assumption-drift
Of the 110 worse-side misses, 79 are more than 1% beyond the guide and 52 more than 5%. None was acknowledged.
1,309 guidance statements, 15 companies, filings Jan 2019 to Oct 2026, generated 2026-10-17
Filings processed through 2026-10-15. 10 rows pending review.
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| StatementsStmts | ResolvedResolved | MetMet | Better than guidedBetter | Worse than guidedWorse | Worse acknowledgedWorse ack'd | |
|---|---|---|---|---|---|---|
| Adobe | 8 | 0 | 0 | 0 | 0 | 0 |
| Advanced Micro Devices | 96 | 56 | 37 | 11 | 8 | 0 |
| Amazon.com | 30 | 28 | 10 | 18 | 0 | 0 |
| Broadcom | 34 | 28 | 1 | 26 | 1 | 0 |
| Honeywell International | 69 | 12 | 2 | 8 | 2 | 0 |
| Lowe's Companies | 110 | 4 | 0 | 4 | 0 | 0 |
| Meta Platforms | 80 | 64 | 37 | 18 | 9 | 0 |
| Microsoft | 5 | 0 | 0 | 0 | 0 | 0 |
| NVIDIA | 212 | 137 | 43 | 62 | 32 | 0 |
| QUALCOMM | 85 | 61 | 33 | 25 | 3 | 0 |
| Salesforce | 316 | 186 | 16 | 139 | 31 | 0 |
| Target | 87 | 71 | 28 | 31 | 12 | 0 |
| The Home Depot | 76 | 19 | 4 | 8 | 7 | 0 |
| UnitedHealth Group | 70 | 50 | 7 | 41 | 2 | 0 |
| Walmart | 31 | 18 | 5 | 10 | 3 | 0 |
| Total | 1,309 | 734 | 223 | 401 | 110 | 0 |
Resolved is met plus missed. Withdrawn and unresolved rows count under statements only.
No rows worse than guided in the release.
guided 51.5%, reported 51%
Guidance, 2023-10-31
Non-GAAP gross margin is expected to be approximately 51.5%.
Outcome, 2024-01-30
On a non-GAAP(*) basis, gross margin was 51%, operating income was $1.4 billion, net income was $1.2 billion and diluted earnings per share was $0.77.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.5 billion, reported $1.52 billion
Guidance, 2022-10-06
Third quarter operating expenses are expected to be approximately $2.4 billion and non- GAAP operating expenses are expected to be approximately $1.5 billion.
Outcome, 2022-11-01
Operating expenses ($M) $1,520 $1,035 Up 47%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.4 billion, reported $2.426 billion
Guidance, 2022-10-06
Third quarter operating expenses are expected to be approximately $2.4 billion and non- GAAP operating expenses are expected to be approximately $1.5 billion.
Outcome, 2022-11-01
Operating expenses ($M) $2,426 $1,141 Up 113%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 54%, reported 52%
Guidance, 2022-08-02
AMD continues to expect non-GAAP gross margin to be approximately 54% for 2022.
Outcome, 2023-01-31
On a non-GAAP(*) basis, gross margin was 52%, operating income was $6.3 billion, net income was $5.5 billion and diluted earnings per share was $3.50.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 54%, reported 50%
Guidance, 2022-08-02
AMD expects non-GAAP gross margin to be approximately 54% in the third quarter of 2022.
Outcome, 2022-11-01
On a non-GAAP(*) basis, gross margin was 50%, operating income was $1.3 billion, net income was $1.1 billion and diluted earnings per share was $0.67.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $26 billion to $26.6 billion, reported $23.6 billion
Guidance, 2022-08-02
For the full year 2022, AMD continues to expect revenue to be approximately $26.3 billion, plus or minus $300 million, an increase of approximately 60% over 2021 led by growth in the Data Center and Embedded segments.
Outcome, 2023-01-31
― Record full year revenue of $23.6 Billion up 44% year-over-year ―
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.5 billion to $6.9 billion, reported $5.565 billion
Guidance, 2022-08-02
For the third quarter of 2022, AMD expects revenue to be approximately $6.7 billion, plus or minus $200 million, an increase of approximately 55% year-over-year led by growth in the Data Center and Embedded segments.
Outcome, 2022-11-01
Revenue ($M) $5,565 $4,313 Up 29%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 54%, reported 52%
Guidance, 2022-05-03
AMD expects non-GAAP gross margin to be approximately 54% for 2022, up from prior guidance of approximately 51%.
Outcome, 2023-01-31
On a non-GAAP(*) basis, gross margin was 52%, operating income was $6.3 billion, net income was $5.5 billion and diluted earnings per share was $3.50.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 54.5%, reported 57%
Guidance, 2025-11-04
Non-GAAP gross margin is expected to be approximately 54.5%.
Outcome, 2026-02-03
On a non-GAAP(*) basis, gross margin was 57%, operating income was a record $2.9 billion, net income was a record $2.5 billion and diluted earnings per share was a record $1.53.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 53.5%, reported 54%
Guidance, 2024-07-30
Non-GAAP gross margin is expected to be approximately 53.5%.
Outcome, 2024-10-29
On a non-GAAP(*) basis, gross margin was 54%, operating income was $1.7 billion, net income was $1.5 billion and diluted earnings per share was $0.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 50.5%, reported 53%
Guidance, 2022-02-01
AMD expects non-GAAP gross margin to be approximately 50.5 percent in the first quarter of 2022.
Outcome, 2022-05-03
On a non-GAAP(*) basis, gross margin was 53%, operating income was $1.8 billion, net income was $1.6 billion and diluted earnings per share was $1.13.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 51%, reported 52%
Guidance, 2022-02-01
AMD expects non-GAAP gross margin to be approximately 51 percent for 2022.
Outcome, 2023-01-31
On a non-GAAP(*) basis, gross margin was 52%, operating income was $6.3 billion, net income was $5.5 billion and diluted earnings per share was $3.50.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 49.5%, reported 50%
Guidance, 2021-10-26
AMD expects non-GAAP gross margin to be approximately 49.5 percent in the fourth quarter 2021.
Outcome, 2022-02-01
Gross margin % 50% 45% Up 560 bps 48% Up 190 bps
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.4 billion to $4.6 billion, reported $4.8 billion
Guidance, 2021-10-26
For the fourth quarter 2021, AMD expects revenue to be approximately $4.5 billion, plus or minus $100 million, an increase of approximately 39 percent year-over-year and approximately 4 percent quarter-over-quarter.
Outcome, 2022-02-01
― Record quarterly revenue of $4.8B up 49% y/y; Record full year revenue of $16.4B up 68%;
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 47%, reported 48%
Guidance, 2021-04-27
AMD expects non-GAAP gross margin to be approximately 47 percent in the second quarter of 2021.
Outcome, 2021-07-27
Gross margin % 48% 44% Up 4pp 46% Up 2pp
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 47%, reported 48%
Guidance, 2021-01-26
AMD expects non-GAAP gross margin to be approximately 47 percent for 2021.
Outcome, 2022-02-01
Gross margin was 48 percent, an increase of more than 3 percentage points over 2020.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.9 billion to $3.1 billion, reported $3.24 billion
Guidance, 2020-10-27
For the fourth quarter of 2020, AMD expects revenue to be approximately $3.0 billion, plus or minus $100 million, an increase of approximately 41 percent year-over-year and 7 percent sequentially.
Outcome, 2021-01-26
― Quarterly revenue of $3.24B up 53% year-over-year; Full year revenue of $9.76B up 45%;
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 44%, reported 45%
Guidance, 2019-10-29
AMD expects non-GAAP gross margin to be approximately 44 percent in the fourth quarter of 2019.
Outcome, 2020-01-28
Non-GAAP gross margin was 45 percent compared to 41 percent a year ago and 43 percent in the prior quarter.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 42%, reported 43%
Guidance, 2019-07-30
AMD expects non-GAAP gross margin to be approximately 42 percent for 2019.
Outcome, 2020-01-28
Gross margin was 43 percent compared to 38 percent and non-GAAP gross margin was 43 percent compared to 39 percent in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
No rows worse than guided in the release.
guided $20 billion to $24 billion, reported $27.5 billion
Guidance, 2026-04-29
Operating income is expected to be between $20.0 billion and $24.0 billion, compared with $19.2 billion in second quarter 2025.
Outcome, 2026-07-30
Operating income was $27.5 billion, up 43% year-over-year
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.5 billion to $21.5 billion, reported $23.9 billion
Guidance, 2026-02-05
Operating income is expected to be between $16.5 billion and $21.5 billion, compared with $18.4 billion in first quarter 2025.
Outcome, 2026-04-29
Operating income increased to $23.9 billion in the first quarter, compared with $18.4 billion in first quarter 2025.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $13 billion to $17.5 billion, reported $19.2 billion
Guidance, 2025-05-01
Operating income is expected to be between $13.0 billion and $17.5 billion, compared with $14.7 billion in second quarter 2024.
Outcome, 2025-07-31
Operating income increased to $19.2 billion in the second quarter, compared with $14.7 billion in second quarter 2024.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14 billion to $18 billion, reported $18.4 billion
Guidance, 2025-02-06
Operating income is expected to be between $14.0 billion and $18.0 billion, compared with $15.3 billion in first quarter 2024.
Outcome, 2025-05-01
Operating income increased to $18.4 billion in the first quarter, compared with $15.3 billion in first quarter 2024.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16 billion to $20 billion, reported $21.2 billion
Guidance, 2024-10-31
Operating income is expected to be between $16.0 billion and $20.0 billion, compared with $13.2 billion in fourth quarter 2023.
Outcome, 2025-02-06
Operating income increased to $21.2 billion in the fourth quarter, compared with $13.2 billion in fourth quarter 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $11.5 billion to $15 billion, reported $17.4 billion
Guidance, 2024-08-01
Operating income is expected to be between $11.5 billion and $15.0 billion, compared with $11.2 billion in third quarter 2023.
Outcome, 2024-10-31
Operating income increased to $17.4 billion in the third quarter, compared with $11.2 billion in third quarter 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10 billion to $14 billion, reported $14.7 billion
Guidance, 2024-04-30
Operating income is expected to be between $10.0 billion and $14.0 billion, compared with $7.7 billion in second quarter 2023.
Outcome, 2024-08-01
Operating income increased to $14.7 billion in the second quarter, compared with $7.7 billion in second quarter 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8 billion to $12 billion, reported $15.3 billion
Guidance, 2024-02-01
Operating income is expected to be between $8.0 billion and $12.0 billion, compared with $4.8 billion in first quarter 2023.
Outcome, 2024-04-30
Operating income increased to $15.3 billion in the first quarter, compared with $4.8 billion in first quarter 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7 billion to $11 billion, reported $13.2 billion
Guidance, 2023-10-26
Operating income is expected to be between $7.0 billion and $11.0 billion, compared with $2.7 billion in fourth quarter 2022.
Outcome, 2024-02-01
Operating income increased to $13.2 billion in the fourth quarter, compared with $2.7 billion in fourth quarter 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.5 billion to $8.5 billion, reported $11.2 billion
Guidance, 2023-08-03
Operating income is expected to be between $5.5 billion and $8.5 billion, compared with $2.5 billion in third quarter 2022.
Outcome, 2023-10-26
Operating income increased to $11.2 billion in the third quarter, compared with $2.5 billion in third quarter 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2 billion to $5.5 billion, reported $7.7 billion
Guidance, 2023-04-27
Operating income is expected to be between $2.0 billion and $5.5 billion, compared with $3.3 billion in second quarter 2022.
Outcome, 2023-08-03
Operating income increased to $7.7 billion in the second quarter, compared with $3.3 billion in second quarter 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0 billion to $4 billion, reported $4.8 billion
Guidance, 2023-02-02
Operating income is expected to be between $0 and $4.0 billion, compared with $3.7 billion in first quarter 2022.
Outcome, 2023-04-27
Operating income increased to $4.8 billion in the first quarter, compared with $3.7 billion in first quarter 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0 billion to $3 billion, reported $3.5 billion
Guidance, 2021-10-28
Operating income is expected to be between $0 and $3.0 billion, compared with $6.9 billion in fourth quarter 2020.
Outcome, 2022-02-03
Operating income decreased to $3.5 billion in the fourth quarter, compared with $6.9 billion in fourth quarter 2020.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3 billion to $6.5 billion, reported $8.9 billion
Guidance, 2021-02-02
Operating income is expected to be between $3.0 billion and $6.5 billion, compared with $4.0 billion in first quarter 2020.
Outcome, 2021-04-29
Operating income increased to $8.9 billion in the first quarter, compared with operating income of $4.0 billion in first quarter 2020.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2 billion to $5 billion, reported $6.2 billion
Guidance, 2020-07-30
Operating income is expected to be between $2.0 billion and $5.0 billion, compared with $3.2 billion in third quarter 2019.
Outcome, 2020-10-29
Operating income increased to $6.2 billion in the third quarter, compared with operating income of $3.2 billion in third quarter 2019.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.2 billion to $2.9 billion, reported $3.9 billion
Guidance, 2019-10-24
Operating income is expected to be between $1.2 billion and $2.9 billion, compared with $3.8 billion in fourth quarter 2018.
Outcome, 2020-01-30
Operating income increased to $3.9 billion in the fourth quarter, compared with operating income of $3.8 billion in fourth quarter 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.1 billion to $3.1 billion, reported $3.2 billion
Guidance, 2019-07-25
Operating income is expected to be between $2.1 billion and $3.1 billion, compared with $3.7 billion in third quarter 2018.
Outcome, 2019-10-24
Operating income decreased to $3.2 billion in the third quarter, compared with operating income of $3.7 billion in third quarter 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.3 billion to $3.3 billion, reported $4.4 billion
Guidance, 2019-01-31
Operating income is expected to be between $2.3 billion and $3.3 billion, compared with $1.9 billion in first quarter 2018.
Outcome, 2019-04-25
Operating income increased to $4.4 billion in the first quarter, compared with operating income of $1.9 billion in first quarter 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $24.5 billion, reported $22.597 billion
Guidance, 2019-03-14
Maintaining fiscal year 2019 revenue outlook of $24.5 billion
Outcome, 2019-12-12
Revenue of $22,597 million for the fiscal year, up 8 percent from the
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $29.4 billion, reported $29.6 billion
Guidance, 2026-06-03
Third quarter revenue guidance of approximately $29.4 billion;
Outcome, 2026-09-02
Revenue of $29.6 billion for the third quarter, up 86 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $22 billion, reported $22.187 billion
Guidance, 2026-03-04
Second quarter revenue guidance of approximately $22.0 billion; and
Outcome, 2026-06-03
Revenue of $22,187 million for the second quarter, up 48 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $19.1 billion, reported $19.311 billion
Guidance, 2025-12-11
We forecast Q1’26 total revenue of $19.1 billion and adjusted EBITDA of 67%.”
Outcome, 2026-03-04
Revenue of $19,311 million for the first quarter, up 29 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $17.4 billion, reported $18.015 billion
Guidance, 2025-09-04
Fourth quarter revenue guidance of approximately $17.4 billion; and
Outcome, 2025-12-11
Revenue of $18,015 million for the fourth quarter, up 28 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.8 billion, reported $15.952 billion
Guidance, 2025-06-05
Third quarter revenue guidance of approximately $15.8 billion; and
Outcome, 2025-09-04
Revenue of $15,952 million for the third quarter, up 22 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14.9 billion, reported $15.004 billion
Guidance, 2025-03-06
Second quarter revenue guidance of approximately $14.9 billion; and
Outcome, 2025-06-05
Revenue of $15,004 million for the second quarter, up 20 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14.6 billion, reported $14.916 billion
Guidance, 2024-12-12
First quarter revenue guidance of approximately $14.6 billion; and
Outcome, 2025-03-06
Revenue of $14,916 million for the first quarter, up 25 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14 billion, reported $14.054 billion
Guidance, 2024-09-05
Fourth quarter revenue guidance of approximately $14.0 billion; and
Outcome, 2024-12-12
Revenue of $14,054 million for the fourth quarter, up 51 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $51 billion, reported $51.574 billion
Guidance, 2024-06-12
Infrastructure software revenue accelerated as more enterprises adopted the VMware software stack to build their own private clouds,” said Hock Tan, President and CEO of Broadcom Inc. “We are raising our fiscal year 2024 guidance for consolidated revenue to $51 billion and adjusted EBITDA to 61% of revenue.”
Outcome, 2024-12-12
Net revenue $ 51,574 $ 35,819 +44 % $ 51,574 $ 35,819 +44 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $50 billion, reported $51.574 billion
Guidance, 2024-03-07
Fiscal year 2024 revenue guidance of approximately $50.0 billion; and
Outcome, 2024-12-12
Net revenue $ 51,574 $ 35,819 +44 % $ 51,574 $ 35,819 +44 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $50 billion, reported $51.574 billion
Guidance, 2023-12-07
Fiscal year 2024 revenue guidance of approximately $50.0 billion; and
Outcome, 2024-12-12
Net revenue $ 51,574 $ 35,819 +44 % $ 51,574 $ 35,819 +44 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9.27 billion, reported $9.295 billion
Guidance, 2023-08-31
Fourth quarter revenue guidance of approximately $9.27 billion; and
Outcome, 2023-12-07
Revenue of $9,295 million for the fourth quarter, up 4 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.85 billion, reported $8.876 billion
Guidance, 2023-06-01
Third quarter revenue guidance of approximately $8.85 billion; and
Outcome, 2023-08-31
Revenue of $8,876 million for the third quarter, up 5 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.7 billion, reported $8.733 billion
Guidance, 2023-03-02
Second quarter revenue guidance of approximately $8.7 billion; and
Outcome, 2023-06-01
Revenue of $8,733 million for the second quarter, up 8 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.9 billion, reported $8.915 billion
Guidance, 2022-12-08
First quarter revenue guidance of approximately $8.9 billion; and
Outcome, 2023-03-02
Revenue of $8,915 million for the first quarter, up 16 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.9 billion, reported $8.93 billion
Guidance, 2022-09-01
Fourth quarter revenue guidance of approximately $8.9 billion; and
Outcome, 2022-12-08
Revenue of $8,930 million for the fourth quarter, up 21 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.4 billion, reported $8.464 billion
Guidance, 2022-05-26
Third quarter revenue guidance of approximately $8.4 billion; and
Outcome, 2022-09-01
Revenue of $8,464 million for the third quarter, up 25 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.9 billion, reported $8.103 billion
Guidance, 2022-03-03
Second quarter revenue guidance of approximately $7.9 billion; and
Outcome, 2022-05-26
Revenue of $8,103 million for the second quarter, up 23 percent from the
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.6 billion, reported $7.706 billion
Guidance, 2021-12-09
First quarter revenue guidance of approximately $7.6 billion; and
Outcome, 2022-03-03
Revenue of $7,706 million for the first quarter, up 16 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.35 billion, reported $7.407 billion
Guidance, 2021-09-02
Fourth quarter revenue guidance of approximately $7.35 billion; and
Outcome, 2021-12-09
Revenue of $7,407 million for the fourth quarter, up 15 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.75 billion, reported $6.778 billion
Guidance, 2021-06-03
a.Third quarter revenue guidance of approximately $6.75 billion; and
Outcome, 2021-09-02
Revenue of $6,778 million for the third quarter, up 16 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.5 billion, reported $6.61 billion
Guidance, 2021-03-04
Second quarter revenue guidance of approximately $6.5 billion; and
Outcome, 2021-06-03
Revenue of $6,610 million for the second quarter, up 15 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.6 billion, reported $6.655 billion
Guidance, 2020-12-10
First quarter revenue guidance of approximately $6.6 billion; and
Outcome, 2021-03-04
Revenue of $6,655 million for the first quarter, up 14 percent from the prior year period
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $22.5 billion, reported $22.597 billion
Guidance, 2019-09-12
Maintaining fiscal year 2019 guidance, including revenue outlook of $22.5 billion;
Outcome, 2019-12-12
Revenue of $22,597 million for the fiscal year, up 8 percent from the
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $22.5 billion, reported $22.597 billion
Guidance, 2019-08-09
Reaffirming Fiscal Year 2019 Revenue Guidance of $22.5 Billion; $17.5 Billion from Semiconductor Solutions and $5 Billion
Outcome, 2019-12-12
Revenue of $22,597 million for the fiscal year, up 8 percent from the
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $22.5 billion, reported $22.597 billion
Guidance, 2019-06-13
Updating fiscal year 2019 guidance, including revenue outlook of $22.5 billion;
Outcome, 2019-12-12
Revenue of $22,597 million for the fiscal year, up 8 percent from the
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $35.5 billion to $36.1 billion, reported $35.466 billion
Guidance, 2022-07-28
As a result of the company’s second-quarter performance and management’s outlook for the remainder of the year, full-year sales are now expected to be in the range of $35.5 billion to $36.1 billion, up 5% to 7% organically, or up 7% to 9% excluding the one-point impact of COVID-driven mask sales declines and one-point impact of lost Russian sales.
