Texas Instruments Incorporated

Q3 2019 Earnings Conference Call

10/22/2019

speaker
Operator
Conference Moderator
Good day, and welcome to the Texas Instruments 3Q19 Earnings Release Conference Call. Today's conference is being recorded. At this time, I would like to turn the conference over to Dave Pahl. Please go ahead, sir.
speaker
Dave Pahl
President and CEO
Good afternoon, and thank you for joining our third quarter 2019 Earnings Conference Call. Rafael Luzzardi, TI's Chief Financial Officer, is with me today. For any of you who missed the release, you can find it on our website at TI.com slash IR. This call is being broadcast live over the web and can be accessed through our website. A replay will be available through the web. This call will include forward-looking statements that involve risks and uncertainties that could cause TI's results to differ materially from management's current expectations. We encourage you to review the notice regarding forward-looking statements contained in the earnings release published today, as well as TI's most recent SEC filings for a more complete description. For today's call, let me start by summarizing what Rafael and I will be reviewing. I'll be covering the following topics. First, a high-level summary of the financial results for the third quarter. Second, given the additional weakness we've seen, I'll provide some comments about what we're seeing with added insight by segment and end market. Rafael will then review profitability, capital management results, and then the outlook, after which we'll open the call for Q&A. Starting with a high-level summary of our third quarter financial results. Revenue decreased 11% from a year ago and came in below the midpoint of our guidance as we saw most end markets continue to weaken further. In our core businesses, analog revenue declined 8% and embedded processing revenue declined 19% compared with the same quarter a year ago. Both businesses year on year growth decelerated. Earnings per share were $1.49, including a $0.09 benefit for items not in our original guidance due to discrete tax benefits. With that backdrop, I'll now provide details on our performance. In the third quarter, our cash flow from operations was $2 billion. As we know each quarter, we believe that free cash flow growth, especially on a per share basis, is most important to maximizing shareholder value in the long term. We remain committed to returning all of our free cash flow to owners. Free cash flow for the trailing 12-month period was $6 billion, up 2% from a year ago. Free cash flow margin for the same period was 41% of revenue. We continue to benefit from the quality of our product portfolio that has long lived in diverse and the efficiency of our manufacturing strategy, the latter of which includes our growing 300 millimeter analog output. We believe that free cash flow will be valued only if it's productively invested in the business or if it's returned to owners. For the trailing 12-month period, we returned $7.4 billion of cash to owners through a combination of dividends and stock and inventory purchases, demonstrating our confidence in the business model and our commitment to return all of our free cash flow to owners. Moving on, I'll now provide some details on the third quarter by segment and end market. For the year ago quarter, analog revenue declined 8% due to declines in power, signal chain, and high volume. Embedded processing revenue declined 19% from the year ago quarter due to declines in both product lines, processors, and connected microcontrollers. All markets declined across embedded, but the declines were most pronounced in the automotive and communications equipment markets. Other declined by 19% from the year ago quarter due to DLP and customizing. Next, I'll provide some comments on what we're seeing in the market and insight into this quarter's performance by end market versus a year ago. As we've said, when you look at 30 years of history, semiconductor cycles can vary widely, but typically experienced four to five quarters of year on year declines before returning to positive growth. We've also said that the current trade tensions could impact the depth and duration of the cycle. We've provided these comments as context, not as a prediction about the current cycle. With the end of this current quarter, we've now experienced our fourth consecutive quarter of negative year on year growth. There is an increasing number of reports of macroeconomic weakness with trade tensions as the primary contributor. Consistent with this, the weakness we've seen in the third quarter was broad-based across all markets and most sectors. Industrial, automotive, and personal electronics all declined upper single digits from the year ago as almost all 28 sectors within these markets declined. In communications equipment, revenue declined about 35% from the year ago and 20% sequentially. We saw weakness across all major customers, regions, and technologies. And lastly, enterprise systems declined from the year ago quarter. We've learned over the years that staying focused on building the company stronger, especially in the face of a weak market, provides great long-term rewards. We continue to invest in and leverage our competitive advantages. The breadth of our product portfolio and channels to market, including our direct sales and applications team, as well as ti.com, provides us the broadest reach to our customer base, a unique advantage. We've been evolving our distribution network over the years and continue to do so today as we build stronger, direct relationships with our customers. We remain focused on analog and embedded, the best products. We remain focused on industrial and automotive, the best markets. They'll be the fastest growing semiconductor markets as they have increasing semiconductor content and also provide diversity and longevity. All of this translates to a high terminal value of our portfolio. Rafael will now review profitability, capital management, and the outlook.
