MMarketMath

ADI

Fast growerQuality: High (80/100)1 red flag

Analog Devices · Information Technology · Semiconductors

$371.17

52w 223.47 – 445.91

20y monthly, adjusted

Mkt cap

$180.8B

P/E

79.7

P/FCF

42.3

FCF yield

2.4%

ROE

6.7%

Shldr yield

2.3%

div 1.1% + bb 1.2%

What today's price assumes

At $180.8B, the market is pricing in 17.9% annual free-cash-flow growth for the next decade (10% discount rate, 2.5% terminal growth). Over the last ten years, FCF actually grew 19.0% per year — expectations are roughly in line with history.

Simple DCF per-share range: $135 · $302 · $435 (4% / base / optimistic growth). An estimate, not a target.

Adjust the assumptions yourself →

Historical multiple lens

At its own median P/OCF of 15.7× across 19 years, ADI would trade near $156/share (25th–75th percentile: $118–$205); it trades at 37.4× today.

Assumes the historical multiple regime persists — re-ratings can be permanent.

Growth record

Compound annual growth rates from as-filed 10-K data, split-adjusted

Rev 3y

−2.8%

Rev 5y

+14.5%

Rev 10y

+12.4%

EPS 5y

+6.8%

EPS 10y

+6.5%

FCF 5y

+18.3%

FCF 10y

+19.0%

Fundamentals

Fiscal 2007–2025, from SEC filings

Revenue

2007: $2.5B
2008: $2.6B
2009: $2.0B
2010: $2.8B
2011: $3.0B
2012: $2.7B
2013: $2.6B
2014: $2.9B
2015: $3.4B
2016: $3.4B
2017: $5.2B
2018: $6.2B
2019: $6.0B
2020: $5.6B
2021: $7.3B
2022: $12.0B
2023: $12.3B
2024: $9.4B
2025: $11.0B
$0$5.0B$10.0B
07
11
15
19
23

Net income

2007: $496.9M
2008: $786.3M
2009: $247.8M
2010: $712.1M
2011: $867.4M
2012: $651.2M
2013: $673.5M
2014: $629.3M
2015: $696.9M
2016: $861.7M
2017: $805.4M
2018: $1.5B
2019: $1.4B
2020: $1.2B
2021: $1.4B
2022: $2.7B
2023: $3.3B
2024: $1.6B
2025: $2.3B
$0$1.0B$2.0B$3.0B
07
11
15
19
23

Free cash flow

2007: $678.6M
2008: $512.0M
2009: $376.1M
2010: $879.6M
2011: $777.5M
2012: $682.4M
2013: $789.3M
2014: $693.7M
2015: $753.8M
2016: $1.2B
2017: $950.3M
2018: $2.2B
2019: $2.0B
2020: $1.8B
2021: $2.4B
2022: $3.8B
2023: $3.6B
2024: $3.1B
2025: $4.3B
$0$2.0B$4.0B
07
11
15
19
23

Diluted shares (lower is better)

2007: 332.3M
2008: 297.1M
2009: 292.7M
2010: 305.9M
2011: 308.2M
2012: 306.2M
2013: 314.0M
2014: 318.0M
2015: 316.9M
2016: 312.3M
2017: 350.5M
2018: 374.9M
2019: 372.9M
2020: 372.0M
2021: 401.3M
2022: 523.2M
2023: 506.0M
2024: 498.7M
2025: 496.7M
0200.0M400.0M
07
11
15
19
23

Margins

20%40%60%07101316192225
Net marginFCF marginGross margin

Capital returned (dividends + buybacks)

2007: $1.9B
2008: $792.4M
2009: $236.8M
2010: $289.8M
2011: $612.1M
2012: $505.7M
2013: $466.5M
2014: $810.6M
2015: $718.0M
2016: $883.2M
2017: $648.7M
2018: $929.3M
2019: $1.4B
2020: $1.1B
2021: $3.7B
2022: $4.1B
2023: $4.6B
2024: $2.4B
2025: $4.1B
$0$2.0B$4.0B
07
11
15
19
23

Cash vs long-term debt

$0$2.5B$5.0B$7.5B07101316192225
CashLT debt

Quarterly

Discrete quarters from 10-Q filings; Q4 derived as fiscal year minus Q1–Q3. OCF is unwound from the year-to-date figures 10-Qs report. Compare to the same quarter a year ago — most businesses are seasonal.

