Early Access

10-QPeriod: Q3 FY2018

CISCO SYSTEMS, INC. Quarterly Report for Q3 Ended Apr 28, 2018

Filed May 22, 2018For Securities:CSCO

Summary

Cisco Systems, Inc. (CSCO) reported its financial results for the third quarter and first nine months of fiscal year 2018, ending April 28, 2018. The company demonstrated revenue growth, with total revenue increasing by 4% year-over-year for the quarter and 2% for the nine-month period. This growth was primarily driven by strong performance in Infrastructure Platforms, Applications, and Security product categories, alongside a consistent increase in service revenue. Despite revenue growth, gross margins saw a slight decrease due to factors like unfavorable pricing, increased memory component costs, and amortization of purchased intangibles. The company also incurred significant expenses related to restructuring and a substantial provisional tax expense of $11.1 billion due to the Tax Cuts and Jobs Act of 2017. Consequently, the company reported a net loss for the nine-month period. Cisco continued to return value to shareholders through substantial stock repurchases and dividends, demonstrating a commitment to capital return despite the impact of the Tax Act on reported earnings.

Financial Statements
Beta
Revenue$12.46B
Cost of Revenue$4.70B
Gross Profit$7.76B
R&D Expenses$1.59B
Operating Expenses$4.63B
Operating Income$3.13B
Interest Expense$237.00M
Net Income$2.69B
EPS (Basic)$0.56
EPS (Diluted)$0.56
Shares Outstanding (Basic)4.79B
Shares Outstanding (Diluted)4.84B

Key Highlights

  • 1Total revenue increased by 4% to $12.46 billion for the third quarter and by 2% to $36.49 billion for the first nine months of fiscal 2018.
  • 2Product revenue grew by 5% in the third quarter, driven by Infrastructure Platforms, Applications, and Security, while service revenue increased by 3%.
  • 3Total gross margin decreased by 0.7 percentage points to 62.3% for the quarter and by 1.0 percentage points to 62.2% for the nine months, impacted by pricing and component costs.
  • 4Operating income as a percentage of revenue decreased to 25.1% for the quarter and 24.6% for the nine months.
  • 5A significant provisional tax expense of $11.1 billion was recorded due to the Tax Cuts and Jobs Act, leading to a net loss of $3.7 billion for the first nine months.
  • 6Cisco repurchased $11.6 billion of common stock and paid $4.4 billion in dividends during the first nine months of fiscal 2018.
  • 7The company announced a definitive agreement to sell its Service Provider Video Software Solutions (SPVSS) business.

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