speaker
Rafael Luzzardi
Chief Financial Officer
Thanks, Dave, and good afternoon, everyone. Growth profit in the quarter was $2.45 billion, or 65% of revenue. From a year ago, growth profit decreased due to lower revenue. Growth profit margin decreased 90 basis points. Operating expenses in the quarter were $778 million, about even from a year ago and about as expected. On a trailing 12-month basis, operating expenses were 22% of revenue. Over the last 12 months, we have invested $1.56 billion in R&D, an important element of our capital allocation. We are pleased with our disciplined process of allocating capital to R&D, which we believe will allow us to continue to grow our top line over the long term. Acquisition charges and non-cash expense were $79 million. Acquisition charges will decline to about $50 million in the fourth quarter and will remain at that level through the third quarter of 2021. Operating profit was $1.59 billion, or 42% of revenue. Operating profit was down 18% from the year ago quarter. Operating margin for analog was 46%, down from 50% a year ago, and for embedded processing was 32%, down from 35% a year ago. Despite current weakness, our focus investments on the best sustainable growth opportunities with differentiated positions will enable both businesses to contribute nicely to free cash flow growth over time. Other income and expense was a $34 million benefit of $11 million from a year ago. Net income in the third quarter was $1.43 billion, or $1.49 per share, which included a 9 cent benefit for items that were not in our prior outlook, as we have discussed. Let me now comment on our capital management results, starting with our cash generation. Cash flow from operations was $1.99 billion in the quarter. Capital expenditures were $149 million in the quarter. Free cash flow on a trailing 12 month basis was $6.03 billion. In September, we announced we would increase our quarterly dividend by 17%, marking our 16th year of dividend increases. In the quarter, we paid $721 million in dividends and repurchased $456 million of our stock for a total return to owners of $1.18 billion. In total, we have returned $7.38 billion in the past 12 months. Consistent with our strategy to return all free cash flow. Over the same period, our dividends represented 48% of free cash flow, underscoring their sustainability. Our balance sheet remains strong with $5.07 billion of cash and short-term investments at the end of the third quarter. In the quarter, we repaid $750 million of debt and issued $750 million of debt with a coupon of .25% due in 10 years. This results in total debt of $5.8 billion with a weighted average coupon of 2.99%. Inventory days were 139, up eight days from a year ago and down four days sequentially. We are pleased with the progress we have made replenishing inventory of low volume devices and implementing the next phase of our consignment programs. Work in both of these areas is mostly complete. Given the weaker environment, we have reduced wafer stars to align with demand. Turning to our outlook for the fourth quarter, we expect TI revenue in the range of $3.07 to $3.33 billion and earnings per share to be in the range of 91 cents to $1.09, which includes an estimated $5 million discrete tax benefit. We continue to expect our annual operating tax rate to be about 16% for 2019. As a reminder, acquisition charges will decline to about $50 million in the fourth quarter and remain at that level through the third quarter of 2021. In closing, as Dave mentioned, we will stay focused in the areas that add value in the long term. We continue to invest in our competitive advantages, which are technology and manufacturing, portfolio breadth, market reach and diverse and long-lived products. We will continue to strengthen these advantages through discipline capital allocation and by focusing on the best products, analog and embedded processing, and the best markets, industrial and automotive, which we believe will enable us to continue to improve and deliver free cashflow per share growth over the long term. With that, let me turn it back to Dave.