Outcome, 2023-02-02
Net sales $ 35,466 $ 35,466
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $35.5 billion to $36.4 billion, reported $35.466 billion
Guidance, 2022-04-29
As a result of the company's first-quarter performance and management's outlook for the remainder of the year, full-year sales are now expected to be in the range of $35.5 billion to $36.4 billion, up 4% to 7% organically, or up 6% to 9% excluding the one-point impact of COVID-driven mask sales declines and one-point impact of lost Russian sales.
Outcome, 2023-02-02
Net sales $ 35,466 $ 35,466
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.3 billion to $5.6 billion, reported $5.729 billion
Guidance, 2021-10-22
Free Cash Flow $5.3B - $5.6B $5.3B - $5.6B
Outcome, 2022-02-03
Free Cash Flow 5,729 5,302 8%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.3 billion to $5.6 billion, reported $5.729 billion
Guidance, 2021-07-23
Operating cash flow is now expected to be in the range of $5.9 billion to $6.2 billion and free cash flow is now expected to be in the range of $5.3 billion to $5.6 billion.
Outcome, 2022-02-03
Free Cash Flow 5,729 5,302 8%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.2 billion to $5.5 billion, reported $5.729 billion
Guidance, 2021-04-23
Operating cash flow is now expected to be in the range of $5.8 billion to $6.1 billion and free cash flow is now expected to be in the range of $5.2 billion to $5.5 billion.
Outcome, 2022-02-03
Free Cash Flow 5,729 5,302 8%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.1 billion to $5.5 billion, reported $5.7 billion
Guidance, 2021-01-29
Free Cash Flow6 $5.1B - $5.5B
Outcome, 2022-02-03
We also were strong cash generators in 2021, delivering $6.0 billion in operating cash flow with 109% conversion and $5.7 billion of free cash flow6 with 102% adjusted conversion and free cash flow margin of 17%.”
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.1 to $8.15, reported $8.16
Guidance, 2019-10-17
Organic sales growth is now expected to be in the range of 4% to 5%; segment margin1 is now expected to be 20.9% to 21.0%, up 20 basis points from the low end of the prior guidance range; and adjusted earnings per share1 is now expected to be $8.10 to $8.15, up fifteen cents from the low end of the prior guidance range.
Outcome, 2020-01-31
This resulted in adjusted earnings per share of $2.06 for the quarter, up 11%1, and $8.16 for the year, up 10%4, excluding the impact of the spin-offs,” said Darius Adamczyk, chairman and chief executive officer of Honeywell.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.7 billion to $6 billion, reported $6.3 billion
Guidance, 2019-07-18
$5.7B - $6.0B
Outcome, 2020-01-31
Full Year Operating Cash Flow of $6.9 Billion; Adjusted Free Cash Flow2 of $6.3 Billion, Conversion 105%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.5 billion to $6 billion, reported $6.3 billion
Guidance, 2019-04-18
$5.4B - $6.0B $5.5B - $6.0B
Outcome, 2020-01-31
Full Year Operating Cash Flow of $6.9 Billion; Adjusted Free Cash Flow2 of $6.3 Billion, Conversion 105%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.4 billion to $6 billion, reported $6.3 billion
Guidance, 2019-02-01
earnings per share of $7.80 to $8.10; operating cash flow of $5.9 billion to $6.5 billion and adjusted free cash flow4 of $5.4 billion to $6.0 billion, representing conversion of approximately 100 percent. A summary of the company’s 2019 guidance
Outcome, 2020-01-31
Full Year Operating Cash Flow of $6.9 Billion; Adjusted Free Cash Flow2 of $6.3 Billion, Conversion 105%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
No rows worse than guided in the release.
guided $7.53 to $7.63, reported $7.75
Guidance, 2020-12-09
Diluted earnings per share of $7.53 to $7.63 are expected for the fiscal year ending Jan 29, 2021.
Outcome, 2021-02-24
Diluted earnings per share, as reported $ 7.75 $ 5.49
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.1 to $1.2, reported $1.32
Guidance, 2020-11-18
•Diluted earnings per share and adjusted diluted earnings per share1 of $1.10 - $1.20.
Outcome, 2021-02-24
Fourth Quarter Diluted EPS of $1.32; Adjusted Diluted EPS of $1.331 —
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.1 to $1.2, reported $1.33
Guidance, 2020-11-18
•Diluted earnings per share and adjusted diluted earnings per share1 of $1.10 - $1.20.
Outcome, 2021-02-24
Fourth Quarter Diluted EPS of $1.32; Adjusted Diluted EPS of $1.331 —
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 15% to 20%, reported 28.1%
Guidance, 2020-11-18
•Total and comparable sales growth of approximately 15 to 20 percent.
Outcome, 2021-02-24
Total sales for the fourth quarter were $20.3 billion compared to $16.0 billion in the fourth quarter of 2019, and comparable sales increased 28.1 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $70 billion to $72 billion, reported $72.22 billion
Guidance, 2025-10-29
We currently expect 2025 capital expenditures, including principal payments on finance leases, to be in the range of $70-72 billion, increased from our prior outlook of $66-72 billion.
Outcome, 2026-01-28
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $22.14 billion and $72.22 billion for the fourth quarter and full year 2025, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $66 billion to $72 billion, reported $72.22 billion
Guidance, 2025-07-30
We currently expect 2025 capital expenditures, including principal payments on finance leases, to be in the range of $66-72 billion, narrowed from our prior outlook of $64-72 billion and up approximately $30 billion year-over-year at the mid-point.
Outcome, 2026-01-28
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $22.14 billion and $72.22 billion for the fourth quarter and full year 2025, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $64 billion to $72 billion, reported $72.22 billion
Guidance, 2025-04-30
We anticipate our full year 2025 capital expenditures, including principal payments on finance leases, will be in the range of $64-72 billion, increased from our prior outlook of $60-65 billion.
Outcome, 2026-01-28
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $22.14 billion and $72.22 billion for the fourth quarter and full year 2025, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 12% to 15%, reported 30%
Guidance, 2025-04-30
Absent any changes to our tax landscape, we expect our full year 2025 tax rate to be in the range of 12-15%.
Outcome, 2026-01-28
Absent the valuation allowance charge as of the enactment date, our full year 2025 effective tax rate would have decreased by 17 percentage points to 13%, compared to the reported effective tax rate of 30%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 12% to 15%, reported 30%
Guidance, 2025-01-29
Absent any changes to our tax landscape, we expect our full year 2025 tax rate to be in the range of 12-15%.
Outcome, 2026-01-28
Absent the valuation allowance charge as of the enactment date, our full year 2025 effective tax rate would have decreased by 17 percentage points to 13%, compared to the reported effective tax rate of 30%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $60 billion to $65 billion, reported $72.22 billion
Guidance, 2025-01-29
We anticipate our full year 2025 capital expenditures will be in the range of $60-65 billion.
Outcome, 2026-01-28
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $22.14 billion and $72.22 billion for the fourth quarter and full year 2025, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $85 billion to $87 billion, reported $87.66 billion
Guidance, 2022-10-26
We expect 2022 total expenses to be in the range of $85-87 billion, updated from our prior outlook of $85-88 billion.
Outcome, 2023-02-01
Costs and expenses – Total costs and expenses were $25.77 billion and $87.66 billion, an increase of 22% and 23% year-over-year for the fourth quarter and full year 2022, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $19 billion, reported $19.24 billion
Guidance, 2021-10-25
We expect 2021 capital expenditures to be approximately $19 billion, updated from our prior estimate of $19-21 billion.
Outcome, 2022-02-02
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $5.54 billion and $19.24 billion for the fourth quarter and full year 2021, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $70 billion to $71 billion, reported $71.176 billion
Guidance, 2021-10-25
We expect 2021 total expenses to be in the range of $70-71 billion, updated from our prior outlook of $70-73 billion.
Outcome, 2022-02-02
Total costs and expenses 21,086 15,297 38 % 71,176 53,294 34 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $47.5 billion to $50.5 billion, reported $51.242 billion
Guidance, 2025-07-30
We expect third quarter 2025 total revenue to be in the range of $47.5-50.5 billion.
Outcome, 2025-10-29
Revenue $ 51,242 $ 40,589 26 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $42.5 billion to $45.5 billion, reported $47.516 billion
Guidance, 2025-04-30
We expect second quarter 2025 total revenue to be in the range of $42.5-45.5 billion.
Outcome, 2025-07-30
Revenue $ 47,516 $ 39,071 22 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $39.5 billion to $41.8 billion, reported $42.314 billion
Guidance, 2025-01-29
We expect first quarter 2025 total revenue to be in the range of $39.5-41.8 billion.
Outcome, 2025-04-30
Revenue $ 42,314 $ 36,455 16 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $96 billion to $98 billion, reported $95.12 billion
Guidance, 2024-10-30
We expect full-year 2024 total expenses to be in the range of $96-98 billion, updated from our prior range of $96-99 billion.
Outcome, 2025-01-29
Costs and expenses – Total costs and expenses were $25.02 billion and $95.12 billion, representing increases of 5% and 8% year-over-year for the fourth quarter and full year 2024, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $96 billion to $99 billion, reported $95.12 billion
Guidance, 2024-07-31
We expect full-year 2024 total expenses to be in the range of $96-99 billion, unchanged from our prior outlook.
Outcome, 2025-01-29
Costs and expenses – Total costs and expenses were $25.02 billion and $95.12 billion, representing increases of 5% and 8% year-over-year for the fourth quarter and full year 2024, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $96 billion to $99 billion, reported $95.12 billion
Guidance, 2024-04-24
We expect full-year 2024 total expenses to be in the range of $96-99 billion, updated from our prior outlook of $94-99 billion due to higher infrastructure and legal costs.
Outcome, 2025-01-29
Costs and expenses – Total costs and expenses were $25.02 billion and $95.12 billion, representing increases of 5% and 8% year-over-year for the fourth quarter and full year 2024, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $36.5 billion to $39 billion, reported $39.071 billion
Guidance, 2024-04-24
We expect second quarter 2024 total revenue to be in the range of $36.5-39 billion.
Outcome, 2024-07-31
Revenue $ 39,071 $ 31,999 22 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $30 billion to $33 billion, reported $28.1 billion
Guidance, 2023-04-26
We expect capital expenditures to be in the range of $30-33 billion, unchanged from our prior estimate.
Outcome, 2024-02-01
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $7.90 billion and $28.10 billion for the fourth quarter and full year 2023, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $30 billion to $33 billion, reported $28.1 billion
Guidance, 2023-02-01
We expect capital expenditures to be in the range of $30-33 billion, lowered from our prior estimate of $34-37 billion.
Outcome, 2024-02-01
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $7.90 billion and $28.10 billion for the fourth quarter and full year 2023, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $26 billion to $28.5 billion, reported $28.645 billion
Guidance, 2023-02-01
We expect first quarter 2023 total revenue to be in the range of $26-28.5 billion.
Outcome, 2023-04-26
Revenue $ 28,645 $ 27,908 3%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $96 billion to $101 billion, reported $88.15 billion
Guidance, 2022-10-26
We anticipate our full-year 2023 total expenses will be in the range of $96-101 billion.
Outcome, 2024-02-01
Costs and expenses – Total costs and expenses were $23.73 billion and $88.15 billion for the fourth quarter and full year 2023, a decrease of 8% and an increase of 1% year-over-year, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $34 billion to $39 billion, reported $28.1 billion
Guidance, 2022-10-26
For 2023, we expect capital expenditures to be in the range of $34-39 billion, driven by our investments in data centers, servers, and network infrastructure.
Outcome, 2024-02-01
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $7.90 billion and $28.10 billion for the fourth quarter and full year 2023, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $90 billion to $95 billion, reported $87.66 billion
Guidance, 2022-02-02
We expect 2022 total expenses to be in the range of $90-95 billion, updated from our prior outlook of $91-97 billion.
Outcome, 2023-02-01
Costs and expenses – Total costs and expenses were $25.77 billion and $87.66 billion, an increase of 22% and 23% year-over-year for the fourth quarter and full year 2022, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $91 billion to $97 billion, reported $87.66 billion
Guidance, 2021-10-25
We anticipate our full-year 2022 total expenses will be in the range of $91-97 billion, driven by investments in technical and product talent and infrastructure-related costs.
Outcome, 2023-02-01
Costs and expenses – Total costs and expenses were $25.77 billion and $87.66 billion, an increase of 22% and 23% year-over-year for the fourth quarter and full year 2022, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $21 billion to $23 billion, reported $19.24 billion
Guidance, 2021-01-27
We continue to expect 2021 capital expenditures to be in the range of $21-23 billion, driven by data centers, servers, network infrastructure, and office facilities.
Outcome, 2022-02-02
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $5.54 billion and $19.24 billion for the fourth quarter and full year 2021, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $21 billion to $23 billion, reported $19.24 billion
Guidance, 2020-10-29
For 2021, we anticipate capital expenditures to be in the range of $21-23 billion, driven by investments in data centers, servers, network infrastructure, and office facilities.
Outcome, 2022-02-02
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $5.54 billion and $19.24 billion for the fourth quarter and full year 2021, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16 billion, reported $15.72 billion
Guidance, 2020-10-29
We expect 2020 capital expenditures to be approximately $16 billion, unchanged from our prior outlook.
Outcome, 2021-01-27
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $4.82 billion and $15.72 billion for the fourth quarter and full year of 2020, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16 billion, reported $15.72 billion
Guidance, 2020-07-30
Capital expenditures - We expect full-year 2020 capital expenditures to be approximately $16 billion, at the high end of our prior $14-16 billion range, as we have resumed data center construction efforts earlier than expected.
Outcome, 2021-01-27
Capital expenditures – Capital expenditures, including principal payments on finance leases, were $4.82 billion and $15.72 billion for the fourth quarter and full year of 2020, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
No rows worse than guided in the release.
guided $5 billion, reported $5.102 billion
Guidance, 2025-11-19
GAAP and non-GAAP operating expenses are expected to be approximately $6.7 billion and $5.0 billion, respectively.
Outcome, 2026-02-25
Operating expenses $5,102 $4,215 $3,378 21 % 51 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.7 billion, reported $6.794 billion
Guidance, 2025-11-19
GAAP and non-GAAP operating expenses are expected to be approximately $6.7 billion and $5.0 billion, respectively.
Outcome, 2026-02-25
Operating expenses $6,794 $5,839 $4,689 16 % 45 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.2 billion, reported $4.215 billion
Guidance, 2025-08-27
GAAP and non-GAAP operating expenses are expected to be approximately $5.9 billion and $4.2 billion, respectively.
Outcome, 2025-11-19
Operating expenses $4,215 $3,795 $3,046 11 % 38 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 70.1% to 71.1%, reported 60.5%
Guidance, 2025-02-26
GAAP and non-GAAP gross margins are expected to be 70.6% and 71.0%, respectively, plus or minus 50 basis points.
Outcome, 2025-05-28
Gross margin 60.5 % 73.0 % 78.4 % (12.5) pts (17.9) pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 70.5% to 71.5%, reported 61%
Guidance, 2025-02-26
GAAP and non-GAAP gross margins are expected to be 70.6% and 71.0%, respectively, plus or minus 50 basis points.
Outcome, 2025-05-28
Gross margin 61.0 % 73.5 % 78.9 % (12.5) pts (17.9) pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3 billion, reported $3.046 billion
Guidance, 2024-08-28
GAAP and non-GAAP operating expenses are expected to be approximately $4.3 billion and $3.0 billion, respectively.
Outcome, 2024-11-20
Operating expenses $3,046 $2,792 $2,026 Up 9% Up 50%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.5 billion, reported $2.501 billion
Guidance, 2024-02-21
GAAP and non-GAAP operating expenses are expected to be approximately $3.5 billion and $2.5 billion, respectively.
Outcome, 2024-05-22
Operating expenses $2,501 $2,210 $1,750 Up 13% Up 43%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.17 billion, reported $3.176 billion
Guidance, 2023-11-21
GAAP and non-GAAP operating expenses are expected to be approximately $3.17 billion and $2.20 billion, respectively.
Outcome, 2024-02-21
Operating expenses $3,176 $2,983 $2,576 Up 6% Up 23%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.2 billion, reported $2.21 billion
Guidance, 2023-11-21
GAAP and non-GAAP operating expenses are expected to be approximately $3.17 billion and $2.20 billion, respectively.
Outcome, 2024-02-21
Operating expenses $2,210 $2,026 $1,775 Up 9% Up 25%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2 billion, reported $2.026 billion
Guidance, 2023-08-23
GAAP and non-GAAP operating expenses are expected to be approximately $2.95 billion and $2.00 billion, respectively.
Outcome, 2023-11-21
Operating expenses $2,026 $1,838 $1,793 Up 10% Up 13%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.95 billion, reported $2.983 billion
Guidance, 2023-08-23
GAAP and non-GAAP operating expenses are expected to be approximately $2.95 billion and $2.00 billion, respectively.
Outcome, 2023-11-21
Operating expenses $2,983 $2,662 $2,576 Up 12% Up 16%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.56 billion, reported $2.576 billion
Guidance, 2022-11-16
GAAP and non-GAAP operating expenses are expected to be approximately $2.56 billion and $1.78 billion, respectively.
Outcome, 2023-02-22
Operating expenses $2,576 $2,576 $2,029 -- Up 27%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 61.9% to 62.9%, reported 53.6%
Guidance, 2022-08-24
GAAP and non-GAAP gross margins are expected to be 62.4% and 65.0%, respectively, plus or minus 50 basis points.
Outcome, 2022-11-16
Gross margin 53.6 % 43.5 % 65.2 % Up 10.1 pts Down 11.6 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 64.5% to 65.5%, reported 56.1%
Guidance, 2022-08-24
GAAP and non-GAAP gross margins are expected to be 62.4% and 65.0%, respectively, plus or minus 50 basis points.
Outcome, 2022-11-16
Gross margin 56.1 % 45.9 % 67.0 % Up 10.2 pts Down 10.9 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.938 billion to $8.262 billion, reported $6.704 billion
Guidance, 2022-05-25
Revenue is expected to be $8.10 billion, plus or minus 2%.
Outcome, 2022-08-24
Revenue $6,704 $8,288 $6,507 Down 19% Up 3%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 66.6% to 67.6%, reported 45.9%
Guidance, 2022-05-25
GAAP and non-GAAP gross margins are expected to be 65.1% and 67.1%, respectively, plus or minus 50 basis points.
Outcome, 2022-08-24
Gross margin 45.9 % 67.1 % 66.7 % Down 21.2 pts Down 20.8 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 64.6% to 65.6%, reported 43.5%
Guidance, 2022-05-25
GAAP and non-GAAP gross margins are expected to be 65.1% and 67.1%, respectively, plus or minus 50 basis points.
