WESTERN DIGITAL CORPORATION — Income Charts
19 years of history · ending 2025-06-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-43.7% -$7.40B
$9.52B
Cost of Revenue↓-53.0% -$6.57B
$5.83B
Gross Profit↓-18.3% -$829M
$3.69B
R&D↓-55.7% -$1.25B
$994M
SG&A↓-48.6% -$537M
$568M
D&A↓-62.8% -$761M
$451M
Operating Income↑+91.3% +$1.11B
$2.33B
EBITDA↑+14.5% +$353M
$2.79B
Interest Expense↑+9.5% +$31M
$357M
Interest Income↑+542.9% +$38M
$45M
Other Income/Expense↓-3530.8% -$918M
$-892M
Pretax Income↑+21.9% +$203M
$1.13B
Tax Provision↓-584.0% -$619M
$-513M
Net Income↑+130.1% +$1.07B
$1.89B
Gross Margin↑+12.1pts
38.8%
Operating Margin↑+17.3pts
24.5%
Net Margin↑+15.0pts
19.8%
Effective Tax Rate↓-56.8pts
-45.4%
Deferred Tax Assets
$37M
Deferred Tax Liabilities↓-80.2% -$162M
$40M
DTA Valuation Allowance↑+7.2% +$40M
$598M
Tax Credit Carryforwards
$55M
NOL Carryforwards↓-32.1% -$63M
$133M
ETR (Continuing Operations)↓-56.0pts
-45.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)↓-44.0pts
-36.0%
Operating Lease Cost↓-34.0% -$17M
$33M
Pension Net Periodic Cost
$9M
Revenue YoY Variation↑+49.6pts
50.7%
Income YoY Variation↑+415.0pts
679.2%