speaker
Dave Pahl
President and CEO
Thanks, Rafael. Operator, you can now open the lines for questions. In order to provide as many of you as possible an opportunity to ask a question, please limit yourself to a single question. After our response, we'll provide you an opportunity for additional follow-up. Operator?
speaker
Operator
Conference Moderator
Thank you. If you would like to ask a question, please signal by pressing star one on your telephone keypad. If you are using a speakerphone, please make sure your mute function is turned off to allow your signal to reach your equipment. Again, press star one to ask a question. We'll take our first question from Vivek Arya of Bank of America. Please go ahead.
speaker
Vivek Arya
Bank of America
Thanks for taking my question. The first one is on the Q4 outlook. How do we get confidence that this isn't company-specific or share loss? Because when we looked at some of the SIA data for July and August, it was more positive. So is there anything that is company-specific in Q4 because the guidance is substantially below, we understand the macro environment is not that great, but is there anything one-off, company-specific that is impacting your guidance? Is there any share loss issue, any other color that you could provide would be very helpful?
speaker
Dave Pahl
President and CEO
Yeah, Vivek, I'll take that. I'd say, you know, state the obvious. Obviously, the SIA numbers are more backward-looking versus looking into fourth quarter. And I think when you judge share, and we've talked about this in the past, that you really need to judge it over multiple quarters. You look at the diversity of our revenue. We talk about one of our competitive advantages being diversity and longevity. You know, our last, our biggest product last year was an example, was about .8% of our total revenue. So, you know, it's just that diversity, I think has served us well and will continue to serve us well. You have a follow on?
speaker
Vivek Arya
Bank of America
Yeah, thanks, Dave. Somewhat more longer term, you know, there's a lot of discussion of parallel technology and semi-eco system developing in China as it tries to get more self-sufficient. How well is TI placed from a competitive perspective? Do you think there are substitutes for your kind of analog and embedded products from Chinese vendors over some, you know, an intermediate timeframe? And what would TI need to do different as a company to react to this new ecosystem?
speaker
Dave Pahl
President and CEO
Yeah, I'll start off. I think, you know, if you look at the analog and the embedded markets, they've got, you know, many natural competitive moats that fit around the marketplace overall. I think that we've certainly heard discussions of Chinese customers wanting to ensure that they have alternatives. But, you know, it's really different than being designed out. So, you know, our customers overall are very pragmatic. You know, they're looking for components with the highest performance, the lowest cost, and the most dependable delivery. So, I think, you know, we'll continue to focus on those things. And they have served us well in the past, and we believe they'll continue to serve us well in the future. Thank you, Vivek. We'll go to the next caller, please.
speaker
Operator
Conference Moderator
If you find that your question has been answered, you may remove yourself from the queue by pressing star two. Once again, if you'd like to ask a question, please signal by pressing star one. Our next question comes from Stacey Razzgon of Bernstein Research. Please go ahead. Hi, guys. Thanks
speaker
Stacey Razzgon
Bernstein Research
for taking my question.
speaker
Operator
Conference Moderator
I guess I wanted to follow up
speaker
Stacey Razzgon
Bernstein Research
on that a little bit around Q4. You know, we've been in this environment for a while. I think you had your first guide for cut actually on this call a year ago. But even on that call, you know, you had guided Q4 18 down about 12% sequentially, which was obviously below season. We're a year later. We've had a number of rounds of cuts, so the base is even lower. And now you're guiding Q4 19 down like 15% sequentially. So it's even worse on a sequential basis than we saw in the year ago quarter when this started. I guess it's, and again, it's not like things have, you know, things have been weak all along. I guess if you could give us some sort of an indication, maybe what did get immediately worse? Is this, you know, hallway pull forward working off? Is this, you know, something going on because your distribution strategy is different from your competitors? I guess anything you can give us around the tactical near-term environment driving the Q4 guide would be helpful, just given what we've seen over the last year or so
speaker
Rafael Luzzardi
Chief Financial Officer
in
speaker
Ross Seymour
Deutsche Bank
those trends.
