Xilinx, Inc. (XLNX) — Financial statements
Income statement, balance sheet, and cash flow for Xilinx, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,148↓0.5% | 3,163↑3.4% | 3,059↑20.5% | 2,539↑7.7% | 2,357 | |
| Cost of Revenue | 995↓5.1% | 1,048↑9.6% | 956↑26.4% | 756↑6.7% | 709 | |
| Gross Profit | 2,153↑1.8% | 2,115↑0.6% | 2,103↑18.0% | 1,783↑8.2% | 1,648 | |
| Operating Expenses | ||||||
| R&D Expenses | 905↑6.0% | 854↑14.9% | 743↑16.1% | 640↑6.4% | 601 | |
| General & Administrative Expenses | 0.00↓100.0% | 432↑9.4% | 395↑9.0% | 362↑8.1% | 335 | |
| Selling & Marketing Expenses | 0.00 | 0.00↓100.0% | 3 | 0.00 | 0.00 | |
| SG&A Expenses | 484↑11.9% | 432↑8.5% | 398↑10.0% | 362↑8.1% | 335 | |
| Other Expenses | 11↓69.2% | 37↑655.6% | 5↑129.1% | 2↓58.0% | 5 | |
| Operating Expenses | 1,400↑5.8% | 1,323↑15.4% | 1,146↑14.2% | 1,004↑6.6% | 942 | |
| Total Costs & Expenses | 2,394↑1.0% | 2,371↑12.8% | 2,102↑19.4% | 1,761↑6.7% | 1,650 | |
| Operating Results | ||||||
| Operating Income | 753↓4.9% | 792↓17.2% | 957↑28.4% | 745↑6.5% | 699 | |
| Depreciation & Amortization | 187↑18.4% | 158↑51.0% | 104↑7.9% | 97↑54.5% | 63 | |
| EBITDA | 970↓6.0% | 1,031↓8.4% | 1,126↑26.0% | 893↑9.8% | 813 | |
| EBIT | 783↓10.3% | 874↓14.4% | 1,021↑28.3% | 796↑5.9% | 752 | |
| Interest & Other Income | ||||||
| Net Interest Income | -43↓439.6% | 13↓48.2% | 24↑91.2% | 13↑550.8% | -3 | |
| Interest Income | 11↓79.5% | 52↓32.1% | 77↑31.9% | 59↑14.6% | 51 | |
| Interest Expense | 54↑34.8% | 40↓24.7% | 53↑15.4% | 46↓15.0% | 54 | |
| Non-Operating Income | -30↑63.1% | -82↓27.2% | -64↓25.8% | -51↑2.7% | -53 | |
| Other Income / Expenses | -23↓155.7% | 42↑265.0% | 12↑115.3% | 5↑506.4% | -1 | |
| Income Before Tax | 730↓12.5% | 834↓13.9% | 968↑29.0% | 750↑7.5% | 698 | |
| Income Tax Expense | 83↑101.6% | 41↓47.5% | 79↓67.0% | 238↑247.1% | 69 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 647↓18.4% | 793↓10.9% | 890↑73.7% | 512↓18.4% | 628 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 647↓18.4% | 793↓10.9% | 890↑73.7% | 512↓18.4% | 628 | |
| Bottom-Line Net Income | 647↓18.4% | 793↓10.9% | 890↑73.7% | 512↓18.4% | 628 | |
| EPS (Basic) | 2.62↓15.8% | 3.11↓10.4% | 3.47↑74.4% | 1.99↓20.1% | 2.49 | |
| EPS (Diluted) | 2.62↓15.8% | 3.11↓10.4% | 3.47↑74.4% | 1.99↓15.0% | 2.34 | |
| Weighted Average Shares | 247↓3.0% | 255↓0.6% | 256↓0.6% | 258↑2.2% | 252 | |
| Weighted Average Diluted Shares | 247↓3.0% | 255↓0.6% | 256↓0.6% | 258↓4.0% | 269 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.