Technology -
Semiconductors - NASDAQ - US
$ 138.38
-1.37 %
$ 4.49 B
Market Cap
-23.34
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Silicon Laboratories Inc.
| Revenue | 584 M |
| Cost Of Revenue | 272 M |
| Gross Profit | 312 M |
| Operating Expenses | 478 M |
| Operating Income | -165 M |
| Other Expenses | 25.5 M |
| Net Income | -191 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Jan-2022 | Jan-2021 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Jan-2016 | Jan-2015 | Dec-2013 | Dec-2012 | Dec-2011 | Jan-2011 | Jan-2010 | Jan-2009 | Dec-2007 | Dec-2006 | Dec-2005 | Jan-2005 | Jan-2004 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||
| Revenue | 584.4 | 782.3 | 1 024.1 | 720.9 | 886.7 | 837.6 | 868.3 | 768.9 | 697.6 | 644.8 | 620.7 | 580.1 | 563.3 | 491.6 | 493.3 | 441.0 | 415.6 | 337.5 | 464.6 | 425.7 | 456.2 | 325.3 | 182.0 | 74.1 | 103.1 | 46.9 |
| GROSS PROFIT | ||||||||||||||||||||||||||
| Cost Of Revenue | 272.2 | 321.7 | 381.5 | 295.5 | 359.2 | 327.3 | 346.9 | 314.7 | 276.1 | 264.1 | 242.2 | 227.2 | 225.3 | 193.2 | 169.1 | 161.3 | 159.8 | 130.2 | 208.2 | 193.9 | 206.2 | 162.2 | 79.9 | 31.9 | 28.8 | 13.6 |
| Gross Profit | 312.2 | 460.6 | 642.6 | 425.4 | 527.5 | 510.3 | 521.4 | 454.2 | 421.5 | 380.8 | 378.6 | 352.9 | 338.0 | 298.4 | 324.2 | 279.8 | 255.8 | 207.2 | 256.4 | 231.8 | 250.0 | 163.1 | 102.1 | 42.1 | 74.3 | 33.3 |
| OPERATING INCOME | ||||||||||||||||||||||||||
| Operating Expenses | 477.7 | 484.7 | 523.3 | 458.2 | 489.2 | 453.6 | 436.2 | 369.2 | 355.2 | 348.5 | 327.1 | 288.6 | 252.3 | 248.4 | 237.6 | 213.2 | 201.9 | 184.1 | 224.1 | 173.8 | 143.3 | 96.1 | 71.1 | 93.4 | 50.9 | 18.6 |
| Selling, General and Administrative Expenses | 145.5 | 147.0 | 191.0 | 185.0 | 201.3 | 196.4 | 197.8 | 159.7 | 155.5 | 160.5 | 154.1 | 130.8 | 114.4 | 112.4 | 113.8 | 108.8 | 100.7 | 94.8 | 102.4 | 72.6 | 64.2 | 42.8 | 33.9 | 20.1 | 17.6 | 7.2 |
| Research and Development Expenses | 332.2 | 337.7 | 332.3 | 273.2 | 287.9 | 257.1 | 238.3 | 209.5 | 199.7 | 188.1 | 173.0 | 157.8 | 138.0 | 136.0 | 123.8 | 104.4 | 101.2 | 89.3 | 121.7 | 101.2 | 74.9 | 48.3 | 32.0 | 29.0 | 19.4 | 8.3 |
| Operating Income | (165.5) | (24.2) | 119.3 | (27.1) | 38.3 | 56.7 | 85.2 | 85.0 | 66.3 | 32.2 | 51.4 | 64.3 | 85.7 | 50.1 | 86.7 | 66.5 | 43.7 | 23.1 | 29.1 | 58.0 | 106.7 | 65.4 | 31.0 | (51.2) | 23.4 | 14.7 |
| PRE-TAX INCOME | ||||||||||||||||||||||||||
| Interest Income Expense | 1.3 | 5.6 | 6.7 | 31.0 | 34.1 | 20.2 | 19.7 | 14.1 | 2.6 | 2.8 | 3.2 | 3.3 | 1.1 | 37 K | 77 K | 0.2 | 11.6 | 0 | 0 | 0 | 0 | 3.0 | 0.4 | 32.0 | 0 | 0.4 |
| Total Other Income | 10.7 | 13.6 | 7.2 | (25.3) | (25.1) | 138.3 | (13.0) | (8.1) | (1.8) | (2.0) | (2.4) | (2.3) | 0.7 | 2.3 | 1.0 | 2.5 | 9.5 | 23.4 | 13.6 | 7.6 | 4.9 | 0.8 | 0.3 | 2.9 | 2.5 | (0.4) |
| Pre-Tax Income | (154.8) | (10.5) | 126.5 | (58.2) | 15.3 | 49.6 | 72.2 | 76.9 | 64.5 | 30.3 | 49.0 | 62.0 | 86.3 | 52.3 | 87.7 | 69.0 | 53.1 | 46.5 | 42.7 | 65.6 | 111.6 | 66.2 | 31.3 | (48.4) | 25.8 | 14.3 |
| NET INCOME | ||||||||||||||||||||||||||
| Tax Provision | 36.2 | 7.9 | 38.5 | 13.4 | 2.8 | 30.4 | (11.4) | 29.8 | 3.0 | 0.7 | 11.0 | 12.2 | 22.8 | 16.9 | 14.4 | (4.1) | 20.2 | 6.8 | 11.6 | 18.1 | 34.9 | 21.5 | 10.6 | (2.8) | 11.8 | 3.3 |
| Net Income | (191.0) | (34.5) | 91.4 | (71.6) | 12.5 | 19.3 | 83.6 | 47.1 | 61.5 | 29.6 | 38.0 | 49.8 | 63.5 | 35.5 | 73.2 | 73.1 | 32.9 | 204.8 | 31.2 | 47.5 | 76.7 | 44.7 | 20.7 | (45.6) | 14.0 | 11.0 |
| EPS | 5.93 | 1.09 | 2.61 | 1.67 | 0.29 | 0.44 | 1.94 | 1.11 | 1.47 | 0.7 | 0.88 | 1.17 | 1.51 | 0.82 | 1.63 | 1.62 | 0.68 | 3.74 | 0.56 | 0.33 | 0.62 | 0.92 | 0.44 | 0.99 | 0.37 | 0.73 |