Income Statement (TTM)
Applied Materials, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-25 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
2021 10-31 |
2022 01-30 |
2022 05-01 |
2022 07-31 |
2022 10-30 |
2023 01-29 |
2023 04-30 |
2023 07-30 |
2023 10-29 |
2024 01-28 |
2024 04-28 |
2024 07-28 |
2024 10-27 |
2025 01-26 |
2025 04-27 |
2025 07-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17,202 | 18,202 | 19,827 | 21,628 | 23,063 | 24,172 | 24,835 | 25,159 | 25,785 | 26,253 | 26,638 | 26,543 | 26,517 | 26,485 | 26,501 | 26,854 | 27,176 | 27,635 | 28,089 | 28,613 |
| Change (%) | 5.81 | 8.93 | 9.08 | 6.63 | 4.81 | 2.74 | 1.30 | 2.49 | 1.82 | 1.47 | -0.36 | -0.10 | -0.12 | 0.06 | 1.33 | 1.20 | 1.69 | 1.64 | 1.87 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 9,487 | 9,984 | 10,713 | 11,517 | 12,149 | 12,648 | 13,037 | 13,322 | 13,792 | 14,074 | 14,292 | 14,227 | 14,133 | 14,042 | 13,999 | 14,123 | 14,279 | 14,446 | 14,568 | 14,735 |
| Change (%) | 5.24 | 7.30 | 7.50 | 5.49 | 4.11 | 3.08 | 2.19 | 3.53 | 2.04 | 1.55 | -0.45 | -0.66 | -0.64 | -0.31 | 0.89 | 1.10 | 1.17 | 0.84 | 1.15 | |
| % of Revenue | 55.15 | 54.85 | 54.03 | 53.25 | 52.68 | 52.33 | 52.49 | 52.95 | 53.49 | 53.61 | 53.65 | 53.60 | 53.30 | 53.02 | 52.82 | 52.59 | 52.54 | 52.27 | 51.86 | 51.50 |
| Gross Operating Profit | 7,715 | 8,218 | 9,114 | 10,111 | 10,914 | 11,524 | 11,798 | 11,837 | 11,993 | 12,179 | 12,346 | 12,316 | 12,384 | 12,443 | 12,502 | 12,731 | 12,897 | 13,189 | 13,521 | 13,878 |
| Change (%) | 6.52 | 10.90 | 10.94 | 7.94 | 5.59 | 2.38 | 0.33 | 1.32 | 1.55 | 1.37 | -0.24 | 0.55 | 0.48 | 0.47 | 1.83 | 1.30 | 2.26 | 2.52 | 2.64 | |
| % of Revenue | 44.85 | 45.15 | 45.97 | 46.75 | 47.32 | 47.67 | 47.51 | 47.05 | 46.51 | 46.39 | 46.35 | 46.40 | 46.70 | 46.98 | 47.18 | 47.41 | 47.46 | 47.73 | 48.14 | 48.50 |
| SG&A | 1,013 | 1,046 | 1,085 | 1,140 | 1,229 | 1,233 | 1,295 | 1,362 | 1,438 | 1,509 | 1,570 | 1,600 | 1,628 | 1,707 | 1,755 | 1,775 | 1,797 | 1,776 | 1,743 | 1,744 |
| Change (%) | 3.26 | 3.73 | 5.07 | 7.81 | 0.33 | 5.03 | 5.17 | 5.58 | 4.94 | 4.04 | 1.91 | 1.75 | 4.85 | 2.81 | 1.14 | 1.24 | -1.17 | -1.86 | 0.06 | |
| % of Revenue | 5.89 | 5.75 | 5.47 | 5.27 | 5.33 | 5.10 | 5.21 | 5.41 | 5.58 | 5.75 | 5.89 | 6.03 | 6.14 | 6.45 | 6.62 | 6.61 | 6.61 | 6.43 | 6.21 | 6.10 |
| R&D | 2,234 | 2,288 | 2,355 | 2,423 | 2,485 | 2,533 | 2,602 | 2,667 | 2,771 | 2,888 | 2,977 | 3,039 | 3,102 | 3,085 | 3,095 | 3,164 | 3,233 | 3,338 | 3,446 | 3,511 |
