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Analog Devices ADI Reportable Segment — Net Income

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Other financials

Income statement

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Revenue$3.6B+37.2%
Gross profit$2.4B+51.4%
Operating income$1.4B+104%
Net income$1.2B+106%
EPS (diluted)$2.40+111%

Balance sheet

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Cash & equivalents$1.3B-27.8%
Total debt$8.1B+22.4%
Total equity$33.7B-3.6%
Total assets$47.9B+1.3%

Cash flow

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Operating cash flow$872.0M+6.4%
CapEx$137.7M+52.5%
Free cash flow$734.3M+0.7%

Valuation

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Market cap$183.97B+68.0%
Enterprise value$190.8B+66.8%
P/E55.5×-4.3×
P/S14.4×+3.3×

Profitability

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Gross margin64.5%+5.7pp
Operating margin32.5%+9.8pp
Net margin26%+7.4pp
FCF margin35.8%+2.3pp

Returns & leverage

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Return on equity9.6%+4.4pp
Debt / equity0.2×+0.1×
Current ratio1.8×-0.3×

Where this comes from

Reported directly by Analog Devices in its filing.

Tagged under the XBRL concept us-gaap:NetIncomeLoss.

The source filing: Analog Devices’s 10-Q, filed May 20, 2026.

Filed
May 20, 2026, 7:04 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000006281-26-000052
Line itemThree Months Ended / May 2, 2026Three Months Ended / May 3, 2025Six Months Ended / May 2, 2026Six Months Ended / May 3, 2025
Total nonoperating expense (income)54,85252,016106,006107,753
Income before income taxes1,324,828625,9282,270,6991,061,504
Provision for income taxes148,47856,158263,523100,418
Net income$1,176,350$569,770$2,007,176$961,086
Shares used to compute earnings per common share – basic487,605496,173488,239496,145
Shares used to compute earnings per common share – diluted490,458498,201491,057498,434
Basic earnings per common share$2.41$1.15$4.11$1.94
Diluted earnings per common share$2.40$1.14$4.09$1.93

ITEM 1. Financial Statements

FAQ

What is Analog Devices's reportable segment — net income?
Analog Devices (ADI) reported reportable segment — net income of $1.18B in Q1 2026.
How has Analog Devices's reportable segment — net income changed year-over-year?
Analog Devices's reportable segment — net income increased by 106.5% year-over-year, from $569.77M to $1.18B.
What does reportable segment — net income mean?
This is the final measure of profitability for the segment after all operating expenses, non-operating items, and taxes have been deducted. It serves as the primary gauge of the segment's contribution to the company's total bottom line.

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