Xilinx Inc
NASDAQ:XLNX
Income Statement
Earnings Waterfall
Xilinx Inc
Revenue
|
3.7B
USD
|
Cost of Revenue
|
-1.2B
USD
|
Gross Profit
|
2.5B
USD
|
Operating Expenses
|
-1.5B
USD
|
Operating Income
|
970.1m
USD
|
Other Expenses
|
-41.3m
USD
|
Net Income
|
928.8m
USD
|
Income Statement
Xilinx Inc
Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||||
Revenue |
2 241
N/A
|
2 208
-1%
|
2 197
-1%
|
2 196
0%
|
2 169
-1%
|
2 165
0%
|
2 220
+3%
|
2 297
+3%
|
2 383
+4%
|
2 416
+1%
|
2 422
+0%
|
2 428
+0%
|
2 377
-2%
|
2 314
-3%
|
2 237
-3%
|
2 210
-1%
|
2 214
+0%
|
2 240
+1%
|
2 292
+2%
|
2 311
+1%
|
2 357
+2%
|
2 385
+1%
|
2 433
+2%
|
2 446
+1%
|
2 467
+1%
|
2 549
+3%
|
2 668
+5%
|
2 869
+8%
|
3 059
+7%
|
3 224
+5%
|
3 312
+3%
|
3 235
-2%
|
3 163
-2%
|
3 040
-4%
|
2 973
-2%
|
3 053
+3%
|
3 148
+3%
|
3 300
+5%
|
3 469
+5%
|
3 676
+6%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(786)
|
(761)
|
(749)
|
(744)
|
(737)
|
(719)
|
(714)
|
(724)
|
(743)
|
(753)
|
(740)
|
(738)
|
(709)
|
(680)
|
(668)
|
(667)
|
(672)
|
(680)
|
(699)
|
(698)
|
(709)
|
(731)
|
(741)
|
(741)
|
(743)
|
(760)
|
(805)
|
(875)
|
(956)
|
(1 036)
|
(1 097)
|
(1 089)
|
(1 048)
|
(994)
|
(925)
|
(942)
|
(995)
|
(1 054)
|
(1 133)
|
(1 162)
|
|
Gross Profit |
1 455
N/A
|
1 447
-1%
|
1 448
+0%
|
1 451
+0%
|
1 432
-1%
|
1 446
+1%
|
1 506
+4%
|
1 573
+4%
|
1 639
+4%
|
1 663
+1%
|
1 682
+1%
|
1 690
+0%
|
1 668
-1%
|
1 634
-2%
|
1 569
-4%
|
1 543
-2%
|
1 542
0%
|
1 560
+1%
|
1 593
+2%
|
1 613
+1%
|
1 648
+2%
|
1 653
+0%
|
1 692
+2%
|
1 705
+1%
|
1 724
+1%
|
1 789
+4%
|
1 862
+4%
|
1 994
+7%
|
2 103
+5%
|
2 189
+4%
|
2 214
+1%
|
2 146
-3%
|
2 115
-1%
|
2 046
-3%
|
2 048
+0%
|
2 111
+3%
|
2 153
+2%
|
2 245
+4%
|
2 336
+4%
|
2 514
+8%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(808)
|
(824)
|
(836)
|
(855)
|
(851)
|
(837)
|
(853)
|
(857)
|
(881)
|
(911)
|
(903)
|
(904)
|
(889)
|
(907)
|
(889)
|
(893)
|
(872)
|
(882)
|
(892)
|
(909)
|
(942)
|
(964)
|
(987)
|
(1 002)
|
(1 004)
|
(1 056)
|
(1 052)
|
(1 087)
|
(1 143)
|
(1 197)
|
(1 251)
|
(1 281)
|
(1 295)
|
(1 330)
|
(1 329)
|
(1 380)
|
(1 400)
|
(1 457)
|
(1 503)
|
(1 544)
|
|
Selling, General & Administrative |
(365)
|
(365)
|
(368)
|
(366)
|
(366)
|
(362)
|
(366)
|
(371)
|
(379)
|
(379)
|
(376)
|
(373)
|
(354)
|
(343)
|
(334)
|
(331)
|
(332)
|
(333)
|
(331)
|
(331)
|
(335)
|
(341)
|
(349)
|
(358)
|
(362)
|
(364)
|
(367)
|
(377)
|
(395)
|
(412)
|
(429)
|
(436)
|
(432)
|
(430)
|
(433)
|
(460)
|
(484)
|
(503)
|
(516)
|
(505)
|
|
Research & Development |
(435)
|
(451)
|
(459)
|
(480)
|
(476)
|
(466)
|
(477)
|
(476)
|
(492)
|
(503)
|
(516)
|
(522)
|
(526)
|
(530)
|
(522)
|
(530)
|
(534)
|
(543)
|
(555)
|
(573)
|
(601)
|
(618)
|
(635)
|
(642)
|
(640)
|
(658)
|
(683)
|
(706)
|
(743)
|
(776)
|
(816)
|
(838)
|
(854)
|
(860)
|
(856)
|
(880)
|
(905)
|
(942)
|
(977)
|
(1 030)
|
|
Depreciation & Amortization |
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(10)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(9)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(11)
|
(10)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(24)
|
(24)
|
(24)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(28)
