VMware, Inc. (VMW) - Income Statement

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VMW
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142.48 (USD) • At close November 21, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	13,350	12,851	11,767	10,811	8,974	7,922	7,093	6,571	6,035	5,207	4,605.047	3,767.096	2,857.343	2,023.937	1,881.027	1,325.811	703.904	387.074	218.756
Cost of Revenue Numbers are in millions	2,482	2,271	2,043	1,799	1,258	1,141	1,053	1,018	917	730	721.323	621.987	493.715	359.728	304.105	218.674	123.382	65.192	0
Gross Profit Numbers are in millions	10,868	10,580	9,724	9,012	7,716	6,781	6,040	5,553	5,118	4,477	3,883.724	3,145.109	2,363.628	1,664.209	1,576.922	1,107.137	580.522	321.882	218.756
Gross Profit Ratio Numbers are in millions	0.814	0.823	0.826	0.834	0.86	0.856	0.852	0.845	0.848	0.86	0.843	0.835	0.827	0.822	0.838	0.835	0.825	0.832	1
Reseach & Development Expenses Numbers are in millions	3,317	3,057	2,816	2,522	1,975	1,755	1,503	1,300	1,239	1,082	999.214	775.051	652.968	496.552	429.204	285.941	148.254	72.561	0
General & Administrative Expenses Numbers are in millions	1,130	1,068	767	1,293	764	654	689	766	695	419	367.718	300.541	269.386	211.979	181.11	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,391	4,067	3,711	3,677	2,918	2,593	2,357	2,267	2,141	1,815	1,644.849	1,334.346	1,013.281	736.383	654.083	0	0	0	0
SG&A Numbers are in millions	5,521	5,135	4,478	4,970	3,682	3,247	3,046	3,033	2,836	2,234	2,012.567	1,634.887	1,282.667	948.362	835.193	585.855	307.929	155.726	0
Other Expenses Numbers are in millions	9	-52	191	86	806	66	-17	-7	7	28	-0.732	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	8,838	8,192	7,294	7,492	5,657	5,002	4,549	4,333	4,075	3,316	3,011.781	2,409.938	1,935.635	1,444.914	1,264.397	871.796	456.183	228.287	0
Operating Income Numbers are in millions	2,022	2,387	2,388	1,441	1,925	1,689	1,439	1,197	1,027	1,093	871.943	735.171	427.993	219.295	312.525	235.341	120.639	93.595	218.756
Operating Income Ratio Numbers are in millions	0.151	0.186	0.203	0.133	0.215	0.213	0.203	0.182	0.17	0.21	0.189	0.195	0.15	0.108	0.166	0.178	0.171	0.242	1
Total Other Income Expenses Net Numbers are in millions	-230	-302	-6	-3	18	96	8	19	29	-10	25.825	63.148	-7.549	11.112	25.076	-0.048	-5.063	-1.332	0
Income Before Tax Numbers are in millions	1,792	2,085	2,382	1,438	2,883	1,801	1,473	1,213	1,048	1,147	893.114	794.413	416.375	223.449	319.285	240.478	122.547	95.34	0
Income Before Tax Ratio Numbers are in millions	0.134	0.162	0.202	0.133	0.321	0.227	0.208	0.185	0.174	0.22	0.194	0.211	0.146	0.11	0.17	0.181	0.174	0.246	0
Income Tax Expense Numbers are in millions	478	265	324	-4,918	461	1,231	287	216	162	133	147.412	70.477	58.936	26.351	29.152	22.341	36.832	28.565	-16.781
Net Income Numbers are in millions	1,314	1,820	2,058	6,412	2,422	570	1,186	997	886	1,014	745.702	723.936	357.439	197.098	290.133	218.137	85.89	66.775	16.781
Net Income Ratio Numbers are in millions	0.098	0.142	0.175	0.593	0.27	0.072	0.167	0.152	0.147	0.195	0.162	0.192	0.125	0.097	0.154	0.165	0.122	0.173	0.077
EPS Numbers are in millions	3.11	4.34	4.9	15.37	5.75	1.07	2.91	2.35	2.06	2.36	1.75	1.72	0.87	0.5	0.75	0.62	0.26	0.2	0.05
EPS Diluted Numbers are in millions	3.09	4.31	4.86	15.08	5.75	1.04	2.87	2.34	2.04	2.34	1.72	1.68	0.84	0.49	0.73	0.61	0.26	0.2	0.05
EBITDA Numbers are in millions	3,273	3,446	3,646	2,479	3,495	2,181	1,819	1,548	1,395	1,526	1,226.079	1,051.042	688.544	417.781	446.077	339.416	195.975	134.388	218.756
EBITDA Ratio Numbers are in millions	0.245	0.268	0.31	0.229	0.389	0.275	0.256	0.236	0.231	0.293	0.266	0.279	0.241	0.206	0.237	0.256	0.278	0.347	1

VMware, Inc.

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