Xilinx, Inc. (XLNX)
Growth
Revenue 5Y8.40%
Revenue 3Y8.20%
EPS 5Y4.32%
EPS 3Y8.84%
Dividend 5Y-1.66%
Dividend 3Y-6.91%
Capital Efficiency
ROIC17.14%
ROE28.41%
ROA14.64%
ROTA15.00%
Capital Structure
Market Cap48.32B
EV47.87B
Cash1.94B
Current Ratio6.62
Debt/Equity0.42
Net Debt/EBITDA-0.36
XLNX
Income Statement
Select a metric from the list below to chart it
Mar '89
Mar '95
Mar '01
Mar '07
Mar '13
Mar '19
| Income Statement | Mar '13 | Mar '14 | Mar '15 | Apr '16 | Apr '17 | Mar '18 | Mar '19 | Mar '20 | Apr '21 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,168.7 | 2,382.5 | 2,377.3 | 2,213.9 | 2,356.7 | 2,539.0 | 3,059.0 | 3,162.7 | 3,147.6 | 3,676.4 | |
| Revenue % Chg. | -3.2% | 9.9% | -0.2% | -6.9% | 6.5% | 7.7% | 20.5% | 3.4% | -0.5% | 20.4% | |
| Cost of Revenue | 737.2 | 743.3 | 708.8 | 671.9 | 708.6 | 756.4 | 955.9 | 1,047.6 | 994.6 | 1,162.1 | |
| Cost of Revenue % Chg. | -6.2% | 0.8% | -4.6% | -5.2% | 5.5% | 6.7% | 26.4% | 9.6% | -5.1% | 23.4% | |
| Gross Profit | 1,431.5 | 1,639.2 | 1,668.5 | 1,542.0 | 1,648.1 | 1,782.6 | 2,103.2 | 2,115.0 | 2,153.0 | 2,514.3 | |
| Gross Profit % Chg. | -1.6% | 14.5% | 1.8% | -7.6% | 6.9% | 8.2% | 18.0% | 0.6% | 1.8% | 19.1% | |
| Gross Profit Margin | 66.0% | 68.8% | 70.2% | 69.7% | 69.9% | 70.2% | 68.8% | 66.9% | 68.4% | 68.4% | |
| Gross Profit Margin % Chg. | 1.7% | 4.2% | 2.0% | -0.8% | 0.4% | 0.4% | -2.1% | -2.7% | 2.3% | -1.1% | |
| R&D Expenses | 475.5 | 492.4 | 525.7 | 533.9 | 601.4 | 639.8 | 743.0 | 853.6 | 904.6 | 1,029.7 | |
| R&D Expenses % Chg. | 9.2% | 3.6% | 6.8% | 1.5% | 12.7% | 6.4% | 16.1% | 14.9% | 6.0% | 17.0% | |
| Selling, General, & Admin Expenses | 365.7 | 378.6 | 353.7 | 331.7 | 335.2 | 362.3 | 398.4 | 432.3 | 483.7 | 504.5 | |
| Selling, General, & Admin Expenses % Chg. | 0.1% | 3.5% | -6.6% | -6.2% | 1.1% | 8.1% | 10.0% | 8.5% | 11.9% | 9.8% | |
| Other Expenses | 9.5 | 29.2 | 34.0 | 6.6 | 5.1 | 2.2 | 4.9 | 37.3 | 11.5 | 10.0 | |
| Other Expenses % Chg. | 25.7% | 206.8% | 16.6% | -80.8% | -21.7% | -58.0% | 129.1% | 655.6% | -69.2% | -75.3% | |
| Operating Income | 580.7 | 748.9 | 755.1 | 669.9 | 699.4 | 745.1 | 956.8 | 791.9 | 753.1 | 970.1 | |
| Operating Income % Chg. | -7.5% | 29.0% | 0.8% | -11.3% | 4.4% | 6.5% | 28.4% | -17.2% | -4.9% | 32.6% | |
| Operating Income Margin | 26.8% | 31.4% | 31.8% | 30.3% | 29.7% | 29.3% | 31.3% | 25.0% | 23.9% | 26.4% | |
| Operating Income Margin % Chg. | -4.4% | 17.4% | 1.0% | -4.7% | -1.9% | -1.1% | 6.6% | -19.9% | -4.4% | 10.1% | |
| Total Other Income/Expenses Net | -33.7 | -39.4 | -15.0 | -33.1 | -1.3 | 5.4 | 11.5 | 42.1 | -23.5 | 12.8 | |
| Total Other Income/Expenses Net % Chg. | 9.8% | 16.9% | 61.9% | 120.3% | 96.0% | - | 115.3% | 265.0% | - | - | |
| Income Before Tax | 547.0 | 709.5 | 740.1 | 636.8 | 698.1 | 750.4 | 968.3 | 834.0 | 729.7 | 982.9 | |
| Income Before Tax % Chg. | -8.4% | 29.7% | 4.3% | -14.0% | 9.6% | 7.5% | 29.0% | -13.9% | -12.5% | 35.8% | |
| Income Before Tax Margin | 25.2% | 29.8% | 31.1% | 28.8% | 29.6% | 29.6% | 31.7% | 26.4% | 23.2% | 26.7% | |
