Quarterly results press releaseNASDAQ: MU·Filed 2026-06-24

Micron Q3 FY2026 Results Press Release (8-K Exhibit 99.1)

A staggering quarter: revenue $41.46B (+74% QoQ, +346% YoY) with GAAP gross margin of 84.6%, net income $28.24B and diluted EPS $24.67; HBM and data center demand exploded with BU operating margins of 75–86%; FQ4 guide: revenue $50.0B ±$1.0B, non-GAAP EPS $31.00 ±$1.00.

Revenue
$41.46B (+74% QoQ, +346% YoY)
GAAP gross margin
84.6% (vs 74.4% prior qtr)
GAAP net income / diluted EPS
$28.24B / $24.67
FQ4 revenue guide
$50.0B ±$1.0B (~86% GM)

Where the money goes

Revenue to net income: the spine is the P&L chain, expenses branch right, extra income joins from the left. Hover for values.

Revenue → Gross marginCost of goods sold 6,400 $MGross margin → Operating incomeR&D 1,316 $MSG&A 407 $MOther operating expense, net 15 $MOperating income → Income before taxesInterest & other non-operating, net 106 $MInterest income 215 $MIncome before taxes → Net incomeIncome tax provision 4,978 $MRevenueRevenue 41,456 $M41,456Cost of goods sold 6,400 $MCost of goods sold6,400Gross marginGross margin 35,056 $M35,056R&D 1,316 $M1,316SG&A 407 $M407Other operating expense, net 15 $M15Operating incomeOperating income 33,318 $M33,318Interest & other non-operating, net 106 $M106Interest income 215 $M215Income before taxesIncome before taxes 33,212 $M33,212Income tax provision 4,978 $MIncome tax provision4,978Net incomeNet income 28,243 $M28,243

Unit: $M · Source: company filings, rounded

Micron Reports Record Results for the Third Quarter of Fiscal 2026, Executes Transformational Strategic Customer Agreements

BOISE, Idaho, June 24, 2026 – Micron Technology, Inc. (Nasdaq: MU) today announced results for its third quarter of fiscal 2026, which ended May 28, 2026.

Fiscal Q3 2026 highlights:

  • Revenue of $41.46 billion versus $23.86 billion for the prior quarter and $9.30 billion for the same period last year
  • GAAP net income of $28.24 billion, or $24.67 per diluted share
  • Non-GAAP net income of $28.86 billion, or $25.11 per diluted share
  • Operating cash flow of $25.39 billion versus $11.90 billion for the prior quarter and $4.61 billion for the same period last year

“Micron’s record fiscal Q3 financial results and even stronger outlook for Q4 reflect the strategic value of memory in the AI era,” said Sanjay Mehrotra, Chairman, President and CEO of Micron Technology. “Micron is investing at record levels in technology, products and supply to address our customers’ rapidly growing demand. We believe our multi-year Strategic Customer Agreements will significantly enhance the durability and predictability of Micron’s strong financial performance.”

Quarterly Financial Results

(in millions, except per share amounts)FQ3-26 GAAPFQ2-26 GAAPFQ3-25 GAAPFQ3-26 Non-GAAPFQ2-26 Non-GAAPFQ3-25 Non-GAAP
Revenue$41,456$23,860$9,301$41,456$23,860$9,301
Gross margin35,05617,7553,50835,19917,8763,623
Percent of revenue84.6%74.4%37.7%84.9%74.9%39.0%
Operating expenses1,7381,6201,3391,5181,4211,133
Operating income33,31816,1352,16933,68116,4552,490
Percent of revenue80.4%67.6%23.3%81.2%69.0%26.8%
Net income28,24313,7851,88528,85714,0212,181
Diluted earnings per share (EPS)24.6712.071.6825.1112.201.91

Capex, Free Cash Flow and Dividend

For the third quarter of fiscal 2026, investments in capital expenditures, net (non-GAAP) were $7.1 billion and adjusted free cash flow (non-GAAP) was $18.3 billion. Micron ended the quarter with cash, marketable investments, and restricted cash of $30.2 billion. On June 24, 2026, Micron’s Board of Directors declared a quarterly dividend of $0.15 per share, payable in cash on July 21, 2026, to shareholders of record as of the close of business on July 6, 2026.

