ADI Income Statement (2009-2026) | ADI

Income Statement Jan2009 May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025 Jan2026
Revenue & cost
Revenue (Quarter) 476.57M474.75M491.99M571.60M602.98M668.24M720.29M769.99M728.50M790.78M757.90M716.13M648.06M675.09M683.03M694.96M622.13M659.25M674.17M678.13M628.24M694.54M727.75M814.25M771.99M821.02M863.37M978.72M769.43M778.77M869.59M1,003.62M984.45M1,147.98M1,433.90M1,541.17M1,566.87M1,563.50M1,558.19M1,536.13M1,541.10M1,526.60M1,480.14M1,443.22M1,303.57M1,317.06M1,456.14M1,526.30M1,558.46M1,661.41M1,758.85M2,339.57M2,684.29M2,972.06M3,109.88M3,247.72M3,249.63M3,262.93M3,076.49M2,716.48M2,512.70M2,159.04M2,312.21M2,443.20M2,423.17M2,640.07M2,880.35M3,076.12M3,160.26M
Cost of Revenue (Quarter) 207.57M213.20M225.76M249.75M234.51M233.72M240.09M253.76M246.33M256.57M248.26M255.62M238.67M234.64M235.15M251.68M231.85M237.06M239.11M233.26M219.12M235.79M251.46M328.21M268.38M276.20M294.33M336.93M292.14M267.86M297.30M336.94M335.94M507.54M667.28M535.14M495.11M491.04M497.56M490.58M501.44M492.51M482.33M501.03M455.42M470.39M483.56M503.21M513.09M524.77M537.67M1,217.75M1,282.30M1,027.54M1,066.74M1,104.90M1,125.29M1,118.38M1,114.88M1,069.77M1,038.76M979.00M1,000.97M1,027.08M992.87M1,028.46M1,090.60M1,134.30M1,115.29M
Gross Profit (Quarter) 269.00M261.55M266.23M321.85M368.48M434.51M480.20M516.23M482.17M534.21M509.64M460.51M409.39M440.45M447.87M443.28M390.28M422.19M435.06M444.87M409.12M458.74M476.29M486.04M503.61M544.82M569.04M641.80M477.29M510.90M572.29M666.69M648.50M640.44M766.62M1,006.02M1,071.76M1,072.46M1,060.63M1,045.54M1,039.66M1,034.09M997.81M942.19M848.14M846.67M972.58M1,023.08M1,045.37M1,136.64M1,221.18M1,121.82M1,402.00M1,944.52M2,043.14M2,142.82M2,124.34M2,144.55M1,961.62M1,646.72M1,473.94M1,180.04M1,311.24M1,416.13M1,430.30M1,611.61M1,789.75M1,941.82M2,044.98M
Operating items
Amortization - Intangibles (Quarter) 0.06M0.06M0.06M0.06M0.06M0.06M0.66M25.25M23.80M24.21M22.95M17.36M17.36M17.42M17.45M17.90M18.16M68.69M112.15M98.35M107.02M107.13M107.41M107.34M107.32M107.26M107.23M107.22M107.22M107.15M107.08M108.01M107.65M107.79M107.78M213.59M253.37M253.48M252.86M252.87M253.14M253.02M250.72M202.74M190.33M188.94M187.75M187.75M187.41M187.41M187.41M187.42M187.31M
Research & Development (Quarter) 119.83M109.45M107.58M110.13M114.40M122.78M126.99M128.14M122.75M130.46M128.48M123.89M124.38M127.54M129.69M130.39M125.11M128.06M128.89M130.98M128.59M136.20M140.09M154.80M151.71M154.23M160.78M170.74M157.43M160.24M163.23M172.93M183.95M235.23M275.67M273.75M288.51M289.38M291.55M295.61M287.38M285.85M280.10M277.02M257.07M252.41M260.79M280.24M288.15M302.24M306.62M399.12M426.78M420.90M431.83M421.01M414.10M415.75M423.75M406.59M391.43M354.86M362.67M378.90M402.89M441.84M454.25M467.02M467.40M
