WDC · 8-K · 20260805PR053305

Operating Income and Margins

WESTERN DIGITAL CORP · 2026-08-05 · Importance 62 · Surprise 46 · No source text

Q4FY26 GAAP operating income rose 130% year over year to $1,563 million from $680 million and increased 31% sequentially from $1,190 million. GAAP operating margin expanded to 41.7% from 26.1% a year earlier and 35.7% in Q3FY26. Fiscal 2026 GAAP operating income increased 91% to $4,453 million, with operating margin rising to 34.5% from 24.5%.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
net_incomepositiverealized+78.8%GAAP diluted net income attributable to common shareholders in Q4FY26: $3,195 million, up 1215% year-over-year and up 1% sequentially
operating_incomepositiverealized+56.5%Fiscal year 2026 GAAP operating income: $4,453 million, up 91% year-over-year
operating_incomepositiverealized+24.6%Non-GAAP Q4FY26 operating income: $1,655 million, up 126% year-over-year and up 29% sequentially
operating_incomepositiverealized+23.6%GAAP Q4FY26 operating income: $1,563 million, up 130% year-over-year and up 31% sequentially
net_incomepositiverealized+20.9%Non-GAAP diluted net income attributable to common shareholders in Q4FY26: $1,382 million, up 130% year-over-year and up 32% sequentially
marginpositiverealized+16.1%Non-GAAP Q4FY26 operating margin: 44.2%, up 1610 basis points year-over-year and up 560 basis points sequentially
marginpositiverealized+15.6%GAAP Q4FY26 operating margin: 41.7%, up 1560 basis points year-over-year and up 600 basis points sequentially
marginpositiverealized+10.0%Fiscal year 2026 GAAP operating margin: 34.5%, up 1000 basis points year-over-year
net_incomenegativeprobable-0.9%Company expects Q1FY27 non-GAAP diluted net income per common share guidance to exclude items totaling approximately $70 million
net_incomepositiverealizedGAAP net income from continuing operations for Q4FY26: $3,195 million