Silicom Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2000
Revenue	124.13	150.58	128.46	107.4	105.24	133.75	125.69	100.35	82.74	75.62	Upgrade
Revenue Growth (YoY)	-17.57%	17.22%	19.61%	2.05%	-21.32%	6.41%	25.26%	21.28%	9.41%	3.17%	Upgrade
Cost of Revenue	95.44	98.63	84.07	73.63	69.15	91.7	79.76	61.8	48.66	44.84	Upgrade
Gross Profit	28.69	51.96	44.39	33.77	36.09	42.06	45.93	38.55	34.08	30.79	Upgrade
Selling, General & Admin	11.16	11.47	11.24	10.27	10.81	10.59	11.23	10.39	9.26	7.22	Upgrade
Research & Development	20.64	20.56	20.09	17.24	15.08	14.82	13.92	12.66	9.7	6.48	Upgrade
Other Operating Expenses	25.56	0	0	0	0	0	-4.64	-0.33	-3.09	0.05	Upgrade
Operating Expenses	57.36	32.03	31.33	27.52	25.88	25.41	20.5	22.72	15.87	13.74	Upgrade
Operating Income	-28.67	19.93	13.06	6.25	10.21	16.65	25.43	15.83	18.21	17.05	Upgrade
Other Expense / Income	-1.37	-2.46	0.15	-1.03	-1.65	-0.92	-0.16	-0.04	-0.22	-0.26	Upgrade
Pretax Income	-27.3	22.39	12.91	7.28	11.86	17.57	25.58	15.87	18.43	17.31	Upgrade
Income Tax	-0.89	4.08	2.36	1.56	1.62	2.94	3.87	2.73	1.91	2.7	Upgrade
Net Income	-26.41	18.31	10.54	5.73	10.24	14.64	21.71	13.14	16.52	14.61	Upgrade
Net Income Growth	-	73.66%	84.12%	-44.07%	-30.07%	-32.59%	65.29%	-20.48%	13.11%	-14.48%	Upgrade
Shares Outstanding (Basic)	7	7	7	7	8	8	7	7	7	7	Upgrade
Shares Outstanding (Diluted)	7	7	7	7	8	8	8	7	7	7	Upgrade
Shares Change	-1.41%	-2.48%	-2.63%	-5.49%	-1.10%	0.72%	2.25%	0.91%	0.67%	1.01%	Upgrade
EPS (Basic)	-3.94	2.73	1.54	0.80	1.36	1.94	2.91	1.79	2.27	2.03	Upgrade
EPS (Diluted)	-3.94	2.69	1.51	0.80	1.35	1.91	2.86	1.77	2.24	2.00	Upgrade
EPS Growth	-	78.06%	89.12%	-40.83%	-29.29%	-33.05%	61.63%	-21.19%	12.32%	-15.32%	Upgrade
Free Cash Flow	29.71	-8.78	-5.08	1.78	24.27	43.31	-0.29	-4.15	10.32	18.73	Upgrade
Free Cash Flow Per Share	4.43	-1.31	-0.74	0.25	3.23	5.74	-0.04	-0.56	1.42	2.61	Upgrade
Dividend Per Share	-	-	-	-	-	-	1.000	1.000	1.000	1.000	Upgrade
Dividend Growth	-	-	-	-	-	-	0%	0%	0%	81.82%	Upgrade
Gross Margin	23.11%	34.50%	34.55%	31.44%	34.30%	31.44%	36.54%	38.42%	41.19%	40.71%	Upgrade
Operating Margin	-23.10%	13.23%	10.16%	5.82%	9.70%	12.45%	20.23%	15.78%	22.00%	22.54%	Upgrade
Profit Margin	-21.28%	12.16%	8.21%	5.33%	9.73%	10.94%	17.28%	13.09%	19.97%	19.31%	Upgrade
Free Cash Flow Margin	23.94%	-5.83%	-3.95%	1.65%	23.06%	32.38%	-0.23%	-4.13%	12.48%	24.76%	Upgrade
Effective Tax Rate	-	18.24%	18.32%	21.38%	13.69%	16.71%	15.12%	17.20%	10.34%	15.62%	Upgrade
EBITDA	-24.81	24.81	15.34	9.67	13.86	20.87	29.38	19.72	21.19	18.31	Upgrade
EBITDA Margin	-19.98%	16.47%	11.94%	9.00%	13.17%	15.60%	23.38%	19.65%	25.61%	24.21%	Upgrade
Depreciation & Amortization	2.5	2.42	2.44	2.38	2	3.29	3.8	3.86	2.77	1	Upgrade
EBIT	-27.3	22.39	12.91	7.28	11.86	17.57	25.58	15.87	18.43	17.31	Upgrade
EBIT Margin	-21.99%	14.87%	10.05%	6.78%	11.27%	13.14%	20.35%	15.81%	22.27%	22.89%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).