Cisco Systems, Inc. (CSCO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 15.84B | 15.35B | 14.88B | 14.67B | 14.15B | 13.99B | 13.84B | 13.64B | 12.7B | 12.79B | 14.67B | 15.2B |
| Revenue Growth % | 11.96% | 9.71% | 7.53% | 7.56% | 11.39% | 9.38% | -5.64% | -10.27% | -12.83% | -5.89% | 7.6% | 16.04% |
| Cost of Goods Sold | 5.76B | 5.38B | 5.14B | 5.39B | 4.87B | 4.88B | 4.72B | 4.86B | 4.43B | 4.57B | 5.11B | 5.46B |
| COGS % of Revenue | 36.37% | 35.03% | 34.52% | 36.75% | 34.43% | 34.88% | 34.1% | 35.63% | 34.87% | 35.76% | 34.84% | 35.88% |
| Gross Profit | 10.08B | 9.97B | 9.74B | 9.28B | 9.28B | 9.11B | 9.12B | 8.78B | 8.27B | 8.22B | 9.56B | 9.75B |
| Gross Margin % | 63.63% | 64.97% | 65.48% | 63.25% | 65.57% | 65.12% | 65.9% | 64.37% | 65.13% | 64.24% | 65.16% | 64.12% |
| Gross Profit Growth % | 8.64% | 9.45% | 6.84% | 5.68% | 12.15% | 10.88% | -4.56% | -9.92% | -10.39% | -2.49% | 14.51% | 22.59% |
| Operating Expenses | 6.12B | 6.19B | 6.38B | 6.19B | 6.08B | 6B | 6.76B | 6.16B | 6.08B | 5.12B | 5.28B | 5.5B |
| OpEx % of Revenue | 38.63% | 40.33% | 42.88% | 42.21% | 42.94% | 42.87% | 48.86% | 45.18% | 47.88% | 40.04% | 36% | 36.14% |
| Selling, General & Admin | 3.52B | 3.57B | 3.6B | 3.52B | 3.46B | 3.42B | 3.55B | 3.6B | 3.29B | 3.1B | 3.18B | 3.27B |
| SG&A % of Revenue | 22.2% | 23.25% | 24.22% | 24.02% | 24.48% | 24.47% | 25.63% | 26.42% | 25.94% | 24.24% | 21.67% | 21.5% |
| Research & Development | 2.38B | 2.35B | 2.4B | 2.38B | 2.33B | 2.3B | 2.29B | 2.18B | 1.95B | 1.94B | 1.91B | 1.95B |
| R&D % of Revenue | 15.01% | 15.34% | 16.13% | 16.22% | 16.5% | 16.43% | 16.52% | 15.97% | 15.34% | 15.19% | 13.04% | 12.85% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 3.96B | 3.78B | 3.36B | 3.09B | 3.2B | 3.11B | 2.36B | 2.62B | 2.19B | 3.1B | 4.28B | 4.25B |
| Operating Margin % | 25% | 24.63% | 22.6% | 21.04% | 22.63% | 22.25% | 17.04% | 19.19% | 17.25% | 24.2% | 29.15% | 27.97% |
| Operating Income Growth % | 23.67% | 21.46% | 42.62% | 17.91% | 46.14% | 0.55% | -44.86% | -38.44% | -44.48% | -5.95% | 20.79% | 22.49% |
| EBITDA | 4.42B | 4.44B | 3.97B | 3.72B | 3.83B | 3.87B | 3.15B | 3.44B | 3.05B | 3.52B | 4.68B | 4.67B |
| EBITDA Margin % | 27.88% | 28.93% | 26.67% | 25.37% | 27.05% | 27.69% | 22.74% | 25.22% | 24.03% | 27.5% | 31.89% | 30.75% |
| EBITDA Growth % | 15.36% | 14.61% | 26.12% | 8.17% | 25.43% | 10.12% | -32.71% | -26.4% | -30.59% | -5.68% | 18.26% | 19.81% |