Selling, General & Administrative (Quarter) 87.85M82.28M79.71M83.36M88.48M97.66M102.07M102.35M100.02M105.27M102.32M99.09M99.05M99.99M99.87M97.61M97.56M102.70M97.77M98.20M98.18M102.08M132.99M121.42M120.17M117.37M120.03M121.40M107.46M112.19M122.91M118.88M130.66M190.69M183.98M185.72M176.81M172.05M171.39M175.30M167.34M163.13M162.82M154.80M199.28M141.78M153.75M165.12M185.28M206.61M206.08M317.45M297.37M305.31M326.94M336.56M326.28M324.25M334.11M288.94M290.08M244.13M257.21M277.22M284.80M302.67M325.71M342.17M345.25M
Restructuring Costs (Quarter) 22.10M11.92M-1.19M16.48M2.60M5.84M14.07M15.78M2.69M34.64M13.70M49.46M57.32M1.09M1.07M1.84M21.78M8.16M0.93M64.79M11.14M1.32M31.83M8.05M0.44M0.31M-8.94M92.64M59.73M46.67M138.20M29.91M23.14M23.54M114.03M16.14M5.98M12.28M2.86M63.89M1.75M4.35M47.98M
Other Operating Expenses (Quarter) 19.64M1.19M2.24M0.06M0.06M0.06M0.06M0.06M0.06M0.66M25.25M23.80M24.21M22.95M241.03M17.36M17.40M17.45M17.90M18.16M68.69M112.15M98.35M107.02M107.13M107.41M107.34M107.32M107.26M107.23M107.22M107.22M107.15M107.08M108.01M107.65M107.79M107.78M213.59M253.37M253.48M252.86M252.87M253.14M253.02M250.72M202.74M190.33M188.94M187.75M187.75M187.41M187.41M187.41M187.42M187.31M
Operating Expenses (Quarter) 249.41M203.64M187.28M193.48M219.36M220.44M229.06M230.49M222.77M235.73M230.80M225.22M226.02M227.53M235.40M228.00M236.79M230.81M226.72M245.01M229.51M238.34M273.74M336.11M295.67M295.81M303.77M533.17M282.25M303.52M303.58M309.71M382.24M494.61M571.80M557.82M629.65M569.65M571.42M580.09M583.83M564.40M551.09M603.83M574.71M502.65M553.45M561.41M581.51M616.95M611.54M1,022.82M1,037.24M1,026.36M1,149.84M1,040.34M993.52M1,016.16M1,032.12M1,012.30M887.98M793.91M819.92M846.74M938.99M933.67M971.72M996.61M1,047.95M
Operating Income (Quarter) 19.59M57.91M78.94M128.37M149.11M214.07M251.15M285.74M259.41M298.49M278.84M235.29M183.37M212.93M212.47M215.28M153.49M191.38M208.34M199.86M179.61M220.40M202.55M149.93M207.93M249.01M265.27M108.63M195.04M207.38M268.71M356.98M266.27M145.84M194.82M448.21M442.11M502.82M489.21M465.45M455.83M469.69M446.73M338.36M273.43M344.02M419.12M461.67M463.86M519.69M609.65M99.00M364.76M918.16M893.31M1,102.48M1,130.82M1,128.38M929.49M634.41M585.96M386.12M491.32M569.39M491.31M677.94M818.03M945.21M997.03M
EBIT (Quarter) 19.59M57.91M78.94M128.37M149.11M214.07M251.15M285.74M259.41M298.49M278.84M235.29M183.37M212.93M212.47M215.28M153.49M191.38M208.34M199.86M179.61M220.40M202.55M149.93M207.93M249.01M265.27M108.63M195.04M207.38M268.71M356.98M266.27M145.84M194.82M448.21M442.11M502.82M489.21M465.45M455.83M469.69M446.73M338.36M273.43M344.02M419.12M461.67M463.86M519.69M609.65M99.00M364.76M918.16M893.31M1,102.48M1,130.82M1,128.38M929.49M634.41M585.96M386.12M491.32M569.39M491.31M677.94M818.03M945.21M997.03M