Revenue by quarter

Q3'23: $3.1B
Q4'23: $2.7B
Q1'24: $2.5B
Q2'24: $2.2B
Q3'24: $2.3B
Q4'24: $2.4B
Q1'25: $2.4B
Q2'25: $2.6B
Q3'25: $2.9B
Q4'25: $3.1B
Q1'26: $3.2B
Q2'26: $3.6B
Q3'26: $4.0B
$0$2.0B$4.0B
23
24
25
25
26

Net income by quarter

Q3'23: $877.0M
Q4'23: $498.4M
Q1'24: $462.7M
Q2'24: $302.2M
Q3'24: $392.2M
Q4'24: $478.1M
Q1'25: $391.3M
Q2'25: $569.8M
Q3'25: $518.5M
Q4'25: $787.7M
Q1'26: $830.8M
Q2'26: $1.2B
Q3'26: $1.3B
$0$500.0M$1.0B
23
24
25
25
26
QuarterRevenueYoYNet incomeYoYEPSOCF
Q3'26$4.0B+39.6%$1.3B+158.4%2.74$1.6B
Q2'26$3.6B+37.2%$1.2B+106.5%2.40$872.0M
Q1'26$3.2B+30.4%$830.8M+112.3%1.69$1.4B
Q4'25 *$3.1B+25.9%$787.7M+64.8%1.60$1.7B
Q3'25$2.9B+24.6%$518.5M+32.2%1.04$1.2B
Q2'25$2.6B+22.3%$569.8M+88.5%1.14$819.5M
Q1'25$2.4B−3.6%$391.3M−15.4%0.78$1.1B
Q4'24 *$2.4B−10.1%$478.1M−4.1%0.95$1.1B
Q3'24$2.3B−24.8%$392.2M−55.3%0.79$855.0M
Q2'24$2.2B−33.8%$302.2M−69.1%0.61$807.9M
Q1'24$2.5B−22.7%$462.7M−51.9%0.93$1.1B
Q4'23 *$2.7B−16.4%$498.4M−46.8%1.01$1.2B
Q3'23$3.1B−1.1%$877.0M+17.1%1.74$1.1B

Track record

Compound annual growth by period. For debt and share count, negative is the good direction.

Series3y5y10y15y
Revenue−2.8%+14.5%+12.4%+9.7%
Operating cash flow+2.4%+19.1%+18.2%+11.1%
Free cash flow+4.3%+18.3%+19.0%+11.1%
EPS (diluted)−4.6%+6.8%+6.5%+4.6%
Equity−2.5%+23.0%+20.9%+17.0%
LT debt+7.5%
Diluted shares−1.7%+6.0%+4.6%+3.3%
Stock price+28.9%+19.8%+21.7%+20.1%

$100, 3 years ago

$214vs $176 in SPY

28.9% vs 20.7%/yr

$100, 5 years ago

$247vs $181 in SPY

19.8% vs 12.6%/yr

$100, 10 years ago

$711vs $412 in SPY

21.7% vs 15.2%/yr

$100, 15 years ago

$1,559vs $813 in SPY

20.1% vs 15.0%/yr

The $1 test — market value created per $1 of earnings retained (Buffett's hurdle: at least $1)

Last 5 years

$25.32

$83.6B created / $3.3B retained

Last 10 years

$20.57

$114.7B created / $5.6B retained

Quality & capital discipline

Cash-based returns and how management deploys capital

Cash ROIC

11.5%

OCF ÷ (equity + debt)

OCF / EV yield

2.6%

MC vs 10× OCF

3.76

≤1 = priced under 10× OCF

Debt / FCF

1.9y

SBC / FCF

7.5%

Owner earnings

$4.0B

OCF − capex − SBC

OE yield

2.2%

Share count 5y

+2.3%

per year; negative = buybacks

Capital intensity

30.1%

net PP&E ÷ revenue

Sales efficiency

$0.41

new PP&E per $1 new revenue, 5y

Growth engine (5y): reinvested 137.8% of operating cash flow at an incremental return of 9.8% — an organically fundable growth rate of about 13.5% per year (growth ≈ reinvestment rate × incremental ROIC).

Checklist

20 of 27 checks pass · 74%. Checks with structurally missing inputs are excluded.

