Silicon AnalyticaMicron income statement and balance sheet
Every figure as filed with the SEC, with a link to its filing. The simplified view shows standard lines; "Show all line items" lists each line as Micron reports it.
Income statement
As filed with the SEC (10-K/10-Q), from XBRL data. US$ millions, except per-share amounts; shares in millions.
| Line item | Q4 FY2026To 3 Sept 202610-K ↗ | Q3 FY2026To 28 May 202610-Q ↗ | Q2 FY2026To 26 Feb 202610-Q ↗ | Q1 FY2026To 27 Nov 202510-Q ↗ | Q4 FY2025To 28 Aug 202510-K ↗ |
|---|---|---|---|---|---|
| Revenue | 54,229c | 41,456 | 23,860 | 13,643 | 11,315c |
| Cost of revenue | 7,182c | 6,400 | 6,105 | 5,997 | 6,261c |
| Gross profit | 47,047c | 35,056 | 17,755 | 7,646 | 5,054c |
| Gross margin | 86.8% | 84.6% | 74.4% | 56.0% | 44.7% |
| Research & development | 1,913c | 1,316 | 1,250 | 1,171 | 1,047c |
| Selling, general & administrative | 859c | 407 | 344 | 337 | 314c |
| Operating income | 43,751c | 33,318 | 16,135 | 6,136 | 3,654c |
| Operating margin | 80.7% | 80.4% | 67.6% | 45.0% | 32.3% |
| Interest & other, net | 487c | −106c | 25c | −75c | −23c |
| Pre-tax income | 44,238c | 33,212 | 16,160 | 6,061 | 3,631c |
| Income tax | 6,583c | 4,978 | 2,371 | 829 | 429c |
| Net income | 37,701c | 28,243 | 13,785 | 5,240 | 3,201c |
| Net margin | 69.5% | 68.1% | 57.8% | 38.4% | 28.3% |
| Diluted EPS | — | 24.67 | 12.07 | 4.60 | — |
| Diluted shares | — | 1,145 | 1,142 | 1,138 | — |
Columns link to the filing. c Calculated by Silicon Analytica from filed figures (hover for the formula); fourth-quarter flows are fiscal year minus nine months. Margins are calculated. Fourth-quarter per-share figures are not filed separately and are left blank.
View sources (5)
- Micron 10-K filed 9 Oct 2026 · accession 0000723125-26-000023
- Micron 10-Q filed 25 Jun 2026 · accession 0000723125-26-000015
- Micron 10-Q filed 19 Mar 2026 · accession 0000723125-26-000006
- Micron 10-Q filed 18 Dec 2025 · accession 0000723125-25-000046
- Micron 10-K filed 3 Oct 2025 · accession 0000723125-25-000028
Values: SEC XBRL company facts (data.sec.gov), refreshed 8 Nov 2026. A period's original filing is used unless a later filing restated it.
Balance sheet
As filed with the SEC (10-K/10-Q), from XBRL data. US$ millions, except per-share amounts; shares in millions.
| Line item | Q4 FY2026At 3 Sept 202610-K ↗ | Q3 FY2026At 28 May 202610-Q ↗ | Q2 FY2026At 26 Feb 202610-Q ↗ | Q1 FY2026At 27 Nov 202510-Q ↗ | Q4 FY2025At 28 Aug 202510-K ↗ |
|---|---|---|---|---|---|
| Cash & short-term investments | 43,434c | 26,022c | 14,589c | 10,318c | 10,307c |
| Receivables | 31,793 | 26,894 | 15,389 | 8,009 | 7,163 |
| Inventories | 10,372 | 8,567 | 8,267 | 8,205 | 8,355 |
| Total current assets | 91,070 | 66,737 | 41,413 | 29,665 | 28,841 |
| Property, plant & equipment | 63,310 | 56,426 | 51,408 | 48,477 | 46,590 |
| Goodwill & intangibles | 1,150 | 1,623c | 1,618c | 1,615c | 1,603c |
| Total assets | 195,888 | 134,112 | 101,509 | 85,971 | 82,798 |
| Current liabilities | 27,482 | 19,488 | 14,296 | 12,060 | 11,454 |
| Long-term debt | 4,688 | 5,140 | 9,557 | 11,187 | 14,017 |
| Total liabilities | 57,510 | 33,388 | 29,050 | 27,165 | 28,633 |
| Shareholders' equity | 138,378 | 100,724 | 72,459 | 58,806 | 54,165 |
Columns link to the filing. c Calculated by Silicon Analytica from filed figures (hover for the formula); fourth-quarter flows are fiscal year minus nine months. Margins are calculated.
View sources (5)
- Micron 10-K filed 9 Oct 2026 · accession 0000723125-26-000023
- Micron 10-Q filed 25 Jun 2026 · accession 0000723125-26-000015
- Micron 10-Q filed 19 Mar 2026 · accession 0000723125-26-000006
- Micron 10-Q filed 18 Dec 2025 · accession 0000723125-25-000046
- Micron 10-K filed 3 Oct 2025 · accession 0000723125-25-000028
Values: SEC XBRL company facts (data.sec.gov), refreshed 8 Nov 2026. A period's original filing is used unless a later filing restated it.