speaker
Rafael Luzzardi
Chief Financial Officer
Yeah, Stacey, thanks for the question. Let me take a shot at that, and then Dave will follow up with other comments. But in our sense is that customers are just far more cautious than they were certainly a year ago, but even 90 days ago. And many of them, when talk about the caution, they mentioned the trade tensions that we know have been happening and have been kind of accumulating over the last three or four quarters. And the consistency of that breadth of weakness supports that this is a macro situation that is driving the further weakness that we're seeing.
speaker
CJ Muse
Evercore
You
speaker
Rafael Luzzardi
Chief Financial Officer
have a follow-up?
speaker
Stacey Razzgon
Bernstein Research
I do. So you've talked about evolving your distribution strategy and relationships. Do you think it's possible, though, that any of those activities, as you disintermediate more of them, may be having a near-term negative impact on your revenue outlook, because you can rely on them less to do things like demand generation and the like? Is there, I guess, just any change you've made recently you think could be having any sort of impact on the near-term horizon?
speaker
Dave Pahl
President and CEO
Yes. Simply, in a word, I'd just say no, Stacey. I think establishing a more direct relationship with our customer just yields more rewards than it does risk. And it gives us greater access to those customers. And you've seen us evolve that over the last several years. And we've made investments in order to provide very high levels of service for our customers, especially as we move to a more direct business model. And these investments include the things that you've heard us talk about, and new capabilities, and in some cases, improved capabilities to our website, e-commerce enhancements for demand creation, inventory consignment programs that we've talked about on the last few calls, and other things like order fulfillment services. So these improved capabilities combined with our sales and applications organization, which, by the way, is the largest in the semiconductor industry, just help us provide great products and great support to our customers. And that's really what we've been focused on. So thank you, and we'll go to the next caller, please.
speaker
Operator
Conference Moderator
Our next question comes from John Pitzer of Credit Suisse. Please go ahead.
speaker
John Pitzer
Credit Suisse
Yeah, thanks, guys. Thanks for letting me ask the question. Dave, I just wanna go back to the embedded. Kind of when I look at how your analog business is trending, it's about in line with kind of our expectations, and quite frankly, what your peer group is doing. But when I look at embedded, it seems to be demonstrably worse. In fact, if Q4 is down sequentially equally across all segments, you'll be down peak to trough this cycle in embedded more so than you were in the 09 financial crisis when financial markets weren't working properly and companies couldn't actually get funding for inventory. So I just wanna go back and kind of understand why you think the embedded business is doing so poorly relative to overall kind of industry trends. Is that really where the comms weakness comes in? Or if you can help me understand that a little bit better, it'd be helpful.
speaker
Dave Pahl
President and CEO
Yeah, and John, to put it in context, we talked about at the company level, just including analog and embedded, that all the markets were weak, that when we saw the sectors that make up those markets, that most of them were weak. But that weakness was just more pronounced, it's directionally the same, but just more pronounced in embedded. And we did see, and if you look now just inside of embedded, we saw more pronounced weakness in automotive and in communications. So again, I think that those types of things need to be measured over longer periods of time. And so I wouldn't judge that business on any one quarter result overall. You have a follow on John?
speaker
John Pitzer
Credit Suisse
Yeah, just as a follow up, just going back to the comms part of the business, I'm just kind of curious, not that the macro is all that strong, but to what extent can you quantify if at all the impact from bands? Is this Huawei having ordered a lot more inventory throughout the year than you thought? Is this a certain company or a region? Just on the comms side, any color you can give on the weakness would be helpful.
speaker
Dave Pahl
President and CEO
Yeah, I think we can't rule out, obviously, customers having built inventory in preparations for builds or concerns with the trade tensions. But the weakness that we saw wasn't limited to any region, so it was very broad-based. When we look at the largest customers in side of comms equipment, it was across the largest customers. And again, we talked about that it was across the technology. So really broad-based weakness, so not just one customer, not just one technology, or not just one region. So hopefully that color helps. Thank you, John. We'll go to the next caller, please.
