APPLIED MATERIALS INC /DE — Income Charts
2 years of history · ending 2025-10-26 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$28.37B
Cost of Revenue
$14.56B
Gross Profit
$13.81B
R&D
$3.57B
SG&A
$1.77B
D&A
$435M
Operating Income
$8.29B
EBITDA
$8.72B
Interest Expense
$269M
Interest Income
$406M
Other Income/Expense
$845M
Pretax Income
$9.27B
Tax Provision
$2.27B
Net Income
$7.00B
Gross Margin
48.7%
Operating Margin
29.2%
Net Margin
24.7%
Effective Tax Rate
24.5%
Deferred Tax Assets
$1.48B
Deferred Tax Liabilities
$264M
DTA Valuation Allowance
$1.05B
Tax Credit Carryforwards
—
NOL Carryforwards
—
ETR (Continuing Operations)
24.5%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
-7.3%
Operating Lease Cost
—
Pension Net Periodic Cost
—
Revenue YoY Variation
4.4%
Income YoY Variation
5.4%