Silicon Motion Technology Corporation (SIMO)
NASDAQ: SIMO · Real-Time Price · USD
54.73
+1.66 (3.13%)
Nov 21, 2024, 11:39 AM EST - Market open
Silicon Motion Technology 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 | 814.77 | 639.14 | 945.92 | 922.1 | 539.52 | 457.25 | Upgrade
|
| Revenue Growth (YoY) | 27.80% | -32.43% | 2.58% | 70.91% | 17.99% | -13.78% | Upgrade
|
| Cost of Revenue | 448.38 | 368.75 | 480.09 | 461.31 | 279.37 | 235.08 | Upgrade
|
| Gross Profit | 366.39 | 270.39 | 465.83 | 460.8 | 260.16 | 222.17 | Upgrade
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| Selling, General & Admin | 56.9 | 54.84 | 62.98 | 50.64 | 40.41 | 42.99 | Upgrade
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| Research & Development | 220.1 | 174.36 | 188.53 | 164.29 | 121.78 | 110.31 | Upgrade
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| Operating Expenses | 277 | 229.2 | 251.52 | 214.93 | 162.19 | 154.06 | Upgrade
|
| Operating Income | 89.39 | 41.19 | 214.32 | 245.87 | 97.96 | 68.12 | Upgrade
|
| Interest Expense | - | - | -0.07 | - | -0.01 | -0 | Upgrade
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| Interest & Investment Income | 14.93 | 20.25 | 3.6 | 1.28 | 4.64 | 6.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.77 | 0.91 | -4.88 | 0.19 | 0.62 | 0.15 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0.01 | 0 | -0.08 | -0.04 | 0.1 | Upgrade
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| EBT Excluding Unusual Items | 103.56 | 62.36 | 212.97 | 247.26 | 103.17 | 75.11 | Upgrade
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| Merger & Restructuring Charges | 3.3 | - | - | - | - | - | Upgrade
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| Impairment of Goodwill | - | - | - | - | -17.49 | -15.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.36 | - | - | - | 0.17 | 0.52 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | -0.29 | 12.41 | Upgrade
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| Asset Writedown | - | - | - | - | - | -0.26 | Upgrade
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| Legal Settlements | -1.97 | -1.31 | -0.39 | - | - | - | Upgrade
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| Pretax Income | 104.53 | 61.05 | 212.58 | 247.26 | 85.56 | 72.07 | Upgrade
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| Income Tax Expense | 15.76 | 8.18 | 40.07 | 47.26 | 5.81 | 7.68 | Upgrade
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| Net Income | 88.77 | 52.87 | 172.51 | 200 | 79.75 | 64.4 | Upgrade
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| Net Income to Common | 88.77 | 52.87 | 172.51 | 200 | 79.75 | 64.4 | Upgrade
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| Net Income Growth | 60.48% | -69.35% | -13.75% | 150.80% | 23.83% | -34.33% | Upgrade
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| Shares Outstanding (Basic) | 34 | 33 | 33 | 35 | 35 | 35 | Upgrade
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| Shares Outstanding (Diluted) | 34 | 33 | 33 | 35 | 35 | 35 | Upgrade
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| Shares Change (YoY) | 0.87% | 0.24% | -4.58% | 0.04% | -0.90% | -2.30% | Upgrade
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| EPS (Basic) | 2.64 | 1.59 | 5.19 | 5.74 | 2.29 | 1.83 | Upgrade
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| EPS (Diluted) | 2.64 | 1.59 | 5.16 | 5.72 | 2.28 | 1.83 | Upgrade
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| EPS Growth | 58.68% | -69.28% | -9.79% | 150.88% | 24.54% | -32.70% | Upgrade
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| Free Cash Flow | 81.27 | 98.77 | 50.95 | 150.04 | 97.68 | 66.68 | Upgrade
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| Free Cash Flow Per Share | 2.41 | 2.95 | 1.53 | 4.29 | 2.79 | 1.89 | Upgrade
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| Dividend Per Share | - | 0.500 | 1.500 | 1.550 | 1.400 | 1.250 | Upgrade
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| Dividend Growth | - | -66.67% | -3.23% | 10.71% | 12.00% | 4.17% | Upgrade
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| Gross Margin | 44.97% | 42.31% | 49.25% | 49.97% | 48.22% | 48.59% | Upgrade
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| Operating Margin | 10.97% | 6.44% | 22.66% | 26.66% | 18.16% | 14.90% | Upgrade
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| Profit Margin | 10.90% | 8.27% | 18.24% | 21.69% | 14.78% | 14.08% | Upgrade
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| Free Cash Flow Margin | 9.97% | 15.45% | 5.39% | 16.27% | 18.11% | 14.58% | Upgrade
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| EBITDA | 110.25 | 63 | 233.25 | 263.03 | 111.53 | 81.33 | Upgrade
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| EBITDA Margin | 13.53% | 9.86% | 24.66% | 28.52% | 20.67% | 17.79% | Upgrade
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| D&A For EBITDA | 20.85 | 21.81 | 18.93 | 17.16 | 13.56 | 13.21 | Upgrade
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| EBIT | 89.39 | 41.19 | 214.32 | 245.87 | 97.96 | 68.12 | Upgrade
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| EBIT Margin | 10.97% | 6.44% | 22.66% | 26.66% | 18.16% | 14.90% | Upgrade
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| Effective Tax Rate | 15.08% | 13.39% | 18.85% | 19.11% | 6.79% | 10.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.