speaker
Operator
Conference Moderator
Our next question comes from Ross Seymour of Deutsche Bank. Please go ahead.
speaker
Ross Seymour
Deutsche Bank
Dave, you gave the -over-year comments and then the sequentials for the comm equipment, but I think we're all trying to solve the main problem of kind of why is your guidance so weak in the fourth quarter? To the extent it provides any clues, could you give us what the -over-quarter sequentials were by the end markets outside of the comm, which you already gave?
speaker
Dave Pahl
President and CEO
Sure. Industrial and automotive declined low single digits. Ross, personal electronics grew mid-teens, and that was based on really just seasonal growth that we would expect to see. We already commented on comms equipment declining about 20% and then enterprise systems grew in the quarter. Have a follow-on?
speaker
Ross Seymour
Deutsche Bank
Yeah, I guess one on the cash return side of things. I know one quarter doesn't necessarily make a trend, but you guys have been ridiculously consistent in a positive way with your buyback over time. I know you raised the dividend in this last quarter, but I think the share repurchase was the lowest since I believe the second quarter of 2012, if my model is right, and the aggregate of the two, the dividend and the buyback, were meaningfully less than the free cash flow in the quarter. I know it's not just one quarter, but is there anything that explains why the buyback was significantly lower than it's been in any time in recent history?
speaker
Rafael Luzzardi
Chief Financial Officer
Yeah, what I would tell you in that is take you back to our capital management strategy and our objective to return all free cash flow to the owners of the company. And as you pointed out, we do that through buybacks and dividends, and on a trailing 12-month basis, which is a better way to look at all these things to give you just a better trend of what's going on, we have returned $7.4 billion of cash, and our free cash flow has been $6 billion during that time. So we've returned 122% of free cash flow during that time, so a pretty healthy amount. And in the last quarter, we returned, or we bought back, $456 million. As long as the stock price is below our assessment of intrinsic, we'll be buying back shares, and we did buy back a healthy amount in third quarter.
speaker
Dave Pahl
President and CEO
Yeah, and I'll just add to that, that as Raphael said, it's probably best to look at the free cash flow metrics on a trailing 12-month basis, because there's seasonality. Third and fourth quarters tend to be stronger than first and second on that. So that usually provides better insight. Thank you, Ross, and we'll go to the next caller, please.
speaker
Operator
Conference Moderator
Our next question comes from Joe Moore of Morgan Stanley. Please go ahead.
speaker
Joe Moore
Morgan Stanley
Yeah, I wonder if you could give us more color. I mean, you've talked about your customers being more cautious, but to what degree do you think that's demand being softer, that's different inventory behavior? And I guess on the flip side, and it doesn't seem like you're seeing a lot of inventory accumulation around the tariff activities, but just could you just generally comment on the state of your customers' inventories as you've moved through the last quarter?
speaker
Dave Pahl
President and CEO
Thanks. Yeah, Joe, I'll make a comment, and if Raphael wants to add something to it, certainly jump in, Raphael. But when we look at inventory in the channel, it was actually down a little bit sequentially, still at about four and a half weeks, so really not changing much overall. We still have about two thirds of our revenue supported by consignment overall, so we know that inventory remains at zero because of those consignment programs, so continue to be in a very healthy state. The rest of that we can't see into our customers' inventories and down channel, so our visibility really ends at that point. Raphael?
speaker
Rafael Luzzardi
Chief Financial Officer
Yeah, the only thing I would add, I can sense that you collectively are unsatisfied with our answers, and I understand that we have close to 100,000 different customers, then we sell about 100,000 different products. It's difficult to pinpoint any one thing, but the sense we get talking to those customers, getting input from them, from our salespeople, and all the touch points that we have, is that the weakness is broad-based, it's due to macro events, and specifically the trade tensions. And if you think about when there's tensions in trade and obstacles to trade, what do businesses do? They become more cautious, and they pull back, and we are at the very end of a long supply chain, and when the ones at the very front pull back, it becomes a traffic jam. So our sense is that it's what's happening in the marketplace, but we'll see what other companies will report over time, and we'll get a clearer picture over the next several weeks, and really quarters, because this thing, we've been in it for now four quarters, and it's gonna be longer than that.