| D&A (Non-Cash Add-back) | 0 | 659M | 606M | 635M | 626M | 761M | 789M | 823M | 861M | 422M | 401M | 422M |
| EBIT | 4.42B | 4.02B | 3.74B | 3.37B | 3.35B | 3.29B | 2.69B | 2.81B | 2.59B | 3.28B | 4.55B | 4.58B |
| Net Interest Income | -163M | -160M | -128M | -141M | -153M | -166M | -132M | -148M | 54M | 204M | 249M | 201M |
| Interest Income | 214M | 210M | 222M | 227M | 250M | 238M | 286M | 270M | 411M | 324M | 360M | 312M |
| Interest Expense | 377M | 370M | 350M | 368M | 403M | 404M | 418M | 418M | 357M | 120M | 111M | 111M |
| Other Income/Expense | 79M | -135M | 28M | -88M | -255M | -226M | -91M | -222M | 44M | 65M | 166M | 218M |
| Pretax Income | 4.04B | 3.65B | 3.39B | 3B | 2.95B | 2.89B | 2.27B | 2.4B | 2.23B | 3.16B | 4.44B | 4.47B |
| Pretax Margin % | 25.5% | 23.75% | 22.78% | 20.44% | 20.83% | 20.63% | 16.38% | 17.56% | 17.6% | 24.71% | 30.28% | 29.41% |
| Income Tax | 666M | 471M | 531M | 449M | 456M | 459M | -444M | 234M | 349M | 527M | 804M | 513M |
| Effective Tax Rate % | 16.49% | 12.92% | 15.66% | 14.97% | 15.47% | 15.9% | -19.59% | 9.77% | 15.62% | 16.67% | 18.1% | 11.47% |
| Net Income | 3.37B | 3.17B | 2.86B | 2.55B | 2.49B | 2.43B | 2.71B | 2.16B | 1.89B | 2.63B | 3.64B | 3.96B |
| Net Margin % | 21.29% | 20.69% | 19.22% | 17.38% | 17.61% | 17.35% | 19.59% | 15.85% | 14.85% | 20.59% | 24.8% | 26.03% |
| Net Income Growth % | 35.41% | 30.77% | 5.5% | 17.95% | 32.08% | -7.82% | -25.48% | -45.38% | -41.28% | -5.01% | 36.25% | 40.6% |
| Net Income (Continuing) | 3.37B | 3.17B | 2.86B | 2.55B | 2.49B | 2.43B | 2.71B | 2.16B | 1.89B | 2.63B | 3.64B | 3.96B |
| 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) | 0.85 | 0.79 | 0.72 | 0.64 | 0.62 | 0.61 | 0.68 | 0.54 | 0.46 | 0.65 | 0.89 | 0.97 |
| EPS Growth % | 37.1% | 29.51% | 5.88% | 18.52% | 34.78% | -6.15% | -23.6% | -44.33% | -41.03% | -2.99% | 36.92% | 42.65% |
| EPS (Basic) | 0.85 | 0.81 | 0.72 | 0.64 | 0.63 | 0.61 | 0.68 | 0.54 | 0.47 | 0.65 | 0.90 | 0.97 |
| Diluted Shares Outstanding | 3.99B | 3.99B | 3.99B | 3.99B | 4B | 4B | 4.01B | 4.04B | 4.06B | 4.07B | 4.09B | 4.09B |
| Basic Shares Outstanding | 3.95B | 3.96B | 3.96B | 3.96B | 3.98B | 3.98B | 3.99B | 4.02B | 4.04B | 4.05B | 4.06B | 4.07B |
| Dividend Payout Ratio | 46.66% | 50.93% | 56.54% | 63.73% | 65.32% | 65.61% | 58.72% | 74.28% | 85.63% | 60.1% | 43.43% | 40.15% |