000 | 283,000,000 | 271,000,000 | -506,000,000 | 175,000,000 | 136,000,000 | 190,000,000 | 146,000,000 | 109,000,000 | 64,000,000 | -8,000,000 | 153,000,000 | 114,000,000 | -30,000,000 | 134,900,000 | 176,800,000 | 159,800,000 | 88,400,000 | 197,000,000 | 192,100,000 | 166,800,000 | 81,600,000 | 173,800,000 | 158,100,000 | 109,600,000 | 63,800,000 | 180,700,000 | 119,600,000 | 165,600,000 | 139,500,000 | 194,200,000 | 172,500,000 | 164,600,000 | 141,800,000 | 107,880,000 | 95,677,000 | 51,664,000 | 75,084,000 | -75,392,000 | 49,182,000 | 37,672,000 | -219,917,990.6 | 101,823,000 | 83,758,000 | 34,337,000 | -208,113,989.4 | 66,514,000 | 86,931,000 | 54,670,000 | 76,393,000 | 70,718,000 | 60,120,000 | 63,436,000 | 60,127,000 | 46,862,000 | 36,449,000 | 40,152,000 | 48,413,000 | 27,073,000 | 24,823,000 | 19,671,000 | 15,813,000 | 16,165,000 | |
| yoy | -6.05% | 16.84% | -4.47% | 28.33% | 66.44% | 18.78% | 381.54% | -68.93% | -30.37% | -5.41% | -74.21% | 234.82% | 5.94% | -22.46% | 38.46% | 63.50% | 162.34% | 70.41% | -34.30% | -43.62% | -25.24% | -50.51% | 11.24% | 0.83% | -63.60% | 46.13% | -149.21% | 37.71% | 108.09% | 42.63% | -446.58% | 60.55% | 112.50% | -2475.00% | -4.58% | -4.39% | -313.33% | -105.93% | -13.46% | -28.66% | -133.94% | -31.52% | -7.96% | -4.20% | 8.33% | 13.35% | 21.51% | 52.19% | 27.90% | -3.82% | 32.19% | -33.82% | -54.27% | -6.95% | -30.67% | 0.61% | -1.62% | 80.01% | 80.29% | 218.60% | 88.86% | -243.09% | 94.54% | 37.14% | -134.14% | -174.04% | -41.28% | 9.71% | 5.67% | 53.09% | -3.65% | -37.19% | -372.43% | -5.94% | 44.60% | -13.82% | 27.05% | 50.91% | 64.94% | 57.99% | 24.20% | 73.09% | 46.84% | 104.12% | 206.16% | 67.48% | |||||
| qoq | -31.47% | 13.71% | 0.00% | 20.56% | -14.78% | -7.03% | 34.33% | 56.38% | -39.18% | 276.92% | -91.33% | 250.47% | -17.37% | 2.78% | 12.50% | 10.89% | -39.52% | 83.52% | 32.85% | 77.92% | -60.71% | -29.24% | 13.99% | 135.92% | -73.99% | 59.04% | 3.32% | -14.84% | 4.43% | -153.56% | -389.14% | 28.68% | -28.42% | 30.14% | 33.94% | 70.31% | -900.00% | -105.23% | 34.21% | -480.00% | -122.24% | -23.70% | 10.64% | 80.77% | -55.13% | 2.55% | 15.17% | 104.41% | -53.05% | 9.93% | 44.25% | 71.79% | -64.69% | 51.09% | -27.78% | 18.71% | -28.17% | 12.58% | 4.80% | 16.08% | 31.44% | 12.75% | 85.19% | -31.19% | -199.59% | -253.29% | 30.55% | -117.13% | -315.98% | 21.57% | 143.93% | -116.50% | -412.89% | -23.49% | 59.01% | -28.44% | 8.02% | 17.63% | -5.23% | 5.50% | 28.31% | 28.57% | -9.22% | -17.06% | 78.82% | 9.06% | 26.19% | 24.40% | -2.18% | ||
| net income margin % | 14.95% | 19.63% | 18.22% | 18.03% | 16.09% | 17.45% | 19.49% | 14.92% | 10.41% | 15.50% | 4.26% | 45.10% | 13.44% | 15.42% | 15.61% | 14.30% | 13.85% | 21.48% | 12.38% | 9.68% | 5.91% | 13.99% | 19.73% | 17.72% | 8.33% | 24.87% | 15.93% | 15.89% | 19.20% | 16.51% | -33.22% | 12.31% | 10.26% | 12.83% | 10.40% | 8.13% | 4.95% | -0.58% | 11.04% | 7.89% | -2.25% | 8.76% | 11.40% | 10.36% | 5.94% | 11.95% | 11.93% | 10.76% | 5.38% | 10.13% | 9.70% | 7.11% | 4.42% | 10.61% | 7.64% | 