10-QPeriod: Q2 FY2016

Keysight Technologies, Inc. Quarterly Report for Q2 Ended Apr 30, 2016

Filed June 3, 2016For Securities:KEYS

Summary

Keysight Technologies, Inc.'s (KEYS) Q2 fiscal year 2016 report shows a slight revenue decline year-over-year for the quarter, but a modest increase for the first six months. This performance was influenced by a slowdown in the communications market, though strength in aerospace and defense provided some offset. The company's recent acquisition of Anite is beginning to contribute, particularly to revenue and research & development expenses. Profitability metrics saw pressure in the quarter, with operating margins declining due to acquisition-related costs, increased R&D, and people-related expenses. However, the company maintained a strong cash position and positive operating cash flow, demonstrating financial resilience. Investors should monitor the integration of Anite and its impact on future revenue streams, as well as the ongoing performance across key market segments.

Financial Statements
Beta
Revenue$731.00M
Cost of Revenue$325.00M
Gross Profit$406.00M
R&D Expenses$108.00M
SG&A Expenses$207.00M
Operating Expenses$636.00M
Operating Income$95.00M
Interest Expense$12.00M
Net Income$88.00M
EPS (Basic)$0.52
EPS (Diluted)$0.51
Shares Outstanding (Basic)170.00M
Shares Outstanding (Diluted)172.00M

Key Highlights

  • 1Total net revenue for the three months ended April 30, 2016, was $731 million, a 1% decrease year-over-year, while for the six months ended April 30, 2016, it was $1,452 million, a 1% increase.
  • 2Net income for the three and six months ended April 30, 2016, was $88 million and $152 million, respectively, down from $96 million and $166 million in the prior year's comparable periods.
  • 3Operating margin decreased to 13.0% for the quarter and 13.3% for the six months, compared to 18.0% and 15.3% in the prior year, impacted by acquisition costs and increased R&D.
  • 4The company reported strong orders growth, with total orders up 9% for the quarter and 4% for the six months, driven by Europe and Asia Pacific ex-Japan.
  • 5Research and development expenses increased 12% for the quarter and 13% for the six months, primarily due to the Anite acquisition, and represented 15% of revenue.
  • 6Keysight ended the period with $620 million in cash and cash equivalents, demonstrating a healthy liquidity position.
  • 7A new stock repurchase program was approved in February 2016, authorizing up to $200 million for share buybacks, with $40 million repurchased in the six-month period.

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