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10-QPeriod: Q2 FY2021

WESTERN DIGITAL CORP Quarterly Report for Q1 Ended Oct 2, 2020

Filed November 6, 2020For Securities:WDC

Summary

Western Digital Corporation (WDC) reported its financial results for the quarter ending October 2, 2020. The company saw a decrease in revenue year-over-year, primarily driven by lower volumes of HDD products and competitive pricing across both HDD and flash products. However, there was a notable increase in Client Devices revenue, benefiting from strong demand for SSDs due to work-from-home and remote learning trends, as well as growth in the gaming sector. While the company experienced a net loss for the quarter, this was an improvement compared to the prior year's loss, aided by a reduction in operating expenses, particularly in selling, general, and administrative costs, partly due to COVID-19 related savings and business realignment. The company generated positive cash flow from operations, supporting its liquidity position. WDC also highlighted strategic initiatives, including a planned reorganization into two separate product business units (flash-based products and HDDs) to enhance focus and accountability, and continued investment in manufacturing facilities through its Flash Ventures joint venture.

Financial Statements
Beta
Revenue$3.94B
Cost of Revenue$2.98B
Gross Profit$960.00M
SG&A Expenses$265.00M
Operating Expenses$802.00M
Operating Income$158.00M
Interest Expense$81.00M
Net Income$62.00M
EPS (Basic)$0.20
EPS (Diluted)$0.20
Shares Outstanding (Basic)305.00M
Shares Outstanding (Diluted)307.00M

Key Highlights

  • 1Revenue decreased by 3% to $3.92 billion compared to the prior year's quarter, primarily due to lower HDD volumes and pricing pressures.
  • 2Gross profit increased by 19% to $904 million, and gross margin improved by approximately 4 percentage points year-over-year, driven by a favorable comparison to prior year charges and reduced manufacturing costs.
  • 3Net loss narrowed significantly to $60 million ($0.20 per share) from a loss of $276 million ($0.93 per share) in the prior year's comparable quarter.
  • 4Operating expenses decreased by 6%, with notable reductions in SG&A, partly attributed to COVID-19 related cost savings and business realignment efforts.
  • 5Client Devices revenue saw a substantial 20% increase year-over-year, driven by strong SSD demand for client compute and growth in the gaming segment.
  • 6Data Center Devices & Solutions revenue declined by 26%, reflecting customer absorption of recent purchases and ongoing new product transitions.
  • 7The company generated $363 million in cash flow from operating activities, demonstrating operational cash generation capabilities.

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