| Income Before Tax Margin % Chg. | -5.3% | 18.1% | 4.5% | -7.6% | 3.0% | -0.2% | 7.1% | -16.7% | -12.1% | 12.7% | |
| Income Tax Expense | 59.5 | 79.1 | 91.9 | 86.0 | 68.6 | 238.0 | 78.6 | 41.3 | 83.2 | 54.1 | |
| Income Tax Expense % Chg. | -11.2% | 33.1% | 16.1% | -6.4% | -20.2% | 247.1% | -67.0% | -47.5% | 101.6% | -47.5% | |
| Net Income | 487.5 | 630.4 | 648.2 | 550.9 | 628.1 | 512.4 | 889.8 | 792.7 | 646.5 | 928.8 | |
| Net Income % Chg. | -8.0% | 29.3% | 2.8% | -15.0% | 14.0% | -18.4% | 73.7% | -10.9% | -18.4% | 49.6% | |
| Net Income Margin | 22.5% | 26.5% | 27.3% | 24.9% | 26.7% | 20.2% | 29.1% | 25.1% | 20.5% | 25.3% | |
| Net Income Margin % Chg. | -5.0% | 17.7% | 3.0% | -8.7% | 7.1% | -24.3% | 44.1% | -13.8% | -18.1% | 24.2% | |
| Weighted Avg. Shares Out | 261.7 | 266.4 | 265.5 | 257.2 | 252.3 | 249.6 | 252.8 | 251.7 | 244.3 | 246.9 | |
| Weighted Avg. Shares Out % Chg. | -0.8% | 1.8% | -0.4% | -3.1% | -1.9% | -1.1% | 1.3% | -0.4% | -3.0% | 0.7% | |
| EPS | 1.9 | 2.4 | 2.4 | 2.1 | 2.5 | 1.9 | 3.5 | 3.2 | 2.7 | 3.8 | |
| EPS % Chg. | -9.3% | 27.4% | 3.0% | -12.3% | 15.4% | -24.7% | 89.2% | -10.5% | -15.9% | 48.0% | |
| Weighted Avg. Shares Out Dil | 272.6 | 287.4 | 276.1 | 268.7 | 268.8 | 258.0 | 256.4 | 254.9 | 247.2 | 250.2 | |
| Weighted Avg. Shares Out Dil % Chg. | 0.2% | 5.4% | -3.9% | -2.7% | 0.1% | -4.0% | -0.6% | -0.6% | -3.0% | 1.1% | |
| EPS Diluted | 1.8 | 2.2 | 2.4 | 2.1 | 2.3 | 1.8 | 3.5 | 3.1 | 2.6 | 3.7 | |
| EPS Diluted % Chg. | -10.1% | 22.3% | 7.3% | -12.8% | 13.2% | -22.4% | 92.8% | -10.4% | -15.8% | 47.8% | |
| Interest Income | 25.6 | 28.1 | 35.9 | 40.2 | 51.1 | 58.6 | 77.3 | 52.5 | 10.8 | 5.8 | |
| Interest Income % Chg. | 7.9% | 9.8% | 27.8% | 12.0% | 27.2% | 14.6% | 31.9% | -32.1% | -79.5% | -69.3% | |
| Interest Expense | 55.1 | 54.0 | 55.4 | 55.5 | 54.0 | 45.8 | 52.9 | 39.8 | 53.7 | 44.4 | |
| Interest Expense % Chg. | 0.9% | -1.9% | 2.6% | 0.0% | -2.7% | -15.0% | 15.4% | -24.7% | 34.8% | -10.6% | |
| EBIT | 517.5 | 683.5 | 720.5 | 621.5 | 695.2 | 763.2 | 992.7 | 846.6 | 686.7 | 944.3 | |
| EBIT % Chg. | -8.6% | 32.1% | 5.4% | -13.7% | 11.9% | 9.8% | 30.1% | -14.7% | -18.9% | 36.2% | |
| EBIT Margin | 23.9% | 28.7% | 30.3% | 28.1% | 29.5% | 30.1% | 32.5% | 26.8% | 21.8% | 25.7% | |
| EBIT Margin % Chg. | -5.6% | 20.2% | 5.6% | -7.4% | 5.1% | 1.9% | 8.0% | -17.5% | -18.5% | 13.1% | |
| Depreciation & Amortization | 73.5 | 75.3 | 74.9 | 68.4 | 62.6 | 96.8 | 104.4 | 157.5 | 186.5 | 194.0 | |
| Depreciation & Amortization % Chg. | 1.6% | 2.4% | -0.5% | -8.6% | -8.5% | 54.5% | 7.9% | 51.0% | 18.4% | 1.2% | |
| EBITDA | 591.0 | 758.8 | 795.4 | 690.0 | 757.9 | 859.9 | 1,097.1 | 1,004.2 | 873.3 | 1,138.4 | |
| EBITDA % Chg. | -7.4% | 28.4% | 4.8% | -13.3% | 9.8% | 13.5% | 27.6% | -8.5% | -13.0% | 28.6% | |
| EBITDA Margin | 27.3% | 31.9% | 33.5% | 31.2% | 32.2% | 33.9% | 35.9% | 31.8% | 27.7% | 31.0% | |
| EBITDA Margin % Chg. | -4.4% | 16.9% | 5.0% | -6.9% | 3.2% | 5.3% | 5.9% | -11.5% | -12.6% | 6.8% |