Quarterly Business Unit Financial Results

Cloud Memory Business UnitFQ3-26FQ2-26FQ3-25
Revenue$13,769$7,749$3,386
Gross margin83%74%58%
Operating margin78%66%46%
Core Data Center Business UnitFQ3-26FQ2-26FQ3-25
Revenue$11,524$5,687$1,530
Gross margin87%74%38%
Operating margin83%67%20%
Mobile and Client Business UnitFQ3-26FQ2-26FQ3-25
Revenue$11,521$7,711$3,255
Gross margin87%79%24%
Operating margin86%76%15%
Automotive and Embedded Business UnitFQ3-26FQ2-26FQ3-25
Revenue$4,634$2,708$1,127
Gross margin79%68%26%
Operating margin75%62%11%

Business Outlook

The following table presents Micron’s guidance for the fourth quarter of fiscal 2026:

FQ4-26GAAP OutlookNon-GAAP Outlook
Revenue$50.0 billion ± $1.0 billion$50.0 billion ± $1.0 billion
Gross marginApproximately 86%Approximately 86%
Operating expensesApproximately $1.86 billionApproximately $1.65 billion
Diluted earnings per share$30.73 ± $1.00$31.00 ± $1.00

Further information regarding Micron’s business outlook is included in the prepared remarks and slides, which have been posted at investors.micron.com.

Product Highlights

  • HBM4, built on 1-beta DRAM technology, is in high-volume shipments for our lead customer’s platform, and qualification samples have been shipped to multiple end-customers.
  • Development of HBM4E, built on 1-gamma DRAM technology, is well underway, with volume production expected in calendar 2027.
  • Qualification samples of 256GB DDR5 RDIMMs, built on 1-gamma DRAM technology and advanced 3D die stacking, has shipped to key server ecosystem enablers.
  • Our LP5X SOCAMM2 products are in high-volume production, and we have expanded our LP5X SOCAMM2 offerings across multiple capacity points.
  • G9-based PCIe Gen6 high-performance SSD is now in high-volume production.
  • We commenced shipments of our high-capacity 245TB QLC SSD.
  • Gen5 QLC PC Client SSD with G9 NAND has achieved successful lead customer qualification.
  • 1-gamma 16Gb LPDDR5X has begun high-volume ramp at a leading smartphone OEM, and we are currently sampling our 1-gamma 24Gb LP5X product to multiple smartphone customers.
  • 1-gamma LPDDR5 reached automotive product readiness, with samples delivered to key customers, and we shipped our first 1-gamma DDR5 samples to a robotaxi customer.
  • G9-based UFS 4.1 automotive NAND solution began first volume shipments.

Investor Webcast and About Micron

Micron will host a conference call on Wednesday, June 24, 2026 at 2:30 p.m. Mountain Time to discuss its third quarter financial results and provide forward-looking guidance for its fourth quarter. A live webcast of the call will be available online at investors.micron.com. A webcast replay will be available for one year after the call.

Micron Technology, Inc. is an industry leader in innovative memory and storage solutions transforming how the world uses information to enrich life for all. Micron delivers a rich portfolio of high-performance DRAM, NAND, and NOR memory and storage products, fueling the data economy and enabling advances in artificial intelligence (AI) and compute-intensive applications — from the data center to the intelligent edge and across the client and mobile user experience. To learn more about Micron Technology, Inc. (Nasdaq: MU), visit micron.com.

This press release contains forward-looking statements regarding our industry, our strategic position, our customers, our products and technology, and our financial and operating performance, including our guidance for the fourth quarter of 2026. These forward-looking statements are subject to a number of risks and uncertainties that could cause actual results to differ materially. Please refer to the documents we file with the Securities and Exchange Commission, including our most recent Form 10-K and Form 10-Q.

(1) GAAP represents U.S. Generally Accepted Accounting Principles.

