NetApp, Inc. (NTAP)

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Stock Price: $64.72 USD -1.13 (-1.71%)

Updated Jan 15, 2021 2:57 PM EST - Market open

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Income Statement (Annual)

Numbers in millions USD. Fiscal year is May-April.

Year		2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue		5,412	6,146	5,919	5,491	5,546	6,123	6,325	6,332	6,233	5,123	3,931	3,406	3,303	2,804	2,066	1,598	1,170	892	798	1,006	579	289	166	93.33	46.63
Revenue Growth		-11.94%	3.84%	7.79%	-0.99%	-9.42%	-3.19%	-0.12%	1.59%	21.68%	30.3%	15.41%	3.12%	17.79%	35.7%	29.3%	36.56%	31.19%	11.74%	-20.65%	73.69%	100.16%	74.18%	78.03%	100.15%	-
Cost of Revenue		1,789	2,201	2,210	2,127	2,173	2,290	2,406	2,571	2,520	1,794	1,412	1,417	1,290	1,100	810	623	466	346	324	404	236	118	67.55	38.06	20.56
Gross Profit		3,623	3,945	3,709	3,364	3,373	3,833	3,919	3,761	3,713	3,329	2,519	1,990	2,013	1,705	1,256	975	705	546	475	602	343	171	98.61	55.27	26.08
Selling, General & Admin		1,848	1,935	1,986	1,922	2,099	2,197	2,179	2,247	2,129	1,848	1,533	1,390	1,247	1,043	692	546	404	341	326	329	176	85.12	49.31	28.40	15.31
Research & Development		847	827	783	779	861	920	918	904	828	649	536	499	452	385	251	176	132	113	122	121	62.07	29.96	16.65	8.97	4.76
Other Operating Expenses		-17.00	-38.00	-218.00	42.00	65.00	0.00	88.00	1.70	9.80	1.70	-38.90	87.50	0.40	-25.41	4.88	-0.27	10.16	4.90	34.60	42.02	1.55	1.10	0.00	14.82	0.00
Operating Expenses		2,678	2,724	2,551	2,743	3,025	3,117	3,185	3,153	2,967	2,499	2,029	1,976	1,700	1,403	948	722	546	459	483	492	239	116	65.96	52.19	20.08
Operating Income		945	1,221	1,158	621	348	716	734	608	747	830	490	14.10	314	301	308	253	158	87.61	-8.26	110	104	55.13	32.66	3.08	6.00
Interest Expense / Income		-	-	-	-	-	-	-	-	74.70	75.90	74.10	63.40	8.00	11.64	1.28	0.10	0.29	-	-	-	-	-	-	-	0.07
Other Expense / Income		1.00	-47.00	-41.00	0.00	3.00	3.00	-7.00	41.20	-40.60	-39.90	-31.20	-57.60	-77.10	-70.13	-43.26	-23.14	-12.28	-10.21	-10.80	-23.35	-10.38	-1.86	-0.89	-0.96	-0.67
Pretax Income		944	1,268	1,199	621	345	713	741	567	712	794	447	8.30	383	360	350	276	170	97.82	2.53	133	114	56.99	33.55	4.04	6.60
Income Tax		125	99.00	1,083	140	116	153	103	61.30	107	121	46.60	-56.30	73.00	61.99	83.82	50.47	18.37	21.34	-0.50	58.12	40.61	21.38	12.58	3.79	-
Net Income		819	1,169	116	481	229	560	638	505	605	673	400	64.60	310	298	266	226	152	76.47	3.03	74.89	73.79	35.61	20.97	0.25	6.60
Shares Outstanding (Basic)		230	254	268	275	294	316	340	362	364	361	340	330	352	371	371	361	347	338	332	320	299	274	260	244	144
