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XILINX INC (XLNX)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jan-01-22 | Oct-02-21 | Jul-03-21 | Apr-03-21 | Jan-02-21 | Sep-26-20 | Jun-27-20 | Mar-28-20 |
| | 10-Q | 10-Q | 10-Q | 8-K | 10-Q | 10-Q | 10-Q | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 28.2% | 32.4% | 33.3% | 33.0% | 31.9% | 29.3% | 32.0% | 30.1% |
| Gross profit | 71.8% | 67.6% | 66.7% | 67.0% | 68.1% | 70.7% | 68.0% | 69.9% |
| Selling, general and administrative | 12.4% | 13.5% | 14.2% | 15.0% | 17.0% | 14.8% | 14.5% | |
| Research and development | 28.5% | 27.1% | 28.2% | 28.2% | 29.3% | 28.7% | 28.9% | 28.4% |
| General and administrative | | | | | | | | 13.7% |
| EBITDA | 35.4% | 32.0% | 29.6% | 26.0% | 27.4% | 32.7% | 30.6% | 29.2% |
| Depreciation | 3.0% | 3.3% | 3.7% | 1.2% | 3.8% | 3.9% | 4.4% | -7.2% |
| EBITA | 32.4% | 28.7% | 26.0% | 24.7% | 23.6% | 28.8% | 26.2% | 36.4% |
| Amortization of intangibles | 1.8% | 2.0% | 2.0% | 1.2% | 2.1% | 2.0% | 2.1% | 9.1% |
| EBIT | 30.7% | 26.7% | 23.9% | 23.5% | 21.5% | 26.8% | 24.2% | 27.3% |
| Pre-tax income | 33.2% | 25.7% | 24.1% | 23.0% | 21.9% | 25.4% | 22.5% | 25.1% |
| Income taxes | 3.5% | 0.7% | 0.6% | 0.9% | 0.6% | 0.1% | 9.6% | 3.6% |
| Net income | 29.7% | 25.1% | 23.5% | 22.1% | 21.3% | 25.3% | 12.9% | 21.5% |
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