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

Revenue by Sales Channel

2023-10-29 to 2024-08-03

Swipe to see the full flow
Analog Devices, Inc. (ADI) FY2024 YTD Q3 P&L / Income StatementIncome statement for 2023-10-29 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$6.98 BGross marginGross margin$3.97 BOperating income:Operating income:$1.46 BIncome before income taxesPretax income$1.26 BNet incomeNet income$1.16 BDistributorsDistributors$4.12 BTotal operating expensesTotal operatingexpenses$2.50 BProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes$103.81 MResearch and developmentResearch and development$1.11 BTotal nonoperating expense (income)Total nonoperatingexpense (income)−$202.39 MCost of salesCost of sales$3.02 BSelling, marketing, general and administrativeSelling, marketing, generaland administrative$791.42 MDirect customersDirect customers$2.75 BAmortization of intangiblesAmortization of intangibles$567.03 MOtherOther$114.23 MSpecial charges, netSpecial charges, net$34.40 M
Chart details

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

Income statement for 2023-10-29 through 2024-08-03. View: Contract with Customer, Sales Channel. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
6,983,952,000 US dollars
Cost of sales
3,018,737,000 US dollars
Gross margin
3,965,215,000 US dollars
Total operating expenses
2,501,809,000 US dollars
Operating income:
1,463,406,000 US dollars
Total nonoperating expense (income)
negative 202,394,000 US dollars
Income before income taxes
1,261,012,000 US dollars
Provision for (benefit from) income taxes
103,811,000 US dollars
Net income
1,157,201,000 US dollars
Distributors
4,115,836,000 US dollars
Direct customers
2,753,885,000 US dollars
Other
114,231,000 US dollars
Selling, marketing, general and administrative
791,420,000 US dollars
Amortization of intangibles
567,030,000 US dollars
Special charges, net
34,399,000 US dollars
Research and development
1,108,960,000 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 YTD 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

56.8%

Gross profit / revenue

Operating margin

21.0%

Operating profit / revenue

Cash conversion

242.1%

Operating cash / net income, same period

Newsletter

Get the teardowns by email

Subscribe if you want the public-company teardowns in your inbox when they're released.

Product waitlist

Health Check and Teardown for your own company

A health check uncovers insights of your private books, not a public ticker. Join this list to get notified as soon as we go-live!