CISCO SYSTEMS, INC. (CSCO) FY2025 Q1 P&L / Income Statement

Revenue by Product and Service (7 categories)

2024-07-28 to 2024-10-26

Swipe to see the full flow
CISCO SYSTEMS, INC. (CSCO) FY2025 Q1 P&L / Income StatementIncome statement for 2024-07-28 through 2024-10-26. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUE RECONCILIATIONREVENUEGROSSOPERATINGPRE-TAXNETNetworkingSubscription Revenue, ProductServicesSubscription Revenue, ServiceSecurityCollaborationObservabilityTotal revenueRevenue before reconciliation (calculated)Components above reported revenue (calculated)GROSS MARGINTotal cost of salesOPERATING INCOMETotal operating expensesSales and marketingResearch and developmentGeneral and administrativeAmortization of purchased intangible assetsRestructuring and other chargesINCOME BEFORE PROVISION FOR INCOME TAXESInterest and other income (loss), netNET INCOMEProvision for (benefit from) income taxesProvision for (benefit from) income taxesProvision for (benefitfrom) income taxes−$444.00 MRevenue before reconciliation (calculated)Revenue beforereconciliation(calculated)$21.68 BTotal revenueTotal revenue$13.84 BGROSS MARGINGROSS MARGIN$9.12 BOPERATING INCOMEOPERATING INCOME$2.36 BNET INCOMENET INCOME$2.71 BNetworkingNetworking$6.75 BINCOME BEFORE PROVISION FOR INCOME TAXESINCOME BEFOREPROVISION FORINCOME TAXES$2.27 BTotal operating expensesTotal operatingexpenses$6.76 BSales and marketingSales and marketing$2.75 BSubscription Revenue, ProductSubscriptionRevenue, Product$4.42 BInterest and other income (loss), netInterest and otherincome (loss), net−$91.00 MTotal cost of salesTotal cost of sales$4.72 BResearch and developmentResearch and development$2.29 BServicesServices$3.73 BGeneral and administrativeGeneral and administrative$795.00 MSubscription Revenue, ServiceSubscriptionRevenue, Service$3.43 BAmortization of purchased intangible assetsAmortization of purchasedintangible assets$265.00 MSecuritySecurity$2.02 BRestructuring and other chargesRestructuring and other charges$665.00 MComponents above reported revenue (calculated)Components abovereported revenue(calculated)−$7.84 BCollaborationCollaboration$1.09 BObservabilityObservability$258.00 M
Chart details

CISCO SYSTEMS, INC. (CSCO) FY2025 Q1 P&L / Income Statement

Income statement for 2024-07-28 through 2024-10-26. View: Product and service (7 categories). Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue
13,841,000,000 US dollars
Total cost of sales
4,720,000,000 US dollars
GROSS MARGIN
9,121,000,000 US dollars
Total operating expenses
6,763,000,000 US dollars
OPERATING INCOME
2,358,000,000 US dollars
Interest and other income (loss), net
negative 91,000,000 US dollars
INCOME BEFORE PROVISION FOR INCOME TAXES
2,267,000,000 US dollars
Provision for (benefit from) income taxes
negative 444,000,000 US dollars
NET INCOME
2,711,000,000 US dollars
Services
3,727,000,000 US dollars
Networking
6,753,000,000 US dollars
Security
2,017,000,000 US dollars
Collaboration
1,085,000,000 US dollars
Observability
258,000,000 US dollars
Subscription Revenue, Product
4,419,000,000 US dollars
Subscription Revenue, Service
3,425,000,000 US dollars
Research and development
2,286,000,000 US dollars
Sales and marketing
2,752,000,000 US dollars
General and administrative
795,000,000 US dollars
Amortization of purchased intangible assets
265,000,000 US dollars
Restructuring and other charges
665,000,000 US dollars
Revenue before reconciliation (calculated)
21,684,000,000 US dollars. Sum of the reported revenue categories before the separately reported reconciliation.
Components above reported revenue (calculated)
negative 7,843,000,000 US dollars. The disclosed components add up to more than reported revenue; this is the difference, calculated, not a reported item.

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.
  • Reported revenue categories plus the separately reported signed reconciliation equals consolidated revenue.
CISCO SYSTEMS, INC. (CSCO) FY2025 Q1 P&L / Income Statement Sankey chart, Product and service (7 categories) view
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

65.9%

Gross profit / revenue

Operating margin

17.0%

Operating profit / revenue

Cash conversion

135.0%

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!