10-QPeriod: Q2 FY2020

Keysight Technologies, Inc. Quarterly Report for Q2 Ended Apr 30, 2020

Filed June 2, 2020For Securities:KEYS

Summary

Keysight Technologies, Inc. reported a decrease in revenue for the third quarter of fiscal year 2020 compared to the prior year, primarily impacted by global site closures and supply chain disruptions due to the COVID-19 pandemic. While revenue declined, the company demonstrated resilience with operating margin improvements in the Electronic Industrial Solutions Group and a steady approach to research and development investments. The company's liquidity remains strong, supported by significant cash reserves and an undrawn revolving credit facility. Despite the short-term revenue headwinds, Keysight remains focused on long-term growth opportunities in next-generation technologies like 5G. The company has implemented cost-saving measures and is prudently managing its resources to navigate the current economic uncertainty while continuing to support its customers.

Financial Statements
Beta
Revenue$895.00M
Cost of Revenue$379.00M
Gross Profit$516.00M
R&D Expenses$166.00M
SG&A Expenses$251.00M
Operating Expenses$793.00M
Operating Income$102.00M
Interest Expense$20.00M
Net Income$71.00M
EPS (Basic)$0.38
EPS (Diluted)$0.37
Shares Outstanding (Basic)187.00M
Shares Outstanding (Diluted)189.00M

Key Highlights

  • 1Net revenue for the three months ended April 30, 2020, was $895 million, a decrease of 18% compared to $1,090 million in the prior year period, largely due to COVID-19 related disruptions.
  • 2Income from operations for the three months ended April 30, 2020, was $102 million, a decrease from $185 million in the prior year period, reflecting the impact of lower revenue.
  • 3Net income for the three months ended April 30, 2020, was $71 million ($0.37 per diluted share), down from $153 million ($0.80 per diluted share) in the prior year period.
  • 4Despite revenue challenges, the Electronic Industrial Solutions Group (EISG) saw its operating margin increase to 24.4% from 26.1% in the prior year, indicating improved operational efficiency or favorable product mix.
  • 5The company ended the quarter with a strong cash position of $1,841 million in cash and cash equivalents, with no borrowings outstanding under its $450 million revolving credit facility.
  • 6Keysight proactively managed costs, with selling, general, and administrative expenses decreasing by 16% for the quarter, reflecting cost-saving measures implemented due to the pandemic.
  • 7The company is strategically investing in R&D for next-generation technologies such as 5G, automotive, IoT, and defense modernization, indicating a focus on future growth drivers.

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