Cisco Systems's Income Statement Analysis: Revenue to Profit Breakdown
Cisco Systems's Income Statement Analysis: Revenue to Profit Breakdown
|
|
Chart |
FY21
Jul 31, 2021
|
FY22
Jul 31, 2022
|
FY23
Jul 31, 2023
|
FY24
Jul 31, 2024
|
FY25
Jul 31, 2025
|
TTM
Trailing 12M
|
|---|---|---|---|---|---|---|---|
|
Revenue
Total sales generated. |
|
$49.82 B | $51.56 B | $57.00 B | $53.80 B | $56.65 B | $60.75 B |
|
Cost of Revenue Direct cost of goods/services. |
|
$17.92 B | $19.31 B | $21.25 B | $18.98 B | $20.47 B | $21.67 B |
Gross Profit Revenue minus cost of revenue. |
|
$31.89 B | $32.25 B | $35.75 B | $34.83 B | $36.18 B | $39.08 B |
|
Operating Expense
Costs to run business. |
|
$19.06 B | $18.27 B | $20.72 B | $22.65 B | $23.26 B | $24.89 B |
Research and Development Investment in innovation. |
|
$6.55 B | $6.77 B | $7.55 B | $7.98 B | $9.30 B | $9.51 B |
|
Sales, General and Administrative
Selling and admin costs. |
|
$11.41 B | $11.19 B | $12.36 B | $13.18 B | $13.96 B | $14.21 B |
General and Administrative Corporate overhead costs. |
|
$2.15 B | $2.10 B | $2.48 B | $2.81 B | $2.99 B | $2.79 B |
Sales and Marketing Customer acquisition costs. |
|
$9.26 B | $9.09 B | $9.88 B | $10.36 B | $10.97 B | $11.43 B |
Other Expenses Other operating costs. |
|
$1.10 B | $313.00 M | $813.00 M | $1.49 B | - | $1.16 B |
Operating Income Profit from operations. |
|
$12.83 B | $13.97 B | $15.03 B | $12.18 B | $12.93 B | $14.19 B |
|
Net Interest Income
Interest income minus expense. |
|
$184.00 M | $116.00 M | $535.00 M | $359.00 M | -$592.00 M | -$592.00 M |
Interest Income Income from investments. |
|
$618.00 M | $476.00 M | $962.00 M | $1.37 B | $1.00 B | $873.00 M |
Interest Expense Cost of borrowing. |
|
$434.00 M | $360.00 M | $427.00 M | $1.01 B | $1.59 B | $1.47 B |
Non-Operating Income (ex-Int) Income outside core operations. |
|
-$863.00 M | -$868.00 M | -$714.00 M | -$1.06 B | -$123.00 M | -$1.35 B |
Total Other Income (Net) Net non-operating items. |
|
$429.00 M | $508.00 M | $287.00 M | $53.00 M | -$1.47 B | -$116.00 M |
Income Before Tax Profit before taxes. |
|
$13.26 B | $14.48 B | $15.32 B | $12.23 B | $11.46 B | $14.08 B |
Income Tax Expense Taxes on income. |
|
$2.67 B | $2.67 B | $2.71 B | $1.91 B | $1.00 B | $2.12 B |
|
Net Income
Final profit. |
|
$10.59 B | $11.81 B | $12.61 B | $10.32 B | $10.45 B | $11.96 B |
Net Income From Continuing Operations Profit from core business. |
|
$10.59 B | $11.81 B | $12.61 B | $10.32 B | $10.45 B | $11.96 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
|
- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
|
- | - | - | - | - | - |
Net Income Deductions Reductions from net income. |
|
- | - | - | - | - | - |
|
Earnings Per Share
Company profit allocated to each outstanding share. |
|||||||
EPS Earnings per share. Formula: Net Income ÷ Shares |
|
$2.51 | $2.83 | $3.08 | $2.55 | $2.63 | $3.02 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
|
$2.50 | $2.82 | $3.07 | $2.54 | $2.61 | $3.00 |
|
Shares for EPS
Number of shares used to calculate EPS. |
|||||||
Weighted Average Shares Outst. Avg shares used for EPS. |
|
4.22 B | 4.17 B | 4.09 B | 4.04 B | 3.98 B | 3.95 B |
Diluted Average Shares Outst. Shares including dilution. |
|
4.24 B | 4.19 B | 4.11 B | 4.06 B | 4.00 B | 3.99 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
|
$13.70 B | $14.84 B | $15.75 B | $13.24 B | $13.05 B | $15.54 B |
EBITDA Earnings before interest, tax, D&A. |
|
$15.56 B | $16.79 B | $17.47 B | $15.75 B | $15.86 B | $17.44 B |
Depreciation and Amortization Non-cash expense for assets. |
|
$1.86 B | $1.96 B | $1.73 B | $2.51 B | $2.81 B | $1.90 B |
| Company Report |
Cisco Systems's Assets vs Liabilities & Equity
Cisco Systems's Assets vs Liabilities & Equity
| Loading balance sheet when needed... |
| Loading cash flow statement when needed... |
| Loading profitability metrics when needed... |