10.99% | 9.57% | 12.87% | 13.60% | 13.63% | 12.46% | 10.66% | 10.51% | 6.17% | 8.54% | -10.10% | |||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1.16 | 1.68 | 1.47 | 1.47 | 1.2 | 1.41 | 1.52 | 1.12 | 0.7 | 1.15 | 0.3 | 3.46 | 0.97 | 1.16 | 1.13 | 1 | 0.91 | 1.51 | 0.82 | 0.62 | 0.35 | 0.89 | 1.23 | 1.03 | 0.43 | 1.59 | 1 | 0.93 | 1.08 | 1 | -1.89 | 0.65 | 0.5 | 0.7 | 0.53 | 0.39 | 0.23 | -0.02 | 0.52 | 0.39 | -0.1 | 0.43 | 0.57 | 0.5 | 0.27 | 0.59 | 0.57 | 0.49 | 0.23 | 0.49 | 0.44 | 0.3 | 0.17 | 0.49 | 0.33 | 0.46 | 0.38 | 0.54 | 0.47 | 0.46 | 0.4 | 0.32 | 0.28 | 0.15 | 0.008 | -0.23 | 0.15 | 0.11 | 0.155 | 0.3 | 0.24 | 0.09 | 0.14 | 0.18 | 0.23 | 0.15 | 0.21 | 0.19 | 0.16 | 0.18 | 0.17 | 0.13 | 0.1 | 0.12 | 0.14 | 0.08 | 0.08 | 0.06 | 0.05 | ||
| diluted | 1.15 | 1.64 | 1.44 | 1.42 | 1.17 | 1.37 | 1.48 | 1.1 | 0.69 | 1.13 | 0.3 | 3.41 | 0.96 | 1.13 | 1.1 | 0.98 | 0.88 | 1.47 | 0.8 | 0.61 | 0.35 | 0.88 | 1.21 | 1.03 | 0.42 | 1.57 | 0.98 | 0.91 | 1.05 | 1 | -1.89 | 0.64 | 0.49 | 0.68 | 0.52 | 0.38 | 0.23 | -0.02 | 0.52 | 0.39 | -0.1 | 0.44 | 0.56 | 0.49 | 0.27 | 0.58 | 0.55 | 0.48 | 0.23 | 0.47 | 0.43 | 0.3 | 0.17 | 0.48 | 0.32 | 0.44 | 0.34 | 0.48 | 0.42 | 0.42 | 0.38 | 0.3 | 0.27 | 0.15 | 0.008 | -0.23 | 0.15 | 0.11 | 0.15 | 0.29 | 0.23 | 0.09 | 0.133 | 0.17 | 0.22 | 0.14 | 0.2 | 0.18 | 0.16 | 0.16 | 0.16 | 0.13 | 0.1 | 0.11 | 0.13 | 0.08 | 0.07 | 0.06 | 0.05 | ||
| shares used in net income per share calculations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 201 | -1 | 204 | 204 | 206 | -1 | 206 | 208 | 212 | -1 | 216 | 217 | 220 | 223 | 223 | 223 | 223 | 222 | 221 | -3 | 226 | 235 | 239 | -3 | 250 | 258 | 262 | -1 | 268 | 269 | 270 | -2 | 274 | 278 | 279 | -3 | 293 | 294 | 304 | -2.3 | 311.6 | 318.1 | 323.5 | -3.4 | 339.4 | 340.7 | 350.9 | -1 | 359.5 | 362 | 366.1 | -0.1 | 360.3 | 361.5 | 370.3 | 2.1 | 364.8 | 359.1 | 352.4 | 341,439 | 336,667 | 334,537 | 82,516.75 | 329,026 | 327,319 | 333,855 | 88,699.75 | 344,275 | 355,665 | 364,457 | 92,984.5 | 371,287 | 370,659 | 373,869 | 371,768 | 371,002 | 367,438 | 1,978 | 362,563 | 356,743 | 3,059 | 346,305 | 343,725 | 341,687 | 736 | 338,345 | 335,783 | ||||
| diluted | 203 | -1 | 208 | 210 | 212 | 211 | 211 | 216 | -1 | 219 | 220 | 224 | 229 | 229 | 229 | 1 | 227 | 224 | 222 | -3 | 229 | 236 | 243 | -4 | 255 | 264 | 269 | 7 | 268 | 275 | 278 | -1 | 281 | 284 | 282 | -3 | 296 | 296 | 304 | -2.6 | 317.1 | 323.5 | 329.1 | -3.8 | 346.2 | 349.1 | 359.9 | -0.1 | 364.7 | 368.2 | 371.2 | -0.8 | 373.7 | 376 | 405.5 | 3 | 406.2 | 391.7 | 374.3 | 360,321 | 349,751 | 338,875 | 83,767.5 | 329,026 | 333,385 | 341,120 | 91,322.5 | 352,780 | 365,458 | 377,631 | 97,388.75 | 389,120 | 388,226 | 391,319 | 389,149 | 385,442 | 386,383 | 2,440 | 385,869 | 372,974 | 2,981 | 366,429 | 364,715 | 358,497 | 673 | 351,114 | 350,122 | ||||