Shares Outstanding (Diluted)		233	259	276	281	297	321	348	368	384	394	353	335	361	388	388	380	366	350	350	360	345	312	288	275	252
Shares Change		-9.45%	-5.22%	-2.55%	-6.46%	-6.96%	-7.06%	-5.95%	-0.66%	0.83%	6.27%	2.82%	-6.08%	-5.25%	0.04%	2.78%	4.05%	2.76%	1.81%	3.5%	7.04%	9.36%	5.42%	6.45%	69.41%	-
EPS (Basic)		3.56	4.60	0.43	1.75	0.78	1.77	1.87	1.40	1.66	1.87	1.18	0.20	0.88	0.80	0.72	0.63	0.44	0.23	0.01	0.23	0.25	0.13	0.08	-	0.05
EPS (Diluted)		3.52	4.51	0.42	1.71	0.77	1.75	1.83	1.37	1.58	1.71	1.13	0.19	0.86	0.77	0.69	0.59	0.42	0.22	0.01	0.21	0.21	0.11	0.07	-	0.03
EPS Growth		-21.95%	973.81%	-75.44%	122.08%	-56%	-4.37%	33.58%	-13.29%	-7.6%	51.33%	494.74%	-77.91%	11.69%	11.59%	16.95%	40.48%	90.91%	2100%	-95.24%	0%	90.91%	57.14%	-	-	-
Free Cash Flow Per Share		4.49	4.60	5.76	2.95	3.12	3.46	3.32	3.00	2.90	3.11	2.47	1.82	2.33	1.88	1.14	1.02	0.76	0.39	-0.42	0.42	0.26	0.11	0.06	-	-0.01
Dividend Per Share		1.92	1.60	0.80	0.76	0.72	0.66	0.60	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend Growth		20%	100%	5.26%	5.56%	9.09%	10%	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross Margin		66.9%	64.2%	62.7%	61.3%	60.8%	62.6%	62%	59.4%	59.6%	65%	64.1%	58.4%	61%	60.8%	60.8%	61%	60.2%	61.3%	59.5%	59.8%	59.3%	59.2%	59.3%	59.2%	55.9%
Operating Margin		17.5%	19.9%	19.6%	11.3%	6.3%	11.7%	11.6%	9.6%	12.0%	16.2%	12.5%	0.4%	9.5%	10.7%	14.9%	15.8%	13.5%	9.8%	-1.0%	10.9%	18.0%	19.0%	19.7%	3.3%	12.9%
Profit Margin		15.1%	19%	2%	8.8%	4.1%	9.1%	10.1%	8%	9.7%	13.1%	10.2%	1.9%	9.4%	10.6%	12.9%	14.1%	13%	8.6%	0.4%	7.4%	12.7%	12.3%	12.6%	0.3%	14.2%
FCF Margin		19.1%	19.0%	26.1%	14.8%	16.5%	17.9%	17.8%	17.1%	16.9%	21.9%	21.4%	17.6%	24.8%	24.9%	20.4%	23.1%	22.6%	14.8%	-17.6%	13.4%	13.3%	10.5%	8.9%	-0.9%	-1.7%
Effective Tax Rate		13.2%	7.8%	90.3%	22.5%	33.6%	21.5%	13.9%	10.8%	15.0%	15.2%	10.4%	-	19.1%	17.2%	23.9%	18.3%	10.8%	21.8%	-	43.7%	35.5%	37.5%	37.5%	93.8%	-
EBITDA		1,188	1,465	1,397	847	624	1,020	1,075	911	1,080	1,036	687	242	539	482	415	340	229	155	67.82	175	129	64.47	39.10	6.91	8.05
EBITDA Margin		22%	23.8%	23.6%	15.4%	11.3%	16.7%	17%	14.4%	17.3%	20.2%	17.5%	7.1%	16.3%	17.2%	20.1%	21.3%	19.5%	17.4%	8.5%	17.4%	22.2%	22.3%	23.5%	7.4%	17.3%
EBIT		944	1,268	1,199	621	345	713	741	567	787	870	521	71.70	391	371	352	276	171	97.82	2.53	133	114	56.99	33.55	4.04	6.67
EBIT Margin		17.4%	20.6%	20.3%	11.3%	6.2%	11.6%	11.7%	8.9%	12.6%	17.0%	13.3%	2.1%	11.8%	13.2%	17.0%	17.3%	14.6%	11.0%	0.3%	13.2%	19.7%	19.7%	20.2%	4.3%	14.3%