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10-QPeriod: Q1 FY2023

ANALOG DEVICES INC Quarterly Report for Q1 Ended Jan 28, 2023

Filed February 15, 2023For Securities:ADI

Summary

Analog Devices Inc. (ADI) reported a strong financial performance for the three months ended January 28, 2023, demonstrating significant growth compared to the prior year period. Revenue increased by a robust 21% year-over-year, driven by broad-based demand across its Industrial, Automotive, and Communications end markets. This top-line growth, coupled with a substantial improvement in gross margin from 52.2% to 65.4%, led to a dramatic increase in net income, which more than tripled to $961.5 million from $280.1 million in the prior year, and diluted Earnings Per Share (EPS) surged to $1.88 from $0.53. The company's improved profitability was further bolstered by a significant reduction in special charges and a more favorable product mix. Despite a slight increase in operating expenses (SMG&A), the overall operating income saw a substantial rise of 210%. ADI also highlighted strong operational cash flow generation, which increased significantly year-over-year. The company reiterated its commitment to returning capital to shareholders through dividends and share repurchases, with a substantial amount still available under its share repurchase program.

Financial Statements
Beta
Revenue$3.25B
Cost of Revenue$1.13B
Gross Profit$2.12B
R&D Expenses$414.10M
SG&A Expenses$326.28M
Operating Expenses$993.52M
Operating Income$1.13B
Interest Expense$60.45M
Net Income$961.47M
EPS (Basic)$1.90
EPS (Diluted)$1.88
Shares Outstanding (Basic)507.12M
Shares Outstanding (Diluted)511.18M

Key Highlights

  • 1Revenue grew 21% year-over-year to $3.25 billion, driven by strong performance in Industrial, Automotive, and Communications segments.
  • 2Gross margin significantly expanded to 65.4% from 52.2% in the prior year, primarily due to favorable product mix and acquisition synergies, and the absence of a prior year inventory fair value adjustment.
  • 3Net income more than tripled to $961.5 million ($1.88 diluted EPS) from $280.1 million ($0.53 diluted EPS) in the same period last year, a 243% increase.
  • 4Operating income surged by 210% to $1.13 billion, reflecting strong revenue growth and improved gross margins.
  • 5Net cash provided by operating activities increased substantially to $1.41 billion from $856.4 million in the prior year period.
  • 6The company announced a new quarterly dividend of $0.86 per share, payable in March 2023.
  • 7ADI continues to actively return capital to shareholders, with $4.3 billion remaining under its share repurchase authorization.

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