Outcome, 2022-08-24
Gross margin 43.5 % 65.5 % 64.8 % Down 22.0 pts Down 21.3 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.55 billion, reported $3.563 billion
Guidance, 2022-02-16
GAAP operating expenses are expected to be $3.55 billion, including the Arm Write-off of $1.36 billion.
Outcome, 2022-05-25
Operating expenses $3,563 $2,029 $1,673 Up 76% Up 113%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.6 billion, reported $1.608 billion
Guidance, 2022-02-16
Non-GAAP operating expenses are expected to be $1.60 billion.
Outcome, 2022-05-25
Operating expenses $1,608 $1,447 $1,189 Up 11% Up 35%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.02 billion, reported $2.029 billion
Guidance, 2021-11-17
GAAP and non-GAAP operating expenses are expected to be approximately $2.02 billion and $1.43 billion, respectively.
Outcome, 2022-02-16
Operating expenses $2,029 $1,960 $1,650 Up 4% Up 23%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.43 billion, reported $1.447 billion
Guidance, 2021-11-17
GAAP and non-GAAP operating expenses are expected to be approximately $2.02 billion and $1.43 billion, respectively.
Outcome, 2022-02-16
Operating expenses $1,447 $1,375 $1,187 Up 5% Up 22%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.37 billion, reported $1.375 billion
Guidance, 2021-08-18
GAAP and non-GAAP operating expenses are expected to be approximately $1.96 billion and $1.37 billion, respectively.
Outcome, 2021-11-17
Operating expenses $1,375 $1,266 $1,101 Up 9% Up 25%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.26 billion, reported $1.266 billion
Guidance, 2021-05-26
GAAP and non-GAAP operating expenses are expected to be approximately $1.76 billion and $1.26 billion, respectively.
Outcome, 2021-08-18
Operating expenses $1,266 $1,189 $1,035 Up 6% Up 22%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.76 billion, reported $1.771 billion
Guidance, 2021-05-26
GAAP and non-GAAP operating expenses are expected to be approximately $1.76 billion and $1.26 billion, respectively.
Outcome, 2021-08-18
Operating expenses $1,771 $1,673 $1,624 Up 6% Up 9%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.67 billion, reported $1.673 billion
Guidance, 2021-02-24
GAAP and non-GAAP operating expenses are expected to be approximately $1.67 billion and $1.20 billion, respectively.
Outcome, 2021-05-26
Operating expenses $1,673 $1,650 $1,028 Up 1% Up 63%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.64 billion, reported $1.65 billion
Guidance, 2020-11-18
GAAP and non-GAAP operating expenses are expected to be approximately $1.64 billion and $1.18 billion, respectively.
Outcome, 2021-02-24
Operating expenses $1,650 $1,562 $1,025 Up 6% Up 61%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.18 billion, reported $1.187 billion
Guidance, 2020-11-18
GAAP and non-GAAP operating expenses are expected to be approximately $1.64 billion and $1.18 billion, respectively.
Outcome, 2021-02-24
Operating expenses $1,187 $1,101 $810 Up 8% Up 47%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.09 billion, reported $1.101 billion
Guidance, 2020-08-19
GAAP and non-GAAP operating expenses are expected to be approximately $1.54 billion and $1.09 billion, respectively.
Outcome, 2020-11-18
Operating expenses $1,101 $1,035 $774 Up 6% Up 42%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.54 billion, reported $1.562 billion
Guidance, 2020-08-19
GAAP and non-GAAP operating expenses are expected to be approximately $1.54 billion and $1.09 billion, respectively.
Outcome, 2020-11-18
Operating expenses $1,562 $1,624 $989 Down 4% Up 58%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.1 billion, reported $4.144 billion
Guidance, 2020-05-21
GAAP and non-GAAP operating expenses for the full year, which will include Mellanox starting with the second quarter, are expected at approximately $5.7 billion and $4.1 billion, respectively.
Outcome, 2021-02-24
Operating expenses $4,144 $3,086 Up 34%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.52 billion, reported $1.624 billion
Guidance, 2020-05-21
GAAP and non-GAAP operating expenses are expected to be approximately $1.52 billion and $1.04 billion, respectively.
Outcome, 2020-08-19
Operating expenses $1,624 $1,028 $970 Up 58% Up 67%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.7 billion, reported $5.864 billion
Guidance, 2020-05-21
GAAP and non-GAAP operating expenses for the full year, which will include Mellanox starting with the second quarter, are expected at approximately $5.7 billion and $4.1 billion, respectively.
Outcome, 2021-02-24
Operating expenses $5,864 $3,922 Up 50%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.3 billion, reported $8.232 billion
Guidance, 2026-05-20
GAAP and non-GAAP operating expenses are expected to be approximately $8.5 billion and $8.3 billion, respectively.
Outcome, 2026-08-26
Operating expenses $8,232 $7,449 $5,361 11 % 54 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.5 billion, reported $8.408 billion
Guidance, 2026-05-20
GAAP and non-GAAP operating expenses are expected to be approximately $8.5 billion and $8.3 billion, respectively.
Outcome, 2026-08-26
Operating expenses $8,408 $7,621 $5,413 10 % 55 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $89.18 billion to $92.82 billion, reported $96.221 billion
Guidance, 2026-05-20
Revenue is expected to be $91.0 billion, plus or minus 2%.
Outcome, 2026-08-26
Revenue $96,221 $81,615 $46,743 18 % 106 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.5 billion, reported $7.449 billion
Guidance, 2026-02-25
GAAP and non-GAAP operating expenses are expected to be approximately $7.7 billion and $7.5 billion, respectively, inclusive of $1.9 billion of stock-based compensation expense.
Outcome, 2026-05-20
Operating expenses $7,449 $6,666 $4,993 12 % 49 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $76.44 billion to $79.56 billion, reported $81.615 billion
Guidance, 2026-02-25
Revenue is expected to be $78.0 billion, plus or minus 2%.
Outcome, 2026-05-20
Revenue $81,615 $68,127 $44,062 20 % 85 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.7 billion, reported $7.621 billion
Guidance, 2026-02-25
GAAP and non-GAAP operating expenses are expected to be approximately $7.7 billion and $7.5 billion, respectively, inclusive of $1.9 billion of stock-based compensation expense.
Outcome, 2026-05-20
Operating expenses $7,621 $6,794 $5,030 12 % 52 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $63.7 billion to $66.3 billion, reported $68.127 billion
Guidance, 2025-11-19
Revenue is expected to be $65.0 billion, plus or minus 2%.
Outcome, 2026-02-25
Revenue $68,127 $57,006 $39,331 20 % 73 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $52.92 billion to $55.08 billion, reported $57.006 billion
Guidance, 2025-08-27
Revenue is expected to be $54.0 billion, plus or minus 2%.
Outcome, 2025-11-19
Revenue $57,006 $46,743 $35,082 22 % 62 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.9 billion, reported $5.839 billion
Guidance, 2025-08-27
GAAP and non-GAAP operating expenses are expected to be approximately $5.9 billion and $4.2 billion, respectively.
Outcome, 2025-11-19
Operating expenses $5,839 $5,413 $4,287 8 % 36 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 71.5% to 72.5%, reported 72.7%
Guidance, 2025-05-28
GAAP and non-GAAP gross margins are expected to be 71.8% and 72.0%, respectively, plus or minus 50 basis points.
Outcome, 2025-08-27
Gross margin 72.7 % 61.0 % 75.7 % 11.7 pts (3.0) pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 71.3% to 72.3%, reported 72.4%
Guidance, 2025-05-28
GAAP and non-GAAP gross margins are expected to be 71.8% and 72.0%, respectively, plus or minus 50 basis points.
Outcome, 2025-08-27
For the quarter, GAAP and non-GAAP gross margins were 72.4% and 72.7%, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $44.1 billion to $45.9 billion, reported $46.743 billion
Guidance, 2025-05-28
Revenue is expected to be $45.0 billion, plus or minus 2%.
Outcome, 2025-08-27
Revenue $46,743 $44,062 $30,040 6 % 56 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4 billion, reported $3.795 billion
Guidance, 2025-05-28
GAAP and non-GAAP operating expenses are expected to be approximately $5.7 billion and $4.0 billion, respectively.
Outcome, 2025-08-27
Operating expenses $3,795 $3,583 $2,792 6 % 36 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.7 billion, reported $5.413 billion
Guidance, 2025-05-28
GAAP and non-GAAP operating expenses are expected to be approximately $5.7 billion and $4.0 billion, respectively.
Outcome, 2025-08-27
Operating expenses $5,413 $5,030 $3,932 8 % 38 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.6 billion, reported $3.583 billion
Guidance, 2025-02-26
GAAP and non-GAAP operating expenses are expected to be approximately $5.2 billion and $3.6 billion, respectively.
Outcome, 2025-05-28
Operating expenses $3,583 $3,378 $2,501 6 % 43 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.2 billion, reported $5.03 billion
Guidance, 2025-02-26
GAAP and non-GAAP operating expenses are expected to be approximately $5.2 billion and $3.6 billion, respectively.
Outcome, 2025-05-28
Operating expenses $5,030 $4,689 $3,497 7 % 44 %
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $42.14 billion to $43.86 billion, reported $44.1 billion
Guidance, 2025-02-26
Revenue is expected to be $43.0 billion, plus or minus 2%.
Outcome, 2025-05-28
Revenue of $44.1 billion, up 12% from Q4 and up 69% from a year ago
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.4 billion, reported $3.378 billion
Guidance, 2024-11-20
GAAP and non-GAAP operating expenses are expected to be approximately $4.8 billion and $3.4 billion, respectively.
Outcome, 2025-02-26
Operating expenses $3,378 $3,046 $2,210 Up 11% Up 53%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $36.75 billion to $38.25 billion, reported $39.331 billion
Guidance, 2024-11-20
Revenue is expected to be $37.5 billion, plus or minus 2%.
Outcome, 2025-02-26
Revenue $39,331 $35,082 $22,103 Up 12% Up 78%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.8 billion, reported $4.689 billion
Guidance, 2024-11-20
GAAP and non-GAAP operating expenses are expected to be approximately $4.8 billion and $3.4 billion, respectively.
Outcome, 2025-02-26
Operating expenses $4,689 $4,287 $3,176 Up 9% Up 48%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $31.85 billion to $33.15 billion, reported $35.1 billion
Guidance, 2024-08-28
Revenue is expected to be $32.5 billion, plus or minus 2%.
Outcome, 2024-11-20
Record quarterly revenue of $35.1 billion, up 17% from Q2 and up 94% from a year ago
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.3 billion, reported $4.287 billion
Guidance, 2024-08-28
GAAP and non-GAAP operating expenses are expected to be approximately $4.3 billion and $3.0 billion, respectively.
Outcome, 2024-11-20
Operating expenses $4,287 $3,932 $2,983 Up 9% Up 44%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $27.44 billion to $28.56 billion, reported $30.04 billion
Guidance, 2024-05-22
Revenue is expected to be $28.0 billion, plus or minus 2%.
Outcome, 2024-08-28
Revenue $30,040 $26,044 $13,507 Up 15% Up 122%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.8 billion, reported $2.792 billion
Guidance, 2024-05-22
GAAP and non-GAAP operating expenses are expected to be approximately $4.0 billion and $2.8 billion, respectively.
Outcome, 2024-08-28
Operating expenses $2,792 $2,501 $1,838 Up 12% Up 52%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4 billion, reported $3.932 billion
Guidance, 2024-05-22
GAAP and non-GAAP operating expenses are expected to be approximately $4.0 billion and $2.8 billion, respectively.
Outcome, 2024-08-28
Operating expenses $3,932 $3,497 $2,662 Up 12% Up 48%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.5 billion, reported $3.497 billion
Guidance, 2024-02-21
GAAP and non-GAAP operating expenses are expected to be approximately $3.5 billion and $2.5 billion, respectively.
Outcome, 2024-05-22
Operating expenses $3,497 $3,176 $2,508 Up 10% Up 39%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 75.8% to 76.8%, reported 78.4%
Guidance, 2024-02-21
GAAP and non-GAAP gross margins are expected to be 76.3% and 77.0%, respectively, plus or minus 50 basis points.
Outcome, 2024-05-22
Gross margin 78.4 % 76.0 % 64.6 % Up 2.4 pts Up 13.8 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $23.52 billion to $24.48 billion, reported $26.044 billion
Guidance, 2024-02-21
Revenue is expected to be $24.0 billion, plus or minus 2%.
Outcome, 2024-05-22
Revenue $26,044 $22,103 $7,192 Up 18% Up 262%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 76.5% to 77.5%, reported 78.9%
Guidance, 2024-02-21
GAAP and non-GAAP gross margins are expected to be 76.3% and 77.0%, respectively, plus or minus 50 basis points.
Outcome, 2024-05-22
Gross margin 78.9 % 76.7 % 66.8 % Up 2.2 pts Up 12.1 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 75% to 76%, reported 76.7%
Guidance, 2023-11-21
GAAP and non-GAAP gross margins are expected to be 74.5% and 75.5%, respectively, plus or minus 50 basis points.
Outcome, 2024-02-21
Gross margin 76.7 % 75.0 % 66.1 % Up 1.7 pts Up 10.6 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $19.6 billion to $20.4 billion, reported $22.103 billion
Guidance, 2023-11-21
Revenue is expected to be $20.00 billion, plus or minus 2%.
Outcome, 2024-02-21
Revenue $22,103 $18,120 $6,051 Up 22% Up 265%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 74% to 75%, reported 76%
Guidance, 2023-11-21
GAAP and non-GAAP gross margins are expected to be 74.5% and 75.5%, respectively, plus or minus 50 basis points.
Outcome, 2024-02-21
Gross margin 76.0 % 74.0 % 63.3 % Up 2.0 pts Up 12.7 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 72% to 73%, reported 75%
Guidance, 2023-08-23
GAAP and non-GAAP gross margins are expected to be 71.5% and 72.5%, respectively, plus or minus 50 basis points.
Outcome, 2023-11-21
Gross margin 75.0 % 71.2 % 56.1 % Up 3.8 pts Up 18.9 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 71% to 72%, reported 74%
Guidance, 2023-08-23
GAAP and non-GAAP gross margins are expected to be 71.5% and 72.5%, respectively, plus or minus 50 basis points.
Outcome, 2023-11-21
Gross margin 74.0 % 70.1 % 53.6 % Up 3.9 pts Up 20.4 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.68 billion to $16.32 billion, reported $18.12 billion
Guidance, 2023-08-23
Revenue is expected to be $16.00 billion, plus or minus 2%.
Outcome, 2023-11-21
Revenue $18,120 $13,507 $5,931 Up 34% Up 206%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.9 billion, reported $1.838 billion
Guidance, 2023-05-24
GAAP and non-GAAP operating expenses are expected to be approximately $2.71 billion and $1.90 billion, respectively.
Outcome, 2023-08-23
Operating expenses $1,838 $1,750 $1,749 Up 5% Up 5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.78 billion to $11.22 billion, reported $13.507 billion
Guidance, 2023-05-24
Revenue is expected to be $11.00 billion, plus or minus 2%.
Outcome, 2023-08-23
Revenue $13,507 $7,192 $6,704 Up 88% Up 101%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 68.1% to 69.1%, reported 70.1%
Guidance, 2023-05-24
GAAP and non-GAAP gross margins are expected to be 68.6% and 70.0%, respectively, plus or minus 50 basis points.
Outcome, 2023-08-23
Gross margin 70.1 % 64.6 % 43.5 % Up 5.5 pts Up 26.6 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.71 billion, reported $2.662 billion
Guidance, 2023-05-24
GAAP and non-GAAP operating expenses are expected to be approximately $2.71 billion and $1.90 billion, respectively.
Outcome, 2023-08-23
Operating expenses $2,662 $2,508 $2,416 Up 6% Up 10%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 69.5% to 70.5%, reported 71.2%
Guidance, 2023-05-24
GAAP and non-GAAP gross margins are expected to be 68.6% and 70.0%, respectively, plus or minus 50 basis points.
Outcome, 2023-08-23
Gross margin 71.2 % 66.8 % 45.9 % Up 4.4 pts Up 25.3 pts
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.37 billion to $6.63 billion, reported $7.19 billion
Guidance, 2023-02-22
Revenue is expected to be $6.50 billion, plus or minus 2%.
Outcome, 2023-05-24
Quarterly revenue of $7.19 billion, up 19% from previous quarter
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.78 billion, reported $1.75 billion
Guidance, 2023-02-22
GAAP and non-GAAP operating expenses are expected to be approximately $2.53 billion and $1.78 billion, respectively.
Outcome, 2023-05-24
Operating expenses $1,750 $1,775 $1,608 Down 1% Up 9%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.53 billion, reported $2.508 billion
Guidance, 2023-02-22
GAAP and non-GAAP operating expenses are expected to be approximately $2.53 billion and $1.78 billion, respectively.
Outcome, 2023-05-24
Operating expenses $2,508 $2,576 $3,563 Down 3% Down 30%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.78 billion, reported $1.775 billion
Guidance, 2022-11-16
GAAP and non-GAAP operating expenses are expected to be approximately $2.56 billion and $1.78 billion, respectively.
Outcome, 2023-02-22
Operating expenses $1,775 $1,793 $1,447 Down 1% Up 23%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.59 billion, reported $2.576 billion
Guidance, 2022-08-24
GAAP and non-GAAP operating expenses are expected to be approximately $2.59 billion and $1.82 billion, respectively.
Outcome, 2022-11-16
Operating expenses $2,576 $2,416 $1,960 Up 7% Up 31%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.82 billion, reported $1.793 billion
Guidance, 2022-08-24
GAAP and non-GAAP operating expenses are expected to be approximately $2.59 billion and $1.82 billion, respectively.
Outcome, 2022-11-16
Operating expenses $1,793 $1,749 $1,375 Up 3% Up 30%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.46 billion, reported $2.416 billion
Guidance, 2022-05-25
GAAP and non-GAAP operating expenses are expected to be approximately $2.46 billion and $1.75 billion, respectively.
Outcome, 2022-08-08
GAAP operating expenses $2,416
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 11.5% to 13.5%, reported -35%
Guidance, 2022-05-25
GAAP and non-GAAP tax rates are expected to be 12.5%, plus or minus 1%, excluding any discrete items.
Outcome, 2022-08-08
GAAP tax rate (benefit) (35%)
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.75 billion, reported $1.749 billion
Guidance, 2022-05-25
GAAP and non-GAAP operating expenses are expected to be approximately $2.46 billion and $1.75 billion, respectively.
Outcome, 2022-08-08
Non-GAAP operating expenses $1,749
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.938 billion to $8.262 billion, reported $8.288 billion
Guidance, 2022-02-16
Revenue is expected to be $8.10 billion, plus or minus 2 percent.
Outcome, 2022-05-25
Revenue $8,288 $7,643 $5,661 Up 8% Up 46%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.252 billion to $7.548 billion, reported $7.643 billion
Guidance, 2021-11-17
Revenue is expected to be $7.40 billion, plus or minus 2 percent.
Outcome, 2022-02-16
Revenue $7,643 $7,103 $5,003 Up 8% Up 53%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.664 billion to $6.936 billion, reported $7.103 billion
Guidance, 2021-08-18
Revenue is expected to be $6.80 billion, plus or minus 2 percent.
Outcome, 2021-11-17
Revenue $7,103 $6,507 $4,726 Up 9% Up 50%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.174 billion to $6.426 billion, reported $6.507 billion
Guidance, 2021-05-26
Revenue is expected to be $6.30 billion, plus or minus 2 percent.
Outcome, 2021-08-18
Revenue $6,507 $5,661 $3,866 Up 15% Up 68%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.194 billion to $5.406 billion, reported $5.661 billion
Guidance, 2021-02-24
Revenue is expected to be $5.30 billion, plus or minus 2 percent.
Outcome, 2021-05-26
Revenue $5,661 $5,003 $3,080 Up 13% Up 84%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.2 billion, reported $1.189 billion
Guidance, 2021-02-24
GAAP and non-GAAP operating expenses are expected to be approximately $1.67 billion and $1.20 billion, respectively.
