Analog Devices, Inc. (ADI) FY2025 Q1 P&L / Income Statement

Revenue by Business Segment

2024-11-03 to 2025-02-01

Swipe to see the full flow
Analog Devices, Inc. (ADI) FY2025 Q1 P&L / Income StatementIncome statement for 2024-11-03 through 2025-02-01. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETIndustrialAutomotiveConsumerCommunicationsRevenueGross 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 income taxesRevenueRevenue$2.42 BGross marginGross margin$1.43 BOperating income:Operating income:$491.31 MIncome before income taxesPretax income$435.58 MNet incomeNet income$391.32 MIndustrialIndustrial$1.08 BTotal operating expensesTotal operatingexpenses$938.99 MProvision for income taxesProvision forincome taxes$44.26 MResearch and developmentResearch and development$402.89 MTotal nonoperating expense (income)Total nonoperatingexpense (income)−$55.74 MAutomotiveAutomotive$732.51 MCost of salesCost of sales$992.87 MSelling, marketing, general and administrativeSelling, marketing, generaland administrative$284.80 MConsumerConsumer$322.90 MAmortization of intangiblesAmortization of intangibles$187.42 MCommunicationsCommunications$289.86 MSpecial charges, netSpecial charges, net$63.89 M
Chart details

Analog Devices, Inc. (ADI) FY2025 Q1 P&L / Income Statement

Income statement for 2024-11-03 through 2025-02-01. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Revenue
2,423,174,000 US dollars
Cost of sales
992,871,000 US dollars
Gross margin
1,430,303,000 US dollars
Total operating expenses
938,990,000 US dollars
Operating income:
491,313,000 US dollars
Total nonoperating expense (income)
negative 55,737,000 US dollars
Income before income taxes
435,576,000 US dollars
Provision for income taxes
44,260,000 US dollars
Net income
391,316,000 US dollars
Industrial
1,077,900,000 US dollars
Automotive
732,513,000 US dollars
Consumer
322,900,000 US dollars
Communications
289,861,000 US dollars
Selling, marketing, general and administrative
284,796,000 US dollars
Amortization of intangibles
187,415,000 US dollars
Special charges, net
63,887,000 US dollars
Research and development
402,892,000 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) FY2025 Q1 P&L / Income Statement Sankey chart, Business segment view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

59.0%

Gross profit / revenue

Operating margin

20.3%

Operating profit / revenue

Cash conversion

288.0%

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!