| net revenues: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| benefit for income taxes | 89,000,000 | 69,000,000 | 82,000,000 | 69,000,000 | 112,000,000 | -445,000,000 | 32,500,000 | 65,000,000 | 17,750,000 | -1,000,000 | 16,000,000 | -11,000,000 | 10,018,000 | 10,295,000 | -579,500 | -13,070,000 | 5,915,000 | 4,769,000 | 5,271,000 | 5,388,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software maintenance | 234,500,000 | 334,000,000 | 303,000,000 | 301,000,000 | 267,000,000 | 263,000,000 | 254,000,000 | 250,000,000 | 242,000,000 | 239,000,000 | 236,000,000 | 229,000,000 | 247,000,000 | 237,000,000 | 240,000,000 | 234,000,000 | 242,000,000 | 240,000,000 | 242,000,000 | 241,000,000 | 234,000,000 | 234,000,000 | 233,000,000 | 248,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| hardware maintenance and other services | 275,000,000 | 361,000,000 | 364,000,000 | 375,000,000 | 341,000,000 | 354,000,000 | 346,000,000 | 342,000,000 | 350,000,000 | 357,000,000 | 368,000,000 | 370,000,000 | 383,000,000 | 366,000,000 | 375,000,000 | 368,000,000 | 387,000,000 | 380,000,000 | 388,000,000 | 393,000,000 | 389,000,000 | 402,000,000 | 397,000,000 | 423,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software maintenance | 16,750,000 | 28,000,000 | 24,000,000 | 15,000,000 | 15,000,000 | 12,000,000 | 11,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 8,000,000 | 7,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 7,000,000 | 8,000,000 | 9,000,000 | 9,000,000 | 9,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of hardware maintenance and other services | 74,250,000 | 98,000,000 | 99,000,000 | 100,000,000 | 90,000,000 | 91,000,000 | 94,000,000 | 98,000,000 | 99,000,000 | 102,000,000 | 107,000,000 | 106,000,000 | 113,000,000 | 108,000,000 | 115,000,000 | 113,000,000 | 118,000,000 | 111,000,000 | 128,000,000 | 130,000,000 | 129,000,000 | 141,000,000 | 144,000,000 | 164,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale or derecognition of assets | -38,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of properties | -218,000,000 | -10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cash dividends declared per share | 0.3 | 0.4 | 0.4 | 0.4 | 0.15 | 0.2 | 0.2 | 0.2 | 0.143 | 0.19 | 0.19 | 0.19 | 0.135 | 0.18 | 0.18 | 0.18 | 0.124 | 0.165 | 0.165 | 0.165 | 0.113 | 0.15 | 0.15 | 0.15 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | 80,000,000 | 1,000,000 | 27,000,000 | 0 | 0 | 38,800,000 | 0 | 1,100,000 | 48,400,000 | 0 | 0 | 2,400,000 | -700,000 | 100,000 | 0 | 68,000 | 1,179,000 | 1,496,000 | 4,738,750 | 18,955,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software entitlements and maintenance | 168,025,000 | 226,600,000 | 224,200,000 | 221,300,000 | 227,500,000 | 227,000,000 | 231,800,000 | 228,500,000 | 227,000,000 | 228,600,000 | 219,400,000 | 218,500,000 | 212,500,000 | 203,500,000 | 198,000,000 | 198,200,000 | 184,200,000 | 183,800,000 | 177,900,000 | 174,700,000 | 170,863,000 | 169,815,000 | 165,290,000 | 113,420,000 | 156,546,000 | 152,722,000 | 144,412,000 | -350,627,985.3 | 125,568,000 | 117,134,000 | 107,927,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| service | 292,425,000 | 395,200,000 | 389,200,000 | 385,300,000 | 378,700,000 | 