Outcome, 2021-05-26
Operating expenses $1,189 $1,187 $821 -- Up 45%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.704 billion to $4.896 billion, reported $5.003 billion
Guidance, 2020-11-18
Revenue is expected to be $4.80 billion, plus or minus 2 percent.
Outcome, 2021-02-24
Revenue $5,003 $4,726 $3,105 Up 6% Up 61%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.312 billion to $4.488 billion, reported $4.726 billion
Guidance, 2020-08-19
Revenue is expected to be $4.40 billion, plus or minus 2 percent.
Outcome, 2020-11-18
Revenue $4,726 $3,866 $3,014 Up 22% Up 57%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.04 billion, reported $1.035 billion
Guidance, 2020-05-21
GAAP and non-GAAP operating expenses are expected to be approximately $1.52 billion and $1.04 billion, respectively.
Outcome, 2020-08-19
Operating expenses $1,035 $821 $749 Up 26% Up 38%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.577 billion to $3.723 billion, reported $3.866 billion
Guidance, 2020-05-21
Revenue is expected to be $3.65 billion, plus or minus 2 percent.
Outcome, 2020-08-19
Revenue $3,866 $3,080 $2,579 Up 26% Up 50%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.05 billion, reported $1.028 billion
Guidance, 2020-02-13
GAAP and non-GAAP operating expenses are expected to be approximately $1.05 billion and $835 million, respectively.
Outcome, 2020-05-21
Operating expenses $1,028 $1,025 $938 -- Up 10%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.94 billion to $3.06 billion, reported $3.08 billion
Guidance, 2020-02-13
Revenue is expected to be $3.00 billion, plus or minus 2 percent.
Outcome, 2020-05-21
Revenue of $3.08 billion, up 39 percent from a year earlier
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $835 million, reported $821 million
Guidance, 2020-02-13
GAAP and non-GAAP operating expenses are expected to be approximately $1.05 billion and $835 million, respectively.
Outcome, 2020-05-21
Operating expenses $821 $810 $753 Up 1% Up 9%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.53 to $1.73, reported $1.52
Guidance, 2023-02-02
GAAP diluted EPS $1.53- $1.73
Outcome, 2023-05-03
GAAP EPS: $1.52, Non-GAAP EPS: $2.15
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 16%, reported 18%
Guidance, 2019-07-31
We estimate our tax rates for the fourth quarter of fiscal 2019 to be 16% for GAAP and 13% for Non-GAAP.
Outcome, 2019-11-06
Our effective income tax rates for the fourth quarter of fiscal 2019 were 18% for GAAP and 10% for Non-GAAP.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 16% to 17%, reported 61%
Guidance, 2019-05-01
We estimate our tax rates for the third quarter of fiscal 2019 to be 16% to 17% for GAAP and 14% to 15% for Non-GAAP.
Outcome, 2019-07-31
The effective income tax rates for the third quarter of fiscal 2019 were 61% for GAAP and 11% for Non-GAAP.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.26 to $1.46, reported $1.87
Guidance, 2026-04-29
GAAP diluted EPS $1.26 - $1.46
Outcome, 2026-07-29
GAAP EPS: $1.87, Non-GAAP EPS: $2.21
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.69 to $1.89, reported $6.88
Guidance, 2026-02-04
GAAP diluted EPS $1.69 - $1.89
Outcome, 2026-04-29
GAAP EPS: $6.88, Non-GAAP EPS: $2.65
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.55 to $2.75, reported $2.78
Guidance, 2025-11-05
GAAP diluted EPS $2.55 - $2.75
Outcome, 2026-02-04
GAAP EPS: $2.78, Non-GAAP EPS: $3.50
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.14 to $2.34, reported $2.43
Guidance, 2025-04-30
GAAP diluted EPS $2.14 - $2.34
Outcome, 2025-07-30
GAAP EPS: $2.43, Non-GAAP EPS: $2.77
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.5 billion to $11.3 billion, reported $11.7 billion
Guidance, 2024-11-06
Revenues $10.5B - $11.3B
Outcome, 2025-02-05
Record Revenues: $11.7 billion
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.39 to $2.59, reported $2.83
Guidance, 2024-11-06
GAAP diluted EPS $2.39 - $2.59
Outcome, 2025-02-05
GAAP EPS: $2.83, Record Non-GAAP EPS: $3.41
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.2 to $2.4, reported $2.44
Guidance, 2024-01-31
Non-GAAP diluted EPS $2.20 - $2.40
Outcome, 2024-05-01
GAAP EPS: $2.06, Non-GAAP EPS: $2.44
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.73 to $1.93, reported $2.06
Guidance, 2024-01-31
GAAP diluted EPS $1.73 - $1.93
Outcome, 2024-05-01
GAAP EPS: $2.06, Non-GAAP EPS: $2.44
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.82 to $2.02, reported $2.46
Guidance, 2023-11-01
GAAP diluted EPS $1.82 - $2.02
Outcome, 2024-01-31
GAAP EPS: $2.46, Non-GAAP EPS: $2.75
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.24 to $1.44, reported $1.6
Guidance, 2023-05-03
GAAP diluted EPS $1.24 - $1.44
Outcome, 2023-08-02
GAAP EPS: $1.60, Non-GAAP EPS: $1.87
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.72 to $1.92, reported $1.98
Guidance, 2022-11-02
GAAP diluted EPS $1.72- $1.92
Outcome, 2023-02-02
GAAP EPS: $1.98, Non-GAAP EPS: $2.37
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.35 to $2.55, reported $3.29
Guidance, 2022-04-27
GAAP diluted EPS $2.35- $2.55
Outcome, 2022-07-27
GAAP EPS: $3.29, Non-GAAP EPS: $2.96
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.75 to $2.95, reported $2.96
Guidance, 2022-04-27
Non-GAAP diluted EPS $2.75 - $2.95
Outcome, 2022-07-27
GAAP EPS: $3.29, Non-GAAP EPS: $2.96
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.2 billion to $11 billion, reported $11.2 billion
Guidance, 2022-02-02
Revenues $10.2B - $11.0B
Outcome, 2022-04-27
Record Revenues: $11.2 billion
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.8 to $3, reported $3.21
Guidance, 2022-02-02
Non-GAAP diluted EPS $2.80 - $3.00
Outcome, 2022-04-27
GAAP EPS: $2.57, Non-GAAP EPS: $3.21
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.53 to $2.73, reported $2.98
Guidance, 2021-11-03
GAAP diluted EPS $2.53 - $2.73
Outcome, 2022-02-02
GAAP EPS: $2.98, Non-GAAP EPS: $3.23
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.9 to $3.1, reported $3.23
Guidance, 2021-11-03
Non-GAAP diluted EPS $2.90 - $3.10
Outcome, 2022-02-02
GAAP EPS: $2.98, Non-GAAP EPS: $3.23
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.55 to $1.75, reported $1.92
Guidance, 2021-04-28
Non-GAAP diluted EPS $1.55 - $1.75
Outcome, 2021-07-28
GAAP EPS $1.77, Non-GAAP EPS $1.92
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.24 to $1.44, reported $1.77
Guidance, 2021-04-28
GAAP diluted EPS $1.24 - $1.44
Outcome, 2021-07-28
GAAP EPS $1.77, Non-GAAP EPS $1.92
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.1 billion to $7.9 billion, reported $8.1 billion
Guidance, 2021-04-28
Revenues $7.1B - $7.9B
Outcome, 2021-07-28
GAAP Revenues $8.1 billion
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.17 to $1.37, reported $1.53
Guidance, 2021-02-03
GAAP diluted EPS $1.17 - $1.37
Outcome, 2021-04-28
GAAP EPS $1.53, Non-GAAP EPS $1.90
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.55 to $1.75, reported $1.9
Guidance, 2021-02-03
Non-GAAP diluted EPS $1.55 - $1.75
Outcome, 2021-04-28
GAAP EPS $1.53, Non-GAAP EPS $1.90
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.12 to $2.32, reported $2.58
Guidance, 2020-07-29
GAAP diluted EPS $2.12 - $2.32
Outcome, 2020-11-04
Fourth Quarter EPS: GAAP $2.58, Non-GAAP $1.45
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.38, reported $2.58
Guidance, 2020-07-29
(3) Our guidance for revenues and diluted EPS attributable to other items for the fourth quarter of fiscal 2020 includes estimated revenues of approximately $1.8 billion and estimated EPS of $1.38 per share related to amounts due from Huawei under the settlement agreement and estimated amounts due for the March 2020 and June 2020 quarters under the new global patent license agreement.
Outcome, 2020-11-04
Fourth Quarter EPS: GAAP $2.58, Non-GAAP $1.45
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.05 to $1.25, reported $1.45
Guidance, 2020-07-29
Non-GAAP diluted EPS $1.05 - $1.25
Outcome, 2020-11-04
Fourth Quarter EPS: GAAP $2.58, Non-GAAP $1.45
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20.3%, reported 20.1%
Guidance, 2025-12-03
Updates full year FY26 GAAP operating margin guidance to 20.3%, and maintains non-GAAP operating margin guidance of 34.1%
Outcome, 2026-02-25
FY26 GAAP operating margin of 20.1% and non-GAAP operating margin of 34.1%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 21.2%, reported 20.1%
Guidance, 2025-09-03
Updates full year FY26 GAAP operating margin guidance to 21.2%, and raises non-GAAP operating margin guidance to 34.1%
Outcome, 2026-02-25
FY26 GAAP operating margin of 20.1% and non-GAAP operating margin of 34.1%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 21.6%, reported 20.1%
Guidance, 2025-05-28
Maintains full year FY26 GAAP operating margin guidance of 21.6%, and non-GAAP operating margin guidance of 34.0%
Outcome, 2026-02-25
FY26 GAAP operating margin of 20.1% and non-GAAP operating margin of 34.1%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 21.6%, reported 20.1%
Guidance, 2025-02-26
Initiates GAAP operating margin guidance of 21.6% and non-GAAP operating margin guidance of 34.0%
Outcome, 2026-02-25
FY26 GAAP operating margin of 20.1% and non-GAAP operating margin of 34.1%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 19.8%, reported 19%
Guidance, 2024-12-03
Raises Full Year FY25 GAAP Operating Margin Guidance to 19.8% and Raises non-GAAP Operating Margin Guidance to 32.9%
Outcome, 2025-02-26
FY25 GAAP operating margin of 19.0% and non-GAAP operating margin of 33.0%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 19.7%, reported 19%
Guidance, 2024-08-28
Updates Full Year FY25 GAAP Operating Margin Guidance to 19.7% and Updates non-GAAP Operating Margin Guidance to 32.8%
Outcome, 2025-02-26
FY25 GAAP operating margin of 19.0% and non-GAAP operating margin of 33.0%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 24%, reported 24.5%
Guidance, 2024-08-28
(1) The Company's GAAP tax provision is expected to be approximately 24% for the three months ended October 31, 2024, and approximately 22.0% for the year ended January 31, 2025.
Outcome, 2024-12-03
During the three months ended October 31, 2024, losses on strategic investments impacted GAAP diluted net income per share by $(0.17) on a U.S. tax rate of 24.5% and non-GAAP diluted net income per share by $(0.18) on a non-GAAP tax rate of 22.0%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 19.9%, reported 19%
Guidance, 2024-05-29
Lowers Full Year FY25 GAAP Operating Margin Guidance to 19.9% and Maintains non-GAAP Operating Margin Guidance of 32.5%
Outcome, 2025-02-26
FY25 GAAP operating margin of 19.0% and non-GAAP operating margin of 33.0%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20.4%, reported 19%
Guidance, 2024-02-28
Initiates Full Year FY25 GAAP Operating Margin Guidance of 20.4% and non-GAAP Operating Margin Guidance of 32.5%
Outcome, 2025-02-26
FY25 GAAP operating margin of 19.0% and non-GAAP operating margin of 33.0%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 14.5%, reported 14.4%
Guidance, 2023-11-29
Raises Full Year FY24 GAAP Operating Margin Guidance to 14.5% and non-GAAP Operating Margin Guidance to 30.5%
Outcome, 2024-02-28
FY24 GAAP Operating Margin of 14.4% and non-GAAP Operating Margin of 30.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.24 to $0.25, reported $0.2
Guidance, 2023-03-01
GAAP Earnings per Share(2) $0.24 - $0.25 $2.59 - $2.61
Outcome, 2023-05-31
First Quarter GAAP Diluted Earnings per Share ("EPS") of $0.20 and Non-GAAP Diluted EPS of $1.69
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.55 to $0.57, reported $0.21
Guidance, 2022-11-30
GAAP earnings per share(3) $0.23 - $0.25 $0.55 - $0.57
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.23 to $0.25, reported $-0.1
Guidance, 2022-11-30
GAAP earnings per share(3) $0.23 - $0.25 $0.55 - $0.57
Outcome, 2023-03-01
Fourth Quarter GAAP Diluted Loss per Share of $(0.10) and Non-GAAP Diluted Earnings per Share ("EPS") of $1.68
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3.8%, reported 3.3%
Guidance, 2022-11-30
Full Year FY23 GAAP Operating Margin Guidance of ~3.8% and Non-GAAP Operating Margin Guidance of ~20.7%
Outcome, 2023-03-01
FY23 GAAP Operating Margin of 3.3% and Non-GAAP Operating Margin of 22.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3.6%, reported 3.3%
Guidance, 2022-08-24
Full Year FY23 GAAP Operating Margin Guidance of ~3.6% and Non-GAAP Operating Margin Guidance of ~20.4%
Outcome, 2023-03-01
FY23 GAAP Operating Margin of 3.3% and Non-GAAP Operating Margin of 22.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.38 to $0.4, reported $0.21
Guidance, 2022-08-24
GAAP earnings per share(3) $0.09 - $0.10 $0.38 - $0.40
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.38 to $0.4, reported $0.21
Guidance, 2022-05-31
GAAP earnings (loss) per share ($0.03) - ($0.02) $0.38 - $0.40
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $31.7 billion to $31.8 billion, reported $31.4 billion
Guidance, 2022-05-31
Updates Full Year FY23 Revenue Guidance to $31.7 Billion to $31.8 Billion, up ~20% Year-Over-Year
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3.8%, reported 3.3%
Guidance, 2022-05-31
Raises FY23 GAAP Operating Margin Guidance to ~3.8% and Non-GAAP Operating Margin Guidance to ~20.4%
Outcome, 2023-03-01
FY23 GAAP Operating Margin of 3.3% and Non-GAAP Operating Margin of 22.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3.6%, reported 3.3%
Guidance, 2022-03-01
Raises FY23 GAAP Operating Margin Guidance to Approximately 3.6% and Reiterates Non-GAAP Operating Margin Guidance of Approximately 20%
Outcome, 2023-03-01
FY23 GAAP Operating Margin of 3.3% and Non-GAAP Operating Margin of 22.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.46 to $0.48, reported $0.21
Guidance, 2022-03-01
GAAP earnings (loss) per share ($0.05) - ($0.04) $0.46 - $0.48
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $32 billion to $32.1 billion, reported $31.4 billion
Guidance, 2022-03-01
Raises FY23 Revenue Guidance to $32.0 Billion to $32.1 Billion
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $31.7 billion to $31.8 billion, reported $31.4 billion
Guidance, 2021-11-30
Reiterates FY23 Revenue Guidance of $31.7 Billion to $31.8 Billion
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $31.65 billion to $31.8 billion, reported $31.4 billion
Guidance, 2021-09-24
guide of $31.65B to $31.8B and FY23 non-GAAP operating margin guidance as of September 23, 2021.
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $31.65 billion to $31.8 billion, reported $31.4 billion
Guidance, 2021-09-23
Initiates FY23 revenue guidance of $31.65 billion to $31.80 billion.
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.56 to $0.57, reported $0.5
Guidance, 2021-02-25
GAAP earnings (loss) per share $0.56 - $0.57 ($0.44) - ($0.42)
Outcome, 2021-05-27
Earnings per Share: First quarter GAAP diluted earnings per share was $0.50, and non-GAAP diluted earnings per share was $1.21.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.875 billion to $4.885 billion, reported $4.87 billion
Guidance, 2020-02-25
Raises Q1 FY21 Revenue Guidance to $4.875 Billion to $4.885 Billion, up Approximately 30% to 31% Year-Over-Year
Outcome, 2020-05-28
First Quarter Revenue of $4.87 Billion, up 30% Year-Over-Year, 31% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.44 to $0.45, reported $0.15
Guidance, 2019-12-03
GAAP (loss) earnings per share ($0.04) - ($0.03) $0.44 -$0.45 N/A N/A
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.04 to $-0.03, reported $-0.28
Guidance, 2019-12-03
GAAP (loss) earnings per share ($0.04) - ($0.03) $0.44 -$0.45 N/A N/A
Outcome, 2020-02-25
Fourth quarter GAAP loss per share was $(0.28), and non-GAAP diluted earnings per share was $0.66.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.28 to $0.3, reported $0.15
Guidance, 2019-08-22
GAAP (loss) earnings per share ($0.21) - ($0.20) $0.28 - $0.30
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.66 to $0.68, reported $0.15
Guidance, 2019-03-04
GAAP EPS $0.10 - $0.11 $0.66 - $0.68
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $11.03 billion to $11.08 billion, reported $11.1 billion
Guidance, 2026-02-25
Revenue $11.03 - $11.08 billion
Outcome, 2026-05-27
First quarter revenue of $11.1 billion, up 13% Y/Y and 12% in CC, including $444 million Informatica contribution
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.77 to $1.79, reported $2.42
Guidance, 2026-02-25
Diluted net income per share $1.77 - $1.79 $3.11 - $3.13
Outcome, 2026-05-27
GAAP EPS $2.42, up 52% Y/Y, Non-GAAP EPS $3.88, up 50% Y/Y
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $41.1 billion to $41.3 billion, reported $41.5 billion
Guidance, 2025-09-03
Raises low end of full year FY26 revenue guidance to $41.1 billion to $41.3 billion, up 8.5% - 9% Y/Y and 8% in CC
Outcome, 2026-02-25
FY26 revenue of $41.5 billion, up 10% Y/Y and 9% in CC, including $399 million Informatica contribution
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.24 billion to $10.29 billion, reported $10.3 billion
Guidance, 2025-09-03
Initiates third quarter FY26 revenue guidance of $10.24 billion to $10.29 billion, up 8% - 9% Y/Y and 8% in CC
Outcome, 2025-12-03
Third quarter revenue of $10.3 billion, up 9% Y/Y and 8% in CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 34%, reported 34.1%
Guidance, 2025-05-28
Maintains full year FY26 GAAP operating margin guidance of 21.6%, and non-GAAP operating margin guidance of 34.0%
Outcome, 2026-02-25
FY26 GAAP operating margin of 20.1% and non-GAAP operating margin of 34.1%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.11 billion to $10.16 billion, reported $10.2 billion
Guidance, 2025-05-28
Initiates second quarter FY26 revenue guidance of $10.11 billion to $10.16 billion, up 8% - 9% Y/Y and 7% - 8% in CC
Outcome, 2025-09-03
Second quarter revenue of $10.2 billion, up 10% year-over-year ("Y/Y") and 9% in constant currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $41 billion to $41.3 billion, reported $41.5 billion
Guidance, 2025-05-28
Raises full year FY26 revenue guidance to $41.0 billion to $41.3 billion, up 8% - 9% Y/Y and 8% in CC
Outcome, 2026-02-25
FY26 revenue of $41.5 billion, up 10% Y/Y and 9% in CC, including $399 million Informatica contribution
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 34%, reported 34.1%
Guidance, 2025-02-26
Initiates GAAP operating margin guidance of 21.6% and non-GAAP operating margin guidance of 34.0%
Outcome, 2026-02-25
FY26 GAAP operating margin of 20.1% and non-GAAP operating margin of 34.1%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9.71 billion to $9.76 billion, reported $9.8 billion
Guidance, 2025-02-26
Total revenue $9.71 - $9.76 billion $40.5 - $40.9 billion
Outcome, 2025-05-28
First quarter revenue of $9.8 billion, up 8% both year-over-year ("Y/Y") and in constant currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $40.5 billion to $40.9 billion, reported $41.5 billion
Guidance, 2025-02-26
Initiates revenue guidance of $40.5 billion to $40.9 billion, up 7% - 8% both Y/Y & in CC
Outcome, 2026-02-25
FY26 revenue of $41.5 billion, up 10% Y/Y and 9% in CC, including $399 million Informatica contribution
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9.31 billion to $9.36 billion, reported $9.44 billion
Guidance, 2024-08-28
Initiates Third Quarter FY25 Revenue Guidance of $9.31 Billion to $9.36 Billion, up 7% Y/Y
Outcome, 2024-12-03
Third Quarter Revenue of $9.44 Billion, up 8% both Year-Over-Year ("Y/Y") & in Constant Currency ("CC"), inclusive of Subscription & Support Revenue of $8.88 Billion, up 9% both Y/Y & in CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 32.8%, reported 33%
Guidance, 2024-08-28
Updates Full Year FY25 GAAP Operating Margin Guidance to 19.7% and Updates non-GAAP Operating Margin Guidance to 32.8%
Outcome, 2025-02-26
FY25 GAAP operating margin of 19.0% and non-GAAP operating margin of 33.0%
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2025-09-03: ““We exceeded all our financial targets while achieving our tenth consecutive quarter of operating margin expansion, delivering strong returns and maximizing value for our customers and shareholders.””
