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10-QPeriod: Q1 FY2020

CISCO SYSTEMS, INC. Quarterly Report for Q1 Ended Oct 26, 2019

Filed November 19, 2019For Securities:CSCO

Summary

Cisco Systems, Inc. (CSCO) reported its first quarter fiscal year 2020 results on November 19, 2019, for the period ending October 26, 2019. Total revenue for the quarter was $13.16 billion, a slight increase of 1% year-over-year, largely driven by a 3% increase in service revenue which offset flat product revenue. Geographically, the Americas and EMEA regions saw revenue growth, while the APJC region experienced a decline. The company's gross margin improved to 64.3% from 62.3% in the prior year, attributed to productivity gains and favorable product mix, partially offset by pricing pressures. Net income for the quarter was $2.93 billion, a decrease of 18% compared to the prior year, resulting in diluted earnings per share of $0.68, down from $0.77. This decline was influenced by increased operating expenses, including higher R&D, sales and marketing, and a significant increase in G&A expenses, partly due to a prior year litigation settlement benefit. The company continues to invest in strategic growth areas like Security and Applications, with security revenue showing a strong 22% increase. Cisco also maintained a strong cash position, generating $3.59 billion in operating cash flow and returning substantial capital to shareholders through dividends and stock repurchases.

Financial Statements
Beta
Revenue$13.16B
Cost of Revenue$4.70B
Gross Profit$8.46B
R&D Expenses$1.67B
Operating Expenses$4.88B
Operating Income$3.58B
Interest Expense$178.00M
Net Income$2.93B
EPS (Basic)$0.69
EPS (Diluted)$0.68
Shares Outstanding (Basic)4.25B
Shares Outstanding (Diluted)4.27B

Key Highlights

  • 1Total revenue increased slightly by 1% to $13.16 billion, driven by service revenue growth (+3%) which compensated for flat product revenue.
  • 2Gross margin improved significantly by 2.0 percentage points to 64.3%, reflecting productivity improvements and a favorable product mix.
  • 3Net income decreased by 18% to $2.93 billion, leading to a 12% decrease in diluted EPS to $0.68, influenced by higher operating expenses and a prior year litigation settlement benefit.
  • 4Security product revenue demonstrated robust growth, increasing by 22%, indicating strength in this strategic area.
  • 5The company generated strong operating cash flow of $3.59 billion and continued its capital return program with $1.49 billion in dividends and $0.77 billion in share repurchases.
  • 6The APJC geographic segment experienced a revenue decline of 9%, contrasting with growth in the Americas (+3%) and EMEA (+2%).

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