Overview Financials News + Filings Key Docs Charts Holdings Ownership Insiders
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| In millions, except per share items | Apr-28-23 | Apr-29-22 | Apr-30-21 | Apr-24-20 | Apr-26-19 | Apr-27-18 | Apr-28-17 | Apr-29-16 |
| | 8-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Public Cloud | | 396.0 | 199.0 | 62.0 | | | | |
| Hybrid Cloud Segment | | 5,922.0 | 5,545.0 | 5,350.0 | | | | |
| Support | | 2,344.0 | 2,277.0 | 2,114.0 | | | | |
| Software Support Revenues | | | | | 946.0 | | | |
| Other | | | | | 5,200.0 | | | |
| Total revenues [+] | 6,362.0 | 6,318.0 | 5,744.0 | 5,412.0 | 6,146.0 | 5,919.0 | 5,491.0 | 5,546.0 |
| Products | 3,049.0 | | | | | | | 2,986.0 |
| Services | 3,313.0 | | | | | | | |
| Revenue growth [+] | 0.7% | 10.0% | 6.1% | -11.9% | 3.8% | 7.8% | -1.0% | -9.4% |
| Public Cloud | | 99.0% | 221.0% | | | | | |
| Hybrid Cloud Segment | | 6.8% | 3.6% | | | | | |
| Support | | 2.9% | 7.7% | | | | | |
| Cost of goods sold [+] | 2,153.0 | 2,098.0 | 1,929.0 | 1,789.0 | 2,201.0 | 2,210.0 | 2,127.0 | 2,173.0 |
| Cost of product sales | 1,517.0 | | | | | | | 1,558.0 |
| Cost of services | 636.0 | | | | | | | |
| Gross profit | 4,209.0 | 4,220.0 | 3,815.0 | 3,623.0 | 3,945.0 | 3,709.0 | 3,364.0 | 3,373.0 |
| Gross margin | 66.2% | 66.8% | 66.4% | 66.9% | 64.2% | 62.7% | 61.3% | 60.8% |
| Selling, general and administrative [+] | 2,094.0 | 1,857.0 | 1,744.0 | 1,585.0 | 1,935.0 | 1,986.0 | 1,922.0 | 2,099.0 |
| Sales and marketing | 1,829.0 | 1,857.0 | 1,744.0 | 1,585.0 | 1,657.0 | 1,706.0 | 1,651.0 | 1,792.0 |
| General and administrative | 265.0 | | | | 278.0 | 280.0 | 271.0 | 307.0 |
| Research and development | 956.0 | | | | 827.0 | 783.0 | 779.0 | 861.0 |
| Other operating expenses | 21.0 | 1,206.0 | 1,040.0 | 1,093.0 | -73.0 | -218.0 | -10.0 | |
| EBITDA [+] | 1,386.0 | 1,351.0 | 1,238.0 | 1,138.0 | 1,453.0 | 1,356.0 | 899.0 | 692.0 |
| EBITDA growth | 2.6% | 9.1% | 8.8% | -21.7% | 7.2% | 50.8% | 29.9% | -32.4% |
| EBITDA margin | 21.8% | 21.4% | 21.6% | 21.0% | 23.6% | 22.9% | 16.4% | 12.5% |
| Depreciation | 248.0 | 148.0 | 158.0 | 154.0 | 151.0 | 145.0 | 178.0 | 212.0 |
| EBITA | 1,138.0 | 1,203.0 | 1,080.0 | 984.0 | 1,302.0 | 1,211.0 | 721.0 | 480.0 |
| EBITA margin | 17.9% | 19.0% | 18.8% | 18.2% | 21.2% | 20.5% | 13.1% | 8.7% |
| Amortization of intangibles | | 46.0 | 49.0 | 39.0 | 46.0 | 53.0 | 48.0 | 67.0 |
| EBIT [+] | 1,138.0 | 1,157.0 | 1,031.0 | 945.0 | 1,256.0 | 1,158.0 | 673.0 | 413.0 |
| EBIT growth | -1.6% | 12.2% | 9.1% | -24.8% | 8.5% | 72.1% | 63.0% | -42.3% |
| EBIT margin | 17.9% | 18.3% | 17.9% | 17.5% | 20.4% | 19.6% | 12.3% | 7.4% |
| Non-recurring items [+] | 120.0 | | | | 35.0 | | 52.0 | 65.0 |
| Loss (gain) on sale of assets | | | | | | | | -51.0 |
| Interest expense, net [+] | | -7.0 | -9.0 | -48.0 | -88.0 | -79.0 | -44.0 | -46.0 |
| Interest expense | | 73.0 | 74.0 | 55.0 | 58.0 | 62.0 | 52.0 | 49.0 |
| Interest income | | 7.0 | 9.0 | 48.0 | 88.0 | 79.0 | 44.0 | 46.0 |
| Other income (expense), net [+] | 48.0 | 4.0 | -4.0 | 6.0 | 17.0 | 24.0 | 8.0 | |
| Deferred gain on sale of assets | | | | | | 76.0 | 10.0 | |
| Other | | -62.0 | -69.0 | -1.0 | | | | |
| Pre-tax income | 1,066.0 | 1,095.0 | 962.0 | 944.0 | 1,268.0 | 1,199.0 | 621.0 | 345.0 |
| Income taxes | -208.0 | 158.0 | 232.0 | 125.0 | 99.0 | 1,083.0 | 140.0 | 116.0 |
| Tax rate | | 14.4% | 24.1% | 13.2% | 7.8% | 90.3% | 22.5% | 33.6% |
| Net income | 1,274.0 | 937.0 | 730.0 | 819.0 | 1,169.0 | 116.0 | 481.0 | 229.0 |
| Net margin | 20.0% | 14.8% | 12.7% | 15.1% | 19.0% | 2.0% | 8.8% | 4.1% |
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| Basic EPS [+] | $5.87 | $4.20 | $3.29 | $3.56 | $4.60 | $0.43 | $1.75 | $0.78 |
| Growth | 39.7% | 27.8% | -7.7% | -22.6% | 963.3% | -75.3% | 124.6% | -56.0% |
| Diluted EPS [+] | $5.79 | $4.09 | $3.23 | $3.52 | $4.51 | $0.42 | $1.71 | $0.77 |
| Growth | 41.5% | 26.7% | -8.1% | -22.1% | 973.9% | -75.4% | 122.0% | -55.8% |
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| Dividends per share [+] | $1.99 | $2.00 | $1.92 | $1.92 | $1.60 | $0.80 | $0.76 | $0.72 |
| Growth | -0.5% | 4.2% | 0.0% | 20.0% | 100.0% | 5.3% | 5.6% | 9.1% |
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| Shares outstanding (basic) [+] | 217.0 | 223.0 | 222.0 | 230.0 | 254.0 | 268.0 | 275.0 | 294.0 |
| Growth | -2.7% | 0.5% | -3.5% | -9.4% | -5.2% | -2.5% | -6.5% | -7.0% |
| Shares outstanding (diluted) [+] | 220.0 | 229.0 | 226.0 | 233.0 | 259.0 | 276.0 | 281.0 | 297.0 |
| Growth | -3.9% | 1.3% | -3.0% | -10.0% | -6.2% | -1.8% | -5.4% | -7.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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