(2) Non-GAAP represents GAAP excluding the impact of certain activities, which management excludes in analyzing our operating results and understanding trends in our earnings; adjusted free cash flow; investments in capital expenditures, net; and business outlook. Further information regarding Micron’s use of non-GAAP measures and reconciliations between GAAP and non-GAAP measures are included within this press release.

Consolidated Statements of Operations

MICRON TECHNOLOGY, INC. — (In millions, except per share amounts) (Unaudited)

Q3 May 28, 2026Q2 Feb 26, 2026Q3 May 29, 20259M May 28, 20269M May 29, 2025
Revenue$41,456$23,860$9,301$78,959$26,063
Cost of goods sold6,4006,1055,79318,50216,244
Gross margin35,05617,7553,50860,4579,819
Research and development1,3161,2509653,7372,751
Selling, general, and administrative4073443181,088891
Other operating (income) expense, net1526564361
Operating income33,31816,1352,16955,5896,116
Interest income215155135509350
Interest expense(32)(123)(106)(353)
Other non-operating income (expense), net(321)(98)(68)(559)(90)
Income before taxes33,21216,1602,11355,4336,023
Income tax (provision) benefit(4,978)(2,371)(235)(8,178)(695)
Equity in net income (loss) of equity method investees9(4)71310
Net income$28,243$13,785$1,885$47,268$5,338
Earnings per share – Basic$25.03$12.25$1.69$41.97$4.79
Earnings per share – Diluted24.6712.071.6841.404.75
Shares used in per share calculations – Basic1,1281,1261,1181,1261,114
Shares used in per share calculations – Diluted1,1451,1421,1251,1421,123

Consolidated Balance Sheets

MICRON TECHNOLOGY, INC. — (In millions) (Unaudited)

As ofMay 28, 2026Feb 26, 2026Aug 28, 2025
Cash and equivalents$24,995$13,908$9,642
Short-term investments1,027681665
Receivables31,02517,3149,265
Inventories8,5678,2678,355
Other current assets1,1231,243914
Total current assets66,73741,41328,841
Long-term marketable investments4,1062,0381,629
Property, plant, and equipment56,42651,40846,590
Operating lease right-of-use assets683684736
Intangible assets473468453
Deferred tax assets700680616
Goodwill1,1501,1501,150
Other noncurrent assets3,8373,6682,783
Total assets$134,112$101,509$82,798
Accounts payable and accrued expenses$15,521$10,997$9,649
Current debt582585560
Other current liabilities3,3852,7141,245
Total current liabilities19,48814,29611,454
Long-term debt5,1409,55714,017
Noncurrent operating lease liabilities654656701
Noncurrent unearned government incentives1,0201,0021,018
Other noncurrent liabilities7,0863,5391,443
Total liabilities33,38829,05028,633
Common stock128127127
Additional capital14,44214,09213,339
Retained earnings94,68266,82448,583
Treasury stock(8,502)(8,502)(7,852)
Accumulated other comprehensive income (loss)(26)(82)(32)
Total equity100,72472,45954,165
Total liabilities and equity$134,112$101,509$82,798

Consolidated Statements of Cash Flows

MICRON TECHNOLOGY, INC. — (In millions) (Unaudited) — Nine Months Ended

May 28, 2026May 29, 2025
Net income$47,268$5,338
Depreciation expense and amortization of intangible assets6,8626,203
Stock-based compensation954722
Change in receivables(19,953)(123)
Change in inventories(212)148
Change in accounts payable and accrued expenses3,32938
Change in other current liabilities2,139(681)
Change in other noncurrent liabilities5,203259
Other112(109)
Net cash provided by operating activities45,70211,795
Expenditures for property, plant, and equipment(19,602)(10,199)
Purchases of available-for-sale securities(4,072)(1,203)
Proceeds from government incentives2,9891,294
Proceeds from maturities and sales of available-for-sale securities1,2331,249
Other(236)(30)
Net cash used for investing activities(19,688)(8,889)
Repayments of debt(9,380)(3,604)
Repurchases of common stock – withholdings on employee equity awards(762)(290)
Repurchases of common stock – repurchase program(650)
Payments of dividends to shareholders(437)(392)
Proceeds from issuance of debt4,430
Other58370
Net cash used for financing activities(10,646)214
Effect of changes in currency exchange rates8(3)
Net increase in cash, cash equivalents, and restricted cash15,3763,117
Cash, cash equivalents, and restricted cash at beginning of period9,6467,052
Cash, cash equivalents, and restricted cash at end of period$25,022$10,169