Growth & Consistency

6/7

  • Revenue growth

    14.5% · 5y CAGR ≥ 5%

    pass
  • EPS growth

    6.8% · 5y CAGR ≥ 5%

    pass
  • FCF growth

    18.3% · 5y CAGR ≥ 5%

    pass
  • Revenue rises consistently

    6 of 9 · up in ≥ 7 of last 10 years

    fail
  • FCF consistently positive

    10 of 10 · positive in ≥ 8 of last 10 years

    pass
  • Profitable every year

    10 of 10 · net income > 0 in ≥ 8 of last 10

    pass
  • Cash flow keeps up with sales

    19.1% vs 14.5% · OCF CAGR ≥ 0.9× revenue CAGR

    pass

Profitability

5/7

  • Net margin

    20.6% · ≥ 8%

    pass
  • Operating margin

    26.6% · ≥ 10%

    pass
  • Gross margin stable or rising

    61.5% vs 62.7% · no drop > 2 pts over 3y

    pass
  • Return on equity

    6.7% · ≥ 12%

    fail
  • Cash ROIC

    11.5% · ≥ 12%

    fail
  • FCF margin

    38.8% · ≥ 5%

    pass
  • Earnings back their cash

    OCF $4.8B vs NI $2.3B · OCF ≥ net income (latest FY)

    pass

Balance Sheet

4/5

  • Debt payable from cash flow

    1.9y · LT debt ≤ 3× FCF

    pass
  • Cash cushion

    31% · cash ≥ 50% of LT debt

    fail
  • Leverage

    0.24 · LT debt ≤ 1.5× equity

    pass
  • Equity positive and compounding

    $33.8B · equity > 0 and grew over ~5y

    pass
  • Interest burden

    11% · interest ≤ 15% of operating income

    pass

Capital Allocation

3/4

  • Share count flat or shrinking

    2.3% · ≤ +0.5%/yr over ~5y

    fail
  • Stock comp restrained

    8% · SBC ≤ 15% of FCF

    pass
  • Distributions funded by FCF

    96% · dividends + buybacks ≤ 100% of FCF

    pass
  • Repurchases are a habit

    10 of 10 · buybacks in ≥ 5 of last 10 years

    pass

Valuation Discipline

2/4

  • FCF yield

    2.4% · ≥ 3%

    fail
  • Earnings multiple

    79.7 · P/E ≤ 25

    fail
  • Price asks less than history delivered

    17.9% vs 19.0% · implied FCF growth ≤ historical FCF CAGR

    pass
  • Shareholder yield

    2.3% · dividends + buybacks ≥ 2% of market cap

    pass

Red flags

Mechanical checks — a flag is a question to investigate, not a verdict

Shareholder dilution

Diluted share count has grown by more than 2% per year over ~5 years.

Financial data

As filed in 10-Ks; per-share figures split-adjusted. $ in millions.

FYRevenueGross profitOp incomeNet incomeEPSOCFCapExFCFDividendsBuybacksSBCCashLT debtEquityShares
202511,0206,7732,9322,2674.564,8125344,2791,9242,1653222,4998,14533,816497
20249,4275,3812,0331,6353.283,8537303,1221,7956162631,9916,63435,176499
202312,3067,8773,8233,3156.554,8181,2613,5561,6792,9643009585,90235,565506
202212,0147,5323,2792,7495.254,4756993,7761,5452,5773231,4716,54936,465523
20217,3184,5251,6921,3903.462,7353442,3911,1092,6052441,97837,993401
20205,6033,6901,4981,2213.282,0081661,8438862441501,05611,998372
20195,9914,0141,7111,3632,2532751,97877761315064811,709373
20186,2254,2501,9001,5072,4422552,18770322615181711,268375
20175,2463,1681,1638051,154204950602471041,04810,162350
20163,4212,2271,0288621,2911271,164513370639215,166312
20153,4352,259831697908154754491227698845,073317
20142,8651,830752629872178694454356515694,758318
20132,6341,6927536732.1491212378940661573924,740314
20122,7011,7418246512.13815132682345161545294,165306
20112,9931,9871,0728672.81901123778282330521,4053,795308
20102,7621,7999007122.3399111288025040521,4053,200306
20092,0151,1192852480.85432563762334491,0702,529293
20082,5831,5776257862.65669157512223570505942,420297
20072,4651,5085694971.508201426792281,64773425332

Some concepts are structurally absent for certain industries (banks report no gross profit or capex). Missing ≠ zero.