Non-operating items
Interest & Investment Income (Quarter) 7.80M3.53M2.56M1.74M2.18M2.02M3.21M2.43M2.29M2.20M2.40M2.18M3.35M3.97M3.51M3.63M3.23M3.04M3.12M3.35M3.28M3.40M3.44M2.05M2.04M2.01M2.23M2.34M3.20M5.24M5.67M7.11M10.00M12.42M5.52M2.39M2.09M1.91M2.59M2.79M2.69M2.93M2.62M1.99M1.94M1.33M0.50M0.53M0.21M0.29M0.30M0.42M0.22M0.56M1.80M4.33M10.83M12.57M8.79M9.09M9.17M15.27M26.43M27.95M23.49M21.73M27.08M32.97M32.26M
Other Non Operating Income (Quarter) 0.57M0.80M-0.11M-0.16M-0.49M0.49M-0.42M2.60M-0.04M0.15M-0.21M-0.40M0.05M1.45M-0.05M0.01M-0.20M-0.41M-8.75M85.96M-0.43M0.44M-0.42M-0.12M-2.55M1.05M-1.26M0.44M-3.00M0.74M0.50M-1.90M-0.34M0.09M-0.47M-5.42M-0.82M0.19M0.37M0.20M0.16M-4.53M0.08M-1.75M-0.34M-0.31M-0.69M3.70M15.03M-0.93M6.99M14.18M10.54M10.07M4.02M-11.09M-7.72M10.22M5.88M-0.13M-4.57M0.31M-9.58M1.79M-3.96M0.96M-2.11M-2.83M2.93M
Non Operating Income (Quarter) 0.57M0.80M1.08M-1.15M-0.85M0.49M-0.42M2.32M-0.04M-1.73M-3.97M-0.40M0.05M-1.47M-0.05M-2.75M-3.38M-0.41M-13.30M82.65M-3.72M0.44M-5.16M-0.12M-2.55M-3.82M-1.26M-3.95M-12.87M0.74M-12.31M-1.90M-0.34M0.09M-0.47M-5.42M-66.76M-62.69M-58.71M-56.12M0.16M-61.30M-57.17M-50.53M-47.21M-0.31M-0.69M-44.36M15.03M-0.93M-37.37M143.58M-41.20M-38.92M4.02M-204.59M-7.72M-40.46M-54.67M-223.48M-72.55M-61.52M-68.33M-241.62M-55.74M0.96M-2.11M-215.28M-51.16M
Net income details
EBT (Quarter) 27.96M62.23M80.03M127.23M148.27M214.02M251.32M288.06M258.82M296.76M274.87M231.00M180.09M211.45M209.47M212.52M150.11M187.66M195.04M282.51M175.89M217.37M197.39M138.70M200.77M245.19M259.48M104.68M182.18M194.91M256.40M323.43M233.31M86.71M126.80M381.66M375.35M440.12M430.51M409.34M399.95M408.40M389.56M287.83M226.22M295.06M373.03M417.31M436.62M475.99M572.28M-156.17M323.56M879.25M847.94M1,048.01M1,073.47M1,087.92M874.82M571.79M513.42M324.60M422.99M516.33M435.58M625.93M763.41M887.20M945.87M
Tax Provisions (Quarter) 3.37M10.48M14.57M21.62M28.67M46.88M51.83M63.06M43.21M54.93M54.94M47.47M40.70M48.55M39.70M33.34M18.89M23.19M18.80M80.96M23.30M29.93M16.78M30.00M22.01M39.85M43.00M8.37M17.67M24.34M25.97M27.28M16.18M-6.85M57.88M34.01M82.11M39.80M21.95M4.48M44.94M40.46M27.18M10.13M22.34M27.36M10.36M30.78M48.10M53.08M68.97M-231.85M43.48M95.97M98.95M111.79M112.00M110.27M-2.20M73.36M50.69M22.36M30.76M38.26M44.26M56.16M244.89M99.46M115.05M
