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10-QPeriod: Q1 FY2025

Broadcom Inc. Quarterly Report for Q1 Ended Feb 2, 2025

Filed March 12, 2025For Securities:AVGO

Summary

Broadcom Inc. reported strong financial results for the fiscal quarter ended February 2, 2025, with total net revenue reaching $14.9 billion, a significant increase of 25% year-over-year. This growth was driven by a substantial 47% surge in infrastructure software revenue, largely attributed to the strong performance of VMware Cloud Foundation (VCF) and the ongoing transition to a subscription model. Semiconductor solutions also saw a healthy 11% increase, propelled by demand for AI networking solutions, though partially offset by lower demand in broadband products. Profitability improved considerably, with operating income more than tripling to $6.26 billion, resulting in a robust operating margin of 42%. This was supported by an improved gross margin of 68%, up from 62% in the prior year, reflecting the favorable impact of higher software revenue and AI semiconductor demand. The company also generated strong operating cash flow of $6.1 billion, demonstrating effective cash management despite significant debt obligations. Management remains confident in its liquidity position, citing cash on hand, operational cash generation, and available credit facilities.

Financial Statements
Beta
Revenue$14.92B
Cost of Revenue$4.77B
Gross Profit$10.14B
R&D Expenses$2.25B
SG&A Expenses$949.00M
Operating Expenses$3.88B
Operating Income$6.26B
Interest Expense$873.00M
Net Income$5.50B
EPS (Basic)$1.17
EPS (Diluted)$1.14
Shares Outstanding (Basic)4.70B
Shares Outstanding (Diluted)4.84B

Key Highlights

  • 1Total net revenue increased 25% year-over-year to $14.9 billion, driven by robust growth in both segments.
  • 2Infrastructure software revenue surged 47% to $6.7 billion, primarily due to strong VMware Cloud Foundation (VCF) adoption and subscription model transition.
  • 3Semiconductor solutions revenue grew 11% to $8.2 billion, fueled by AI networking solutions, partially offset by lower demand in broadband products.
  • 4Operating income more than tripled to $6.26 billion, with operating margin expanding significantly to 42% from 18% in the prior year.
  • 5Gross margin improved to 68% from 62%, benefiting from higher software revenue and strong AI semiconductor demand.
  • 6Operating cash flow remained strong at $6.1 billion.
  • 7The company successfully managed its debt, reducing long-term debt to $60.9 billion from $66.3 billion and issuing new commercial paper and senior unsecured notes while repaying term loans.

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