guided $9.2 billion to $9.25 billion, reported $9.33 billion
Guidance, 2024-05-29
Initiates Second Quarter FY25 Revenue Guidance of $9.20 Billion to $9.25 Billion, up 7% - 8% Y/Y
Outcome, 2024-08-28
Second Quarter Revenue of $9.33 Billion, up 8% Year-Over-Year ("Y/Y"), up 9% in Constant Currency ("CC"), inclusive of Subscription & Support Revenue of $8.76 Billion, up 9% Y/Y, up 10% Y/Y in CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $34.75 billion to $34.8 billion, reported $34.9 billion
Guidance, 2023-11-29
Narrows Full Year FY24 Revenue Guidance to $34.75 Billion to $34.8 Billion, up 11% Y/Y
Outcome, 2024-02-28
FY24 Revenue of $34.9 Billion, up 11% Y/Y, up 11% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.26 to $1.27, reported $1.47
Guidance, 2023-11-29
GAAP Diluted Earnings per Share(2) $1.26 - $1.27 $3.99 - $4.00
Outcome, 2024-02-28
Earnings per Share: Fourth quarter GAAP diluted EPS was $1.47 and non-GAAP diluted EPS was $2.29.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9.18 billion to $9.23 billion, reported $9.29 billion
Guidance, 2023-11-29
Initiates Fourth Quarter FY24 Revenue Guidance of $9.18 Billion to $9.23 Billion, up 10% Y/Y
Outcome, 2024-02-28
Fourth Quarter Revenue of $9.29 Billion, up 11% Year-Over-Year ("Y/Y"), up 10% in Constant Currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.18 to $8.19, reported $8.22
Guidance, 2023-11-29
Non-GAAP Diluted Earnings per Share(2) $2.25 - $2.26 $8.18 - $8.19
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.25 to $2.26, reported $2.29
Guidance, 2023-11-29
Non-GAAP Diluted Earnings per Share(2) $2.25 - $2.26 $8.18 - $8.19
Outcome, 2024-02-28
Earnings per Share: Fourth quarter GAAP diluted EPS was $1.47 and non-GAAP diluted EPS was $2.29.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.99 to $4, reported $4.2
Guidance, 2023-11-29
GAAP Diluted Earnings per Share(2) $1.26 - $1.27 $3.99 - $4.00
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.02 to $1.03, reported $1.25
Guidance, 2023-08-30
GAAP Diluted Earnings per Share(2) $1.02 - $1.03 $3.50 - $3.52
Outcome, 2023-11-29
Third Quarter GAAP Diluted Earnings per Share ("EPS") of $1.25 and non-GAAP Diluted EPS of $2.11
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.05 to $2.06, reported $2.11
Guidance, 2023-08-30
Non-GAAP Diluted Earnings per Share(2) $2.05 - $2.06 $8.04 - $8.06
Outcome, 2023-11-29
Third Quarter GAAP Diluted Earnings per Share ("EPS") of $1.25 and non-GAAP Diluted EPS of $2.11
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $34.7 billion to $34.8 billion, reported $34.9 billion
Guidance, 2023-08-30
Raises Full Year FY24 Revenue Guidance to $34.7 Billion to $34.8 Billion, up ~11% Y/Y
Outcome, 2024-02-28
FY24 Revenue of $34.9 Billion, up 11% Y/Y, up 11% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.5 to $3.52, reported $4.2
Guidance, 2023-08-30
GAAP Diluted Earnings per Share(2) $1.02 - $1.03 $3.50 - $3.52
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 30%, reported 30.5%
Guidance, 2023-08-30
Raises Full Year FY24 GAAP Operating Margin Guidance to ~13.3% and Non-GAAP Operating Margin Guidance to ~30.0%
Outcome, 2024-02-28
FY24 GAAP Operating Margin of 14.4% and non-GAAP Operating Margin of 30.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 13.3%, reported 14.4%
Guidance, 2023-08-30
Raises Full Year FY24 GAAP Operating Margin Guidance to ~13.3% and Non-GAAP Operating Margin Guidance to ~30.0%
Outcome, 2024-02-28
FY24 GAAP Operating Margin of 14.4% and non-GAAP Operating Margin of 30.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.04 to $8.06, reported $8.22
Guidance, 2023-08-30
Non-GAAP Diluted Earnings per Share(2) $2.05 - $2.06 $8.04 - $8.06
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.51 billion to $8.53 billion, reported $8.6 billion
Guidance, 2023-05-31
Initiates Second Quarter FY24 Revenue Guidance of $8.51 Billion to $8.53 Billion, up ~10% Y/Y
Outcome, 2023-08-30
Second Quarter Revenue of $8.60 Billion, up 11% Year-Over-Year ("Y/Y"), up 11% in Constant Currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 28%, reported 30.5%
Guidance, 2023-05-31
Raises Full Year FY24 GAAP Operating Margin Guidance to ~11.4% and Non-GAAP Operating Margin Guidance to ~28.0%
Outcome, 2024-02-28
Fiscal 2024 non-GAAP operating margin was 30.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $34.5 billion to $34.7 billion, reported $34.9 billion
Guidance, 2023-05-31
Reiterates Full Year FY24 Revenue Guidance of $34.5 Billion to $34.7 Billion, up ~10% Y/Y
Outcome, 2024-02-28
FY24 Revenue of $34.9 Billion, up 11% Y/Y, up 11% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.67 to $2.69, reported $4.2
Guidance, 2023-05-31
GAAP Earnings per Share(2) $0.79 - $0.80 $2.67 - $2.69
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.79 to $0.8, reported $1.28
Guidance, 2023-05-31
GAAP Earnings per Share(2) $0.79 - $0.80 $2.67 - $2.69
Outcome, 2023-08-30
Second Quarter GAAP Diluted Earnings per Share ("EPS") of $1.28 and Non-GAAP Diluted EPS of $2.12
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.41 to $7.43, reported $8.22
Guidance, 2023-05-31
Non-GAAP Earnings per Share(2) $1.89 - $1.90 $7.41 - $7.43
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 11.4%, reported 14.4%
Guidance, 2023-05-31
Raises Full Year FY24 GAAP Operating Margin Guidance to ~11.4% and Non-GAAP Operating Margin Guidance to ~28.0%
Outcome, 2024-02-28
FY24 GAAP Operating Margin of 14.4% and non-GAAP Operating Margin of 30.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.89 to $1.9, reported $2.12
Guidance, 2023-05-31
Non-GAAP Earnings per Share(2) $1.89 - $1.90 $7.41 - $7.43
Outcome, 2023-08-30
Second Quarter GAAP Diluted Earnings per Share ("EPS") of $1.28 and Non-GAAP Diluted EPS of $2.12
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $34.5 billion to $34.7 billion, reported $34.9 billion
Guidance, 2023-03-01
Full Year FY24 Revenue Guidance of $34.5 Billion to $34.7 Billion, up ~10% Y/Y
Outcome, 2024-02-28
FY24 Revenue of $34.9 Billion, up 11% Y/Y, up 11% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 10.8%, reported 14.4%
Guidance, 2023-03-01
Full Year FY24 GAAP Operating Margin Guidance of ~10.8% and Non-GAAP Operating Margin Guidance of ~27.0%
Outcome, 2024-02-28
FY24 GAAP Operating Margin of 14.4% and non-GAAP Operating Margin of 30.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 27%, reported 30.5%
Guidance, 2023-03-01
Full Year FY24 GAAP Operating Margin Guidance of ~10.8% and Non-GAAP Operating Margin Guidance of ~27.0%
Outcome, 2024-02-28
Fiscal 2024 non-GAAP operating margin was 30.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.6 to $1.61, reported $1.69
Guidance, 2023-03-01
Non-GAAP Earnings per Share(2) $1.60 - $1.61 $7.12 - $7.14
Outcome, 2023-05-31
First Quarter GAAP Diluted Earnings per Share ("EPS") of $0.20 and Non-GAAP Diluted EPS of $1.69
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.12 to $7.14, reported $8.22
Guidance, 2023-03-01
Non-GAAP Earnings per Share(2) $1.60 - $1.61 $7.12 - $7.14
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.59 to $2.61, reported $4.2
Guidance, 2023-03-01
GAAP Earnings per Share(2) $0.24 - $0.25 $2.59 - $2.61
Outcome, 2024-02-28
Fiscal 2024 GAAP diluted EPS was $4.20 and non-GAAP diluted EPS was $8.22.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.16 billion to $8.18 billion, reported $8.25 billion
Guidance, 2023-03-01
Revenue $8.16 - $8.18 Billion $34.5 - $34.7 Billion
Outcome, 2023-05-31
First Quarter Revenue of $8.25 Billion, up 11% Year-Over-Year ("Y/Y"), up 13% Constant Currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.92 to $4.94, reported $5.24
Guidance, 2022-11-30
Non-GAAP earnings per share(3) $1.35 - $1.37 $4.92 - $4.94
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $30.9 billion to $31 billion, reported $31.4 billion
Guidance, 2022-11-30
Full Year FY23 Revenue Guidance of $30.9 Billion to $31.0 Billion, up 17% Y/Y, 20% CC
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.35 to $1.37, reported $1.68
Guidance, 2022-11-30
Non-GAAP earnings per share(3) $1.35 - $1.37 $4.92 - $4.94
Outcome, 2023-03-01
Fourth Quarter GAAP Diluted Loss per Share of $(0.10) and Non-GAAP Diluted Earnings per Share ("EPS") of $1.68
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.932 billion to $8.032 billion, reported $8.38 billion
Guidance, 2022-11-30
Fourth Quarter FY23 Revenue Guidance of $7.932 Billion to $8.032 Billion, up 8% to 10% Y/Y, 12% to 13% CC
Outcome, 2023-03-01
Fourth Quarter Revenue of $8.38 Billion, up 14% Year-Over-Year ("Y/Y"), up 17% Constant Currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20.7%, reported 22.5%
Guidance, 2022-11-30
Full Year FY23 GAAP Operating Margin Guidance of ~3.8% and Non-GAAP Operating Margin Guidance of ~20.7%
Outcome, 2023-03-01
Fiscal 2023 non-GAAP operating margin was 22.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $30.9 billion to $31 billion, reported $31.4 billion
Guidance, 2022-09-21
Path to $50B Long-term secular trends continue, offset by near-term macro & FX $8.4B FY17$6.7B FY16$5.4B FY15$4.1B FY14$3.1B FY13 $13.3B FY19 $10.5B FY18 $17.1B FY20 $21.3B FY21 $26.5B FY22 *High end of FY23 revenue guide of $30.9B to $31.0B. Long range target for FY26 inclusive of long range target for Slack for FY26.
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.82 billion to $7.83 billion, reported $7.84 billion
Guidance, 2022-08-24
Third Quarter FY23 Revenue Guidance of $7.82 Billion to $7.83 Billion, up ~14% Y/Y, 18% CC
Outcome, 2022-11-30
Revenue of $7.84 Billion, up 14% Y/Y, up 19% Constant Currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.09 to $0.1, reported $0.21
Guidance, 2022-08-24
GAAP earnings per share(3) $0.09 - $0.10 $0.38 - $0.40
Outcome, 2022-11-30
GAAP Earnings per Share ("EPS") of $0.21 and Non-GAAP EPS of $1.40
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.71 to $4.73, reported $5.24
Guidance, 2022-08-24
Non-GAAP earnings per share(3) $1.20 - $1.21 $4.71 - $4.73
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.2 to $1.21, reported $1.4
Guidance, 2022-08-24
Non-GAAP earnings per share(3) $1.20 - $1.21 $4.71 - $4.73
Outcome, 2022-11-30
GAAP Earnings per Share ("EPS") of $0.21 and Non-GAAP EPS of $1.40
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20.4%, reported 22.5%
Guidance, 2022-08-24
Full Year FY23 GAAP Operating Margin Guidance of ~3.6% and Non-GAAP Operating Margin Guidance of ~20.4%
Outcome, 2023-03-01
Fiscal 2023 non-GAAP operating margin was 22.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $30.9 billion to $31 billion, reported $31.4 billion
Guidance, 2022-08-24
Full Year FY23 Revenue Guidance of $30.9 Billion to $31.0 Billion, up ~17% Y/Y, 20% in CC
Outcome, 2023-03-01
FY23 Revenue of $31.4 Billion, up 18% Y/Y, up 22% CC
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.01 to $1.02, reported $1.19
Guidance, 2022-05-31
Non-GAAP earnings per share $1.01 - $1.02 $4.74 - $4.76
Outcome, 2022-08-24
GAAP Earnings per Share ("EPS") of $0.07 and Non-GAAP EPS of $1.19
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.69 billion to $7.7 billion, reported $7.72 billion
Guidance, 2022-05-31
Initiates Second Quarter FY23 Revenue Guidance of $7.69 Billion to $7.70 Billion, up ~21% Year-Over-Year
Outcome, 2022-08-24
Revenue of $7.72 Billion, up 22% Y/Y, 26% Constant Currency ("CC")
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.74 to $4.76, reported $5.24
Guidance, 2022-05-31
Non-GAAP earnings per share $1.01 - $1.02 $4.74 - $4.76
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.03 to $-0.02, reported $0.07
Guidance, 2022-05-31
GAAP earnings (loss) per share ($0.03) - ($0.02) $0.38 - $0.40
Outcome, 2022-08-24
GAAP Earnings per Share ("EPS") of $0.07 and Non-GAAP EPS of $1.19
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20.4%, reported 22.5%
Guidance, 2022-05-31
Raises FY23 GAAP Operating Margin Guidance to ~3.8% and Non-GAAP Operating Margin Guidance to ~20.4%
Outcome, 2023-03-01
Fiscal 2023 non-GAAP operating margin was 22.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.37 billion to $7.38 billion, reported $7.41 billion
Guidance, 2022-03-01
Raises First Quarter FY23 Revenue Guidance to $7.37 Billion to $7.38 Billion, up Approximately 24% Year-Over-Year
Outcome, 2022-05-31
First Quarter Revenue of $7.41 Billion, up 24% Year-Over-Year, 26% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20%, reported 22.5%
Guidance, 2022-03-01
Raises FY23 GAAP Operating Margin Guidance to Approximately 3.6% and Reiterates Non-GAAP Operating Margin Guidance of Approximately 20%
Outcome, 2023-03-01
Fiscal 2023 non-GAAP operating margin was 22.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.62 to $4.64, reported $5.24
Guidance, 2022-03-01
Non-GAAP earnings per share $0.93 - $0.94 $4.62 - $4.64
Outcome, 2023-03-01
Fiscal 2023 GAAP diluted EPS was $0.21, and non-GAAP diluted EPS was $5.24.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.93 to $0.94, reported $0.98
Guidance, 2022-03-01
Non-GAAP earnings per share $0.93 - $0.94 $4.62 - $4.64
Outcome, 2022-05-31
Earnings per Share: First quarter GAAP diluted earnings per share was $0.03, and non-GAAP diluted earnings per share was $0.98.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.05 to $-0.04, reported $0.03
Guidance, 2022-03-01
GAAP earnings (loss) per share ($0.05) - ($0.04) $0.46 - $0.48
Outcome, 2022-05-31
Earnings per Share: First quarter GAAP diluted earnings per share was $0.03, and non-GAAP diluted earnings per share was $0.98.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 40%, reported 25%
Guidance, 2022-03-01
(1)The Company's GAAP tax provision is expected to be approximately 40% for the three months ended April 30, 2022, and approximately 40% for the year ended January 31, 2023.
Outcome, 2022-05-31
diluted earnings per share by $0.01 based on a U.S. tax rate of 25% and non-GAAP diluted earnings per share by $0.01 based on a non-GAAP tax rate of 22%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 18.6%, reported 18.7%
Guidance, 2021-11-30
Raises FY22 GAAP Operating Margin Guidance to Approximately 1.8% and Non-GAAP Operating Margin Guidance to Approximately 18.6%
Outcome, 2022-03-01
Fiscal 2022 non-GAAP operating margin was 18.7%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.24 to $-0.23, reported $-0.03
Guidance, 2021-11-30
GAAP earnings (loss) per share ($0.24) - ($0.23) $1.28 - $1.29 N/A N/A
Outcome, 2022-03-01
Earnings per Share: Fourth quarter GAAP diluted loss per share was $(0.03), and non-GAAP diluted earnings per share was $0.84.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.224 billion to $7.234 billion, reported $7.33 billion
Guidance, 2021-11-30
Initiates Fourth Quarter FY22 Revenue Guidance of $7.224 Billion to $7.234 Billion, up Approximately 24% Year-Over-Year
Outcome, 2022-03-01
Fourth Quarter Revenue of $7.33 Billion, up 26% Year-Over-Year, 27% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 1.8%, reported 2.1%
Guidance, 2021-11-30
Raises FY22 GAAP Operating Margin Guidance to Approximately 1.8% and Non-GAAP Operating Margin Guidance to Approximately 18.6%
Outcome, 2022-03-01
Fiscal 2022 GAAP operating margin was 2.1%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20%, reported 22.5%
Guidance, 2021-11-30
Reiterates FY23 GAAP Operating Margin Guidance of Approximately 3.0% to 3.5% and Non-GAAP Operating Margin of Approximately 20%
Outcome, 2023-03-01
Fiscal 2023 non-GAAP operating margin was 22.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.68 to $4.69, reported $4.78
Guidance, 2021-11-30
Non-GAAP earnings per share $0.72 - $0.73 $4.68 - $4.69 N/A N/A
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.72 to $0.73, reported $0.84
Guidance, 2021-11-30
Non-GAAP earnings per share $0.72 - $0.73 $4.68 - $4.69 N/A N/A
Outcome, 2022-03-01
Earnings per Share: Fourth quarter GAAP diluted loss per share was $(0.03), and non-GAAP diluted earnings per share was $0.84.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $26.39 billion to $26.4 billion, reported $26.49 billion
Guidance, 2021-11-30
Raises FY22 Revenue Guidance to $26.39 Billion to $26.40 Billion, up Approximately 24% Year-Over-Year
Outcome, 2022-03-01
FY22 Revenue of $26.49 Billion, up 25% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.215 billion to $7.25 billion, reported $7.41 billion
Guidance, 2021-11-30
Initiates First Quarter FY23 Revenue Guidance of $7.215 Billion to $7.250 Billion, up Approximately 21% to 22% Year-Over-Year
Outcome, 2022-05-31
First Quarter Revenue of $7.41 Billion, up 24% Year-Over-Year, 26% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.28 to $1.29, reported $1.48
Guidance, 2021-11-30
GAAP earnings (loss) per share ($0.24) - ($0.23) $1.28 - $1.29 N/A N/A
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $26.25 billion to $26.35 billion, reported $26.49 billion
Guidance, 2021-09-24
Guidance* $21.25B FY21 % $17.1B 20 FY20 FY23 Non-GAAP Operating Margin Guidance $13.3B FY19 $10.5B FY18 $8.4B FY17 $6.7B FY16 FY22: High end of FY22 revenue guide of $26.25B to $26.35B as of September 23, 2021.
