Early Access

10-QPeriod: Q1 FY2023

APPLIED MATERIALS INC /DE Quarterly Report for Q1 Ended Jan 29, 2023

Filed February 23, 2023For Securities:AMAT

Summary

Applied Materials Inc. (AMAT) reported its financial results for the fiscal second quarter ended January 29, 2023. The company demonstrated revenue growth of 7% year-over-year, reaching $6.74 billion. Net income saw a slight decrease to $1.72 billion, translating to a diluted EPS of $2.02, a modest increase from $2.00 in the prior year quarter. The company's performance was primarily driven by strong demand in the Semiconductor Systems segment, which experienced a 13% revenue increase, while the Display and Adjacent Markets segment faced a significant 54% revenue decline due to weakness in consumer electronics. AMAT also benefited from improved supply chain performance, though ongoing constraints are expected to persist. Financially, AMAT maintained a solid liquidity position with $6.14 billion in cash, cash equivalents, and investments. The company utilized $418 million in financing activities, primarily for share repurchases and dividend payments. Management noted ongoing investments in Research, Development, and Engineering (RD&E) to maintain technological leadership. Despite external challenges like U.S. export regulations impacting sales to China and a recent cybersecurity incident at a key supplier, AMAT's strong execution in its core semiconductor business and strategic focus on innovation position it to navigate the dynamic industry landscape.

Financial Statements
Beta
Revenue$6.74B
Cost of Revenue$3.59B
Gross Profit$3.15B
R&D Expenses$771.00M
Operating Expenses$1.18B
Operating Income$1.97B
Interest Expense$59.00M
Net Income$1.72B
EPS (Basic)$2.03
EPS (Diluted)$2.02
Shares Outstanding (Basic)845.00M
Shares Outstanding (Diluted)849.00M

Key Highlights

  • 1Net sales increased by 7% to $6.74 billion compared to the prior year quarter.
  • 2Diluted earnings per share (EPS) improved slightly to $2.02 from $2.00 year-over-year.
  • 3Semiconductor Systems segment revenue grew by 13% to $5.16 billion, driven by customer investments in technology and capacity.
  • 4Display and Adjacent Markets segment revenue declined by 54% to $167 million due to reduced customer investment.
  • 5Gross margin decreased by 0.5 percentage points to 46.7%, attributed to higher material and logistics costs, inventory charges, and unfavorable product mix.
  • 6Cash provided by operating activities was $2.27 billion, reflecting strong operational cash generation.
  • 7The company extended its $1.5 billion revolving credit facility to February 2026, maintaining financial flexibility.

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