VMW Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2023
02-03
2022
01-28
2021
01-29
2020
01-31
2019
02-01
2018
02-02
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
Report Filing: 2023-03-28 2022-03-24 2021-03-26 2020-03-26 2019-03-29 2018-03-29 2017-02-24 2016-02-25 2015-02-26 2014-02-25 2013-02-27 2012-02-24 2011-02-28 2010-03-01 2009-02-26 2008-02-29 2006-12-31 2005-12-31 2004-12-31
Revenue 13350000000 12851000000 11767000000 10811000000 8974000000 7922000000 7093000000 6571000000 6035000000 5207000000 4605047000 3767096000 2857343000 2023937000 1881027000 1325811000 703904000 387074000 218756000
Cost of Revenue 2482000000 2271000000 2043000000 1799000000 1258000000 1141000000 1053000000 1018000000 917000000 730000000 721323000 621987000 493715000 359728000 304105000 218674000 123382000 65192000 0
Gross Profit 10868000000 10580000000 9724000000 9012000000 7716000000 6781000000 6040000000 5553000000 5118000000 4477000000 3883724000 3145109000 2363628000 1664209000 1576922000 1107137000 580522000 321882000 218756000
Operating Expenses 8846000000 8193000000 7336000000 7571000000 5791000000 5092000000 4601000000 4356000000 4091000000 3384000000 3011781000 2409938000 1935635000 1444914000 1264397000 871796000 459883000 228287000 0
Research & Development 3317000000 3057000000 2816000000 2522000000 1975000000 1755000000 1503000000 1300000000 1239000000 1082000000 999214000 775051000 652968000 496552000 429204000 285941000 148254000 72561000 0
Selling, General and Administrative 5521000000 5135000000 4478000000 4970000000 3682000000 3247000000 3046000000 3033000000 2836000000 2234000000 2012567000 1634887000 1282667000 948362000 835193000 585855000 307929000 155726000 0
Other Operating Expenses 8000000 1000000 42000000 79000000 134000000 90000000 52000000 23000000 16000000 68000000 0 0 0 0 0 0 3700000 0 0
Operating Income 2022000000 2387000000 2388000000 1441000000 1925000000 1689000000 1439000000 1197000000 1027000000 1093000000 871943000 735171000 427993000 219295000 312525000 235341000 120639000 93595000 218756000
Net Interest(Non Operating) -65000000 -2000000 -7000000 -60000000 -134000000 -74000000 -26000000 -26000000 -24000000 -4000000 -4654000 -3906000 -4069000 -6958000 -18316000 0 0 0 0
Interest Income 239000000 250000000 197000000 89000000 0 0 0 0 0 0 0 0 0 0 284000 0 0 0 0
Interest Expense 304000000 252000000 204000000 149000000 134000000 74000000 26000000 26000000 24000000 4000000 4654000 3906000 4069000 6958000 18600000 0 0 0 0
Equity & Other Income/(Expense) -165000000 -300000000 1000000 57000000 1092000000 186000000 60000000 42000000 45000000 58000000 25825000 63148000 -7549000 11112000 25076000 5137000 1908000 1745000 -218756000
Income Before Tax 1792000000 2085000000 2382000000 1438000000 2883000000 1801000000 1473000000 1213000000 1048000000 1147000000 893114000 794413000 416375000 223449000 319285000 240478000 122547000 95340000 0
Income Tax Expense 478000000 265000000 324000000 -4918000000 461000000 1231000000 287000000 216000000 162000000 133000000 147412000 70477000 58936000 26351000 29152000 22341000 36832000 28565000 -16781000
Income Attributable to Non-Controlling Interest 0 0 0 -56000000 0 0 0 0 0 0 0 0 0 0 0 0 -175000 0 0
Net Income 1314000000 1820000000 2058000000 6412000000 2422000000 570000000 1186000000 997000000 886000000 1014000000 745702000 723936000 357439000 197098000 290133000 218137000 85890000 66775000 16781000
Depreciation and Amortization 1251000000 1059000000 1258000000 1038000000 630000000 336000000 345000000 335000000 345000000 337000000 354868000 315871000 260551000 198486000 158628000 104027000 66573000 39461000 0
EBITDA 3273000000 3446000000 3646000000 2479000000 2555000000 2025000000 1784000000 1532000000 1372000000 1430000000 1226811000 1051042000 688544000 417781000 471153000 339368000 187212000 133056000 218756000
Earnings Per Share (EPS) 3.11 4.34 4.9 15.37 5.75 1.07 2.91 2.35 2.06 2.36 1.75 1.72 0.87 0.5 0.75 0.62 0.26 0.2 0.05
Diluted Earnings Per Share 3.09 4.31 4.86 15.08 5.75 1.04 2.87 2.34 2.04 2.34 1.72 1.68 0.84 0.49 0.73 0.61 0.26 0.2 0.05
Weighted Average Shares Outstanding 423150000 419504000 419841000 417058000 413769000 410315000 420520000 424003000 430355000 429093000 426658000 421188000 409805000 394269000 385068000 350493000 332500000 332500000 332500000
Diluted Weighted Average Shares Outstanding 425860000 422394000 423240000 425235000 421131000 420887000 423994000 426547000 434513000 433415000 433974000 431750000 423446000 399776000 397185000 359189000 332500000 332500000 332500000

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