Broadcom's Income Statement Analysis: Revenue to Profit Breakdown
Broadcom's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Oct 31, 2021
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FY22
Oct 31, 2022
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FY23
Oct 31, 2023
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FY24
Oct 31, 2024
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FY25
Nov 2, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$27.45 B | $33.20 B | $35.82 B | $51.57 B | $63.89 B | $75.47 B |
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Cost of Revenue Direct cost of goods/services. |
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$10.61 B | $11.11 B | $11.13 B | $19.07 B | $20.59 B | $24.93 B |
Gross Profit Revenue minus cost of revenue. |
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$16.84 B | $22.10 B | $24.69 B | $32.51 B | $43.29 B | $50.53 B |
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Operating Expense
Costs to run business. |
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$8.33 B | $7.81 B | $8.48 B | $19.05 B | $17.81 B | $17.59 B |
Research and Development Investment in innovation. |
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$4.85 B | $4.92 B | $5.25 B | $9.31 B | $10.98 B | $11.99 B |
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Sales, General and Administrative
Selling and admin costs. |
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$1.35 B | $1.38 B | $1.59 B | $4.96 B | $4.21 B | $4.25 B |
General and Administrative Corporate overhead costs. |
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$1.35 B | $1.38 B | $1.59 B | $4.96 B | - | - |
Sales and Marketing Customer acquisition costs. |
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- | - | - | - | - | - |
Other Expenses Other operating costs. |
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$2.12 B | $1.51 B | $1.64 B | $4.78 B | $2.62 B | $1.35 B |
Operating Income Profit from operations. |
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$8.52 B | $14.23 B | $16.21 B | $13.46 B | $25.48 B | $32.95 B |
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Net Interest Income
Interest income minus expense. |
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-$1.87 B | -$1.64 B | -$1.09 B | -$3.49 B | -$3.21 B | -$3.01 B |
Interest Income Income from investments. |
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$16.00 M | $100.00 M | $535.00 M | $461.00 M | - | - |
Interest Expense Cost of borrowing. |
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$1.89 B | $1.74 B | $1.62 B | $3.95 B | $3.21 B | $3.01 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$131.00 M | $54.00 M | -$512.00 M | -$406.00 M | - | -$61.00 M |
Total Other Income (Net) Net non-operating items. |
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-$1.75 B | -$1.79 B | -$1.11 B | -$3.55 B | -$2.76 B | -$2.47 B |
Income Before Tax Profit before taxes. |
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$6.77 B | $12.43 B | $15.10 B | $9.92 B | $22.73 B | $30.48 B |
Income Tax Expense Taxes on income. |
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$29.00 M | $939.00 M | $1.02 B | $3.75 B | -$397.00 M | $1.16 B |
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Net Income
Final profit. |
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$6.74 B | $11.50 B | $14.08 B | $5.90 B | $23.13 B | $29.32 B |
Net Income From Continuing Operations Profit from core business. |
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$6.74 B | $11.50 B | $14.08 B | $6.17 B | $23.13 B | $29.32 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | -$273.00 M | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$1.57 | $2.74 | $3.39 | $1.27 | $4.91 | $6.19 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$1.50 | $2.65 | $3.30 | $1.23 | $4.77 | $6.00 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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4.10 B | 4.09 B | 4.15 B | 4.62 B | 4.71 B | 4.75 B |
Diluted Average Shares Outst. Shares including dilution. |
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4.29 B | 4.23 B | 4.27 B | 4.78 B | 4.85 B | 4.88 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$8.65 B | $14.17 B | $16.72 B | $13.87 B | $25.48 B | $33.01 B |
EBITDA Earnings before interest, tax, D&A. |
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$14.69 B | $19.16 B | $20.55 B | $23.88 B | $35.49 B | $41.76 B |
Depreciation and Amortization Non-cash expense for assets. |
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$6.04 B | $4.98 B | $3.84 B | $10.01 B | $10.01 B | $8.75 B |
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Broadcom's Assets vs Liabilities & Equity
Broadcom's Assets vs Liabilities & Equity
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