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10-QPeriod: Q3 FY2021

WESTERN DIGITAL CORP Quarterly Report for Q2 Ended Jan 1, 2021

Filed February 9, 2021For Securities:WDC

Summary

Western Digital Corporation (WDC) reported a net income of $62 million for the three months ended January 1, 2021, a significant improvement from a net loss of $139 million in the prior year's comparable quarter. This turnaround was driven by a 7% decrease in revenue to $3,943 million, but a more substantial 10% decrease in the cost of revenue, leading to a 3% increase in gross margin to 24.3%. The company experienced strong growth in its Client Devices segment, up 19%, attributed to increased demand for consumer electronics amid work-from-home trends. However, the Data Center Devices and Solutions segment saw a substantial 46% decline, influenced by ongoing cloud digestion and China shipment restrictions. The company maintained compliance with its financial covenants and ended the period with $2,956 million in cash and cash equivalents.

Financial Statements
Beta
Revenue$4.14B
Cost of Revenue$3.05B
Gross Profit$1.09B
SG&A Expenses$287.00M
Operating Expenses$774.00M
Operating Income$317.00M
Interest Expense$81.00M
Net Income$197.00M
EPS (Basic)$0.64
EPS (Diluted)$0.63
Shares Outstanding (Basic)306.00M
Shares Outstanding (Diluted)313.00M

Key Highlights

  • 1Reported a net income of $62 million for the quarter, compared to a net loss of $139 million in the prior year's comparable quarter.
  • 2Revenue decreased by 7% to $3,943 million, primarily due to lower pricing per gigabyte and reduced HDD exabyte volume in Data Center segments.
  • 3Gross profit increased by $25 million, and gross margin improved by approximately 3 percentage points to 24.3%, aided by lower cost of revenue and insurance recovery related to a past power outage incident.
  • 4Client Devices revenue saw strong growth of 19%, driven by increased demand for flash-based SSDs for PC applications due to remote work and learning trends.
  • 5Data Center Devices and Solutions revenue declined significantly by 46%, attributed to cloud storage digestion and shipment restrictions in China.
  • 6Operating expenses decreased by 9% due to lower R&D and SG&A costs, partly influenced by COVID-19 related travel restrictions and event cancellations.
  • 7Maintained compliance with financial covenants and ended the period with $2,956 million in cash and cash equivalents, down from $3,048 million at the start of the fiscal year.

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