|
(28)
|
(28)
|
0
|
0
|
0
|
0
|
|
Operating Income |
647
N/A
|
623
-4%
|
613
-2%
|
596
-3%
|
581
-3%
|
609
+5%
|
653
+7%
|
716
+10%
|
758
+6%
|
753
-1%
|
780
+4%
|
786
+1%
|
780
-1%
|
727
-7%
|
680
-6%
|
650
-4%
|
670
+3%
|
678
+1%
|
701
+3%
|
704
+0%
|
706
+0%
|
689
-2%
|
705
+2%
|
703
0%
|
720
+2%
|
733
+2%
|
810
+11%
|
907
+12%
|
960
+6%
|
992
+3%
|
963
-3%
|
864
-10%
|
820
-5%
|
716
-13%
|
718
+0%
|
731
+2%
|
753
+3%
|
788
+5%
|
832
+6%
|
970
+17%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(31)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(26)
|
(23)
|
(21)
|
(19)
|
(20)
|
(20)
|
(20)
|
(19)
|
(15)
|
(12)
|
(8)
|
(6)
|
(3)
|
1
|
5
|
11
|
13
|
15
|
17
|
18
|
24
|
28
|
28
|
21
|
13
|
(1)
|
(17)
|
(31)
|
(43)
|
(45)
|
(42)
|
(39)
|
|
Non-Reccuring Items |
(19)
|
(19)
|
(15)
|
(15)
|
0
|
0
|
(29)
|
(9)
|
(19)
|
0
|
9
|
(10)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(33)
|
0
|
(37)
|
(37)
|
(3)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(2)
|
(3)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(4)
|
(3)
|
0
|
(1)
|
5
|
1
|
(2)
|
(5)
|
(18)
|
(15)
|
(11)
|
(8)
|
(6)
|
(3)
|
(4)
|
(4)
|
(7)
|
(15)
|
(12)
|
(20)
|
(13)
|
(2)
|
4
|
19
|
29
|
19
|
13
|
23
|
20
|
35
|
33
|
51
|
|
Pre-Tax Income |
597
N/A
|
571
-4%
|
563
-1%
|
549
-3%
|
547
0%
|
575
+5%
|
590
+3%
|
672
+14%
|
710
+6%
|
727
+2%
|
768
+6%
|
757
-2%
|
740
-2%
|
708
-4%
|
658
-7%
|
627
-5%
|
637
+2%
|
651
+2%
|
682
+5%
|
690
+1%
|
698
+1%
|
687
-2%
|
706
+3%
|
710
+1%
|
691
-3%
|
733
+6%
|
779
+6%
|
868
+12%
|
968
+12%
|
1 018
+5%
|
995
-2%
|
904
-9%
|
834
-8%
|
735
-12%
|
714
-3%
|
724
+1%
|
730
+1%
|
778
+7%
|
824
+6%
|
983
+19%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(67)
|
(66)
|
(61)
|
(70)
|
(59)
|
(60)
|
(57)
|
(67)
|
(79)
|
(80)
|
(91)
|
(87)
|
(92)
|
(86)
|
(79)
|
(86)
|
(86)
|
(84)
|
(79)
|
(76)
|
(70)
|
(65)
|
(74)
|
(233)
|
(19)
|
(28)
|
(31)
|
131
|
(93)
|
(91)
|
(56)
|
(43)
|
(41)
|
(90)
|
(102)
|
(103)
|
(83)
|
(19)
|
(24)
|
(54)
|
|
Income from Continuing Operations |
530
|
506
|
503
|
479
|
487
|
515
|
533
|
605
|
630
|
647
|
677
|
670
|
648
|
622
|
578
|
540
|
551
|
566
|
603
|
614
|
628
|
622
|
632
|
478
|
673
|
705
|
747
|
999
|
876
|
927
|
938
|
861
|
793
|
645
|
612
|
621
|
647
|
759
|
800
|
929
|
|
Net Income (Common) |
530
N/A
|
506
-5%
|
503
-1%
|
479
-5%
|
487
+2%
|
515
+6%
|
533
+4%
|
605
+14%
|
630
+4%
|
647
+3%
|
677
+5%
|
670
-1%
|
648
-3%
|
622
-4%
|
578
-7%
|
540
-7%
|
551
+2%
|
566
+3%
|
603
+7%
|
614
+2%
|
628
+2%
|
622
-1%
|
632
+2%
|
478
-24%
|
464
-3%
|
497
+7%
|
539
+8%
|
791
+47%
|
890
+13%
|
941
+6%
|
953
+1%
|
875
-8%
|
793
-9%
|
645
-19%
|
612
-5%
|
621
+1%
|
647
+4%
|
759
+17%
|
800
+5%
|
929
+16%
|
|
EPS (Diluted) |
1.92
N/A
|
1.85
-4%
|
1.85
N/A
|
1.77
-4%
|
1.77
N/A
|
1.84
+4%
|
1.83
-1%
|
2.1
+15%
|
2.15
+2%
|
2.3
+7%
|
2.45
+7%
|
2.45
N/A
|
2.39
-2%
|
2.3
-4%
|
2.17
-6%
|
2.11
-3%
|
2.05
-3%
|
2.13
+4%
|
2.23
+5%
|
2.27
+2%
|
2.35
+4%
|
2.34
0%
|
2.45
+5%
|
1.88
-23%
|
1.82
-3%
|
1.94
+7%
|
2.11
+9%
|
3.08
+46%
|
3.42
+11%
|
3.65
+7%
|
3.73
+2%
|
3.46
-7%
|
3.14
-9%
|
2.63
-16%
|
2.48
-6%
|
2.5
+1%
|
2.6
+4%
|
3.04
+17%
|
3.19
+5%
|
3.69
+16%
|