WESTERN DIGITAL CORP — Income Charts
68 quarters of history · ending 2026-01-02 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+25.2% +$608M
$3.02B
Cost of Revenue↑+9.0% +$135M
$1.64B
Gross Profit↑+52.1% +$473M
$1.38B
R&D↑+28.4% +$64M
$289M
SG&A↓-3.0% -$4M
$128M
D&A↓-23.3% -$28M
$92M
Operating Income↑+62.1% +$348M
$908M
EBITDA↑+47.1% +$320M
$1.00B
Interest Expense↓-41.9% -$39M
$54M
Interest Income↑+33.3% +$3M
$12M
Other Income/Expense↑+11060.0% +$1.11B
$1.10B
Pretax Income↑+321.0% +$1.50B
$1.96B
Tax Provision
$120M
Net Income↑+210.1% +$1.25B
$1.84B
Gross Margin↑+8.1pts
45.7%
Operating Margin↑+6.8pts
30.1%
Net Margin↑+36.4pts
61.1%
Effective Tax Rate↑+6.1pts
6.1%
Deferred Tax Assets
$0
Tax Credit Carryforwards
$13M
ETR (Continuing Operations)↓-41.0pts
-45.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↓-2.0pts
0.0%
ETR Foreign Differential (pp)↓-14.0pts
-36.0%
Operating Lease Cost↑+28.6% +$2M
$9M
Revenue YoY Variation↓-51.0pts
25.2%
Income YoY Variation↓-304.5pts
62.1%
Revenue QoQ Variation↓-1.8pts
7.1%
Income QoQ Variation↓-53.0pts
14.6%