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10-QPeriod: Q3 FY2019

LAM RESEARCH CORP Quarterly Report for Q3 Ended Mar 31, 2019

Filed April 30, 2019For Securities:LRCX

Summary

Lam Research Corporation (LRCX) reported revenue of $2.44 billion for the third quarter of fiscal year 2019, a decrease of 16% year-over-year, and an 8% decrease for the first nine months of the fiscal year. This decline is attributed to lower customer demand for semiconductor equipment, particularly in the memory market which saw a significant drop in its contribution to system revenues. Despite the revenue dip, the company maintained a solid gross margin of 44.0%. Net income for the quarter was $547.4 million, resulting in diluted earnings per share of $3.47, down from $4.33 in the prior year's comparable quarter. The company continues to invest heavily in research and development, with R&D expenses increasing both year-over-year and sequentially, indicating a focus on innovation amidst industry fluctuations. Financially, Lam Research strengthened its balance sheet by issuing $2.5 billion in senior notes. This move, combined with strong operating cash flow, allowed the company to fund substantial treasury stock repurchases ($2.7 billion in the nine-month period) and dividend payments ($513.5 million). Total cash and investments increased to $6.4 billion. The company remains committed to its capital return program, though future dividend payments and share repurchases are subject to board approval and market conditions.

Financial Statements
Beta
Revenue$2.44B
Cost of Revenue$1.36B
Gross Profit$1.07B
R&D Expenses$318.51M
SG&A Expenses$190.31M
Operating Expenses$508.82M
Operating Income$565.52M
Interest Expense$30.26M
Net Income$547.39M
EPS (Basic)$0.36
EPS (Diluted)$0.35
Shares Outstanding (Basic)1.51B
Shares Outstanding (Diluted)1.58B

Key Highlights

  • 1Revenue for the third quarter of fiscal year 2019 was $2.44 billion, a 16% decrease compared to the same period in the prior year, driven by reduced demand for semiconductor equipment.
  • 2Net income for the quarter was $547.4 million, translating to diluted EPS of $3.47, down from $4.33 in the prior year's quarter.
  • 3Gross margin remained strong at 44.0%, although down from 46.0% in the prior year's comparable quarter, primarily due to lower factory utilization and customer/product mix.
  • 4Research and Development (R&D) expenses increased to $318.5 million (13.1% of revenue), reflecting continued investment in innovation.
  • 5The company issued $2.5 billion in senior notes, bolstering its cash position to $6.4 billion in total cash and investments.
  • 6Significant treasury stock repurchases were made, totaling $2.7 billion for the nine months ended March 31, 2019, alongside $513.5 million in dividends paid.
  • 7The contribution of the memory market to system revenues decreased significantly, while foundry and logic/integrated device manufacturing showed relative strength.

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