Reconciliation of GAAP to Non-GAAP Measures

MICRON TECHNOLOGY, INC. — (In millions, except per share amounts)

Q3 May 28, 2026Q2 Feb 26, 2026Q3 May 29, 2025
GAAP gross margin$35,056$17,755$3,508
Stock-based compensation143121115
Non-GAAP gross margin$35,199$17,876$3,623
GAAP operating expenses$1,738$1,620$1,339
Stock-based compensation(198)(176)(148)
Other(22)(23)(58)
Non-GAAP operating expenses$1,518$1,421$1,133
GAAP operating income$33,318$16,135$2,169
Stock-based compensation341297263
Other222358
Non-GAAP operating income$33,681$16,455$2,490
GAAP net income$28,243$13,785$1,885
Stock-based compensation341297263
Loss on debt prepayments3254746
Other232558
Estimated tax effects of above and other tax adjustments(75)(133)(71)
Non-GAAP net income$28,857$14,021$2,181
GAAP weighted-average common shares outstanding – Diluted1,1451,1421,125
Adjustment for stock-based compensation4719
Non-GAAP weighted-average common shares outstanding – Diluted1,1491,1491,144
GAAP diluted earnings per share$24.67$12.07$1.68
Effects of the above adjustments0.440.130.23
Non-GAAP diluted earnings per share$25.11$12.20$1.91
GAAP net cash provided by operating activities$25,388$11,903$4,609
Expenditures for property, plant, and equipment(7,826)(6,387)(2,938)
Proceeds from sales of property, plant, and equipment9512
Proceeds from government incentives7331,378266
Investments in capital expenditures, net(7,084)(5,004)(2,660)
Adjusted free cash flow$18,304$6,899$1,949

Non-GAAP diluted shares are adjusted for the impact of additional shares resulting from the exclusion of stock-based compensation from non-GAAP income. When evaluating performance and making decisions on how to allocate resources, management uses this non-GAAP information, which excludes stock-based compensation; gains and losses from settlements; gains and losses from debt prepayments; restructure and asset impairments; and the estimated tax effects of the above.

Reconciliation of GAAP to Non-GAAP Outlook

FQ4-26GAAP OutlookAdjustmentsNon-GAAP Outlook
Revenue$50.0 billion ± $1.0 billion$50.0 billion ± $1.0 billion
Gross marginApproximately 86%AApproximately 86%
Operating expensesApproximately $1.86 billion$205 million BApproximately $1.65 billion
Diluted earnings per share$30.73 ± $1.00$0.27 A, B, C$31.00 ± $1.00

Non-GAAP adjustments (in millions):

Ref.AdjustmentAmount
AStock-based compensation – cost of goods sold$159
BStock-based compensation – research and development138
BStock-based compensation – sales, general, and administrative67
CTax effects of the above items and other tax adjustments(55)
Total$309

(1) GAAP earnings per share and non-GAAP earnings per share based on approximately 1.15 billion diluted shares. The guidance does not incorporate the impact of any potential business combinations, divestitures, additional restructuring activities, balance sheet valuation adjustments, strategic investments, financing transactions, and other significant transactions.

Contacts

Investor Relations: Satya Kumar — satyakumar@micron.com / (408) 450-6199

Media Relations: Mark Plungy — mplungy@micron.com / (408) 203-2910

Conference call and webcast: investors.micron.com

This page re-typesets the Micron Technology, Inc. (NASDAQ: MU) Mar–May 2026 (FY2026 Q3) filing published via SEC EDGAR 8-K(2026-06-24); the original filing is authoritative for all financial data.