Outcome, 2022-03-01
FY22 Revenue of $26.49 Billion, up 25% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $26.25 billion to $26.35 billion, reported $26.49 billion
Guidance, 2021-09-23
Raises FY22 revenue guidance to a range of $26.25 billion to $26.35 billion.
Outcome, 2022-03-01
FY22 Revenue of $26.49 Billion, up 25% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 20%, reported 22.5%
Guidance, 2021-09-23
non-GAAP operating margin guidance of 20.0%.
Outcome, 2023-03-01
FY23 GAAP Operating Margin of 3.3% and Non-GAAP Operating Margin of 22.5%
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.78 billion to $6.79 billion, reported $6.86 billion
Guidance, 2021-08-25
Initiates Third Quarter FY22 Revenue Guidance of $6.78 Billion to $6.79 Billion, up Approximately 25% Year-Over-Year
Outcome, 2021-11-30
Third Quarter Revenue of $6.86 Billion, up 27% Year-Over-Year, 26% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $26.2 billion to $26.3 billion, reported $26.49 billion
Guidance, 2021-08-25
Raises FY22 Revenue Guidance to $26.2 Billion to $26.3 Billion
Outcome, 2022-03-01
FY22 Revenue of $26.49 Billion, up 25% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.91 to $0.92, reported $1.27
Guidance, 2021-08-25
Non-GAAP earnings per share $0.91 - $0.92 $4.36 - $4.38
Outcome, 2021-11-30
Earnings per Share: Third quarter GAAP diluted earnings per share was $0.47, and non-GAAP diluted earnings per share was $1.27.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 1.8%, reported 2.1%
Guidance, 2021-08-25
Raises FY22 GAAP Operating Margin Guidance to Approximately 1.8% and Non-GAAP Operating Margin Guidance to Approximately 18.5%
Outcome, 2022-03-01
Fiscal 2022 GAAP operating margin was 2.1%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.81 to $0.83, reported $1.48
Guidance, 2021-08-25
GAAP earnings (loss) per share ($0.06) - ($0.05) $0.81 - $0.83
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.36 to $4.38, reported $4.78
Guidance, 2021-08-25
Non-GAAP earnings per share $0.91 - $0.92 $4.36 - $4.38
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.06 to $-0.05, reported $0.47
Guidance, 2021-08-25
GAAP earnings (loss) per share ($0.06) - ($0.05) $0.81 - $0.83
Outcome, 2021-11-30
Earnings per Share: Third quarter GAAP diluted earnings per share was $0.47, and non-GAAP diluted earnings per share was $1.27.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 18.5%, reported 18.7%
Guidance, 2021-08-25
Raises FY22 GAAP Operating Margin Guidance to Approximately 1.8% and Non-GAAP Operating Margin Guidance to Approximately 18.5%
Outcome, 2022-03-01
Fiscal 2022 non-GAAP operating margin was 18.7%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.22 billion to $6.23 billion, reported $6.34 billion
Guidance, 2021-05-27
Initiates Second Quarter FY22 Revenue Guidance of $6.22 Billion to $6.23 Billion, up Approximately 21% Year-Over-Year
Outcome, 2021-08-25
Second Quarter Revenue of $6.34 Billion, up 23% Year-Over-Year, 21% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $25.9 billion to $26 billion, reported $26.49 billion
Guidance, 2021-05-27
Raises FY22 Revenue Guidance to $25.9 Billion to $26.0 Billion
Outcome, 2022-03-01
FY22 Revenue of $26.49 Billion, up 25% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.91 to $0.92, reported $1.48
Guidance, 2021-05-27
Non-GAAP earnings per share $0.91 - $0.92 $3.79 - $3.81
Outcome, 2021-08-25
Earnings per Share: Second quarter GAAP diluted earnings per share was $0.56, and non-GAAP diluted earnings per share was $1.48.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 1.4%, reported 2.1%
Guidance, 2021-05-27
Raises FY22 GAAP Operating Margin Guidance to Approximately 1.4% and Non-GAAP Operating Margin Guidance to Approximately 18.0%
Outcome, 2022-03-01
Fiscal 2022 GAAP operating margin was 2.1%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 18%, reported 18.7%
Guidance, 2021-05-27
Raises FY22 GAAP Operating Margin Guidance to Approximately 1.4% and Non-GAAP Operating Margin Guidance to Approximately 18.0%
Outcome, 2022-03-01
Fiscal 2022 non-GAAP operating margin was 18.7%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.79 to $3.81, reported $4.78
Guidance, 2021-05-27
Non-GAAP earnings per share $0.91 - $0.92 $3.79 - $3.81
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.1 to $-0.09, reported $0.56
Guidance, 2021-05-27
GAAP earnings (loss) per share ($0.10) - ($0.09) $0.22 - $0.24
Outcome, 2021-08-25
Earnings per Share: Second quarter GAAP diluted earnings per share was $0.56, and non-GAAP diluted earnings per share was $1.48.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.875 billion to $5.885 billion, reported $5.96 billion
Guidance, 2021-02-25
Raises First Quarter FY22 Revenue Guidance to Approximately $5.875 Billion to $5.885 Billion, up Approximately 21% Year-Over-Year
Outcome, 2021-05-27
First Quarter Revenue of $5.96 Billion, up 23% Year-Over-Year, 20% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $-0.44 to $-0.42, reported $1.48
Guidance, 2021-02-25
GAAP earnings (loss) per share $0.56 - $0.57 ($0.44) - ($0.42)
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.39 to $3.41, reported $4.78
Guidance, 2021-02-25
Non-GAAP earnings per share $0.88 - $0.89 $3.39 - $3.41
Outcome, 2022-03-01
Fiscal 2022 GAAP diluted earnings per share was $1.48, and non-GAAP diluted earnings per share was $4.78.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 17.7%, reported 18.7%
Guidance, 2021-02-25
Initiates FY22 GAAP Operating Margin Guidance of Approximately 0.2% and FY22 Non-GAAP Operating Margin Guidance of Approximately 17.7%
Outcome, 2022-03-01
Fiscal 2022 non-GAAP operating margin was 18.7%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.88 to $0.89, reported $1.21
Guidance, 2021-02-25
Non-GAAP earnings per share $0.88 - $0.89 $3.39 - $3.41
Outcome, 2021-05-27
Earnings per Share: First quarter GAAP diluted earnings per share was $0.50, and non-GAAP diluted earnings per share was $1.21.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $25.65 billion to $25.75 billion, reported $26.49 billion
Guidance, 2021-02-25
Raises FY22 Revenue Guidance to $25.65 Billion to $25.75 Billion
Outcome, 2022-03-01
Total fiscal 2022 revenue was $26.49 billion, up 25% year-over-year, and 24% in constant currency.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 2%, reported 2.1%
Guidance, 2020-12-01
Initiates FY21 GAAP Operating Margin Guidance of Approximately 2.0% and maintains FY21 Non-GAAP Operating Margin Guidance of Approximately 17.6%
Outcome, 2021-02-25
Fiscal 2021 GAAP operating margin was 2.1%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.68 billion to $5.715 billion, reported $5.96 billion
Guidance, 2020-12-01
Initiates First Quarter FY22 Revenue Guidance of Approximately $5.680 Billion to $5.715 Billion,
Outcome, 2021-05-27
First Quarter Revenue of $5.96 Billion, up 23% Year-Over-Year, 20% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.665 billion to $5.675 billion, reported $5.82 billion
Guidance, 2020-12-01
Initiates Fourth Quarter FY21 Revenue Guidance of Approximately $5.665 Billion to $5.675
Outcome, 2021-02-25
Fourth Quarter Revenue of $5.82 Billion, up 20% Year-Over-Year, 19% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.62 to $4.63, reported $4.92
Guidance, 2020-12-01
Non-GAAP earnings per share $0.73 - $0.74 $4.62 - $4.63
Outcome, 2021-02-25
Fiscal 2021 GAAP diluted earnings per share was $4.38, and non-GAAP diluted earnings per share was $4.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.14 to $4.15, reported $4.38
Guidance, 2020-12-01
GAAP earnings per share $0.05 - $0.06 $4.14 - $4.15
Outcome, 2021-02-25
Fiscal 2021 GAAP diluted earnings per share was $4.38, and non-GAAP diluted earnings per share was $4.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $21.1 billion to $21.11 billion, reported $21.25 billion
Guidance, 2020-12-01
Raises FY21 Revenue Guidance to Approximately $21.10 Billion to $21.11 Billion, up Approximately
Outcome, 2021-02-25
FY21 Revenue of $21.25 Billion, up 24% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 17.6%, reported 17.7%
Guidance, 2020-12-01
Initiates FY21 GAAP Operating Margin Guidance of Approximately 2.0% and maintains FY21 Non-GAAP Operating Margin Guidance of Approximately 17.6%
Outcome, 2021-02-25
Fiscal 2021 non-GAAP operating margin was 17.7%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $25.45 billion to $25.55 billion, reported $26.49 billion
Guidance, 2020-12-01
Initiates FY22 Revenue Guidance of Approximately $25.45 Billion to $25.55 Billion, up
Outcome, 2022-03-01
FY22 Revenue of $26.49 Billion, up 25% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.73 to $0.74, reported $1.04
Guidance, 2020-12-01
Non-GAAP earnings per share $0.73 - $0.74
Outcome, 2021-02-25
Earnings per Share: Fourth quarter GAAP diluted earnings per share was $0.28, and non-GAAP diluted earnings per share was $1.04.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.73 to $0.74, reported $1.74
Guidance, 2020-08-25
Non-GAAP earnings per share $0.73 - $0.74 $3.72 - $3.74
Outcome, 2020-12-01
Earnings per Share: Third quarter GAAP diluted earnings per share was $1.15, and non-GAAP diluted earnings per share was $1.74.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $20.7 billion to $20.8 billion, reported $21.25 billion
Guidance, 2020-08-25
Raises FY21 Revenue Guidance to Approximately $20.7 Billion to $20.8 Billion, up Approximately 21% to 22% Year-Over-Year
Outcome, 2021-02-25
FY21 Revenue of $21.25 Billion, up 24% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.72 to $3.74, reported $4.92
Guidance, 2020-08-25
Non-GAAP earnings per share $0.73 - $0.74 $3.72 - $3.74
Outcome, 2021-02-25
Fiscal 2021 GAAP diluted earnings per share was $4.38, and non-GAAP diluted earnings per share was $4.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.12 to $3.14, reported $4.38
Guidance, 2020-08-25
GAAP earnings per share $0.03 - $0.04 $3.12 - $3.14
Outcome, 2021-02-25
Fiscal 2021 GAAP diluted earnings per share was $4.38, and non-GAAP diluted earnings per share was $4.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.24 billion to $5.25 billion, reported $5.42 billion
Guidance, 2020-08-25
Initiates Q3 FY21 Revenue Guidance of $5.24 Billion to $5.25 Billion, up Approximately 16% Year-Over-Year
Outcome, 2020-12-01
Third Quarter Revenue of $5.42 Billion, up 20% Year-Over-Year, 19% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $20 billion, reported $21.25 billion
Guidance, 2020-05-28
Updates FY21 Revenue Guidance to Approximately $20.0 Billion, up Approximately 17% Year-Over-Year
Outcome, 2021-02-25
FY21 Revenue of $21.25 Billion, up 24% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.89 billion to $4.9 billion, reported $5.15 billion
Guidance, 2020-05-28
Initiates Q2 FY21 Revenue Guidance of $4.89 Billion to $4.90 Billion, up Approximately 22% to 23% Year-Over-Year
Outcome, 2020-08-25
Second Quarter Revenue of $5.15 Billion, up 29% Year-Over-Year, 29% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.66 to $0.67, reported $1.44
Guidance, 2020-05-28
Non-GAAP earnings per share $0.66 - $0.67 $2.93 - $2.95
Outcome, 2020-08-25
Earnings per Share: Second quarter GAAP diluted earnings per share was $2.85, and non-GAAP diluted earnings per share was $1.44.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.93 to $2.95, reported $4.92
Guidance, 2020-05-28
Non-GAAP earnings per share $0.66 - $0.67 $2.93 - $2.95
Outcome, 2021-02-25
Fiscal 2021 GAAP diluted earnings per share was $4.38, and non-GAAP diluted earnings per share was $4.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.16 to $3.18, reported $4.92
Guidance, 2020-02-25
Non-GAAP earnings per share $0.70 - $0.71 $3.16 - $3.18
Outcome, 2021-02-25
Fiscal 2021 GAAP diluted earnings per share was $4.38, and non-GAAP diluted earnings per share was $4.92.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $21 billion to $21.1 billion, reported $21.25 billion
Guidance, 2020-02-25
Raises FY21 Revenue Guidance to $21.0 Billion to $21.1 Billion
Outcome, 2021-02-25
FY21 Revenue of $21.25 Billion, up 24% Year-Over-Year, 24% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.8 billion to $4.835 billion, reported $4.87 billion
Guidance, 2019-12-03
Initiates Q1 FY21 Revenue Guidance of $4.800 Billion to $4.835 Billion, up 28% to 29% Year-Over-Year
Outcome, 2020-05-28
First Quarter Revenue of $4.87 Billion, up 30% Year-Over-Year, 31% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.743 billion to $4.753 billion, reported $4.85 billion
Guidance, 2019-12-03
Initiates Q4 FY20 Revenue Guidance of $4.743 Billion to $4.753 Billion, up 32% Year-Over-Year
Outcome, 2020-02-25
Fourth Quarter Revenue of $4.85 Billion, up 35% Year-Over-Year, 34% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.99 billion to $17 billion, reported $17.1 billion
Guidance, 2019-12-03
Revenue $4.743 - $4.753 billion $16.99 - $17.00 billion $4.800 - $4.835 billion $20.80 - $20.90 billion
Outcome, 2020-02-25
Total Fiscal 2020 revenue was $17.1 billion, up 29% year-over-year, and 29% in constant currency.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $20.8 billion to $20.9 billion, reported $21.25 billion
Guidance, 2019-12-03
Revenue $4.743 - $4.753 billion $16.99 - $17.00 billion $4.800 - $4.835 billion $20.80 - $20.90 billion
Outcome, 2021-02-25
Total fiscal 2021 revenue was $21.25 billion, up 24% year-over-year, and 24% in constant currency.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.54 to $0.55, reported $0.66
Guidance, 2019-12-03
Non-GAAP earnings per share $0.54 - $0.55 $2.89 - $2.90 N/A N/A
Outcome, 2020-02-25
Fourth quarter GAAP loss per share was $(0.28), and non-GAAP diluted earnings per share was $0.66.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.89 to $2.9, reported $2.99
Guidance, 2019-12-03
Non-GAAP earnings per share $0.54 - $0.55 $2.89 - $2.90 N/A N/A
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $4.44 billion to $4.45 billion, reported $4.5 billion
Guidance, 2019-08-22
Initiates Q3 FY20 Revenue Guidance of $4.44 Billion to $4.45 Billion, up 31% Year-Over-Year
Outcome, 2019-12-03
Third Quarter Revenue of $4.5 Billion, up 33% Year-Over-Year, 34% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.65 to $0.66, reported $0.75
Guidance, 2019-08-22
Non-GAAP earnings per share $0.65 - $0.66
Outcome, 2019-12-03
Earnings per Share: Third quarter GAAP loss per share was $0.12, and non-GAAP diluted earnings per share was $0.75.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.75 billion to $16.9 billion, reported $17.1 billion
Guidance, 2019-08-22
Raises FY20 Revenue Guidance to $16.75 Billion to $16.90 Billion
Outcome, 2020-02-25
FY20 Revenue of $17.1 Billion, up 29% Year-Over-Year, 29% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.82 to $2.84, reported $2.99
Guidance, 2019-08-22
Non-GAAP earnings per share $0.65 - $0.66 $2.82 - $2.84
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.51 to $2.53, reported $2.99
Guidance, 2019-06-10
FY20 Non-GAAP EPS is now expected to be $2.51 to $2.53.
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.88 to $2.9, reported $2.99
Guidance, 2019-06-04
Raises FY20 Non-GAAP Earnings Per Share Guidance to $2.88 to $2.90
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.94 billion to $3.95 billion, reported $4 billion
Guidance, 2019-06-04
Initiates Second Quarter Revenue Guidance of $3.94 Billion to $3.95 Billion
Outcome, 2019-08-22
Second Quarter Revenue of $4.0 Billion, up 22% Year-Over-Year, 23% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.46 to $0.47, reported $0.66
Guidance, 2019-06-04
Non-GAAP earnings per share $0.46 - $0.47
Outcome, 2019-08-22
Earnings per Share: Second quarter GAAP diluted earnings per share was $0.11, and non-GAAP diluted earnings per share was $0.66.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.1 billion to $16.25 billion, reported $17.1 billion
Guidance, 2019-06-04
Revenue $3.94 - $3.95 billion $16.10 - $16.25 billion
Outcome, 2020-02-25
Total Fiscal 2020 revenue was $17.1 billion, up 29% year-over-year, and 29% in constant currency.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.54 to $2.56, reported $2.99
Guidance, 2019-04-15
The company now expects FY20 non-GAAP EPS of $2.54 to $2.56.
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.1 to $0.11, reported $0.49
Guidance, 2019-03-04
GAAP EPS $0.10 - $0.11
Outcome, 2019-06-04
Earnings per Share: First quarter GAAP diluted earnings per share was $0.49, and non-GAAP diluted earnings per share was $0.93.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.95 billion to $16.05 billion, reported $17.1 billion
Guidance, 2019-03-04
Revenue $3.67 - $3.68 billion $15.95 - $16.05 billion
Outcome, 2020-02-25
Total Fiscal 2020 revenue was $17.1 billion, up 29% year-over-year, and 29% in constant currency.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $3.67 billion to $3.68 billion, reported $3.74 billion
Guidance, 2019-03-04
Revenue $3.67 - $3.68 billion
Outcome, 2019-06-04
First Quarter Revenue of $3.74 Billion, up 24% Year-Over-Year, 26% in Constant Currency
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.74 to $2.76, reported $2.99
Guidance, 2019-03-04
Non-GAAP EPS $0.60 - $0.61 $2.74 - $2.76
Outcome, 2020-02-25
Fiscal 2020 GAAP earnings per share was $0.15, and non-GAAP diluted earnings per share was $2.99.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $0.6 to $0.61, reported $0.93
Guidance, 2019-03-04
Non-GAAP EPS $0.60 - $0.61
Outcome, 2019-06-04
Earnings per Share: First quarter GAAP diluted earnings per share was $0.49, and non-GAAP diluted earnings per share was $0.93.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.8 to $9.8, reported $8.13
Guidance, 2025-03-04
•GAAP and Adjusted EPS of $8.80 to $9.80
Outcome, 2026-03-03
Full-year GAAP EPS was $8.13 compared with $8.86 last year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $8.8 to $9.8, reported $7.57
Guidance, 2025-03-04
•GAAP and Adjusted EPS of $8.80 to $9.80
Outcome, 2026-03-03
GAAP EPS was $8.13 and Adjusted EPS was $7.57 for full-year 2025, compared with GAAP and Adjusted EPS of $8.86 in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9 to $9.7, reported $8.86
Guidance, 2024-08-21
However, based on strong profit performance in the front half of the year, the Company now expects full-year GAAP and Adjusted EPS of $9.00 to $9.70, up from the prior range of $8.60 to $9.60.
