NetApp, Inc. — Income Charts
12 quarters of history · ending 2026-01-23 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+4.4% +$72M
$1.71B
Cost of Revenue↑+1.6% +$8M
$504M
Gross Profit↑+5.6% +$64M
$1.21B
R&D↓-4.0% -$10M
$237M
D&A↓-25.0% -$16M
$48M
Operating Income↑+19.9% +$72M
$434M
EBITDA↑+13.1% +$56M
$482M
Interest Expense↑+116.7% +$14M
$26M
Interest Income↑+25.0% +$5M
$25M
Other Income/Expense
$0
Pretax Income↑+17.0% +$63M
$433M
Tax Provision↑+39.4% +$28M
$99M
Net Income↑+11.7% +$35M
$334M
Gross Margin↑+0.8pts
70.6%
Operating Margin↑+3.3pts
25.3%
Net Margin↑+1.3pts
19.5%
Effective Tax Rate↑+3.7pts
22.9%
Deferred Tax Assets↑+7.9% +$72M
$985M
ETR Federal Statutory
—
Operating Lease Cost↓-7.7% -$1M
$12M
Revenue YoY Variation↑+2.2pts
4.4%
Income YoY Variation↑+21.0pts
19.9%
Revenue QoQ Variation↑+1.5pts
0.5%
Income QoQ Variation↑+3.8pts
8.8%