Seagate Technology Holdings plc

STX ·Technology, Computer Hardware, Singapore
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $11.18B $10.77B $11.16B $13.74B $13.72B $14.35B $14.94B $10.97B
HDD $10.18B $9.82B
Systems SSD and Other $998.0M $951.0M
Cost of Revenue $7.82B $7.60B $8.55B $9.93B $9.88B $10.41B $10.26B $8.83B
Gross Profit $3.36B $3.17B $2.62B $3.81B $3.85B $3.94B $4.68B $2.15B
Gross Margin 30.1% 29.5% 23.4% 27.7% 28.0% 27.5% 31.4% 19.6%
Operating Expenses
Research & Development $1.03B $1.23B $1.24B $1.35B $1.23B $1.13B $1.01B $875.0M
SG&A Expense $562.0M $606.0M $635.0M $857.0M $722.0M $635.0M $528.0M $445.0M
Operating Income $1.63B $1.05B $445.0M $2.06B $1.78B $2.09B $3.11B $806.0M
Operating Margin 14.6% 9.8% 4.0% 15.0% 12.9% 14.6% 20.8% 7.3%
Interest Expense $236.0M $222.0M $193.0M $207.0M $195.0M $214.0M $241.0M $214.0M
Pretax Income $1.42B $815.0M $274.0M $1.97B $1.56B $1.83B $2.88B $579.0M
Income Tax Expense $236.0M $43.0M $26.0M $228.0M $-14.0M $-7.0M $20.0M $68.0M
Net Income $1.18B $772.0M $248.0M $1.74B $1.57B $1.84B $2.86B $511.0M
Net Margin 10.6% 7.2% 2.2% 12.7% 11.4% 12.8% 19.2% 4.7%
EPS (Basic) $4.10 $2.61 $0.83 $5.38 $4.66 $4.97 $6.72 $1.13
EPS (Diluted) $4.05 $2.58 $0.82 $5.26 $4.52 $4.81 $6.49 $1.09
Shares Outstanding (Basic) 288.0M 296.0M 299.0M 324.0M 337.0M 370.0M 426.0M 451.0M
Shares Outstanding (Diluted) 292.0M 299.0M 302.0M 331.0M 347.0M 382.0M 441.0M 467.0M
Dividends Per Share $2.52 $2.52 $2.43 $2.05 $1.67 $1.40 $0.86 $0.18
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