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Financial statements

Sandisk Corp financial statements

Income statement, balance sheet and cash flow statement for the last 4 fiscal years, taken from the XBRL data Sandisk Corp files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2023FY2025FY2025FY2026
Revenue6,0866,6637,35520,248
Cost of revenue5,6565,5915,1435,776
Gross profit4301,0722,21214,472
Research and development1,1671,0611,1321,328
Selling, general and administrative558455573676
Operating expenses2,4651,5403,5892,083
Operating income-2,035-468-1,37712,389
Interest expense31406373
Interest income21122270
Other non-operating income33-35-102628
Pre-tax income-2,002-503-1,47913,017
Income tax1411691621,584
Net income-2,143-672-1,64111,433
EBITDA-1,587-244-1,21412,538
EPS, basic-14.78-4.63-11.3277.78
EPS, diluted-14.78-4.63-11.3273.76
Shares, basic (weighted)145145145147
Shares, diluted (weighted)145145145155

Balance sheet

FY2023FY2025FY2025FY2026
Cash and equivalents2923281,4814,762
Receivables9351,0684,708
Inventory1,9552,0792,698
Other current assets221392590
Total current assets3,5485,08612,780
Property, plant and equipment791619674
Lease right-of-use assets179214193
Goodwill7,2074,9994,994
Other non-current assets8521,4891,369
Total assets13,50612,98522,507
Accrued liabilities424274313
Deferred revenue25849
Short-term debt0200
Total current liabilities2,1231,4275,581
Long-term debt01,8290
Lease liabilities171193177
Other non-current liabilities286365378
Total liabilities2,4243,7696,771
Total debt01,8490
Paid-in capital011,24810,879
Retained earnings0-1,7849,649
Treasury stock0-4,537
Other comprehensive income-452-249-256
Shareholders' equity11,43911,0829,21615,736
Total equity11,43911,0829,21615,736
Total liabilities and equity13,50612,98522,507
Shares outstanding146146

Cash flow statement

FY2023FY2025FY2025FY2026
Net income-2,143-672-1,64111,433
Depreciation and amortization448224163149
Stock-based compensation165149182232
Deferred income tax-81-16-12120
Change in receivables750-395-100-3,640
Change in inventory-277314-160-619
Cash from operations-713-3098411,671
Capital expenditures-219-166-204-177
Cash from investing-189210556-1,386
Debt issued001,9700
Debt repaid00-100-1,900
Share buybacks00-4,524
Cash from financing860136518-7,001
Exchange rate effect-1-1-5-3
Net change in cash-43361,1533,281
Free cash flow-932-475-12011,494
Interest paid712139116
Income taxes paid0050146

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $1,777.80 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin71.5%Gross profit / revenue.
Operating margin61.2%Operating income / revenue.
EBITDA margin61.9%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin64.3%Pre-tax income / revenue.
Net margin56.5%Net income / revenue.
FCF margin56.8%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin57.6%Cash from operations / revenue.
Effective tax rate12.2%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)91.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)64.4%Net income / average total assets.
Return on invested capital (ROIC)105.9%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue6.6%Research and development expense / revenue.
SG&A / revenue3.3%Selling, general and administrative expense / revenue.
Stock-based pay / revenue1.1%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue0.9%Capital expenditures / revenue.
D&A / revenue0.7%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y175.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y49.3%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit growth, 1y554.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y222.9%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Operating cash flow growth, 1y13,794.0%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y70.7%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y11.2%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y73.3%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y6.9%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y2.2%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.29xCurrent assets / current liabilities.
Quick ratio1.70x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.85x(Cash + short-term investments) / current liabilities.
Debt / equity0.00xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets0.0%Total debt / total assets.
Liabilities / assets30.1%Total liabilities / total assets.
Net debt-$4.76BTotal debt - cash - short-term investments. Negative means more cash than debt.
Net debt / EBITDA-0.38xNet debt / EBITDA (twelve months), when EBITDA is positive.
Interest coverage170xOperating income / interest expense.
Working capital$7.20BCurrent assets - current liabilities.
Goodwill and intangibles / assets22.2%(Goodwill + intangible assets) / total assets.
Tangible book value$10.74BShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.14xRevenue / average total assets.
Fixed asset turnover31.3xRevenue / average property, plant and equipment.
Inventory turnover2.42xCost of revenue / average inventory.
Days inventory151 days365 x average inventory / cost of revenue.
Receivables turnover7.01xRevenue / average receivables.
Days sales outstanding52 days365 x average receivables / revenue.
FCF conversion100.5%Free cash flow / net income, when net income is positive.
Capex / operating cash flow1.5%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$73.76Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$77.78Net income per basic share, as reported (split-adjusted).
Revenue per share$130.63Revenue / diluted weighted shares.
FCF per share$74.15Free cash flow / diluted weighted shares.
Operating cash flow per share$75.30Cash from operations / diluted weighted shares.
Book value per share$107.78Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$73.58Tangible book value / shares outstanding.
Cash per share$32.62(Cash + short-term investments) / shares outstanding.
Buybacks / FCF39.4%Share buybacks / free cash flow, when free cash flow is positive.

Valuation

MetricValueHow it is calculated
Market cap$263.27BShare price x shares outstanding.
Enterprise value$258.51BMarket cap + total debt - cash - short-term investments.
P/E23.0xMarket cap / net income. Only when net income is positive.
P/S13.0xMarket cap / revenue.
P/B16.7xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book24.5xMarket cap / tangible book value, when positive.
P/FCF22.9xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF22.6xMarket cap / cash from operations, when positive.
EV/Sales12.8xEnterprise value / revenue.
EV/EBIT20.9xEnterprise value / operating income, when both are positive.
EV/EBITDA20.6xEnterprise value / EBITDA, when both are positive.
EV/FCF22.5xEnterprise value / free cash flow, when both are positive.
FCF yield4.4%Free cash flow / market cap.
Earnings yield4.3%Net income / market cap (the inverse of P/E).
Shareholder yield1.7%(Dividends paid + share buybacks) / market cap.
What was Sandisk Corp's revenue in fiscal 2026?

Sandisk Corp reported revenue of $20.25B for fiscal 2026, 175.3% higher than the year before.

Was Sandisk Corp profitable in fiscal 2026?

Yes. Net income was $11.43B, a net margin of 56.5%.

How much free cash flow did Sandisk Corp generate in fiscal 2026?

Cash from operations of $11.67B minus capital expenditures of $177.0M left free cash flow of $11.49B.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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