Silicon Motion Technology Corporation (SIMO)

Silicon Motion Technology Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	798.33	803.55	639.14	945.92	922.1	539.52
Revenue Growth (YoY)	-2.02%	25.72%	-32.43%	2.58%	70.91%	17.99%
Cost of Revenue	420.03	434.79	368.75	480.09	461.31	279.37
Gross Profit	378.3	368.77	270.39	465.83	460.8	260.16
Selling, General & Admin	62.49	58.8	54.84	62.98	50.64	40.41
Research & Development	236.79	217.82	174.36	188.53	164.29	121.78
Operating Expenses	299.28	276.63	229.2	251.52	214.93	162.19
Operating Income	79.01	92.14	41.19	214.32	245.87	97.96
Interest Expense	-	-	-	-0.07	-	-0.01
Interest & Investment Income	27.35	15.07	20.25	3.6	1.28	4.64
Currency Exchange Gain (Loss)	-1.31	1.39	0.91	-4.88	0.19	0.62
Other Non Operating Income (Expenses)	0	-	0.01	0	-0.08	-0.04
EBT Excluding Unusual Items	105.06	108.6	62.36	212.97	247.26	103.17
Merger & Restructuring Charges	0.05	-	-	-	-	-
Impairment of Goodwill	-	-	-	-	-	-17.49
Gain (Loss) on Sale of Investments	0.41	0.06	-	-	-	0.17
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.29
Legal Settlements	-	-1.25	-1.31	-0.39	-	-
Pretax Income	105.52	107.41	61.05	212.58	247.26	85.56
Income Tax Expense	9.06	18.16	8.18	40.07	47.26	5.81
Net Income	96.46	89.25	52.87	172.51	200	79.75
Net Income to Common	96.46	89.25	52.87	172.51	200	79.75
Net Income Growth	8.65%	68.80%	-69.35%	-13.75%	150.80%	23.83%
Shares Outstanding (Basic)	34	34	33	33	35	35
Shares Outstanding (Diluted)	34	34	33	33	35	35
Shares Change (YoY)	0.08%	0.75%	0.24%	-4.58%	0.04%	-0.90%
EPS (Basic)	2.87	2.65	1.59	5.19	5.74	2.29
EPS (Diluted)	2.87	2.64	1.59	5.16	5.72	2.28
EPS Growth	8.75%	66.54%	-69.28%	-9.79%	150.88%	24.54%
Free Cash Flow	-4.44	32.74	98.77	50.95	150.04	97.68
Free Cash Flow Per Share	-0.13	0.97	2.95	1.53	4.29	2.79
Dividend Per Share	-	2.000	0.500	1.500	1.550	1.400
Dividend Growth	-	300.00%	-66.67%	-3.23%	10.71%	12.00%
Gross Margin	47.39%	45.89%	42.30%	49.25%	49.97%	48.22%
Operating Margin	9.90%	11.47%	6.44%	22.66%	26.66%	18.16%
Profit Margin	12.08%	11.11%	8.27%	18.24%	21.69%	14.78%
Free Cash Flow Margin	-0.56%	4.08%	15.45%	5.39%	16.27%	18.11%
EBITDA	108.98	117.47	63	233.25	263.03	111.53
EBITDA Margin	13.65%	14.62%	9.86%	24.66%	28.52%	20.67%
D&A For EBITDA	29.97	25.33	21.81	18.93	17.16	13.56
EBIT	79.01	92.14	41.19	214.32	245.87	97.96
EBIT Margin	9.90%	11.47%	6.44%	22.66%	26.66%	18.16%
Effective Tax Rate	8.59%	16.91%	13.39%	18.85%	19.11%	6.79%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q