Analog Devices, Inc. (ADI) FY2024 Q3 P&L / Income Statement

Revenue by Sales Channel

2024-05-05 to 2024-08-03

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Analog Devices, Inc. (ADI) FY2024 Q3 P&L / Income StatementIncome statement for 2024-05-05 through 2024-08-03. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETDistributorsDirect customersOtherRevenueGross marginCost of salesOperating income:Total operating expensesResearch and developmentSelling, marketing, general and administrativeAmortization of intangiblesSpecial charges, netIncome before income taxesTotal nonoperating expense (income)Net incomeProvision for (benefit from) income taxesRevenueRevenue$2.31 BGross marginGross margin$1.31 BOperating income:Operating income:$491.32 MIncome before income taxesPretax income$422.99 MNet incomeNet income$392.23 MDistributorsDistributors$1.33 BTotal operating expensesTotal operatingexpenses$819.92 MProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes$30.76 MResearch and developmentResearch and development$362.67 MTotal nonoperating expense (income)Total nonoperatingexpense (income)−$68.33 MCost of salesCost of sales$1.00 BSelling, marketing, general and administrativeSelling, marketing, generaland administrative$257.21 MDirect customersDirect customers$940.32 MAmortization of intangiblesAmortization of intangibles$187.75 MOtherOther$39.65 MSpecial charges, netSpecial charges, net$12.28 M
Chart details

Analog Devices, Inc. (ADI) FY2024 Q3 P&L / Income Statement

Income statement for 2024-05-05 through 2024-08-03. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
2,312,209,000 US dollars
Cost of sales
1,000,970,000 US dollars
Gross margin
1,311,239,000 US dollars
Total operating expenses
819,920,000 US dollars
Operating income:
491,319,000 US dollars
Total nonoperating expense (income)
negative 68,328,000 US dollars
Income before income taxes
422,991,000 US dollars
Provision for (benefit from) income taxes
30,759,000 US dollars
Net income
392,232,000 US dollars
Distributors
1,332,244,000 US dollars
Direct customers
940,317,000 US dollars
Other
39,648,000 US dollars
Selling, marketing, general and administrative
257,213,000 US dollars
Amortization of intangibles
187,754,000 US dollars
Special charges, net
12,282,000 US dollars
Research and development
362,671,000 US dollars

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
Analog Devices, Inc. (ADI) FY2024 Q3 Revenue by Sales Channel Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

56.7%

Gross profit / revenue

Operating margin

21.2%

Operating profit / revenue

Cash conversion

218.0%

Operating cash / net income, same period

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