368,000,000 | 362,800,000 | 356,900,000 | 351,700,000 | 340,800,000 | 326,000,000 | 328,100,000 | 324,900,000 | 299,300,000 | 292,800,000 | 294,300,000 | 277,400,000 | 265,700,000 | 249,500,000 | 242,300,000 | 221,832,000 | 215,064,000 | 194,425,000 | 138,645,250 | 189,599,000 | 188,473,000 | 176,509,000 | -401,943,982.6 | 150,297,000 | 133,672,000 | 117,975,000 | -263,259,986.6 | 93,427,000 | 88,986,000 | 80,847,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software entitlements and maintenance | 6,550,000 | 9,400,000 | 8,600,000 | 8,200,000 | 8,000,000 | 7,700,000 | 7,500,000 | 7,500,000 | 7,400,000 | 7,300,000 | 7,000,000 | 6,600,000 | 6,800,000 | 6,200,000 | 5,600,000 | 5,300,000 | 4,800,000 | 4,000,000 | 3,500,000 | 3,400,000 | 2,944,000 | 3,106,000 | 3,112,000 | 1,691,250 | 2,320,000 | 2,259,000 | 2,186,000 | -6,557,999.7 | 2,560,000 | 1,914,000 | 2,084,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of service | 110,800,000 | 144,900,000 | 149,600,000 | 148,700,000 | 145,800,000 | 149,300,000 | 153,900,000 | 149,200,000 | 159,000,000 | 145,400,000 | 143,000,000 | 135,700,000 | 136,700,000 | 133,000,000 | 127,700,000 | 118,600,000 | 116,200,000 | 111,000,000 | 106,700,000 | 102,300,000 | 113,259,000 | 101,106,000 | 99,821,000 | 75,382,000 | 98,480,000 | 102,884,000 | 100,164,000 | -263,798,988.8 | 91,713,000 | 88,883,000 | 83,203,000 | -191,707,990.2 | 71,248,000 | 62,499,000 | 57,961,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest income | 6,250,000 | 8,600,000 | 8,100,000 | 8,300,000 | 8,500,000 | 7,900,000 | 8,500,000 | 10,000,000 | 10,100,000 | 10,300,000 | 11,000,000 | 10,800,000 | 10,600,000 | 8,700,000 | 8,300,000 | 10,600,000 | 10,300,000 | 10,300,000 | 9,500,000 | 9,800,000 | 7,464,000 | 6,979,000 | 8,617,000 | 11,473,500 | 12,799,000 | 17,619,000 | 15,476,000 | -50,294,998 | 16,964,000 | 16,296,000 | 17,035,000 | -51,219,997.5 | 17,086,000 | 17,478,000 | 16,656,000 | 9,891,000 | 9,651,000 | 9,048,000 | 8,033,000 | 6,031,000 | 4,082,000 | 3,967,000 | 3,862,000 | 2,831,000 | 3,045,000 | 3,116,000 | 3,068,000 | 3,151,000 | |||||||||||||||||||||||||||||||||||||||||||
| interest expense | -7,750,000 | -11,100,000 | -10,900,000 | -9,000,000 | -6,400,000 | -6,700,000 | -6,500,000 | -16,500,000 | -28,000,000 | -24,000,000 | -19,800,000 | -19,900,000 | -20,000,000 | -18,900,000 | -16,400,000 | -19,400,000 | -19,700,000 | -19,000,000 | -18,600,000 | -18,600,000 | -18,226,000 | -17,916,000 | -19,201,000 | -4,838,750 | -7,238,000 | -7,542,000 | -4,575,000 | 6,129,999.8 | -3,639,000 | -1,410,000 | -1,081,000 | 11,376,999.6 | -2,335,000 | -5,170,000 | -3,871,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other income | -1,550,000 | -2,400,000 | -3,600,000 | -200,000 | 2,800,000 | 2,900,000 | 5,300,000 | -4,600,000 | -15,500,000 | -12,100,000 | -7,600,000 | -6,000,000 | -6,900,000 | -9,600,000 | -8,500,000 | -9,100,000 | -4,800,000 | -8,300,000 | -11,624,000 | -1,026,000 | 2,621,000 | -13,015,000 | 6,291,000 | -57,221,997.8 | 11,701,000 | 28,736,000 | 16,786,000 | -41,917,997.9 | 16,168,000 | 12,186,000 | 13,564,000 | 10,892,000 | 9,442,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition related expense | 2,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| acquisition related income | 4,800,000 | 600,000 | 0 | 300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes, net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total other incomes | -10,500,000 | -6,600,000 | -11,398,000 | -9,402,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income (expenses) | 2,200,000 | 1,878,000 | 779,000 | 1,001,000 | -277,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gsa settlement | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gross margin | 641,540,000 | 606,681,000 | 522,493,000 | 364,005,000 | 393,216,000 | 546,156,000 | 516,648,000 | -1,440,503,939.1 | 539,302,000 | 484,005,000 | 417,197,000 | 304,621,500 | 444,109,000 | 401,307,000 | 373,070,000 | 327,024,000 | 299,092,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| merger termination proceeds | -41,120,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income (expenses), net: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on investments | 733,000 | 2,805,000 | -6,731,500 | -1,691,000 | -22,613,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other incomes | -1,369,000 | -1,270,000 | -948,000 | -272,000 | -912,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| loss on investments | -92,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| reserve for gsa contingency | -32,000,000 | -128,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total revenues | 911,631,000 | 868,776,000 | 591,359,000 | 884,003,000 | 792,198,000 | 689,235,000 | 537,031,000 | 483,062,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income on investments | -2,621,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring recoveries | -74,000 | -1,256,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of assets | 25,338,999.1 | -25,339,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gain on investments | -12,613,999.6 | -1,005,000 | 13,619,000 | -279,000 | 884,000 | -2,000,000 | 68,000 | 33,000 | 41,000 | 385,000 | 217,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| software subscriptions | 60,513,000 | 84,969,000 | 82,253,000 | 74,830,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| total | 500,772,250 | 729,278,000 | 652,523,000 | 621,288,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of software subscriptions | 1,864,500 | 2,710,000 | 2,456,000 | 2,292,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| in process research and development | 5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in per share calculations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 201 | -1 | 204 | 204 | 206 | -1 | 206 | 208 | 212 | -1 | 216 | 217 | 220 | 223 | 223 | 223 | 223 | 222 | 221 | -3 | 226 | 235 | 239 | -3 | 250 | 258 | 262 | -1 | 268 | 269 | 270 | -2 | 274 | 278 | 279 | -3 | 293 | 294 | 304 | -2.3 | 311.6 | 318.1 | 323.5 | -3.4 | 339.4 | 340.7 | 350.9 | -1 | 359.5 | 362 | 366.1 | -0.1 | 360.3 | 361.5 | 370.3 | 2.1 | 364.8 | 359.1 | 352.4 | 341,439 | 336,667 | 334,537 | 82,516.75 | 329,026 | 327,319 | 333,855 | 88,699.75 | 344,275 | 355,665 | 364,457 | 92,984.5 | 371,287 | 370,659 | 373,869 | 371,768 | 371,002 | 367,438 | 1,978 | 362,563 | 356,743 | 3,059 | 346,305 | 343,725 | 341,687 | 736 | 338,345 | 335,783 | ||||
