ADVANCED MICRO DEVICES INC (AMD)

Latest 10-Q (filed 2026-05-06)

Income Statement

Consolidated Statement of Income

ADVANCED MICRO DEVICES, INC (AMD)

Three Months Ended (In millions, except shares and per share data)

Mar 28, 2026 (Q1) Mar 29, 2025 (Q1)
    Net revenue $10,253 $7,438
    Cost of sales $4,576 $3,451
    Amortization of acquisition-related intangibles $261 $251
    Total cost of sales $4,837 $3,702
  Gross profit $5,416 $3,736
    Research and development $2,397 $1,728
    Marketing, general and administrative $1,253 $886
    Amortization of acquisition-related intangibles $290 $316
  Total operating expenses $3,940 $2,930
    Operating Income (Loss), Total $1,476 $806
    Interest expense $(37) $(20)
    Other income (expense), net $165 $39
    Income from continuing operations before income taxes and equity income 1,604 825
    Income tax provision $238 $123
    Equity income in investee $6 $7
  Income from continuing operations, net of tax 1,372 709
  Income from discontinued operations, net of tax 11
  Net income $1,383 $709
    Basic earnings from continuing operations 0.84 0.44
    Basic earnings from discontinued operations 0.01
    Basic earnings per share 0.85 0.44
    Diluted earnings from continuing operations 0.83 0.44
    Diluted earnings from discontinued operations 0.01
    Diluted earnings per share 0.84 0.44
    Basic 1,631 1,620
    Diluted 1,650 1,626

Balance Sheet

Consolidated Balance Sheets

ADVANCED MICRO DEVICES, INC (AMD)

As of March 28, 2026 and December 27, 2025 (In millions, except shares and per share data)

Mar 28, 2026 Dec 27, 2025
        Cash and cash equivalents $5,585 $5,539
        Short-term investments $6,762 $5,013
        Accounts receivable, net $6,035 $6,315
        Inventories $8,045 $7,920
        Prepaid expenses and other current assets $2,201 $2,160
      Total current assets $28,628 $26,947
      Property and equipment, net $2,723 $2,312
      Goodwill $25,344 $25,126
      Acquisition-related intangibles, net $16,154 $16,705
      Deferred tax assets $476 $384
      Other non-current assets $6,317 $5,452
    Total assets $79,642 $76,926
        Accounts payable $2,997 $2,929
        Accrued liabilities $5,785 $5,250
        Current portion of long-term debt, net $874 $874
        Other current liabilities $850 $402
      Total current liabilities $10,506 $9,455
      Long-term debt, net $2,350 $2,348
      Long-term operating lease liabilities $647 $625
      Deferred tax liabilities $307 $313
      Other long-term liabilities $1,370 $1,186
    Commitments and contingencies (See Note 10)
          Common stock, par value $0.01; shares authorized: 4,000; shares issued: 1,697 and 1,695; shares outstanding: 1,630 and 1,630 $17 $17
          Additional paid-in capital $63,856 $63,365
          Treasury stock, at cost (shares held: 67 and 65) $(7,421) $(7,079)
      Retained earnings $8,082 $6,699
      Accumulated other comprehensive loss $(72) $(3)
      Total stockholders’ equity $64,462 $62,999
    Total liabilities and stockholders’ equity $79,642 $76,926

Cash Flow

Consolidated Statement of Cash Flows

ADVANCED MICRO DEVICES, INC (AMD)

Three Months Ended (In millions, except shares and per share data)

Mar 28, 2026 (Q1) Mar 29, 2025 (Q1)
    Net income $1,383 $709
    Income from discontinued operations, net of tax (11)
        Depreciation and amortization $206 $175
        Amortization of acquisition-related intangibles $551 $567
        Stock-based compensation $487 $364
        Deferred Income Taxes and Tax Credits $(79) $(167)
        (Gains) losses on long-term investmetns, net $(66) $2
        Other $28 $37
        Accounts receivable, net $280 $748
        Inventories $(125) $(682)
        Prepaid expenses and other assets $(308) $(237)
        Accounts payable $(104) $(289)
        Accrued and other liabilities $713 $(288)
      Cash Provided by (Used in) Operating Activity, Continuing Operation, Total
      Net cash flows provided by operating activities of continuing operations 2,955 939
    Purchases of property and equipment $(389) $(212)
    Purchases of short-term investments $(2,545) $(304)
    Proceeds from maturity of short-term investments $652 $365
    Proceeds from sale of short-term investments $126 $33
    Purchases of long-term investments $(409) $(239)
    Net cash used in investing activities of continuing operations (2,565) (357)
      Proceeds from debt and commercial paper issuance, net of issuance costs $2,441
      Proceeds from sales of common stock through employee equity plans $5 $4
      Repurchases of common stock $(221) $(749)
      Stock repurchases for tax withholding on employee equity plans $(134) $(30)
    Net cash (used in) provided by financing activities of continuing operations (350) 1,666
  Net increase in cash, cash equivalents and restricted cash $40 $2,248
  Cash, cash equivalents and restricted cash at beginning of period
      Cash, cash equivalents and restricted cash at end of period
    Income Tax Paid, after Refund Received $30 $128
      Purchases of property and equipment, accrued but not paid $329 $147
      Stock Issued During Period, Value, Treasury Stock Reissued
      Asset Acquisition, Contingent Consideration, Liability
      Cash and cash equivalents
      Restricted cash included in Prepaid expenses and other current assets
      Cash, cash equivalents and restricted cash at end of period