Silicom Ltd. (SILC)
NASDAQ: SILC · Real-Time Price · USD
13.65
+0.40 (3.02%)
Nov 1, 2024, 4:00 PM EDT - Market closed
Silicom Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 62.39 | 124.13 | 150.58 | 128.46 | 107.4 | 105.24 | Upgrade
|
| Revenue Growth (YoY) | -58.56% | -17.57% | 17.22% | 19.61% | 2.05% | -21.32% | Upgrade
|
| Cost of Revenue | 49.15 | 90.18 | 98.63 | 84.07 | 71.98 | 69.15 | Upgrade
|
| Gross Profit | 13.24 | 33.95 | 51.96 | 44.39 | 35.42 | 36.09 | Upgrade
|
| Selling, General & Admin | 9.95 | 11.16 | 11.47 | 11.24 | 10.27 | 10.81 | Upgrade
|
| Research & Development | 19.84 | 20.64 | 20.56 | 20.09 | 17.24 | 15.08 | Upgrade
|
| Operating Expenses | 29.8 | 31.8 | 32.03 | 31.33 | 27.52 | 25.88 | Upgrade
|
| Operating Income | -16.56 | 2.15 | 19.93 | 13.06 | 7.91 | 10.21 | Upgrade
|
| Interest & Investment Income | 1.25 | 1.25 | 0.23 | 0.93 | 2.2 | 2.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.16 | 0.16 | 2.31 | -1.03 | -0.75 | -0.36 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.36 | -0.05 | -0.07 | -0.05 | -0.17 | -0.15 | Upgrade
|
| EBT Excluding Unusual Items | -14.79 | 3.52 | 22.39 | 12.91 | 9.18 | 12 | Upgrade
|
| Impairment of Goodwill | -25.56 | -25.56 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.24 | -0.14 | Upgrade
|
| Asset Writedown | -5.26 | -5.26 | - | - | -1.66 | - | Upgrade
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| Pretax Income | -45.62 | -27.3 | 22.39 | 12.91 | 7.28 | 11.86 | Upgrade
|
| Income Tax Expense | -3.07 | -0.89 | 4.08 | 2.36 | 1.56 | 1.62 | Upgrade
|
| Net Income | -42.55 | -26.41 | 18.31 | 10.54 | 5.73 | 10.24 | Upgrade
|
| Net Income to Common | -42.55 | -26.41 | 18.31 | 10.54 | 5.73 | 10.24 | Upgrade
|
| Net Income Growth | - | - | 73.66% | 84.12% | -44.07% | -30.07% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 7 | 7 | 7 | 7 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 7 | 7 | 7 | 7 | 8 | Upgrade
|
| Shares Change (YoY) | -8.94% | -1.42% | -2.47% | -2.63% | -5.49% | -1.11% | Upgrade
|
| EPS (Basic) | -6.86 | -3.94 | 2.73 | 1.54 | 0.80 | 1.36 | Upgrade
|
| EPS (Diluted) | -6.86 | -3.94 | 2.69 | 1.51 | 0.80 | 1.35 | Upgrade
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| EPS Growth | - | - | 78.06% | 89.13% | -40.83% | -29.29% | Upgrade
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| Free Cash Flow | - | 30.8 | -6.18 | -1.51 | 3.26 | 25.29 | Upgrade
|
| Free Cash Flow Per Share | - | 4.60 | -0.91 | -0.22 | 0.46 | 3.34 | Upgrade
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| Gross Margin | 21.21% | 27.35% | 34.50% | 34.55% | 32.98% | 34.30% | Upgrade
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| Operating Margin | -26.55% | 1.73% | 13.23% | 10.16% | 7.36% | 9.70% | Upgrade
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| Profit Margin | -68.20% | -21.28% | 12.16% | 8.21% | 5.33% | 9.73% | Upgrade
|
| Free Cash Flow Margin | - | 24.81% | -4.10% | -1.17% | 3.04% | 24.03% | Upgrade
|
| EBITDA | -14 | 4.65 | 22.34 | 15.49 | 10.29 | 12.21 | Upgrade
|
| EBITDA Margin | -22.45% | 3.74% | 14.84% | 12.06% | 9.58% | 11.60% | Upgrade
|
| D&A For EBITDA | 2.56 | 2.5 | 2.42 | 2.44 | 2.38 | 2 | Upgrade
|
| EBIT | -16.56 | 2.15 | 19.93 | 13.06 | 7.91 | 10.21 | Upgrade
|
| EBIT Margin | -26.55% | 1.73% | 13.23% | 10.16% | 7.36% | 9.70% | Upgrade
|
| Effective Tax Rate | - | - | 18.24% | 18.32% | 21.38% | 13.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.