Seagate Technology Holdings plc
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 |