Profit After Tax (Quarter) 24.95M51.75M65.46M105.61M119.60M167.14M199.49M224.99M215.61M241.83M219.94M183.53M139.38M162.90M169.77M179.19M131.22M164.47M176.24M201.55M152.59M187.43M180.61M108.69M178.76M205.34M216.48M96.31M164.50M170.57M230.43M296.16M217.13M93.56M68.92M425.77M293.24M400.33M408.56M404.86M355.01M367.94M362.37M277.69M203.87M267.70M362.67M386.53M388.52M422.90M503.31M75.69M280.08M783.27M748.99M936.23M961.47M977.66M877.02M498.43M462.73M302.24M392.23M478.07M391.32M569.77M518.52M787.74M830.83M
Income from Continuing Operations (Quarter) 24.59M51.75M65.46M105.61M119.60M167.14M199.49M224.99M215.61M241.83M219.94M183.53M139.38M162.90M169.77M179.19M131.22M164.47M176.24M201.55M152.59M187.43M180.61M108.69M178.76M205.34M216.48M96.31M164.50M170.57M230.43M296.16M217.13M93.56M68.92M347.65M293.24M400.33M408.56M404.86M355.01M367.94M362.37M277.69M203.87M267.70M362.67M386.53M388.52M422.90M503.31M75.69M280.08M783.27M748.99M936.23M961.47M977.66M877.02M498.43M462.73M302.24M392.23M478.07M391.32M569.77M518.52M787.74M830.83M
Consolidated Net Income (Quarter) 0.36M0.86M6.50M131.22M164.47M176.24M201.55M152.59M187.43M180.61M108.69M178.76M205.34M216.48M96.31M164.50M170.57M230.43M296.16M217.13M93.56M68.92M347.65M293.24M400.33M408.56M404.86M355.01M367.94M362.37M277.69M203.87M267.70M362.67M386.53M388.52M422.90M503.31M75.69M280.08M783.27M748.99M936.23M961.47M977.66M877.02M498.43M462.73M302.24M392.23M478.07M391.32M569.77M518.52M787.74M830.83M
Income towards Parent Company (Quarter) 0.36M0.86M6.50M131.22M164.47M176.24M201.55M152.59M187.43M180.61M108.69M178.76M205.34M216.48M96.31M164.50M170.57M230.43M296.16M217.13M93.56M68.92M347.65M293.24M400.33M408.56M404.86M355.01M367.94M362.37M277.69M203.87M267.70M362.67M386.53M388.52M422.90M503.31M75.69M280.08M783.27M748.99M936.23M961.47M977.66M877.02M498.43M462.73M302.24M392.23M478.07M391.32M569.77M518.52M787.74M830.83M
Net Income towards Common Stockholders (Quarter) 0.36M0.86M6.50M131.22M164.47M176.24M201.55M152.59M187.43M180.61M108.69M178.76M205.34M216.48M96.31M164.50M170.57M230.43M296.16M217.13M93.56M68.92M347.65M293.24M400.33M408.56M404.86M355.01M367.94M362.37M277.69M203.87M267.70M362.67M386.53M388.52M422.90M503.31M75.69M280.08M783.27M748.99M936.23M961.47M977.66M877.02M498.43M462.73M302.24M392.23M478.07M391.32M569.77M518.52M787.74M830.83M
Additional items
EPS (Basic) (Quarter) 0.080.180.220.360.410.560.670.750.740.810.730.610.470.550.570.600.430.530.570.650.490.600.570.350.570.660.690.310.530.550.750.960.700.270.180.940.791.081.101.090.960.990.980.750.550.730.981.051.051.151.37-0.060.531.501.451.821.901.941.751.010.930.610.790.970.791.151.051.601.70