speaker
Joe Moore
Morgan Stanley
Follow on,
speaker
Dave Pahl
President and CEO
Joe?
speaker
Joe Moore
Morgan Stanley
Yeah, and thanks for the call, I do appreciate you guys clarifying what's going on. In terms of the wafer start reduction in the fourth quarter, can you just talk about, I guess normally you've talked about a 70% incremental gross margin in both directions, anything kind of different as you think about Q4 because of the fact that the wafer start comment that you made?
speaker
Rafael Luzzardi
Chief Financial Officer
Yeah, actually not any different to the largest degree. We've talked about 70 to 75% fall through, and that's a guide, it could be a little less, a little more, so that's probably how you wanna think about it on a -in-year basis for fourth quarter. We did lower wafer stars in third quarter, inside of the quarter, and we are lowering those further into fourth quarter, and that's a capital allocation decision. When we do that, we save cash, right? And we have, to a larger degree, built the buffer strategy that we have talked about. So we will save cash as we do that, and that makes sense for the owners of the company. That's cash that's freed up for other purposes. That does take, that will hit the GPM line, but it will do so about as expected. So as I said, using a fall through that we have talked about in the big scheme of things. Okay, thank you, Joe. We'll go to the next caller, please.
speaker
Operator
Conference Moderator
Our next question comes from Timothy Akiri of UBS, please go ahead.
speaker
Timothy Akiri
UBS
Hi, thanks. Q4 OPEX is usually down low to mid singles. I'm just trying to see if that's the right number for December that's in the guidance.
speaker
Rafael Luzzardi
Chief Financial Officer
You know, OPEX, we, well first, remember, objective of OPEX is to fuel our long-term growth, and these are long-term investments that pay off over many, many years, in many cases decades. So that's how we think about it. It's not, you know, we're, in this environment, we're cautious and we want to be prudent, but we're not cutting back on those long-term investments. On a trailing 12-month basis, you know, OPEX has been running pretty steady at about $3.2 billion for at least a year or so, if you look at trailing 12 months at the end of every quarter for the last three or four quarters. And it is, overall, it's down about a percent versus a year ago. But of course, revenue has been dropping more than that. So then as a percent of revenue, it's gone up a little bit, so now it's at 22%, and that's well within our expectation, our guide of 20 to 25% for that metric. Now, follow-up?
speaker
Timothy Akiri
UBS
Sure, I guess with respect to the loadings commentary, does it make you rethink the timing on the new 300-millimeter FAB, if you can give us an update there, thanks.
speaker
Rafael Luzzardi
Chief Financial Officer
Yeah, sure. So first, let me remind you, of course, when it comes to capex, particularly for that FAB, it's all about driving long-term revenue growth and extending our manufacturing advantage, including 300-millimeter. And that is one of our key competitive advantages. We are now in the process of building a parking structure that will be complete in the first half of next year. Once we build that, that will enable us to build the building for that next 300-millimeter factory. Our plan continues to be to build that building within the next few years. And as a reminder, that will cost 600 to $700 million over a couple of years as we build that building. And it is, 600, 700 million, it is a sizable amount, but the big expense comes from the equipment that would follow. And in fact, the even bigger one would be the opportunity cost of not having that available if there is or when there is growth on the other side of this thing. So we think about all those things, and based on that, we've laid out our plans at the moment.
speaker
Dave Pahl
President and CEO
Okay, thank you, Tim. And we can go to our next caller, please.
speaker
Operator
Conference Moderator
Our next question comes from CJ Muse of Evercore. Please go ahead.
