NTAP Income Statement - TTM - NetApp, Inc.

Income Statement (TTM)

NetApp, 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 10-30	2021 01-29	2021 04-30	2021 07-30	2021 10-29	2022 01-28	2022 04-29	2022 07-29	2022 10-28	2023 01-27	2023 04-28	2023 07-28	2023 10-27	2024 01-26	2024 04-26	2024 07-26	2024 10-25	2025 01-24	2025 04-25	2025 07-25
Revenue	5,524	5,590	5,744	5,899	6,049	6,193	6,318	6,452	6,549	6,461	6,362	6,202	6,101	6,181	6,268	6,377	6,473	6,508	6,572	6,590
Change (%)		1.19	2.75	2.70	2.54	2.38	2.02	2.12	1.50	-1.34	-1.53	-2.51	-1.63	1.31	1.41	1.74	1.51	0.54	0.98	0.27
% 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	1,837	1,869	1,929	1,957	1,981	2,027	2,098	2,185	2,254	2,238	2,153	2,043	1,919	1,849	1,835	1,842	1,871	1,912	1,959	1,977
Change (%)		1.74	3.21	1.45	1.23	2.32	3.50	4.15	3.16	-0.71	-3.80	-5.11	-6.07	-3.65	-0.76	0.38	1.57	2.19	2.46	0.92
% of Revenue	33.25	33.43	33.58	33.18	32.75	32.73	33.21	33.87	34.42	34.64	33.84	32.94	31.45	29.91	29.28	28.89	28.90	29.38	29.81	30.00

Gross Operating Profit	3,687	3,721	3,815	3,942	4,068	4,166	4,220	4,267	4,295	4,223	4,209	4,159	4,182	4,332	4,433	4,535	4,602	4,596	4,613	4,613
Change (%)		0.92	2.53	3.33	3.20	2.41	1.30	1.11	0.66	-1.68	-0.33	-1.19	0.55	3.59	2.33	2.30	1.48	-0.13	0.37	0.00
% of Revenue	66.75	66.57	66.42	66.82	67.25	67.27	66.79	66.13	65.58	65.36	66.16	67.06	68.55	70.09	70.72	71.11	71.10	70.62	70.19	70.00

SG&A	1,900	1,932	2,001	2,023	2,065	2,097	2,136	2,149	2,154	2,137	2,094	2,106	2,096	2,107	2,136	2,140	2,166	2,171	2,176	2,175
Change (%)		1.68	3.57	1.10	2.08	1.55	1.86	0.61	0.23	-0.79	-2.01	0.57	-0.47	0.52	1.38	0.19	1.21	0.23	0.23	-0.05
% of Revenue	34.40	34.56	34.84	34.29	34.14	33.86	33.81	33.31	32.89	33.08	32.91	33.96	34.36	34.09	34.08	33.56	33.46	33.36	33.11	33.00

R&D	868	872	881	858	862	867	881	911	938	948	956	963	982	1,001	1,029	1,034	1,029	1,027	1,012	1,002
Change (%)		0.46	1.03	-2.61	0.47	0.58	1.61	3.41	2.96	1.07	0.84	0.73	1.97	1.93	2.80	0.49	-0.48	-0.19	-1.46	-0.99
% of Revenue	15.71	15.60	15.34	14.54	14.25	14.00	13.94	14.12	14.32	14.67	15.03	15.53	16.10	16.19	16.42	16.21	15.90	15.78	15.40	15.20

OpEx	4,605	4,673	4,811	4,838	4,908	4,991	5,115	5,245	5,346	5,323	5,203	5,112	4,997	4,957	5,000	5,016	5,066	5,110	5,147	5,154
Change (%)		1.48	2.95	0.56	1.45	1.69	2.48	2.54	1.93	-0.43	-2.25	-1.75	-2.25	-0.80	0.87	0.32	1.00	0.87	0.72	0.14
% of Revenue	83.36	83.60	83.76	82.01	81.14	80.59	80.96	81.29	81.63	82.39	81.78	82.43	81.90	80.20	79.77	78.66	78.26	78.52	78.32	78.21

Operating Income	919	917	933	1,061	1,141	1,202	1,203	1,207	1,203	1,138	1,159	1,090	1,104	1,224	1,268	1,361	1,407	1,398	1,425	1,436
Change (%)		-0.22	1.74	13.72	7.54	5.35	0.08	0.33	-0.33	-5.40	1.85	-5.95	1.28	10.87	3.59	7.33	3.38	-0.64	1.93	0.77
% of Revenue	16.64	16.40	16.24	17.99	18.86	19.41	19.04	18.71	18.37	17.61	18.22	17.57	18.10	19.80	20.23	21.34	21.74	21.48	21.68	21.79

Interest Expense	-64	-69	-74	-74	-74	-74	-73	-73	-72	-69	-67	-65	-63	-64	-64	-64	-64	-59	-64	-77
Change (%)		7.81	7.25	-0.00	-0.00	-0.00	-1.35	-0.00	-1.37	-4.17	-2.90	-2.99	-3.08	1.59	-0.00	-0.00	-0.00	-7.81	8.47	20.31
% of Revenue	-1.16	-1.23	-1.29	-1.25	-1.22	-1.19	-1.16	-1.13	-1.10	-1.07	-1.05	-1.05	-1.03	-1.04	-1.02	-1.00	-0.99	-0.91	-0.97	-1.17

Net Income	687	592	730	855	942	1,012	937	949	1,475	1,288	1,274	1,209	692	940	986	1,085	1,151	1,137	1,186	1,171
Change (%)		-13.83	23.31	17.12	10.18	7.43	-7.41	1.28	55.43	-12.68	-1.09	-5.10	-42.76	35.84	4.89	10.04	6.08	-1.22	4.31	-1.26
% of Revenue	12.44	10.59	12.71	14.49	15.57	16.34	14.83	14.71	22.52	19.93	20.03	19.49	11.34	15.21	15.73	17.01	17.78	17.47	18.05	17.77

Source: Capital IQ

MX:NTAP
GB:0K6F	$118.58
IT:1NTAP	€97.78
DE:NTA	€100.56

NetApp, Inc. - Income Statement (TTM)

Income Statement (TTM)

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