Outcome, 2025-03-04
GAAP and Adjusted EPS were $8.86 for full-year 2024, compared with $8.94 in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.1 to $2.4, reported $1.85
Guidance, 2024-08-21
For the third quarter, the Company expects a 0 to 2 percent increase in its comparable sales, and GAAP and Adjusted EPS of $2.10 to $2.40.
Outcome, 2024-11-20
The Company reported third quarter GAAP and Adjusted earnings per share1 (EPS) of $1.85, compared with $2.10 in 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9 to $9.7, reported $8.86
Guidance, 2024-08-21
$2.10 - $2.40 $9.00 - $9.70
Outcome, 2025-03-04
GAAP and Adjusted EPS were $8.86 for full-year 2024, compared with $8.94 in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9 to $9.7, reported $8.86
Guidance, 2024-08-21
However, based on strong profit performance in the front half of the year, the Company now expects full-year GAAP and Adjusted EPS of $9.00 to $9.70, up from the prior range of $8.60 to $9.60.
Outcome, 2025-03-04
GAAP and Adjusted EPS were $8.86 for full-year 2024, compared with $8.94 in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $9 to $9.7, reported $8.86
Guidance, 2024-08-21
$2.10 - $2.40 $9.00 - $9.70
Outcome, 2025-03-04
GAAP and Adjusted EPS were $8.86 for full-year 2024, compared with $8.94 in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.1 to $2.4, reported $1.85
Guidance, 2024-08-21
For the third quarter, the Company expects a 0 to 2 percent increase in its comparable sales, and GAAP and Adjusted EPS of $2.10 to $2.40.
Outcome, 2024-11-20
The Company reported third quarter GAAP and Adjusted earnings per share1 (EPS) of $1.85, compared with $2.10 in 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided at least 8%, reported 3.7%
Guidance, 2022-03-01
For fiscal year 2022, the Company expects low- to mid-single digit revenue growth, an operating margin rate of 8 percent or higher, low-single digit growth in operating margin dollars, and high-single digit growth in Adjusted Earnings per Share.
Outcome, 2023-02-28
Fourth quarter operating income margin rate was 3.7 percent in 2022 compared with 6.8 percent in 2021.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.55 to $1.75, reported $0.59
Guidance, 2020-03-03
The Company expects both GAAP EPS from continuing operations and Adjusted EPS of $1.55 to $1.75.
Outcome, 2020-05-20
First quarter GAAP EPS from continuing operations were $0.56, and Adjusted EPS1 were $0.59.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.55 to $1.75, reported $0.56
Guidance, 2020-03-03
The Company expects both GAAP EPS from continuing operations and Adjusted EPS of $1.55 to $1.75.
Outcome, 2020-05-20
First quarter GAAP EPS from continuing operations were $0.56, and Adjusted EPS1 were $0.59.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3% to 4%, reported 1.5%
Guidance, 2019-11-20
For the fourth quarter, Target expects comparable sales growth of 3 to 4 percent, and GAAP EPS from continuing operations of $1.55 to $1.75 and Adjusted EPS of $1.54 to $1.74.
Outcome, 2020-03-03
Fourth quarter comparable sales grew 1.5 percent, reflecting comparable digital sales growth of 20 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 23% to 24%, reported 22.3%
Guidance, 2025-03-04
•An effective tax rate of 23 to 24 percent
Outcome, 2026-03-03
The Company’s full-year 2025 effective income tax rate was 22.3 percent compared with 22.2 percent in 2024, reflecting higher discrete tax expenses and higher global tax minimums, primarily offset by the benefit of additional tax credits in the current year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.95 to $2.35, reported $2.57
Guidance, 2024-05-22
For the second quarter, the Company expects a 0 to 2 percent increase in its comparable sales, and GAAP and Adjusted EPS of $1.95 to $2.35.
Outcome, 2024-08-21
The Company reported second quarter GAAP and Adjusted earnings per share1 (EPS) of $2.57, compared with $1.80 in 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.95 to $2.35, reported $2.57
Guidance, 2024-05-22
For the second quarter, the Company expects a 0 to 2 percent increase in its comparable sales, and GAAP and Adjusted EPS of $1.95 to $2.35.
Outcome, 2024-08-21
The Company reported second quarter GAAP and Adjusted earnings per share1 (EPS) of $2.57, compared with $1.80 in 2023.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.9 to $2.6, reported $2.98
Guidance, 2023-11-15
For the fourth quarter, the Company expects comparable sales in a wide range around a mid-single digit decline, and GAAP and Adjusted EPS of $1.90 to $2.60.
Outcome, 2024-03-05
The Company reported fourth-quarter GAAP and Adjusted earnings per share (EPS) of $2.98, compared with $1.89 in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2024-03-05: “GAAP and Adjusted EPS1 of $2.98 was 57.6 percent higher than last year, and well-above the high end of the expected range of $1.90 to $2.60.”
guided $1.9 to $2.6, reported $2.98
Guidance, 2023-11-15
For the fourth quarter, the Company expects comparable sales in a wide range around a mid-single digit decline, and GAAP and Adjusted EPS of $1.90 to $2.60.
Outcome, 2024-03-05
The Company reported fourth-quarter GAAP and Adjusted earnings per share (EPS) of $2.98, compared with $1.89 in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2024-03-05: “GAAP and Adjusted EPS1 of $2.98 was 57.6 percent higher than last year, and well-above the high end of the expected range of $1.90 to $2.60.”
guided $1.2 to $1.6, reported $2.1
Guidance, 2023-08-16
For the third quarter, the Company expects comparable sales in a wide range around a mid-single digit decline, and GAAP and Adjusted EPS of $1.20 to $1.60.
Outcome, 2023-11-15
Third quarter GAAP and Adjusted EPS1 of $2.10 was 36 percent higher than a year ago and above the high end of the Company's guidance range, reflecting disciplined inventory and expense management.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2023-11-15: “Third quarter GAAP and Adjusted EPS1 of $2.10 was 36 percent higher than a year ago and above the high end of the Company's guidance range, reflecting disciplined inventory and expense management.”
guided $7 to $8, reported $8.94
Guidance, 2023-08-16
The Company now expects full-year GAAP and Adjusted EPS of $7.00 to $8.00, compared with the prior range of $7.75 to $8.75.
Outcome, 2024-03-05
Full-year GAAP and Adjusted EPS of $8.94 were both nearly 50 percent higher than in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7 to $8, reported $8.94
Guidance, 2023-08-16
The Company now expects comparable sales in a wide range around a mid-single digit decline for the remainder of the year, and now expects full-year GAAP and Adjusted EPS of $7.00 to $8.00.
Outcome, 2024-03-05
Full-year GAAP and Adjusted EPS of $8.94 were both nearly 50 percent higher than in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2024-03-05: “GAAP and Adjusted EPS1 of $2.98 was 57.6 percent higher than last year, and well-above the high end of the expected range of $1.90 to $2.60.”
guided $1.2 to $1.6, reported $2.1
Guidance, 2023-08-16
For the third quarter, the Company expects comparable sales in a wide range around a mid-single digit decline, and GAAP and Adjusted EPS of $1.20 to $1.60.
Outcome, 2023-11-15
The Company reported third quarter GAAP and Adjusted earnings per share1 (EPS) of $2.10, up 36.3 percent from $1.54 in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2023-11-15: “Third quarter GAAP and Adjusted EPS1 of $2.10 was 36 percent higher than a year ago and above the high end of the Company's guidance range, reflecting disciplined inventory and expense management.”
guided $7.75 to $8.75, reported $8.94
Guidance, 2023-05-17
For the full year, the Company is maintaining its prior guidance, which includes expected comparable sales in a wide range from a low-single digit decline to a low-single digit increase, operating income growth of more than $1 billion, and both GAAP EPS and Adjusted EPS of $7.75 to $8.75.
Outcome, 2024-03-05
GAAP and Adjusted EPS were $8.94 for full-year 2023, compared with $5.98 in GAAP EPS and $6.02 in Adjusted EPS in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2024-03-05: “GAAP and Adjusted EPS1 of $2.98 was 57.6 percent higher than last year, and well-above the high end of the expected range of $1.90 to $2.60.”
guided $7.75 to $8.75, reported $8.94
Guidance, 2023-05-17
For the full year, the Company is maintaining its prior guidance, which includes expected comparable sales in a wide range from a low-single digit decline to a low-single digit increase, operating income growth of more than $1 billion, and both GAAP EPS and Adjusted EPS of $7.75 to $8.75.
Outcome, 2024-03-05
GAAP and Adjusted EPS were $8.94 for full-year 2023, compared with $5.98 in GAAP EPS and $6.02 in Adjusted EPS in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.3 to $1.7, reported $1.8
Guidance, 2023-05-17
GAAP EPS and Adjusted EPS are both expected to range from $1.30 to $1.70.
Outcome, 2023-08-16
Second quarter GAAP and Adjusted EPS1 of $1.80 was more than 4 times higher than a year ago and above the high end of the Company's guidance range, reflecting a meaningful profit recovery from last year’s inventory actions.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2023-08-16: “Second quarter GAAP and Adjusted EPS1 of $1.80 was more than 4 times higher than a year ago and above the high end of the Company's guidance range, reflecting a meaningful profit recovery from last year’s inventory actions.”
guided $7.75 to $8.75, reported $8.94
Guidance, 2023-02-28
Operating income is expected to grow more than $1 billion, and GAAP EPS and adjusted EPS are both expected to range from $7.75 to $8.75.
Outcome, 2024-03-05
GAAP and Adjusted EPS were $8.94 for full-year 2023, compared with $5.98 in GAAP EPS and $6.02 in Adjusted EPS in the prior year.
Guidance filing on EDGAR / Outcome filing on EDGAR
Acknowledged 2024-03-05: “GAAP and Adjusted EPS1 of $2.98 was 57.6 percent higher than last year, and well-above the high end of the expected range of $1.90 to $2.60.”
guided $1.5 to $1.9, reported $2.05
Guidance, 2023-02-28
First quarter GAAP EPS and adjusted EPS are both expected to range from $1.50 to $1.90.
Outcome, 2023-05-17
The Company reported first quarter GAAP earnings per share (EPS) of $2.05, down 4.8 percent from $2.16 in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 4% to 5%, reported 5.2%
Guidance, 2023-02-28
For first quarter 2023, the Company expects comparable sales in a wide range, from a low-single digit decline to a low-single digit increase, and an operating income margin rate of 4 to 5 percent.
Outcome, 2023-05-17
First quarter operating income margin rate was 5.2 percent in 2023, compared with 5.3 percent in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.5 to $1.9, reported $2.05
Guidance, 2023-02-28
First quarter GAAP EPS and adjusted EPS are both expected to range from $1.50 to $1.90.
Outcome, 2023-05-17
First quarter Adjusted EPS1 of $2.05 decreased 6.2 percent compared with $2.19 in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $7.75 to $8.75, reported $8.94
Guidance, 2023-02-28
Operating income is expected to grow more than $1 billion, and GAAP EPS and adjusted EPS are both expected to range from $7.75 to $8.75.
Outcome, 2024-03-05
Full-year GAAP and Adjusted EPS of $8.94 were both nearly 50 percent higher than in 2022.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3%, reported 3.7%
Guidance, 2022-11-16
Similarly, the Company is now planning a wide range for its fourth quarter operating margin rate centered around 3 percent.
Outcome, 2023-02-28
Fourth quarter operating income margin rate was 3.7 percent in 2022 compared with 6.8 percent in 2021.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.9 to $6.2, reported $6.39
Guidance, 2019-08-21
Target now expects full-year 2019 GAAP EPS from continuing operations and Adjusted EPS of $5.90 to $6.20, compared with the prior range of $5.75 to $6.05.
Outcome, 2020-03-03
Fourth quarter Adjusted EPS were $1.69 and full-year Adjusted EPS were $6.39, compared with $1.53 and $5.39 in 2018, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.04 to $1.24, reported $1.36
Guidance, 2019-08-21
For the third quarter, the Company expects both GAAP EPS from continuing operations and Adjusted EPS of $1.04 to $1.24.
Outcome, 2019-11-20
Adjusted EPS of $1.36 was 24.9 percent higher than last year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.04 to $1.24, reported $1.37
Guidance, 2019-08-21
For the third quarter, the Company expects both GAAP EPS from continuing operations and Adjusted EPS of $1.04 to $1.24.
Outcome, 2019-11-20
GAAP EPS from continuing operations of $1.37 was 18.2 percent higher than last year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.9 to $6.2, reported $6.34
Guidance, 2019-08-21
Target now expects full-year 2019 GAAP EPS from continuing operations and Adjusted EPS of $5.90 to $6.20, compared with the prior range of $5.75 to $6.05.
Outcome, 2020-03-03
The Company reported GAAP earnings per share (EPS) from continuing operations of $1.63 in fourth quarter and $6.34 for full-year 2019, compared with $1.52 and $5.50 in 2018, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3.4%, reported 4.5%
Guidance, 2019-08-21
For both the third quarter and second half of 2019, Target expects comparable sales growth in line with the 3.4 percent comparable sales growth the company delivered in the second quarter of 2019.
Outcome, 2019-11-20
Comparable Sales Increase 4.5 Percent
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.75 to $6.05, reported $6.34
Guidance, 2019-05-22
For the fiscal year, Target continues to expect a low- to mid-single digit increase in comparable sales and both GAAP EPS and Adjusted EPS of $5.75 to $6.05.
Outcome, 2020-03-03
The Company reported GAAP earnings per share (EPS) from continuing operations of $1.63 in fourth quarter and $6.34 for full-year 2019, compared with $1.52 and $5.50 in 2018, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.75 to $6.05, reported $6.39
Guidance, 2019-05-22
For the fiscal year, Target continues to expect a low- to mid-single digit increase in comparable sales and both GAAP EPS and Adjusted EPS of $5.75 to $6.05.
Outcome, 2020-03-03
Fourth quarter Adjusted EPS were $1.69 and full-year Adjusted EPS were $6.39, compared with $1.53 and $5.39 in 2018, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.52 to $1.72, reported $1.82
Guidance, 2019-05-22
Target expects second quarter comparable sales growth in the low- to mid-single digit range, mid-single digit growth in operating income dollars and both GAAP EPS from continuing operations and Adjusted EPS of $1.52 to $1.72.
Outcome, 2019-08-21
GAAP EPS from continuing operations and Adjusted EPS of $1.82 were up over 20 percent from last year and established new all-time highs for the Company.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.52 to $1.72, reported $1.82
Guidance, 2019-05-22
The midpoint of Target’s second quarter EPS guidance of $1.52 to $1.72 represents high single digit growth compared with prior year GAAP EPS from continuing operations and double-digit growth compared with prior year Adjusted EPS.
Outcome, 2019-08-21
The Company reported GAAP earnings per share (EPS) from continuing operations of $1.82 in second quarter 2019, up 22.0 percent from $1.49 in second quarter 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.32 to $1.52, reported $1.53
Guidance, 2019-03-05
In first quarter 2019, Target expects a low- to mid-single digit increase in comparable sales, and both GAAP EPS from continuing operations and Adjusted EPS of $1.32 to $1.52.
Outcome, 2019-05-22
Adjusted EPS were $1.53, up 15.9 percent from last year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.75 to $6.05, reported $6.34
Guidance, 2019-03-05
The Company expects both GAAP EPS from continuing operations and Adjusted EPS of $5.75 to $6.05.
Outcome, 2020-03-03
The Company reported GAAP earnings per share (EPS) from continuing operations of $1.63 in fourth quarter and $6.34 for full-year 2019, compared with $1.52 and $5.50 in 2018, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.75 to $6.05, reported $6.39
Guidance, 2019-03-05
The Company expects both GAAP EPS from continuing operations and Adjusted EPS of $5.75 to $6.05.
Outcome, 2020-03-03
Fourth quarter Adjusted EPS were $1.69 and full-year Adjusted EPS were $6.39, compared with $1.53 and $5.39 in 2018, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $1.32 to $1.52, reported $1.53
Guidance, 2019-03-05
In first quarter 2019, Target expects a low- to mid-single digit increase in comparable sales, and both GAAP EPS from continuing operations and Adjusted EPS of $1.32 to $1.52.
Outcome, 2019-05-22
GAAP EPS from continuing operations were $1.53, up 15.1 percent from last year.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 1%, reported 0.3%
Guidance, 2025-08-19
•Comparable sales growth of approximately 1.0% for the comparable 52-week period
Outcome, 2026-02-24
Comparable sales for fiscal 2025 increased 0.3%, and comparable sales in the U.S. increased 0.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 1%, reported 0.3%
Guidance, 2025-05-20
•Comparable sales growth of approximately 1.0% for the comparable 52-week period
Outcome, 2026-02-24
Comparable sales for fiscal 2025 increased 0.3%, and comparable sales in the U.S. increased 0.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 1%, reported 0.3%
Guidance, 2025-02-25
•Comparable sales growth of approximately 1.0% for the comparable 52-week period
Outcome, 2026-02-24
Comparable sales for fiscal 2025 increased 0.3%, and comparable sales in the U.S. increased 0.5%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided -1%, reported -1.8%
Guidance, 2024-05-14
•Comparable sales to decline approximately 1.0% for the 52-week period
Outcome, 2025-02-25
Comparable sales for fiscal 2024 decreased 1.8%, and comparable sales in the U.S. decreased 1.8%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided -1%, reported -1.8%
Guidance, 2024-02-20
•Comparable sales to decline approximately 1.0% for the 52-week period
Outcome, 2025-02-25
Comparable sales for fiscal 2024 decreased 1.8%, and comparable sales in the U.S. decreased 1.8%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 4%, reported 3.5%
Guidance, 2019-08-20
The Company expects its fiscal 2019 sales to grow by approximately 2.3 percent and comp sales for the comparable 52-week period to be up approximately 4.0 percent.
Outcome, 2020-02-25
Comparable sales for fiscal 2019 increased 3.5 percent, and comparable sales in the U.S. increased 3.8 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 5%, reported 3.5%
Guidance, 2019-05-21
The Company expects its fiscal 2019 sales to grow by approximately 3.3 percent and comp sales for the comparable 52-week period to be up approximately 5.0 percent.
Outcome, 2020-02-25
Comparable sales for fiscal 2019 increased 3.5 percent, and comparable sales in the U.S. increased 3.8 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided -2.5%, reported -1.8%
Guidance, 2024-11-12
Comparable sales to decline approximately 2.5% for the 52-week period compared to fiscal 2023
Outcome, 2025-02-25
Comparable sales for fiscal 2024 decreased 1.8%, and comparable sales in the U.S. decreased 1.8%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided -4% to -3%, reported -1.8%
Guidance, 2024-08-13
Comparable sales to decline between 3% and 4% for the 52-week period compared to fiscal 2023
Outcome, 2025-02-25
Comparable sales for fiscal 2024 decreased 1.8%, and comparable sales in the U.S. decreased 1.8%.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3%, reported 3.1%
Guidance, 2022-11-15
•Comparable sales growth of approximately 3.0 percent
Outcome, 2023-02-21
Comparable sales for fiscal 2022 increased 3.1 percent, and comparable sales in the U.S. increased 2.9 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3%, reported 3.1%
Guidance, 2022-08-16
•Total sales growth and comparable sales growth of approximately 3.0 percent
Outcome, 2023-02-21
Comparable sales for fiscal 2022 increased 3.1 percent, and comparable sales in the U.S. increased 2.9 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 3%, reported 3.1%
Guidance, 2022-05-17
•Total sales growth and comparable sales growth of approximately 3.0 percent
Outcome, 2023-02-21
Comparable sales for fiscal 2022 increased 3.1 percent, and comparable sales in the U.S. increased 2.9 percent.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.03, reported $10.25
Guidance, 2019-11-19
The Company reaffirmed its diluted earnings-per-share guidance for the year and expects diluted earnings-per-share growth of approximately 3.1 percent from fiscal 2018 to $10.03.