speaker
CJ Muse
Evercore
Yeah, good afternoon, thanks for taking the question. I guess I'm wanting to revisit comments around China and the potential for pull-ins. If I look back at your June quarter, that business was up about 6% year on year where everything else was down 1%. And so I guess as you look back and you think forward, do you have the sense that that was in fact pull-ins in the prior quarters, and that's perhaps exacerbating what you're seeing into the December quarter?
speaker
Dave Pahl
President and CEO
Yeah, I think that, so first, I spent eight years of my career in sales, and I like the joke, I never once took a double order or saw a customer do a pull-in, right? But so I certainly wouldn't rule that out as a possibility, but I think more of what you're seeing there is just seasonality as customers prepare for the fall. More of the PE products, our products are shipped into China than any other region. So that has an effect that's in there as well. So again, I won't rule it out, but you've got some seasonality that's going on with that. You have a follow-on?
speaker
CJ Muse
Evercore
I do. You talked to broad-based weakness, but was hoping perhaps you could narrow in on auto and give a little more color on what you're seeing there, either geographically or by subsegment.
speaker
Dave Pahl
President and CEO
Yeah, so we've got five sectors that are inside of that. All the sectors saw weakness. I made the comment that if you look at the sectors across industrial and even personal electronics, that most of those sectors were down. So automotive was no different from that front. And I would say that from a regional standpoint, we saw weakness across all of the regions. So nothing really significant there to spike out. Okay, thank you, CJ. And with that, we've got time for one last caller. Operator?
speaker
Operator
Conference Moderator
Our last question comes from Toris Vonberg of Stifel. Please go ahead.
speaker
Toris Vonberg
Stifel
Yes, thank you. Could you maybe talk a little bit about the linearity of the orders? So obviously, there's been some weakening, and I'm just wondering if you already started to see that this summer or was it sort of something more that came later in the quarter?
speaker
Dave Pahl
President and CEO
Yeah, so I would say that it was weak throughout the quarter. It wasn't the last couple of weeks or last 30-day phenomenon. I'd also point out we've got two-thirds of our revenue on consignment. So in those arrangements, we get the order and ship them instantaneously at the same time. So revenues and orders really reflect each other for the most part. Do you have a follow-on, Toris?
speaker
Toris Vonberg
Stifel
Yeah, I had a follow-on for Rafael. So you've done a tremendous job on gross margin. Revenue's down 12% -over-year, but gross margin only down 90 basis points. And now your inventory days were down as well sequentially. I know you talked a little bit about factory loadings in Q4, but should we think about some sort of an inventory-days target that you want to run the business at next few quarters?
speaker
Rafael Luzzardi
Chief Financial Officer
So let me, good question. Let me first step back and remind you how we think about inventory. Okay, inventory, the objective there is to maintain high levels of customer service, minimize obsolescence, and improve asset utilization. We have a guide of 115 to 145, but those are not concrete barriers, right? It's just a guide there. We're gonna do the right thing for the business. So, for example, in this situation, in the current environment, even though we have decreased those wafer stars, it is likely that we go above the top of that range, or it's at least possible that we do, just because of where the revenue midpoint is. Now, we're not gonna go drive the wafer stars in a draconian way to get to the top. Just to stay within those guidelines, that would not make sense in one quarter. But over one, two, three quarters, then the idea is to, that guideline just provide an area where we should aim at, and we can achieve our objectives, the inventory objectives I talked about, while deploying, allocating capital in the best way that benefits the interests of the long-term owners of the company. Hey, so with that, let me just finish with a few comments on some key items for you to remember. We will remain focused on analog and embedded, the best products, and industrial and automotive, the best markets. Next, we will continue to be disciplined in executing our capital management strategy, and remain committed to returning free cash flow to the owners of the company. Lastly, we continue to believe growing free cash flow per share over the long term is what will maximize value for the owners of the company.
speaker
Dave Pahl
President and CEO
Thank you all for joining us. A replay of this call is also available on our website. Good evening.
speaker
Operator
Conference Moderator
This concludes today's call. Thank you for your participation. You may now disconnect.
Disclaimer

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