| diluted | 203 | -1 | 208 | 210 | 212 | 211 | 211 | 216 | -1 | 219 | 220 | 224 | 229 | 229 | 229 | 1 | 227 | 224 | 222 | -3 | 229 | 236 | 243 | -4 | 255 | 264 | 269 | 7 | 268 | 275 | 278 | -1 | 281 | 284 | 282 | -3 | 296 | 296 | 304 | -2.6 | 317.1 | 323.5 | 329.1 | -3.8 | 346.2 | 349.1 | 359.9 | -0.1 | 364.7 | 368.2 | 371.2 | -0.8 | 373.7 | 376 | 405.5 | 3 | 406.2 | 391.7 | 374.3 | 360,321 | 349,751 | 338,875 | 83,767.5 | 329,026 | 333,385 | 341,120 | 91,322.5 | 352,780 | 365,458 | 377,631 | 97,388.75 | 389,120 | 388,226 | 391,319 | 389,149 | 385,442 | 386,383 | 2,440 | 385,869 | 372,974 | 2,981 | 366,429 | 364,715 | 358,497 | 673 | 351,114 | 350,122 | ||||
| product revenue | 474,236,000 | 424,776,000 | 394,630,000 | 401,003,000 | 367,903,000 | 324,627,000 | 303,931,000 | 268,955,000 | 249,532,000 | 235,786,000 | 217,138,000 | 205,046,000 | 186,740,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| service revenue | 62,795,000 | 58,286,000 | 53,773,000 | 50,825,000 | 44,803,000 | 33,794,000 | 33,033,000 | 28,332,000 | 26,018,000 | 24,723,000 | 24,467,000 | 23,418,000 | 20,088,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of product revenue | 163,505,000 | 141,104,000 | 133,755,000 | 134,820,000 | 127,118,000 | 114,215,000 | 104,909,000 | 93,442,000 | 88,090,000 | 85,039,000 | 79,905,000 | 71,501,000 | 62,269,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of service revenue | 46,502,000 | 42,866,000 | 41,162,000 | 40,213,000 | 33,454,000 | 29,248,000 | 28,843,000 | 23,722,000 | 22,397,000 | 19,347,000 | 18,781,000 | 16,911,000 | 15,458,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stock compensation | 4,070,000 | 3,344,000 | 2,028,000 | 1,716,000 | 2,189,000 | 2,104,000 | 1,883,000 | 465,000 | 893,000 | 654,000 | 536,000 | 1,238,000 | 983,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| stock compensation includes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on sale of intangible asset | 604,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net gain/(loss) on investments | 145,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of goodwill and intangible assets | 1,028,500 | 1,364,000 | 1,386,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| impairment loss on investment | -181,500 | -726,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| shares used in per share calculations: |
We provide you with 20 years income statements for NetApp stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of NetApp stock. Explore the full financial landscape of NetApp stock with our expertly curated income statements.
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