Silicon Motion Technology Corporation (SIMO)
NASDAQ: SIMO · Real-Time Price · USD
118.93
+2.76 (2.38%)
At close: Jan 30, 2026, 4:00 PM EST
119.89
+0.96 (0.81%)
After-hours: Jan 30, 2026, 7:40 PM EST

Silicon Motion Technology Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020
Period Ending
Sep '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
798.33803.55639.14945.92922.1539.52
Revenue Growth (YoY)
-2.02%25.72%-32.43%2.58%70.91%17.99%
Cost of Revenue
420.03434.79368.75480.09461.31279.37
Gross Profit
378.3368.77270.39465.83460.8260.16
Selling, General & Admin
62.4958.854.8462.9850.6440.41
Research & Development
236.79217.82174.36188.53164.29121.78
Operating Expenses
299.28276.63229.2251.52214.93162.19
Operating Income
79.0192.1441.19214.32245.8797.96
Interest Expense
----0.07--0.01
Interest & Investment Income
27.3515.0720.253.61.284.64
Currency Exchange Gain (Loss)
-1.311.390.91-4.880.190.62
Other Non Operating Income (Expenses)
0-0.010-0.08-0.04
EBT Excluding Unusual Items
105.06108.662.36212.97247.26103.17
Merger & Restructuring Charges
0.05-----
Impairment of Goodwill
------17.49
Gain (Loss) on Sale of Investments
0.410.06---0.17
Gain (Loss) on Sale of Assets
------0.29
Legal Settlements
--1.25-1.31-0.39--
Pretax Income
105.52107.4161.05212.58247.2685.56
Income Tax Expense
9.0618.168.1840.0747.265.81
Net Income
96.4689.2552.87172.5120079.75
Net Income to Common
96.4689.2552.87172.5120079.75
Net Income Growth
8.65%68.80%-69.35%-13.75%150.80%23.83%
Shares Outstanding (Basic)
343433333535
Shares Outstanding (Diluted)
343433333535
Shares Change (YoY)
0.08%0.75%0.24%-4.58%0.04%-0.90%
EPS (Basic)
2.872.651.595.195.742.29
EPS (Diluted)
2.872.641.595.165.722.28
EPS Growth
8.75%66.54%-69.28%-9.79%150.88%24.54%
Free Cash Flow
-4.4432.7498.7750.95150.0497.68
Free Cash Flow Per Share
-0.130.972.951.534.292.79
Dividend Per Share
-2.0000.5001.5001.5501.400
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
108.98117.4763233.25263.03111.53
EBITDA Margin
13.65%14.62%9.86%24.66%28.52%20.67%
D&A For EBITDA
29.9725.3321.8118.9317.1613.56
EBIT
79.0192.1441.19214.32245.8797.96
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