NetApp, Inc.
NASDAQ:NTAP
114.18 (USD) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 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
| 6,269 | 6,362 | 6,318 | 5,744 | 5,412 | 6,146 | 5,911 | 5,519 | 5,546 | 6,122.7 | 6,325.1 | 6,332.4 | 6,233.2 | 5,122.6 | 3,931.4 | 3,406.393 | 3,303.167 | 2,804.282 | 2,066.456 | 1,598.131 | 1,170.31 | 892.068 | 798.369 | 1,006.186 | 579.3 | 289.42 | 166.163 | 93.333 | 46.632 |
| Cost of Revenue
| 1,858 | 2,153 | 2,098 | 1,929 | 1,789 | 2,201 | 2,212 | 2,129 | 2,173 | 2,289.5 | 2,406 | 2,571.3 | 2,519.8 | 1,793.9 | 1,412.2 | 1,416.478 | 1,289.791 | 1,099.782 | 809.995 | 623.083 | 465.789 | 345.642 | 317.846 | 401.707 | 235.846 | 118.12 | 67.549 | 38.061 | 20.557 |
| Gross Profit
| 4,411 | 4,209 | 4,220 | 3,815 | 3,623 | 3,945 | 3,699 | 3,390 | 3,373 | 3,833.2 | 3,919.1 | 3,761.1 | 3,713.4 | 3,328.7 | 2,519.2 | 1,989.915 | 2,013.376 | 1,704.5 | 1,256.461 | 975.048 | 704.521 | 546.426 | 480.523 | 604.479 | 343.454 | 171.3 | 98.614 | 55.272 | 26.075 |
| Gross Profit Ratio
| 0.704 | 0.662 | 0.668 | 0.664 | 0.669 | 0.642 | 0.626 | 0.614 | 0.608 | 0.626 | 0.62 | 0.594 | 0.596 | 0.65 | 0.641 | 0.584 | 0.61 | 0.608 | 0.608 | 0.61 | 0.602 | 0.613 | 0.602 | 0.601 | 0.593 | 0.592 | 0.593 | 0.592 | 0.559 |
| Reseach & Development Expenses
| 1,029 | 956 | 881 | 881 | 847 | 827 | 783 | 779 | 861 | 919.3 | 917.3 | 904.2 | 828.2 | 648.6 | 535.7 | 498.495 | 452.205 | 385.357 | 242.988 | 171.049 | 131.856 | 112.863 | 116.725 | 120.938 | 62.065 | 30.457 | 16.649 | 8.968 | 4.762 |
| General & Administrative Expenses
| 308 | 265 | 279 | 257 | 263 | 278 | 280 | 271 | 307 | 284.2 | 281 | 272.6 | 264.9 | 251.3 | 238.8 | 203.698 | 171.536 | 147.501 | 91.852 | 76.903 | 54.55 | 36.822 | 40.182 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1,828 | 1,829 | 1,857 | 1,744 | 1,585 | 1,657 | 1,729 | 1,633 | 1,792 | 1,913.2 | 1,898.2 | 1,974.8 | 1,864 | 1,597 | 1,293.7 | 1,186.141 | 1,075.588 | 895.813 | 595.154 | 466.032 | 349.49 | 304.236 | 284.355 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,113 | 2,094 | 2,136 | 2,001 | 1,848 | 1,935 | 2,009 | 1,904 | 2,099 | 2,197.4 | 2,179.2 | 2,247.4 | 2,128.9 | 1,848.3 | 1,532.5 | 1,389.839 | 1,247.124 | 1,043.314 | 700.299 | 551.083 | 407.935 | 344.7 | 331.739 | 335.464 | 176.021 | 85.717 | 49.307 | 28.402 | 15.313 |
| Other Expenses
| 1 | 48 | -62 | -69 | -1 | 47 | 41 | 8 | -3 | -3.7 | 7.6 | 8.3 | 2.4 | 5.8 | 0 | 0 | 0 | -25.339 | 0 | 0 | 0.02 | 0 | 20.895 | 11.732 | 0 | 0 | 0 | 4.3 | 0 |
| Operating Expenses
| 3,142 | 3,050 | 3,017 | 2,882 | 2,695 | 2,762 | 2,792 | 2,683 | 2,960 | 3,116.7 | 3,096.5 | 3,151.6 | 2,957.1 | 2,496.9 | 2,068.2 | 1,888.334 | 1,699.329 | 1,403.332 | 943.287 | 722.132 | 539.811 | 457.563 | 469.359 | 468.134 | 238.086 | 116.174 | 65.956 | 41.67 | 20.075 |
| Operating Income
