ASML Holding N.V. (ASML) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.77B | 9.72B | 7.52B | 7.69B | 7.74B | 9.26B | 7.47B | 6.24B | 5.29B | 7.24B | 6.67B | 6.9B |
| Revenue Growth % | 13.25% | 4.92% | 0.65% | 23.21% | 46.34% | 27.99% | 11.9% | -9.55% | -21.59% | 12.55% | 15.48% | 27.1% |
| Cost of Goods Sold | 4.12B | 4.65B | 3.64B | 3.56B | 3.56B | 4.47B | 3.67B | 3.03B | 2.59B | 3.52B | 3.21B | 3.36B |
| COGS % of Revenue | 47.02% | 47.84% | 48.37% | 46.31% | 46.01% | 48.29% | 49.2% | 48.55% | 49.02% | 48.63% | 48.13% | 48.65% |
| Gross Profit | 4.64B | 5.07B | 3.88B | 4.13B | 4.18B | 4.79B | 3.79B | 3.21B | 2.7B | 3.72B | 3.46B | 3.54B |
| Gross Margin % | 52.98% | 52.16% | 51.63% | 53.69% | 53.99% | 51.71% | 50.8% | 51.45% | 50.98% | 51.37% | 51.87% | 51.35% |
| Gross Profit Growth % | 11.13% | 5.82% | 2.29% | 28.56% | 55% | 28.85% | 9.59% | -9.36% | -21% | 12.27% | 15.63% | 33.01% |
| Operating Expenses | 1.49B | 1.64B | 1.41B | 1.47B | 1.44B | 1.43B | 1.35B | 1.38B | 1.31B | 1.33B | 1.28B | 1.28B |
| OpEx % of Revenue | 16.96% | 16.85% | 18.79% | 19.05% | 18.62% | 15.49% | 18.11% | 22.07% | 24.67% | 18.31% | 19.17% | 18.56% |
| Selling, General & Admin | 302.3M | 375.3M | 303.2M | 298.7M | 280.7M | 318.4M | 297M | 277M | 273.3M | 284.1M | 287.8M | 281.1M |
| SG&A % of Revenue | 3.45% | 3.86% | 4.03% | 3.88% | 3.63% | 3.44% | 3.98% | 4.44% | 5.17% | 3.93% | 4.31% | 4.07% |
| Research & Development | 1.18B | 1.26B | 1.11B | 1.17B | 1.16B | 1.12B | 1.06B | 1.1B | 1.03B | 1.04B | 991.4M | 999.9M |
| R&D % of Revenue | 13.52% | 12.99% | 14.75% | 15.17% | 15% | 12.05% | 14.13% | 17.63% | 19.51% | 14.39% | 14.86% | 14.49% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 3.16B | 3.43B | 2.47B | 2.66B | 2.74B | 3.36B | 2.44B | 1.83B | 1.39B | 2.39B | 2.18B | 2.26B |
| Operating Margin % | 36.02% | 35.3% | 32.84% | 34.64% | 35.37% | 36.22% | 32.69% | 29.39% | 26.3% | 33.05% | 32.7% | 32.79% |
| Operating Income Growth % | 15.34% | 2.25% | 1.11% | 45.21% | 96.77% | 40.28% | 11.86% | -18.93% | -36.9% | 12.6% | 12.58% | 36.87% |
| EBITDA | 3.42B | 3.69B | 2.74B | 2.92B | 2.98B | 3.6B | 2.68B | 2.06B | 1.61B | 2.6B | 2.36B | 2.44B |
| EBITDA Margin % | 38.98% | 37.93% | 36.5% | 37.95% | 38.48% | 38.83% | 35.85% | 33.03% | 30.36% | 35.98% | 35.35% | 35.41% |
| EBITDA Growth % | 14.7% | 2.49% | 2.47% | 41.55% | 85.53% | 38.11% | 13.5% | -15.63% | -32.4% | 12.85% | 13.59% | 36.94% |