| Change (%) | 2.42 | 2.93 | 2.89 | 2.56 | 1.93 | 2.72 | 2.50 | 3.90 | 4.22 | 3.08 | 2.08 | 2.07 | -0.55 | 0.32 | 2.23 | 2.18 | 3.25 | 3.24 | 1.89 | |
| % of Revenue | 12.99 | 12.57 | 11.88 | 11.20 | 10.77 | 10.48 | 10.48 | 10.60 | 10.75 | 11.00 | 11.18 | 11.45 | 11.70 | 11.65 | 11.68 | 11.78 | 11.90 | 12.08 | 12.27 | 12.27 |
| OpEx | 12,734 | 13,318 | 14,153 | 15,080 | 15,863 | 16,414 | 16,934 | 17,351 | 18,001 | 18,471 | 18,839 | 18,866 | 18,863 | 18,834 | 18,849 | 19,062 | 19,309 | 19,560 | 19,757 | 19,990 |
| Change (%) | 4.59 | 6.27 | 6.55 | 5.19 | 3.47 | 3.17 | 2.46 | 3.75 | 2.61 | 1.99 | 0.14 | -0.02 | -0.15 | 0.08 | 1.13 | 1.30 | 1.30 | 1.01 | 1.18 | |
| % of Revenue | 74.03 | 73.17 | 71.38 | 69.72 | 68.78 | 67.91 | 68.19 | 68.97 | 69.81 | 70.36 | 70.72 | 71.08 | 71.14 | 71.11 | 71.13 | 70.98 | 71.05 | 70.78 | 70.34 | 69.86 |
| Operating Income | 4,468 | 4,884 | 5,674 | 6,548 | 7,200 | 7,758 | 7,901 | 7,808 | 7,784 | 7,782 | 7,799 | 7,677 | 7,654 | 7,651 | 7,652 | 7,792 | 7,867 | 8,075 | 8,332 | 8,623 |
| Change (%) | 9.31 | 16.18 | 15.40 | 9.96 | 7.75 | 1.84 | -1.18 | -0.31 | -0.03 | 0.22 | -1.56 | -0.30 | -0.04 | 0.01 | 1.83 | 0.96 | 2.64 | 3.18 | 3.49 | |
| % of Revenue | 25.97 | 26.83 | 28.62 | 30.28 | 31.22 | 32.09 | 31.81 | 31.03 | 30.19 | 29.64 | 29.28 | 28.92 | 28.86 | 28.89 | 28.87 | 29.02 | 28.95 | 29.22 | 29.66 | 30.14 |
| Interest Expense | -240 | -242 | -242 | -238 | -236 | -239 | -230 | -238 | -228 | -230 | -233 | -237 | -238 | -238 | -236 | -239 | -247 | -261 | -265 | -292 |
| Change (%) | 0.83 | -0.00 | -1.65 | -0.84 | 1.27 | -3.77 | 3.48 | -4.20 | 0.88 | 1.30 | 1.72 | 0.42 | -0.00 | -0.84 | 1.27 | 3.35 | 5.67 | 1.53 | 10.19 | |
| % of Revenue | -1.40 | -1.33 | -1.22 | -1.10 | -1.02 | -0.99 | -0.93 | -0.95 | -0.88 | -0.88 | -0.87 | -0.89 | -0.90 | -0.90 | -0.89 | -0.89 | -0.91 | -0.94 | -0.94 | -1.02 |
| Net Income | 3,619 | 3,857 | 4,432 | 5,307 | 5,888 | 6,550 | 6,756 | 6,646 | 6,525 | 6,450 | 6,489 | 6,443 | 6,856 | 7,158 | 7,305 | 7,450 | 7,177 | 6,343 | 6,758 | 6,832 |
| Change (%) | 6.58 | 14.91 | 19.74 | 10.95 | 11.24 | 3.15 | -1.63 | -1.82 | -1.15 | 0.60 | -0.71 | 6.41 | 4.40 | 2.05 | 1.98 | -3.66 | -11.62 | 6.54 | 1.09 | |
| % of Revenue | 21.04 | 21.19 | 22.35 | 24.54 | 25.53 | 27.10 | 27.20 | 26.42 | 25.31 | 24.57 | 24.36 | 24.27 | 25.86 | 27.03 | 27.56 | 27.74 | 26.41 | 22.95 | 24.06 | 23.88 |
Source: Capital IQ