Outcome, 2020-02-25
Net earnings for fiscal 2019 were $11.2 billion, or $10.25 per diluted share, compared to net earnings of $11.1 billion, or $9.73 per diluted share in fiscal 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.03, reported $10.25
Guidance, 2019-08-20
The Company reaffirmed its diluted earnings-per-share growth guidance for the year and expects diluted earnings-per-share growth of approximately 3.1 percent from fiscal 2018 to $10.03.
Outcome, 2020-02-25
Net earnings for fiscal 2019 were $11.2 billion, or $10.25 per diluted share, compared to net earnings of $11.1 billion, or $9.73 per diluted share in fiscal 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $10.03, reported $10.25
Guidance, 2019-05-21
The Company also reaffirmed its diluted earnings-per-share growth guidance for the year and expects diluted earnings-per-share growth of approximately 3.1 percent from fiscal 2018 to $10.03.
Outcome, 2020-02-25
Net earnings for fiscal 2019 were $11.2 billion, or $10.25 per diluted share, compared to net earnings of $11.1 billion, or $9.73 per diluted share in fiscal 2018.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.95 to $16.4, reported $15.51
Guidance, 2024-07-16
The company updated its full year 2024 net earnings outlook to $15.95 to $16.40 per share to reflect the classification to held for sale of its remaining South America operations and the estimated Change Healthcare cyberattack impacts.
Outcome, 2025-01-16
Full Year, Fourth Quarter Net Earnings were $15.51, $5.98 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $260 billion to $262 billion, reported $257.1 billion
Guidance, 2019-12-02
UnitedHealth Group will also introduce its 2020 outlook, including revenues of $260 billion to $262 billion, net earnings of $15.45 to $15.75 per share, and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year Revenues of $257.1 Billion Grew $15.0 Billion or 6%, led by 21% at Optum
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $23.6 to $23.75, reported $23.86
Guidance, 2023-11-28
As announced in the third quarter earnings release, UnitedHealth Group 2023 net earnings are expected to be $23.60 to $23.75 per share and adjusted net earnings $24.85 to $25.00 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Net Earnings were $23.86 and $5.83 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $24.85 to $25, reported $25.12
Guidance, 2023-11-28
As announced in the third quarter earnings release, UnitedHealth Group 2023 net earnings are expected to be $23.60 to $23.75 per share and adjusted net earnings $24.85 to $25.00 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Adjusted Net Earnings were $25.12 and $6.16 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $24.85 to $25, reported $25.12
Guidance, 2023-10-13
The company strengthened the range of its full year 2023 net earnings outlook to $23.60 to $23.75 per share and adjusted net earnings to $24.85 to $25.00 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Adjusted Net Earnings were $25.12 and $6.16 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $23.6 to $23.75, reported $23.86
Guidance, 2023-10-13
The company strengthened the range of its full year 2023 net earnings outlook to $23.60 to $23.75 per share and adjusted net earnings to $24.85 to $25.00 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Net Earnings were $23.86 and $5.83 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $24.7 to $25, reported $25.12
Guidance, 2023-07-14
Based upon the first half performance as well as durable growth and operating expectations, the company strengthened the range of its full year net earnings outlook to $23.45 to $23.75 per share and adjusted net earnings to $24.70 to $25.00 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Adjusted Net Earnings were $25.12 and $6.16 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $23.45 to $23.75, reported $23.86
Guidance, 2023-07-14
Based upon the first half performance as well as durable growth and operating expectations, the company strengthened the range of its full year net earnings outlook to $23.45 to $23.75 per share and adjusted net earnings to $24.70 to $25.00 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Net Earnings were $23.86 and $5.83 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $21.85 to $22.05, reported $22.19
Guidance, 2022-11-28
Net earnings are expected to be $20.85 to $21.05 per share and adjusted net earnings of $21.85 to $22.05 per share, as announced in the third quarter earnings release.
Outcome, 2023-01-13
Full Year and Fourth Quarter Adjusted Net Earnings were $22.19 and $5.34 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $24.4 to $24.9, reported $25.12
Guidance, 2022-11-28
UnitedHealth Group will also introduce its 2023 outlook which includes revenues of $357 billion to $360 billion, net earnings of $23.15 to $23.65 per share, and adjusted net earnings of $24.40 to $24.90 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Adjusted Net Earnings were $25.12 and $6.16 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $20.85 to $21.05, reported $21.18
Guidance, 2022-11-28
Net earnings are expected to be $20.85 to $21.05 per share and adjusted net earnings of $21.85 to $22.05 per share, as announced in the third quarter earnings release.
Outcome, 2023-01-13
Full Year and Fourth Quarter Net Earnings were $21.18 and $5.03 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $324 billion, reported $324.2 billion
Guidance, 2022-11-28
UnitedHealth Group revenues for 2022 are now expected to be approximately $324 billion.
Outcome, 2023-01-13
Revenues of $324.2 Billion Grew 13% Year-Over-Year, with Double-Digit Growth at both Optum and UnitedHealthcare
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $23.15 to $23.65, reported $23.86
Guidance, 2022-11-28
UnitedHealth Group will also introduce its 2023 outlook which includes revenues of $357 billion to $360 billion, net earnings of $23.15 to $23.65 per share, and adjusted net earnings of $24.40 to $24.90 per share.
Outcome, 2024-01-12
Full Year and Fourth Quarter Net Earnings were $23.86 and $5.83 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $357 billion to $360 billion, reported $371.6 billion
Guidance, 2022-11-28
UnitedHealth Group will also introduce its 2023 outlook which includes revenues of $357 billion to $360 billion, net earnings of $23.15 to $23.65 per share, and adjusted net earnings of $24.40 to $24.90 per share.
Outcome, 2024-01-12
Revenues of $371.6 Billion Grew 15% Year-Over-Year
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $20.2 to $20.7, reported $21.18
Guidance, 2021-11-29
UnitedHealth Group will also introduce its 2022 outlook, which includes revenues of $317 billion to $320 billion, net earnings of $20.20 to $20.70 per share, and adjusted net earnings of $21.10 to $21.60 per share.
Outcome, 2023-01-13
Full Year and Fourth Quarter Net Earnings were $21.18 and $5.03 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $287 billion, reported $287.6 billion
Guidance, 2021-11-29
UnitedHealth Group revenues for 2021 are expected to be approximately $287 billion, with net earnings of $17.80 to $17.95 per share and adjusted net earnings of $18.75 to $18.90 per share.
Outcome, 2022-01-19
Revenues of $287.6 Billion Grew 12% Year-Over-Year, with Double-Digit Growth at both Optum and UnitedHealthcare
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $317 billion to $320 billion, reported $324.2 billion
Guidance, 2021-11-29
UnitedHealth Group will also introduce its 2022 outlook, which includes revenues of $317 billion to $320 billion, net earnings of $20.20 to $20.70 per share, and adjusted net earnings of $21.10 to $21.60 per share.
Outcome, 2023-01-13
Revenues of $324.2 Billion Grew 13% Year-Over-Year, with Double-Digit Growth at both Optum and UnitedHealthcare
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $17.8 to $17.95, reported $18.08
Guidance, 2021-11-29
UnitedHealth Group revenues for 2021 are expected to be approximately $287 billion, with net earnings of $17.80 to $17.95 per share and adjusted net earnings of $18.75 to $18.90 per share.
Outcome, 2022-01-19
Full Year and Fourth Quarter Net Earnings were $18.08 and $4.26 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $18.75 to $18.9, reported $19.02
Guidance, 2021-11-29
UnitedHealth Group revenues for 2021 are expected to be approximately $287 billion, with net earnings of $17.80 to $17.95 per share and adjusted net earnings of $18.75 to $18.90 per share.
Outcome, 2022-01-19
Full Year and Fourth Quarter Adjusted Net Earnings were $19.02 and $4.48 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $21.1 to $21.6, reported $22.19
Guidance, 2021-11-29
UnitedHealth Group will also introduce its 2022 outlook, which includes revenues of $317 billion to $320 billion, net earnings of $20.20 to $20.70 per share, and adjusted net earnings of $21.10 to $21.60 per share.
Outcome, 2023-01-13
Full Year and Fourth Quarter Adjusted Net Earnings were $22.19 and $5.34 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $17.75 to $18.25, reported $19.02
Guidance, 2021-01-20
The Company affirmed its recently issued full year earnings outlook for 2021, including net earnings of $16.90 to $17.40 per share and adjusted net earnings of $17.75 to $18.25 per share.
Outcome, 2022-01-19
Full Year and Fourth Quarter Adjusted Net Earnings were $19.02 and $4.48 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.9 to $17.4, reported $18.08
Guidance, 2021-01-20
The Company affirmed its recently issued full year earnings outlook for 2021, including net earnings of $16.90 to $17.40 per share and adjusted net earnings of $17.75 to $18.25 per share.
Outcome, 2022-01-19
Full Year and Fourth Quarter Net Earnings were $18.08 and $4.26 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $257 billion, reported $257.1 billion
Guidance, 2020-12-01
Under the updated outlook, UnitedHealth Group revenues for 2020 are expected to approximate $257 billion, with net earnings to approach $15.90 per share and adjusted net earnings to approach $16.75 per share.
Outcome, 2021-01-20
Full Year Revenues of $257.1 Billion Grew $15.0 Billion or 6%, led by 21% at Optum
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $277 billion to $280 billion, reported $287.6 billion
Guidance, 2020-12-01
UnitedHealth Group will also introduce its initial 2021 outlook, which includes revenues of $277 billion to $280 billion, net earnings of $16.90 to $17.40 per share, and adjusted net earnings of $17.75 to $18.25 per share.
Outcome, 2022-01-19
Revenues of $287.6 Billion Grew 12% Year-Over-Year, with Double-Digit Growth at both Optum and UnitedHealthcare
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.9 to $17.4, reported $18.08
Guidance, 2020-12-01
UnitedHealth Group will also introduce its initial 2021 outlook, which includes revenues of $277 billion to $280 billion, net earnings of $16.90 to $17.40 per share, and adjusted net earnings of $17.75 to $18.25 per share.
Outcome, 2022-01-19
Full Year and Fourth Quarter Net Earnings were $18.08 and $4.26 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.75, reported $16.88
Guidance, 2020-12-01
Under the updated outlook, UnitedHealth Group revenues for 2020 are expected to approximate $257 billion, with net earnings to approach $15.90 per share and adjusted net earnings to approach $16.75 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $16.88 and $2.52
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $17.75 to $18.25, reported $19.02
Guidance, 2020-12-01
UnitedHealth Group will also introduce its initial 2021 outlook, which includes revenues of $277 billion to $280 billion, net earnings of $16.90 to $17.40 per share, and adjusted net earnings of $17.75 to $18.25 per share.
Outcome, 2022-01-19
Full Year and Fourth Quarter Adjusted Net Earnings were $19.02 and $4.48 Per Share
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.9, reported $16.03
Guidance, 2020-12-01
Under the updated outlook, UnitedHealth Group revenues for 2020 are expected to approximate $257 billion, with net earnings to approach $15.90 per share and adjusted net earnings to approach $16.75 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Net Earnings Per Share of $16.03 and $2.30
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.65 to $15.9, reported $16.03
Guidance, 2020-10-14
The Company is updating its full year earnings per share outlook for 2020 to net earnings of $15.65 to $15.90 per share and adjusted net earnings of $16.50 to $16.75 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Net Earnings Per Share of $16.03 and $2.30
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.5 to $16.75, reported $16.88
Guidance, 2020-10-14
The Company is updating its full year earnings per share outlook for 2020 to net earnings of $15.65 to $15.90 per share and adjusted net earnings of $16.50 to $16.75 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $16.88 and $2.52
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.25 to $16.55, reported $16.88
Guidance, 2020-07-15
The Company is maintaining its full year earnings per share outlook for 2020 of net earnings of $15.45 to $15.75 per share and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $16.88 and $2.52
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.45 to $15.75, reported $16.03
Guidance, 2020-07-15
The Company is maintaining its full year earnings per share outlook for 2020 of net earnings of $15.45 to $15.75 per share and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Net Earnings Per Share of $16.03 and $2.30
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.25 to $16.55, reported $16.88
Guidance, 2020-04-15
The company maintained its full year earnings per share outlook for 2020, including net earnings of $15.45 to $15.75 per share and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $16.88 and $2.52
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.45 to $15.75, reported $16.03
Guidance, 2020-04-15
The company maintained its full year earnings per share outlook for 2020, including net earnings of $15.45 to $15.75 per share and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Net Earnings Per Share of $16.03 and $2.30
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.45 to $15.75, reported $16.03
Guidance, 2020-01-15
The Company affirmed its recently issued full year earnings outlook for 2020, including net earnings of $15.45 to $15.75 per share and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Net Earnings Per Share of $16.03 and $2.30
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.25 to $16.55, reported $16.88
Guidance, 2020-01-15
The Company affirmed its recently issued full year earnings outlook for 2020, including net earnings of $15.45 to $15.75 per share and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $16.88 and $2.52
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14.25, reported $14.33
Guidance, 2019-12-02
Revenues for 2019 are expected to approximate $242 billion, with net earnings to approach $14.25 per share and adjusted net earnings to approach $15.00 per share, at the higher end of the Company’s most recent earnings per share outlook provided with its third quarter 2019 earnings release.
Outcome, 2020-01-15
Full Year and Fourth Quarter Net Earnings Per Share of $14.33 and $3.68 Grew 18% and 19% Year-Over-Year
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $242 billion, reported $242.2 billion
Guidance, 2019-12-02
Revenues for 2019 are expected to approximate $242 billion, with net earnings to approach $14.25 per share and adjusted net earnings to approach $15.00 per share, at the higher end of the Company’s most recent earnings per share outlook provided with its third quarter 2019 earnings release.
Outcome, 2020-01-15
UnitedHealth Group’s full year 2019 revenues of $242.2 billion grew $15.9 billion or 7.0 percent year-over-year, reflecting balanced, broad-based revenue growth across the businesses.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15, reported $15.11
Guidance, 2019-12-02
Revenues for 2019 are expected to approximate $242 billion, with net earnings to approach $14.25 per share and adjusted net earnings to approach $15.00 per share, at the higher end of the Company’s most recent earnings per share outlook provided with its third quarter 2019 earnings release.
Outcome, 2020-01-15
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $15.11 and $3.90 Grew 17% and 19% Year-Over-Year
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $16.25 to $16.55, reported $16.88
Guidance, 2019-12-02
UnitedHealth Group will also introduce its 2020 outlook, including revenues of $260 billion to $262 billion, net earnings of $15.45 to $15.75 per share, and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $16.88 and $2.52
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $15.45 to $15.75, reported $16.03
Guidance, 2019-12-02
UnitedHealth Group will also introduce its 2020 outlook, including revenues of $260 billion to $262 billion, net earnings of $15.45 to $15.75 per share, and adjusted net earnings of $16.25 to $16.55 per share.
Outcome, 2021-01-20
Full Year and Fourth Quarter Net Earnings Per Share of $16.03 and $2.30
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14.4 to $14.7, reported $15.11
Guidance, 2019-01-15
The Company affirmed its outlook for 2019, including net earnings of $13.70 to $14.00 per share, adjusted net earnings of $14.40 to $14.70 per share, and cash flows from operations of $17.3 billion to $17.8 billion.
Outcome, 2020-01-15
Full Year and Fourth Quarter Adjusted Net Earnings Per Share of $15.11 and $3.90 Grew 17% and 19% Year-Over-Year
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $13.7 to $14, reported $14.33
Guidance, 2019-01-15
The Company affirmed its outlook for 2019, including net earnings of $13.70 to $14.00 per share, adjusted net earnings of $14.40 to $14.70 per share, and cash flows from operations of $17.3 billion to $17.8 billion.
Outcome, 2020-01-15
Full Year and Fourth Quarter Net Earnings Per Share of $14.33 and $3.68 Grew 18% and 19% Year-Over-Year
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 25% to 26%, reported 33.6%
Guidance, 2022-02-17
Effective tax rate 25% to 26%
Outcome, 2023-02-21
2 The reported effective tax rate was 34.7% and 33.6% for the three months and fiscal year ended January 31, 2023, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5, reported $4.87
Guidance, 2021-11-16
FY22 GAAP EPS of around $5.00; Adjusted EPS4 of around $6.40 versus prior guidance of $6.20-$6.35
Outcome, 2022-02-17
GAAP EPS of $4.87; Adjusted EPS2 of $6.46.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $13 billion, reported $13.1 billion
Guidance, 2021-11-16
•FY22 capital expenditures of around $13 billion
Outcome, 2022-02-17
Capital expenditures $13.1 $2.8
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.58 to $2.63, reported $2.64
Guidance, 2025-11-20
Adjusted EPS1 is expected to be $2.58 to $2.63, including a currency headwind of $0.01 to $0.02.
Outcome, 2026-02-19
Adjusted EPS $2.64
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $2.52 to $2.62, reported $2.64
Guidance, 2025-08-21
Looking ahead, the Company issues guidance for the third quarter with net sales expected to increase 3.75% to 4.75% and operating income to increase 3.0% to 6.0%, both in constant currency (“cc”).1 The Company raises outlook for net sales growth to 3.75% to 4.75% and adjusted EPS1 to $2.52 to $2.62 for fiscal year 2026.
Outcome, 2026-02-19
Adjusted EPS $2.64
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided 24.5%, reported 23.4%
Guidance, 2024-11-19
Effective tax rate Approximately 24.5% Lower-end of original guidance Approximately 25.0% to 26.0%
Outcome, 2025-02-20
2 The reported effective tax rate was 22.1% and 23.4% for the three months and fiscal year ended January 31, 2025, respectively.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.4 to $6.48, reported $6.65
Guidance, 2023-11-16
The Company’s omnichannel model continues to resonate with customers helping to deliver strong comp sales, including 4.9%3 for Walmart U.S. Looking ahead, the company raises its net sales guidance for FY24 to 5.0% to 5.5% as well as for adjusted EPS of $6.40 to $6.48.
Outcome, 2024-02-20
GAAP EPS of $5.74; Adjusted EPS of $6.651
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.36 to $6.46, reported $6.65
Guidance, 2023-08-17
Adjusted EPS $6.36 to $6.46, including an expected $0.05 impact from LIFO
Outcome, 2024-02-20
GAAP EPS of $5.74; Adjusted EPS of $6.651
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.9 to $6.05, reported $6.65
Guidance, 2023-04-04
Adjusted earnings per share $5.90 to $6.05, including an expected $0.14 impact from LIFO
Outcome, 2024-02-20
GAAP EPS of $5.74; Adjusted EPS of $6.651
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $5.9 to $6.05, reported $6.65
Guidance, 2023-02-21
Adjusted earnings per share $5.90 to $6.05, including an expected $0.14 impact from LIFO
Outcome, 2024-02-20
GAAP EPS of $5.74; Adjusted EPS of $6.651
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $6.4, reported $6.46
Guidance, 2021-11-16
FY22 GAAP EPS of around $5.00; Adjusted EPS4 of around $6.40 versus prior guidance of $6.20-$6.35
Outcome, 2022-02-17
GAAP EPS of $4.87; Adjusted EPS2 of $6.46.
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14 billion, reported $13.1 billion
Guidance, 2021-08-17
Capital expenditures Around $14 billion No change
Outcome, 2022-02-17
Capital expenditures $13.1 $2.8
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.
guided $14 billion, reported $13.1 billion
Guidance, 2021-05-18
Capital expenditures Around $14 billion with a focus on supply chain, automation, customer-facing initiatives and technology No change
Outcome, 2022-02-17
Capital expenditures $13.1 $2.8
Guidance filing on EDGAR / Outcome filing on EDGAR
No later filing acknowledged the gap.