Silicon Motion Technology Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2010
Revenue	945.92	922.1	539.52	457.25	530.35	523.4	556.15	361.3	289.32	225.31	Upgrade
Revenue Growth (YoY)	2.58%	70.91%	17.99%	-13.78%	1.33%	-5.89%	53.93%	24.88%	28.41%	-19.92%	Upgrade
Cost of Revenue	480.09	461.31	279.37	235.08	269.54	272.21	281.54	176.77	139.63	118.7	Upgrade
Gross Profit	465.83	460.8	260.16	222.17	260.81	251.19	274.61	184.53	149.7	106.61	Upgrade
Selling, General & Admin	62.98	50.64	40.41	42.99	46.91	42.8	42.84	35.89	29.68	24.85	Upgrade
Research & Development	188.53	164.29	121.78	110.31	102.03	102.05	92.41	71.16	60.95	46.46	Upgrade
Other Operating Expenses	0.39	0	17.49	16.74	7.03	10.99	2.1	1.05	0	0	Upgrade
Operating Expenses	251.91	214.93	179.68	170.03	155.97	155.85	137.35	108.1	90.63	71.31	Upgrade
Operating Income	213.93	245.87	80.47	52.15	104.83	95.35	137.26	76.43	59.07	35.3	Upgrade
Interest Expense / Income	0.07	0	0.01	0	0.38	0.42	0.13	0.05	0.11	0.11	Upgrade
Other Expense / Income	1.28	-1.4	-5.1	-19.93	-5.41	-4.08	-1.5	-2.11	-1.61	-1.96	Upgrade
Pretax Income	212.58	247.26	85.56	72.07	109.86	99	138.63	78.5	60.57	37.15	Upgrade
Income Tax	40.07	47.26	5.81	7.68	11.79	24.05	27.69	18.25	16.1	9.77	Upgrade
Net Income	172.51	200	79.75	64.4	98.07	74.96	110.94	60.25	44.47	27.38	Upgrade
Net Income Growth	-13.75%	150.80%	23.83%	-34.33%	30.84%	-32.44%	84.13%	35.50%	62.43%	-42.02%	Upgrade
Shares Outstanding (Basic)	133	139	139	141	144	143	141	138	135	132	Upgrade
Shares Outstanding (Diluted)	134	140	140	141	145	144	142	140	137	135	Upgrade
Shares Change	-4.58%	0.04%	-0.90%	-2.30%	0.63%	1.10%	1.73%	2.08%	1.65%	0.05%	Upgrade
EPS (Basic)	5.20	5.72	2.28	1.84	2.72	2.12	3.16	1.76	1.32	0.84	Upgrade
EPS (Diluted)	5.16	5.72	2.28	1.84	2.72	2.08	3.12	1.72	1.32	0.80	Upgrade
EPS Growth	-9.79%	150.88%	23.91%	-32.35%	30.77%	-33.33%	81.40%	30.30%	65.00%	-42.86%	Upgrade
Free Cash Flow	50.95	150.04	97.68	66.68	33.39	92.2	113.35	42.28	57.13	36.36	Upgrade
Free Cash Flow Per Share	1.53	4.30	2.80	1.90	0.93	2.58	3.22	1.23	1.70	1.10	Upgrade
Dividend Per Share	1.500	1.550	1.400	1.246	1.200	0.900	0.650	0.600	0.600	0.600	Upgrade
Dividend Growth	-3.23%	10.71%	12.36%	3.83%	33.33%	38.46%	8.33%	0%	0%	-	Upgrade
Gross Margin	49.25%	49.97%	48.22%	48.59%	49.18%	47.99%	49.38%	51.07%	51.74%	47.32%	Upgrade
Operating Margin	22.62%	26.66%	14.92%	11.40%	19.77%	18.22%	24.68%	21.16%	20.42%	15.67%	Upgrade
Profit Margin	18.24%	21.69%	14.78%	14.08%	18.49%	14.32%	19.95%	16.68%	15.37%	12.15%	Upgrade
Free Cash Flow Margin	5.39%	16.27%	18.11%	14.58%	6.30%	17.62%	20.38%	11.70%	19.75%	16.14%	Upgrade
Effective Tax Rate	18.85%	19.11%	6.79%	10.65%	10.73%	24.29%	19.97%	23.25%	26.58%	26.31%	Upgrade
EBITDA	231.58	264.42	99.13	85.29	125.04	112.56	150.34	87.53	67.6	43.69	Upgrade
EBITDA Margin	24.48%	28.68%	18.37%	18.65%	23.58%	21.50%	27.03%	24.23%	23.36%	19.39%	Upgrade
Depreciation & Amortization	18.93	17.16	13.56	13.21	14.8	13.13	11.59	8.99	6.92	6.43	Upgrade
EBIT	212.65	247.26	85.57	72.08	110.24	99.42	138.76	78.55	60.68	37.26	Upgrade
EBIT Margin	22.48%	26.82%	15.86%	15.76%	20.79%	19.00%	24.95%	21.74%	20.97%	16.54%	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).