Silicon Laboratories Income Statement

Financials in millions USD. Fiscal year is February - January.

Millions USD. Fiscal year is Feb - Jan.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 3, 2026	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	784.76	584.39	782.26	1,024	720.86
Revenue Growth (YoY)	34.29%	-25.30%	-23.62%	42.07%	41.09%
Cost of Revenue	327.78	272.2	321.67	381.55	295.47
Gross Profit	456.98	312.19	460.59	642.56	425.39
Selling, General & Admin	174.28	145.45	147	190.97	185.02
Research & Development	353.25	332.23	337.74	332.33	273.21
Operating Expenses	527.52	477.68	484.74	523.3	458.23
Operating Income	-70.54	-165.49	-24.15	119.26	-32.84
Interest Expense	-0.98	-1.31	-5.55	-6.72	-31.03
Interest & Investment Income	13.6	11.99	19.17	13.92	5.7
Earnings From Equity Investments	-	-	-16.03	3.4	13.73
EBT Excluding Unusual Items	-57.91	-154.81	-26.57	129.85	-44.45
Pretax Income	-57.91	-154.81	-26.57	129.85	-44.45
Income Tax Expense	7	36.2	7.94	38.45	13.43
Earnings From Continuing Operations	-64.91	-191.01	-34.52	91.4	-57.87
Earnings From Discontinued Operations	-	-	-	-	2,175
Net Income	-64.91	-191.01	-34.52	91.4	2,117
Net Income to Common	-64.91	-191.01	-34.52	91.4	2,117
Net Income Growth	-	-	-	-95.68%	16797.29%
Shares Outstanding (Basic)	33	32	32	35	43
Shares Outstanding (Diluted)	33	32	32	36	44
Shares Change (YoY)	1.65%	1.22%	-11.76%	-18.67%	1.23%
EPS (Basic)	-1.98	-5.93	-1.09	2.61	49.44
EPS (Diluted)	-1.98	-5.93	-1.09	2.54	49.44
EPS Growth	-	-	-	-94.86%	17282.52%
Free Cash Flow	65.79	-25.66	-52.63	45.28	-129.02
Free Cash Flow Per Share	2.01	-0.80	-1.66	1.26	-2.91
Gross Margin	58.23%	53.42%	58.88%	62.74%	59.01%
Operating Margin	-8.99%	-28.32%	-3.09%	11.64%	-4.55%
Profit Margin	-8.27%	-32.69%	-4.41%	8.92%	293.73%
Free Cash Flow Margin	8.38%	-4.39%	-6.73%	4.42%	-17.90%
EBITDA	-32.46	-116.91	26.93	175.86	29.72
EBITDA Margin	-4.14%	-20.00%	3.44%	17.17%	4.12%
D&A For EBITDA	38.09	48.59	51.08	56.6	62.56
EBIT	-70.54	-165.49	-24.15	119.26	-32.84
EBIT Margin	-8.99%	-28.32%	-3.09%	11.64%	-4.55%
Effective Tax Rate	-	-	-	29.61%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.