Silicon Motion Technology Corporation (SIMO)
NASDAQ: SIMO · Real-Time Price · USD
58.80
-0.91 (-1.52%)
Feb 21, 2025, 4:00 PM EST - Market closed
Silicon Motion Technology Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 803.55 | 639.14 | 945.92 | 922.1 | 539.52 | Upgrade
|
| Revenue Growth (YoY) | 25.72% | -32.43% | 2.58% | 70.91% | 17.99% | Upgrade
|
| Cost of Revenue | 432.65 | 368.75 | 480.09 | 461.31 | 279.37 | Upgrade
|
| Gross Profit | 370.9 | 270.39 | 465.83 | 460.8 | 260.16 | Upgrade
|
| Selling, General & Admin | 58.8 | 54.84 | 62.98 | 50.64 | 40.41 | Upgrade
|
| Research & Development | 217.82 | 174.36 | 188.53 | 164.29 | 121.78 | Upgrade
|
| Operating Expenses | 276.63 | 229.2 | 251.52 | 214.93 | 162.19 | Upgrade
|
| Operating Income | 94.27 | 41.19 | 214.32 | 245.87 | 97.96 | Upgrade
|
| Interest Expense | - | - | -0.07 | - | -0.01 | Upgrade
|
| Interest & Investment Income | 14.53 | 20.25 | 3.6 | 1.28 | 4.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.39 | 0.91 | -4.88 | 0.19 | 0.62 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 0.01 | 0 | -0.08 | -0.04 | Upgrade
|
| EBT Excluding Unusual Items | 110.19 | 62.36 | 212.97 | 247.26 | 103.17 | Upgrade
|
| Merger & Restructuring Charges | -0.21 | - | - | - | - | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -17.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.6 | - | - | - | 0.17 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -0.29 | Upgrade
|
| Legal Settlements | -1.25 | -1.31 | -0.39 | - | - | Upgrade
|
| Pretax Income | 109.33 | 61.05 | 212.58 | 247.26 | 85.56 | Upgrade
|
| Income Tax Expense | 18.61 | 8.18 | 40.07 | 47.26 | 5.81 | Upgrade
|
| Net Income | 90.72 | 52.87 | 172.51 | 200 | 79.75 | Upgrade
|
| Net Income to Common | 90.72 | 52.87 | 172.51 | 200 | 79.75 | Upgrade
|
| Net Income Growth | 71.58% | -69.35% | -13.75% | 150.80% | 23.83% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 33 | 33 | 35 | 35 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 33 | 33 | 35 | 35 | Upgrade
|
| Shares Change (YoY) | 0.75% | 0.24% | -4.58% | 0.04% | -0.90% | Upgrade
|
| EPS (Basic) | 2.70 | 1.59 | 5.19 | 5.74 | 2.29 | Upgrade
|
| EPS (Diluted) | 2.68 | 1.59 | 5.16 | 5.72 | 2.28 | Upgrade
|
| EPS Growth | 69.06% | -69.28% | -9.79% | 150.88% | 24.54% | Upgrade
|
| Free Cash Flow | 32.74 | 98.77 | 50.95 | 150.04 | 97.68 | Upgrade
|
| Free Cash Flow Per Share | 0.97 | 2.95 | 1.53 | 4.29 | 2.79 | Upgrade
|
| Dividend Per Share | 2.000 | 0.500 | 1.500 | 1.550 | 1.400 | Upgrade
|
| Dividend Growth | 300.00% | -66.67% | -3.23% | 10.71% | 12.00% | Upgrade
|
| Gross Margin | 46.16% | 42.31% | 49.25% | 49.97% | 48.22% | Upgrade
|
| Operating Margin | 11.73% | 6.44% | 22.66% | 26.66% | 18.16% | Upgrade
|
| Profit Margin | 11.29% | 8.27% | 18.24% | 21.69% | 14.78% | Upgrade
|
| Free Cash Flow Margin | 4.07% | 15.45% | 5.39% | 16.27% | 18.11% | Upgrade
|
| EBITDA | 119.6 | 63 | 233.25 | 263.03 | 111.53 | Upgrade
|
| EBITDA Margin | 14.88% | 9.86% | 24.66% | 28.52% | 20.67% | Upgrade
|
| D&A For EBITDA | 25.33 | 21.81 | 18.93 | 17.16 | 13.56 | Upgrade
|
| EBIT | 94.27 | 41.19 | 214.32 | 245.87 | 97.96 | Upgrade
|
| EBIT Margin | 11.73% | 6.44% | 22.66% | 26.66% | 18.16% | Upgrade
|
| Effective Tax Rate | 17.02% | 13.39% | 18.85% | 19.11% | 6.79% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.