| D&A (Non-Cash Add-back) | 259.4M | 255.1M | 274.6M | 254.9M | 241.3M | 241M | 235.7M | 227.5M | 214.4M | 212.1M | 176.2M | 181.2M |
| EBIT | 3.3B | 3.65B | 2.57B | 2.78B | 2.82B | 3.54B | 2.52B | 1.88B | 1.45B | 2.59B | 2.24B | 2.35B |
| Net Interest Income | 0 | 11.2M | 19.4M | 24.01M | 47.84M | 6.49M | -786.79K | -11.94M | 26.46M | 5.08M | 7.32M | 16.66M |
| Interest Income | 0 | 11.2M | 19.4M | 24.01M | 47.84M | 6.49M | 0 | 0 | 26.46M | 5.08M | 7.32M | 16.66M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 786.79K | 11.94M | 0 | 0 | 0 | 0 |
| Other Income/Expense | 145.5M | 27.4M | 98.3M | 113.6M | 82.2M | 61.8M | 76.5M | 34.9M | 56.4M | 41.8M | 54.7M | 82.6M |
| Pretax Income | 3.3B | 3.46B | 2.57B | 2.78B | 2.82B | 3.42B | 2.52B | 1.87B | 1.45B | 2.43B | 2.24B | 2.35B |
| Pretax Margin % | 37.68% | 35.59% | 34.15% | 36.11% | 36.43% | 36.89% | 33.72% | 29.95% | 27.37% | 33.63% | 33.52% | 33.98% |
| Income Tax | 546.6M | 618.7M | 442.2M | 487.4M | 465.1M | 723.8M | 441.2M | 291.6M | 224M | 385.6M | 343.7M | 403.9M |
| Effective Tax Rate % | 16.55% | 17.89% | 17.23% | 17.55% | 16.49% | 21.18% | 17.52% | 15.6% | 15.47% | 15.84% | 15.36% | 17.22% |
| Net Income | 2.76B | 2.84B | 2.12B | 2.29B | 2.35B | 2.69B | 2.08B | 1.58B | 1.22B | 2.05B | 1.89B | 1.94B |
| Net Margin % | 31.44% | 29.22% | 28.27% | 29.78% | 30.42% | 29.08% | 27.81% | 25.28% | 23.13% | 28.3% | 28.37% | 28.13% |
| Net Income Growth % | 17.06% | 5.43% | 2.31% | 45.15% | 92.43% | 31.51% | 9.67% | -18.74% | -37.43% | 12.75% | 11.28% | 37.62% |
| Net Income (Continuing) | 2.76B | 2.84B | 2.12B | 2.29B | 2.35B | 2.69B | 2.08B | 1.58B | 1.22B | 2.05B | 1.89B | 1.94B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 7.15 | 7.34 | 5.48 | 5.90 | 5.83 | 7.05 | 5.19 | 4.02 | 3.14 | 5.08 | 4.96 | 4.92 |
| EPS Growth % | 22.64% | 4.11% | 5.59% | 46.77% | 85.67% | 38.78% | 4.64% | -18.29% | -35.79% | 16.51% | 12.22% | 36.67% |
| EPS (Basic) | 7.15 | 7.35 | 5.49 | 5.90 | 5.84 | 7.05 | 5.19 | 4.03 | 3.14 | 5.09 | 4.97 | 4.92 |
| Diluted Shares Outstanding | 385.7M | 387M | 387.6M | 388.4M | 392.5M | 393.6M | 393.6M | 393.5M | 393.7M | 393.8M | 393.7M | 394M |
| Basic Shares Outstanding | 385.4M | 386.5M | 387.68M | 388.2M | 392.3M | 393.3M | 393.2M | 393.2M | 393.4M | 393.4M | 393.4M | 393.8M |
| Dividend Payout Ratio | 22.38% | 21.37% | 29.16% | 31.19% | 24.66% | 23.57% | 28.02% | 43.73% | 47.12% | 26.1% | 31.34% | 34.35% |