NetApp Inc.

NTAP ·Technology, Computer Hardware, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $5.91B $5.52B $5.55B $6.12B $6.33B $6.33B $6.22B $5.12B
Product $3.72B $3.29B $3.12B $3.61B $3.83B $3.93B $3.92B $3.23B
Support $0 $0 $0 $0 $0 $0 $0 $0
Professional and Other Services $0 $0 $0 $0 $0 $0 $0 $0
Software Maintenance and Services $2.19B $2.23B $2.43B $2.51B $2.49B $2.40B $2.30B $1.89B
Cost of Revenue $2.21B $2.13B $2.17B $2.29B $2.41B $2.57B $2.52B $1.79B
Gross Profit $3.71B $3.36B $3.37B $3.83B $3.92B $3.76B $3.71B $3.33B
Gross Margin 62.7% 61.0% 60.8% 62.6% 62.0% 59.4% 59.7% 65.0%
Operating Expenses
Research & Development $783.0M $779.0M $861.0M $920.0M $918.0M $904.2M $828.2M $648.6M
SG&A Expense $280.0M $271.0M $307.0M $284.0M $281.0M $272.6M $264.9M $251.3M
Operating Income $1.16B $621.0M $348.0M $716.0M $734.0M $607.8M $746.5M $824.3M
Operating Margin 19.6% 11.3% 6.3% 11.7% 11.6% 9.6% 12.0% 16.1%
Interest Expense $62.0M $52.0M $49.0M $42.0M $36.0M $91.7M $74.7M $75.9M
Pretax Income $1.20B $621.0M $345.0M $713.0M $741.0M $566.6M $712.4M $794.1M
Income Tax Expense $1.08B $140.0M $116.0M $153.0M $103.0M $61.3M $107.0M $121.0M
Net Income $116.0M $481.0M $229.0M $560.0M $638.0M $505.3M $605.4M $673.1M
Net Margin 2.0% 8.7% 4.1% 9.1% 10.1% 8.0% 9.7% 13.1%
EPS (Basic) $0.43 $1.75 $0.78 $1.77 $1.87 $1.40 $1.66 $1.87
EPS (Diluted) $0.42 $1.71 $0.77 $1.75 $1.83 $1.37 $1.58 $1.71
Shares Outstanding (Basic) 268.0M 275.0M 294.0M 316.0M 340.0M 361.5M 363.9M 360.9M
Shares Outstanding (Diluted) 276.0M 281.0M 297.0M 321.0M 348.0M 368.0M 384.3M 393.7M
Dividends Per Share $0.80 $0.76 $0.72 $0.66 $0.60
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