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10-QPeriod: Q1 FY2019

LAM RESEARCH CORP Quarterly Report for Q1 Ended Sep 23, 2018

Filed October 23, 2018For Securities:LRCX

Summary

Lam Research Corporation (LRCX) reported its quarterly results for the period ending September 23, 2018, showing a year-over-year decrease in revenue and net income. Revenue for the three months ended September 23, 2018, was $2.33 billion, down from $2.48 billion in the same period of the prior year. Net income also declined to $533.4 million, compared to $590.7 million in the prior year's quarter. Diluted earnings per share were $3.23, a slight increase from $3.21 in the prior year, though this was influenced by a lower share count due to significant share repurchases. The company's gross margin percentage saw a decrease both sequentially and year-over-year, primarily attributed to lower factory utilization and shifts in customer and product mix. Research and development expenses increased year-over-year, reflecting higher headcount and investments in leading-edge technologies, while selling, general, and administrative expenses saw a decrease. The company's cash and investments position decreased significantly due to substantial share repurchases and dividend payments, partially offset by cash generated from operations.

Financial Statements
Beta
Revenue$2.33B
Cost of Revenue$1.27B
Gross Profit$1.06B
R&D Expenses$291.67M
SG&A Expenses$174.78M
Operating Expenses$466.45M
Operating Income$591.75M
Interest Expense$21.79M
Net Income$533.36M
EPS (Basic)$0.34
EPS (Diluted)$0.32
Shares Outstanding (Basic)1.56B
Shares Outstanding (Diluted)1.65B

Key Highlights

  • 1Revenue for the quarter was $2.33 billion, a decrease of 6% compared to the prior year's quarter ($2.48 billion).
  • 2Net income decreased to $533.4 million from $590.7 million in the prior year's quarter.
  • 3Diluted EPS was $3.23, a slight increase from $3.21 in the prior year, reflecting a lower share count due to share repurchases.
  • 4Gross margin percentage declined to 45.4% from 46.4% in the prior year's quarter, driven by lower factory utilization.
  • 5The company repurchased approximately $1.73 billion of its common stock during the quarter, significantly impacting its cash and investments.
  • 6Revenue from the Memory market represented 77% of system revenues for the quarter, highlighting a concentration in this segment.
  • 7The company adopted ASC 606 (Revenue from Contracts with Customers) during the period, which impacted revenue recognition timing and resulted in a cumulative adjustment to retained earnings.

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