| 1,269 | 1,018 | 1,157 | 1,031 | 945 | 1,221 | 1,125 | 665 | 348 | 716.5 | 734.3 | 607.8 | 746.5 | 824.3 | 488.4 | 47.175 | 313.6 | 301.242 | 308.291 | 253.187 | 158.463 | 87.606 | -1.062 | 109.657 | 105.368 | 55.126 | 32.658 | 3.083 | 6 |
| Operating Income Ratio
| 0.202 | 0.16 | 0.183 | 0.179 | 0.175 | 0.199 | 0.19 | 0.12 | 0.063 | 0.117 | 0.116 | 0.096 | 0.12 | 0.161 | 0.124 | 0.014 | 0.095 | 0.107 | 0.149 | 0.158 | 0.135 | 0.098 | -0.001 | 0.109 | 0.182 | 0.19 | 0.197 | 0.033 | 0.129 |
| Total Other Income Expenses Net
| -6 | 48 | -62 | -69 | -1 | 85 | 259 | -42 | -68 | -3.7 | -80.7 | 6.6 | -7.4 | -1.7 | 38.9 | -87.497 | 12.032 | 26.704 | -3.138 | -0.937 | -7.98 | -3.263 | -25.234 | -25.54 | -1.808 | -0.781 | 0.889 | -14.819 | 0.668 |
| Income Before Tax
| 1,263 | 1,066 | 1,095 | 962 | 944 | 1,268 | 1,166 | 665 | 345 | 712.8 | 740.7 | 566.6 | 712.4 | 794.1 | 447 | 44.829 | 382.699 | 359.728 | 350.272 | 276.228 | 170.454 | 97.815 | 2.533 | 133.009 | 114.406 | 56.99 | 33.547 | 4.043 | 6.668 |
| Income Before Tax Ratio
| 0.201 | 0.168 | 0.173 | 0.167 | 0.174 | 0.206 | 0.197 | 0.12 | 0.062 | 0.116 | 0.117 | 0.089 | 0.114 | 0.155 | 0.114 | 0.013 | 0.116 | 0.128 | 0.17 | 0.173 | 0.146 | 0.11 | 0.003 | 0.132 | 0.197 | 0.197 | 0.202 | 0.043 | 0.143 |
| Income Tax Expense
| 277 | -208 | 158 | 232 | 125 | 99 | 1,090 | 156 | 116 | 152.9 | 103.2 | 61.3 | 107 | 121 | 46.6 | -41.716 | 72.961 | 61.993 | 83.82 | 50.474 | 18.367 | 21.343 | -0.5 | 58.123 | 40.614 | 21.377 | 12.582 | 3.793 | -0.6 |
| Net Income
| 986 | 1,274 | 937 | 730 | 819 | 1,169 | 76 | 509 | 229 | 559.9 | 637.5 | 505.3 | 605.4 | 673.1 | 400.4 | 86.545 | 309.738 | 297.735 | 266.452 | 225.754 | 152.087 | 76.472 | 3.033 | 74.886 | 73.792 | 35.613 | 20.965 | 0.25 | 6.6 |
| Net Income Ratio
| 0.157 | 0.2 | 0.148 | 0.127 | 0.151 | 0.19 | 0.013 | 0.092 | 0.041 | 0.091 | 0.101 | 0.08 | 0.097 | 0.131 | 0.102 | 0.025 | 0.094 | 0.106 | 0.129 | 0.141 | 0.13 | 0.086 | 0.004 | 0.074 | 0.127 | 0.123 | 0.126 | 0.003 | 0.142 |
| EPS
| 4.74 | 5.87 | 4.2 | 3.29 | 3.56 | 4.6 | 0.28 | 1.85 | 0.78 | 1.77 | 1.87 | 1.4 | 1.66 | 1.87 | 1.18 | 0.2 | 0.88 | 0.8 | 0.72 | 0.63 | 0.44 | 0.23 | 0.01 | 0.23 | 0.25 | 0.13 | 0.08 | 0.001 | 0.05 |
| EPS Diluted
| 4.63 | 5.79 | 4.09 | 3.23 | 3.52 | 4.51 | 0.28 | 1.81 | 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 | 0.073 | 0.001 | 0.03 |
| EBITDA
| 1,524 | 1,548 | 1,443 | 1,042 | 1,104 | 1,342 | 887 | 975 | 757 | 1,023.7 | 1,199.2 | 1,004.6 | 1,090 | 1,037.3 | 648.2 | 329.729 | 446.199 | 385.297 | 398.109 | 319.477 | 232.143 | 149.537 | 101.688 | 204.145 | 122.884 | 64.053 | 38.206 | 31.287 | 6.718 |
| EBITDA Ratio
| 0.243 | 0.243 | 0.228 | 0.181 | 0.204 | 0.218 | 0.15 | 0.177 | 0.136 | 0.167 | 0.19 | 0.159 | 0.175 | 0.202 | 0.165 | 0.097 | 0.135 | 0.137 | 0.193 | 0.2 | 0.198 | 0.168 | 0.127 | 0.203 | 0.212 | 0.221 | 0.23 | 0.335 | 0.144 |