VMWARE LLC
DelistedCIK 1124610fmd_0PE9P13JQDF94Z3FFJY5S790HKServices · Services-Prepackaged SoftwareTemplate: Standard
Coverage: Jan 01, 2008 to Aug 04, 2023, 58 periods
| Line item | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 5,207 | 6,035 | 6,571 | 7,093 | 8,336 | 9,613 | 10,811 | 11,767 | 12,851 | 13,350 |
| Cost of revenue | 520 | 725 | 832 | 894 | 984 | – | – | – | – | – |
| Gross profit | 4,687 | 5,310 | 5,739 | 6,199 | 7,352 | – | – | – | – | – |
| Research and development | 1,082 | 1,239 | 1,300 | 1,503 | 1,917 | 2,173 | 2,522 | 2,816 | 3,057 | 3,317 |
| Selling, general and administrative | 2,234 | 2,836 | 3,033 | 3,046 | 3,445 | 4,076 | 4,970 | 4,478 | 5,135 | 5,521 |
| Operating income | 1,093 | 1,027 | 1,197 | 1,439 | 1,463 | 1,803 | 1,441 | 2,388 | 2,387 | 2,022 |
| Interest expense | – | – | – | – | 74 | 134 | 149 | 204 | 252 | 304 |
| Other non-operating income (expense) | 28 | 7 | (7) | (17) | 68 | (1) | 86 | 191 | (52) | 9 |
| Income before taxes | 1,147 | 1,048 | 1,213 | 1,473 | 1,577 | 1,829 | 1,438 | 2,382 | 2,085 | 1,792 |
| Income tax expense | 133 | 162 | 216 | 287 | 1,152 | 239 | (4,918) | 324 | 265 | 478 |
| Net income from continuing operations | 1,014 | 886 | 997 | 1,186 | 425 | 1,590 | 6,356 | 2,058 | 1,820 | 1,314 |
| Net income | 1,014 | 886 | 997 | 1,186 | 437 | 1,650 | 6,412 | 2,058 | 1,820 | 1,314 |
| Net income to common shareholders | – | – | – | – | – | – | – | 2,058 | 1,820 | 1,314 |