ADIHIGH SIGNALFINANCIAL10-K

ADI delivered exceptional revenue growth of 294% to $6.2B while significantly accelerating share buybacks to $2.2B, suggesting strong cash generation and capital allocation confidence.

The dramatic revenue surge combined with healthy operating leverage (operating income up 44% vs revenue up 294%) demonstrates either successful market expansion or a major acquisition integration. Management's decision to nearly quadruple share buybacks while maintaining strong cash flow growth signals high confidence in the business trajectory and excess capital generation capabilities.

Comparing 2025-11-25 vs 2024-11-26View on EDGAR →
FINANCIAL ANALYSIS

ADI showed remarkable top-line expansion with revenue jumping 294% to $6.2B, while operating income grew a solid 44% and net income increased 38%, indicating some margin compression but overall strong operational performance. The company dramatically increased shareholder returns through $2.2B in buybacks (up 252%) while reducing capex by 27%, suggesting a shift toward returning excess cash to shareholders rather than capacity expansion. The balance sheet strengthened with current assets up 30% and cash increasing 26%, providing a solid foundation despite higher interest expenses from the revenue growth activities.

FINANCIAL STATEMENT CHANGES
Revenue
P&L
+294.3%
$1.6B$6.2B

Strong top-line growth of 294.3% — accelerating demand or successful expansion into new markets.

Share Buybacks
Cash Flow
+251.6%
$615.6M$2.2B

Share repurchases increased 251.6% — management returning capital, signals confidence in intrinsic value.

Operating Income
P&L
+44.3%
$2.0B$2.9B

Operating leverage kicking in — revenue growth outpacing cost growth, a hallmark of scaling businesses.

Net Income
P&L
+38.7%
$1.6B$2.3B

Net income grew 38.7% — bottom-line growth signals improving overall business health.

Interest Expense
P&L
+32.1%
$200.4M$264.6M

Interest expense surged 32.1% — significant debt increase or rising rates materially impacting earnings.

Current Assets
Balance Sheet
+29.6%
$5.5B$7.1B

Current assets grew 29.6% — improving short-term liquidity or inventory/receivables build.

Capital Expenditure
Cash Flow
-27%
$730.5M$533.6M

Capex reduced 27% — investment cycle winding down or capital discipline; may improve near-term free cash flow.

Gross Profit
P&L
+25.9%
$5.4B$6.8B

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

Cash & Equivalents
Balance Sheet
+25.5%
$2.0B$2.5B

Cash grew 25.5% — improving liquidity position supports investment and shareholder returns.

Operating Cash Flow
Cash Flow
+24.9%
$3.9B$4.8B

Operating cash flow grew 24.9% — strong conversion of earnings to cash, healthy business fundamentals.

LANGUAGE CHANGES
NEW — 2025-11-25
PRIOR — 2024-11-26
ADDED
As of November 1, 2025, there were 489,654,097 shares of Common Stock, $0.16 2/3 par value per share, outstanding.
Exhibits and Financial Statement Schedules 84 Schedule II - Va luation and Qualifying Accounts 90 Item 16.
These technological trends drive new generations of applications that expand the demand for Analog Devices high-performance analog, mixed-signal, power and RF ICs.
We have positioned our business to capitalize on these long-term growth opportunities and to deliver innovative solutions across industries.
Central to our strategy is our focus on solving challenges that our customers face across the most impactful application areas.
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REMOVED
As of November 2, 2024, there were 496,296,854 shares of Common Stock, $0.16 2/3 par value per share, outstanding.
Exhibits and Financial Statement Schedules 86 Schedule II - Va luation and Qualifying Accounts 93 Item 16.
These technological trends are driving a continuous evolution of new generations of applications that are increasing the demand for Analog Devices high-performance analog, mixed-signal, power and RF ICs.
We have positioned our business to capitalize on the secular growth opportunities across our markets and to deliver innovative solutions.
Central to our strategy is our focus on challenges that our customers have across the most impactful application areas.
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