Virtualization vendors report Q4 2008 earnings

Last week the public companies busy in the virtualization market (VMware, Citrix and Microsoft) reported their Q4 2008 results. While it’s not possible to make a comparison, as both Citrix and Microsoft businesses are not solely depending on virtualization, it’s yet interesting to have an aggregated view of  how they performed.


VMware

  • Revenues for the fourth quarter were $515 million, an increase of 25% from the fourth quarter of 2007.
  • GAAP operating income for the fourth quarter was $102 million, an increase of 34% from the fourth quarter of 2007. Non-GAAP operating income for the fourth quarter was $135 million, an increase of 25% from the fourth quarter of 2007.
  • GAAP net income for the fourth quarter was $111 million, or $0.29 per diluted share, compared to $78 million, or $0.19 per diluted share, for the fourth quarter of 2007.   Non-GAAP net income for the quarter was $142 million, or $0.36 per diluted share, compared to $103 million, or $0.26 per diluted share, for the fourth quarter of 2007. 
  • Revenues for the full year 2008 were $1.9 billion, an increase of 42% from 2007.
  • GAAP operating income for the full fiscal year 2008 was $313 million, an increase of 33% from 2007. Non-GAAP operating income for the year 2008 was $469 million, an increase of 39% from 2007.
  • GAAP net income for the full fiscal year 2008 was $290 million, or $0.73 per diluted share, compared to $218 million, or $0.61 per diluted share, for 2007.   Non-GAAP net income for the year 2008 was $416 million, or $1.05 per diluted share, compared to $295 million, or $0.82 per diluted share, for 2007. 
  • Cash was more than $1.8 billion and deferred revenue was $870 million as of December 31, 2008. Since the beginning of 2008, cash increased 50% and deferred revenue increased 57%.

VMware didn’t cut at all its workforce, but because of this uncertainty, VMware is not providing revenue guidance for the full year 2009.

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Citrix

  • Product license revenue decreased 9%
  • License updates revenue grew 13%
  • Online services revenue grew 18%
  • Technical services revenue, which is comprised of consulting, education and technical support, grew 13%
  • Revenue grew in the America’s region by 3% and in the EMEA region by 2%, and decreased in the Pacific region by 6%
  • Deferred revenue totaled $533 million, compared to $443 million on December 31, 2007, an increase of 21%
  • Operating margin was 15% for the quarter; and non-GAAP operating margin was 26% for the quarter, excluding the effects of amortization of intangible assets primarily related to business combinations, stock-based compensation expense, the write-off of IPR&D, and the non-cash benefit related to the adjustment of payroll taxes discussed under non-GAAP results
  • Cash flow from operations was $166 million, compared to $113 million in the fourth quarter of 2007
  • Repurchased shares were 2.2 million shares at an average net price paid of $25.89.

Citrix cut the workforce by 10% and expects net revenue to be approximately flat as compared to 2008.

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Microsoft

  • Microsoft Corp. today announced revenue of $16.63 billion for the second quarter ended Dec. 31, 2008, a 2% increase over the same period of the prior year
  • Operating income, net income and diluted earnings per share for the quarter were $5.94 billion, $4.17 billion and $0.47, declines of 8%, 11% and 6%, respectively, compared with the prior year

Microsoft cut the workforce by 5,000 jobs and can’t offer quantitative revenue and EPS guidance for the balance of this fiscal year.

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