EPS (Weighted Average and Diluted) (Quarter) 0.080.180.220.360.400.550.650.730.700.780.710.600.460.530.560.580.420.520.560.640.480.590.570.340.570.650.680.300.520.550.740.950.690.270.180.930.781.061.081.080.950.980.970.740.550.720.971.041.041.141.35-0.070.531.491.441.801.881.921.741.000.930.610.790.960.781.141.041.591.69
Shares Outstanding (Weighted Average) (Quarter) 291.19M291.23M291.39M291.38M295.47M297.82M298.03M297.39M299.22M299.92M299.62M299.42M297.79M298.13M298.44M298.76M303.48M307.44M309.12M307.76M312.29M313.49M314.19M313.19M311.27M312.66M313.88M312.66M311.17M308.79M307.13M308.74M308.79M341.32M367.31M346.37M369.09M370.38M371.31M370.43M368.70M368.97M369.53M369.13M368.24M368.22M368.42M368.63M369.20M369.01M368.83M397.46M525.29M522.37M517.01M519.23M507.12M504.71M500.02M502.23M495.76M495.95M496.34M496.17M496.12M496.17M495.56M494.38M488.87M
Shares Outstanding (Diluted Average) (Quarter) 291.25M292.45M293.08M292.70M304.73M305.84M306.17M305.86M308.85M309.62M308.74M308.24M305.53M305.92M305.36M306.19M310.27M313.37M315.31M314.04M318.02M318.35M318.88M318.03M315.68M317.05M318.19M316.87M314.79M312.25M310.56M312.31M313.08M345.65M371.16M350.48M374.19M374.78M375.81M374.94M372.51M372.91M373.08M372.87M372.26M371.31M371.86M371.97M373.11M372.76M372.46M401.29M530.14M526.26M525.65M523.18M511.18M508.73M503.50M505.96M498.74M498.64M498.69M498.70M498.67M498.43M496.73M496.71M491.66M
EBITDA (Quarter) 19.59M57.91M78.94M128.37M149.11M214.07M251.15M285.74M259.41M298.49M278.84M235.29M183.37M212.93M212.47M215.28M153.49M191.38M208.34M199.86M179.61M220.40M202.55M149.93M207.93M249.01M265.27M108.63M195.04M207.38M268.71M356.98M266.27M145.84M194.82M448.21M442.11M502.82M489.21M465.45M455.83M469.69M446.73M338.36M273.43M344.02M419.12M461.67M463.86M519.69M609.65M99.00M364.76M918.16M893.31M1,102.48M1,130.82M1,128.38M929.49M634.41M585.96M386.12M491.32M569.39M491.31M677.94M818.03M945.21M997.03M
Interest Expenses (Quarter) 1.37M2.73M2.54M2.57M2.61M2.71M2.83M4.08M6.16M6.08M6.68M6.89M6.46M6.39M6.41M6.36M7.67M6.66M6.57M6.87M8.18M13.16M6.66M6.88M6.75M6.74M13.06M18.45M18.48M38.76M42.61M71.64M73.07M63.52M68.03M64.79M61.66M59.10M58.73M59.70M59.87M50.77M48.81M49.98M45.91M48.59M42.48M43.07M44.66M54.62M51.96M49.55M51.19M47.71M60.45M63.25M69.35M71.59M77.14M77.10M85.18M82.80M75.26M74.70M79.59M88.16M86.34M
Tax Rate (Quarter) 12.06%16.84%18.20%16.99%19.33%21.90%20.62%21.89%16.70%18.51%19.99%20.55%22.60%22.96%18.95%15.69%12.58%12.36%9.64%28.66%13.25%13.77%8.50%21.63%10.96%16.25%16.57%8.00%9.70%12.49%10.13%8.43%6.94%-7.90%45.65%8.91%21.87%9.04%5.10%1.09%11.24%9.91%6.98%3.52%9.88%9.27%2.78%7.38%11.02%11.15%12.05%148.47%13.44%10.92%11.67%10.67%10.43%10.14%-0.25%12.83%9.87%6.89%7.27%7.41%10.16%8.97%32.08%11.21%12.16%