NetApp, Inc.
NetApp, Inc. provides cloud-led and data-centric services to manage and share data on-premises, and private and public clouds worldwide. It operates in two segments, Hybrid Cloud and Public Could. The company offers intelligent data management software, …
Computer Hardware
US, San Jose [HQ]
NTAP/Financial Reporting
Income Statements
15 Sheets · Starting from NoneIn Million USD. Margins, Growth Rates In %
| Metric | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | None | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,931.00 | 5,122.00 | 6,233.00 | 6,332.00 | 6,325.00 | 6,122.00 | 5,546.00 | 5,519.00 | 5,911.00 | 6,146.00 | 5,412.00 | 5,744.00 | 6,318.00 | 6,362.00 | - - | |
|
EPS
|
1.18 | 1.87 | 1.66 | 1.40 | 1.87 | 1.77 | 0.78 | 1.85 | 0.28 | 4.60 | 3.56 | 3.29 | 4.20 | 5.87 | - - | |
| Diluted in mil. | 1.13 | 1.71 | 1.58 | 1.37 | 1.83 | 1.75 | 0.77 | 1.81 | 0.28 | 4.51 | 3.52 | 3.23 | 4.09 | 5.79 | - - | |
|
Profit
|
2,519.00 | 3,328.00 | 3,713.00 | 3,761.00 | 3,919.00 | 3,833.00 | 3,373.00 | 3,390.00 | 3,699.00 | 3,945.00 | 3,623.00 | 3,815.00 | 4,220.00 | 4,209.00 | - - | |
| Gross Margin | 64.08 | 64.98 | 59.57 | 59.39 | 61.96 | 62.61 | 60.82 | 61.42 | 62.58 | 64.19 | 66.94 | 66.42 | 66.79 | 66.16 | - - | |
| Pre Tax | 447.00 | 794.00 | 712.00 | 566.00 | 740.00 | 712.00 | 345.00 | 665.00 | 1,166.00 | 1,268.00 | 944.00 | 962.00 | 1,095.00 | 1,066.00 | - - | |
| Profit Margin | 11.37 | 15.50 | 11.43 | 8.95 | 11.71 | 11.64 | 6.22 | 12.05 | 19.73 | 20.63 | 17.44 | 16.75 | 17.33 | 16.76 | - - | |
| ETR | 10.43 | 15.24 | 15.02 | 10.82 | 13.93 | 21.45 | 33.62 | 23.46 | 93.48 | 7.81 | 13.24 | 24.12 | 14.43 | -19.51 | - - | |
| Net | 400.00 | 673.00 | 605.00 | 505.00 | 637.00 | 559.00 | 229.00 | 509.00 | 76.00 | 1,169.00 | 819.00 | 730.00 | 937.00 | 1,274.00 | - - | |
| Profit Margin | 10.18 | 13.14 | 9.71 | 7.98 | 10.08 | 9.14 | 4.13 | 9.22 | 1.29 | 19.02 | 15.13 | 12.71 | 14.83 | 20.03 | - - | |
| EBITDA | 648.00 | 1,037.00 | 1,090.00 | 1,004.00 | 1,199.00 | 1,023.00 | 757.00 | 975.00 | 887.00 | 1,342.00 | 1,104.00 | 1,042.00 | 1,443.00 | 1,548.00 | - - | |
| EBITDA Margin | 16.49 | 20.25 | 17.49 | 15.86 | 18.96 | 16.72 | 13.65 | 17.67 | 15.01 | 21.84 | 20.40 | 18.14 | 22.84 | 24.33 | - - | |
| Operating Income | 488.00 | 824.00 | 746.00 | 607.00 | 734.00 | 716.00 | 348.00 | 665.00 | 1,125.00 | 1,221.00 | 945.00 | 1,031.00 | 1,157.00 | 1,018.00 | - - | |
| Operating Margin | 12.42 | 16.09 | 11.98 | 9.60 | 11.61 | 11.70 | 6.27 | 12.05 | 19.03 | 19.87 | 17.46 | 17.95 | 18.31 | 16.00 | - - | |
| Interest Income | 31.00 | 39.00 | 38.00 | 42.00 | 34.00 | 36.00 | 46.00 | 44.00 | 79.00 | 88.00 | 48.00 | 9.00 | 7.00 | 69.00 | - - | |
| Loss | -3,480.00 | -4,290.00 | -5,476.00 | -5,722.00 | -5,502.00 | -5,406.00 | -5,133.00 | -4,812.00 | -5,004.00 | -4,963.00 | -4,484.00 | -4,811.00 | -5,115.00 | -5,203.00 | - - | |
| Cost of Revenue | -1,412.00 | -1,793.00 | -2,519.00 | -2,571.00 | -2,406.00 | -2,289.00 | -2,173.00 | -2,129.00 | -2,212.00 | -2,201.00 | -1,789.00 | -1,929.00 | -2,098.00 | -2,153.00 | - - | |
|
Operating Expenses
|
-2,068.00 | -2,496.00 | -2,957.00 | -3,151.00 | -3,096.00 | -3,116.00 | -2,960.00 | -2,683.00 | -2,792.00 | -2,762.00 | -2,695.00 | -2,882.00 | -3,017.00 | -3,050.00 | - - | |
| R&D | -535.00 | -648.00 | -828.00 | -904.00 | -917.00 | -919.00 | -861.00 | -779.00 | -783.00 | -827.00 | -847.00 | -881.00 | -881.00 | -956.00 | - - | |
| G&A | -238.00 | -251.00 | -264.00 | -272.00 | -281.00 | -284.00 | -307.00 | -271.00 | -280.00 | -278.00 | -263.00 | -257.00 | -279.00 | -265.00 | - - | |
| SG&A | -1,532.00 | -1,848.00 | -2,128.00 | -2,247.00 | -2,179.00 | -2,197.00 | -2,099.00 | -1,904.00 | -2,009.00 | -1,935.00 | -1,848.00 | -2,001.00 | -2,136.00 | -2,094.00 | - - | |
| S&M | -1,293.00 | -1,597.00 | -1,864.00 | -1,974.00 | -1,898.00 | -1,913.00 | -1,792.00 | -1,633.00 | -1,729.00 | -1,657.00 | -1,585.00 | -1,744.00 | -1,857.00 | -1,829.00 | - - | |
| Depreciation and Amortization | -166.00 | -165.00 | -293.00 | -344.00 | -334.00 | -307.00 | -279.00 | -226.00 | -198.00 | -197.00 | -193.00 | -207.00 | -194.00 | -248.00 | - - | |
| Interest Expenses | -74.00 | -75.00 | -74.00 | -91.00 | -36.00 | -42.00 | -49.00 | -52.00 | -62.00 | -58.00 | -55.00 | -74.00 | -73.00 | -234.00 | - - | |
| Other Expenses | -38.00 | -1.00 | -7.00 | -6.00 | -80.00 | -3.00 | -68.00 | -42.00 | -259.00 | -85.00 | -1.00 | -69.00 | -62.00 | -48.00 | - - | |
|
WA Shares Outstanding
|
339.00 | 360.00 | 363.00 | 361.00 | 340.00 | 315.00 | 294.00 | 275.00 | 268.00 | 254.00 | 230.00 | 222.00 | 223.00 | 217.00 | - - | |
| Diluted | 353.00 | 393.00 | 384.00 | 368.00 | 347.00 | 320.00 | 297.00 | 281.00 | 276.00 | 259.00 | 233.00 | 226.00 | 229.00 | 220.00 | - - |