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Applied Materials (AMAT) AMAT Financial Results Summary

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Applied Materials (AMAT) Q2 2026 Financial Results Summary

Applied Materials, Inc. (NASDAQ: AMAT) released its financial results for the second quarter of 2026 on May 14, 2026. The company experienced strong growth across several key performance metrics.

Financial Highlights

  • Record Revenue:
    • Generated $7.91 billion, which represents an 11% increase compared to $7.10 billion in Q2 FY2025.
  • Gross Margin:
    • GAAP gross margin was 49.9%, up from 49.1% (increase of 0.8 percentage points).
    • Non-GAAP gross margin was 50.0%, up from 49.2% (increase of 0.8 percentage points).
  • Operating Income:
    • GAAP operating income was $2.52 billion, which is 31.9% of revenue, compared to $2.17 billion (30.5% of revenue) in Q2 FY2025 (increase of 1.4 percentage points).
    • Non-GAAP operating income was $2.54 billion, or 32.1% of revenue, up from $1.85 billion (30.7% of revenue) (increase of 1.4 percentage points).
  • Net Income:
    • Reported net income was $2.81 billion, an increase of 31% from $2.14 billion in Q2 FY2025.
  • Earnings Per Share (EPS):
    • GAAP EPS reached $3.51, marking a 33% increase from $2.63 a year ago.
    • Non-GAAP EPS was $2.86, up 20% from $2.39 in the same quarter of the previous year.
  • Free Cash Flow:
    • Non-GAAP free cash flow was reported at $210 million, a 80% decrease compared to $1.06 billion in Q2 FY2025.

Shareholder Returns

  • The company distributed $765 million to shareholders, which included:
    • $365 million in dividends.
    • $400 million via share repurchases.
  • Dividend Increase:
    • Applied Materials announced a 15% increase in its quarterly cash dividend, raising it from $0.46 to $0.53 per share. This marks nine consecutive years of dividend increases and more than doubles the dividend per share from four years ago.

Operational Highlights

  • Partnerships and Collaborations:
    • Announced new EPIC Center engagements aimed at accelerating commercialization of next-generation semiconductor technologies.
    • A new partnership with TSMC was established to boost the development of semiconductor technologies vital for AI.
    • Partnerships with universities including Arizona State University and Stanford University to advance energy-efficient innovations for AI chips.
    • Collaborated with Advantest Corporation, SK hynix, and Micron Technology on various semiconductor technology developments.
  • Product Innovations:
    • Introduction of advanced chip-making systems designed to create the smallest features in 3D Gate-All-Around transistors for cutting-edge logic chips aimed at supporting AI demands.
    • Launched Precision™ Selective Nitride PECVD and Trillium™ ALD technologies for improved chip performance.

Segment Information

  • Semiconductor Systems:
    • Revenue for this segment was $5.97 billion, up from $5.40 billion in Q2 FY2025.
    • Gross margin rose to 54.7%, compared to 53.5% previously.
    • Operating income increased to $2.09 billion with an operating margin of 35.1% compared to 32.8% in the prior year.
  • Applied Global Services:
    • Revenue was reported at $1.67 billion, up from $1.42 billion in the prior year.
    • Gross margin improved to 34.7% from 33.5%.

Business Outlook

  • For Q3 FY2026, Applied Materials anticipates total revenue of $8.95 billion (+/- $500 million) and non-GAAP diluted EPS of $3.36 (+/- $0.20).
  • Continued focus on operational and supply chain readiness is emphasized to support customer growth, particularly in the rapidly expanding AI and semiconductor sectors.

Conclusion

Applied Materials reported impressive growth in Q2 2026, marked by record revenues and earnings. The ongoing investments in technology and strategic partnerships point towards a robust outlook in the semiconductor market, particularly driven by advancements in AI technology.

Note: All amounts in the following tables are in millions.

UNAUDITED CONSOLIDATED CONDENSED STATEMENTS OF OPERATIONS

Three Months Ended Six Months Ended
April 26, 2026 April 27, 2025 April 26, 2026 April 27, 2025
Revenue $7,910 $7,100 $14,922 $14,266
Cost of products sold 3,963 3,615 7,540 7,285
Gross profit 3,947 3,485 7,382 6,981
Operating expenses:
Research, development and engineering 1,027 893 1,955 1,752
Marketing and selling 233 216 455 422
General and administrative 164 207 353 463
Legal settlement 253
Restructuring charges 12
Total operating expenses 1,424 1,316 3,028 2,637
Income from operations 2,523 2,169 4,354 4,344
Interest expense 69 68 138 132
Interest and other income (expense) net 771 221 1,337 229
Income before income taxes 3,225 2,322 5,553 4,441
Provision for income taxes 419 185 721 1,119
Net income $2,806 $2,137 $4,832 $3,322
Earnings per share:
Basic $3.53 $2.64 $6.09 $4.10
Diluted $3.51 $2.63 $6.05 $4.08
Weighted average number of shares:
Basic 794 809 794 811
Diluted 799 812 799 815

UNAUDITED CONSOLIDATED CONDENSED BALANCE SHEETS

April 26, 2026 October 26, 2025
ASSETS
Current assets:
Cash and cash equivalents $6,301 $7,241
Short-term investments 1,940 1,332
Accounts receivable, net 6,372 5,185
Inventories 6,343 5,915
Other current assets 1,615 1,208
Total current assets 22,571 20,881
Long-term investments 5,142 4,327
Property, plant and equipment, net 5,255 4,610
Goodwill 3,824 3,707
Purchased technology and other intangible assets, net 330 226
Deferred income taxes and other assets 3,164 2,548
Total assets $40,286 $36,299
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Short-term debt $1,199 $100
Accounts payable and accrued expenses 5,229 5,333
Contract liabilities 2,570 2,566
Total current liabilities 8,998 7,999
Long-term debt 5,256 6,455
Income taxes payable 704 356
Other liabilities 1,419 1,074
Total liabilities 16,377 15,884
Total stockholders’ equity 23,909 20,415
Total liabilities and stockholders’ equity $40,286 $36,299

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