Silicon Motion Technology Corp
NASDAQ:SIMO

Watchlist Manager
Silicon Motion Technology Corp Logo
Silicon Motion Technology Corp
NASDAQ:SIMO
Watchlist
Price: 54.8 USD 3.26% Market Closed
Market Cap: 1.8B USD
Have any thoughts about
Silicon Motion Technology Corp?
Write Note

Income Statement

Earnings Waterfall
Silicon Motion Technology Corp

Revenue
814.8m USD
Cost of Revenue
-445.1m USD
Gross Profit
369.7m USD
Operating Expenses
-277m USD
Operating Income
92.7m USD
Other Expenses
-3.9m USD
Net Income
88.8m USD

Income Statement
Silicon Motion Technology Corp

Rotate your device to view
Income Statement
Currency: USD
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
261
N/A
289
+11%
317
+10%
335
+6%
344
+3%
361
+5%
393
+9%
447
+14%
510
+14%
556
+9%
571
+3%
563
-1%
531
-6%
523
-2%
526
+1%
532
+1%
543
+2%
530
-2%
495
-7%
456
-8%
427
-6%
457
+7%
495
+8%
533
+8%
549
+3%
540
-2%
589
+9%
673
+14%
802
+19%
922
+15%
982
+6%
1 013
+3%
1 010
0%
946
-6%
828
-12%
716
-14%
638
-11%
639
+0%
704
+10%
775
+10%
815
+5%
Gross Profit
Cost of Revenue
(128)
(140)
(151)
(161)
(166)
(177)
(194)
(224)
(259)
(282)
(288)
(284)
(271)
(272)
(278)
(282)
(281)
(270)
(249)
(229)
(217)
(235)
(257)
(273)
(281)
(279)
(302)
(343)
(406)
(461)
(486)
(495)
(499)
(480)
(436)
(401)
(369)
(369)
(401)
(431)
(445)
Gross Profit
133
N/A
150
+13%
166
+11%
174
+5%
178
+2%
185
+4%
200
+8%
223
+12%
252
+13%
275
+9%
282
+3%
279
-1%
260
-7%
251
-3%
249
-1%
250
+0%
262
+5%
261
0%
246
-6%
226
-8%
211
-7%
222
+6%
238
+7%
261
+9%
268
+3%
260
-3%
288
+10%
330
+15%
396
+20%
461
+16%
496
+8%
518
+5%
510
-2%
466
-9%
392
-16%
315
-20%
269
-15%
270
+1%
303
+12%
344
+13%
370
+8%
Operating Income
Operating Expenses
(84)
(91)
(97)
(100)
(103)
(108)
(113)
(122)
(131)
(137)
(143)
(145)
(143)
(147)
(150)
(156)
(158)
(152)
(158)
(160)
(152)
(154)
(158)
(162)
(161)
(162)
(187)
(200)
(222)
(215)
(228)
(243)
(249)
(252)
(239)
(227)
(221)
(229)
(250)
(260)
(277)
Selling, General & Administrative
(28)
(30)
(31)
(32)
(33)
(36)
(38)
(40)
(43)
(43)
(43)
(42)
(41)
(43)
(44)
(46)
(47)
(47)
(47)
(46)
(43)
(43)
(42)
(42)
(42)
(40)
(41)
(43)
(47)
(51)
(54)
(65)
(67)
(63)
(61)
(52)
(51)
(55)
(56)
(56)
(57)
Research & Development
(56)
(61)
(65)
(68)
(69)
(71)
(74)
(79)
(86)
(92)
(97)
(101)
(100)
(102)
(104)
(99)
(99)
(102)
(104)
(108)
(107)
(110)
(112)
(117)
(119)
(122)
(129)
(139)
(157)
(164)
(174)
(178)
(181)
(189)
(178)
(176)
(170)
(174)
(194)
(203)
(220)
Depreciation & Amortization
0
0
0
0
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(1)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(9)
0
(4)
(4)
0
0
(4)
(4)
0
0
(18)
(18)
(18)
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
49
N/A
59
+20%
69
+17%
75
+8%
75
+1%
76
+2%
86
+13%
101
+17%
121
+19%
137
+14%
140
+2%
134
-4%
117
-13%
104
-11%
99
-5%
94
-5%
105
+11%
109
+4%
88
-19%
66
-25%
59
-11%
68
+16%
81
+18%
98
+22%
107
+9%
98
-8%
100
+2%
131
+30%
174
+33%
246
+41%
268
+9%
275
+3%
261
-5%
214
-18%
154
-28%
88
-43%
48
-45%
41
-14%
54
+30%
84
+56%
93
+11%
Pre-Tax Income
Interest Income Expense
2
2
2
2
2
2
2
1
1
1
1
2
4
4
8
8
7
5
5
19
20
7
7
(7)
(7)
5
4
4
2
2
2
(0)
(2)
(1)
5
17
20
21
16
13
14
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(9)
(9)
0
0
(4)
0
0
(20)
(4)
0
0
12
(18)
0
0
0
0
0
(1)
(0)
(0)
(0)
0
(1)
(1)
(1)
(3)
(2)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(3)
(3)
0
0
0
(0)
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
Pre-Tax Income
51
N/A
61
+19%
71
+18%
77
+7%
78
+1%
79
+1%
88
+12%
103
+16%
121
+18%
139
+14%
141
+2%
136
-4%
121
-11%
99
-18%
96
-3%
99
+3%
109
+10%
110
+1%
93
-16%
86
-8%
59
-32%
72
+23%
87
+21%
92
+5%
113
+23%
86
-24%
104
+21%
134
+29%
176
+31%
247
+41%
270
+9%
274
+1%
259
-6%
213
-18%
158
-26%
105
-34%
67
-36%
61
-9%
69
+13%
94
+37%
105
+11%
Net Income
Tax Provision
(13)
(16)
(15)
(16)
(19)
(18)
(20)
(24)
(23)
(28)
(29)
(29)
(29)
(24)
(21)
(18)
(16)
(12)
(10)
(7)
(4)
(8)
(5)
(8)
(9)
(6)
(16)
(25)
(35)
(47)
(50)
(52)
(49)
(40)
(30)
(17)
(12)
(8)
(10)
(15)
(16)
Income from Continuing Operations
38
45
56
60
59
60
68
79
98
111
111
106
91
75
75
81
93
98
83
79
54
64
82
84
104
80
88
110
141
200
220
222
210
173
128
88
55
53
59
79
89
Net Income (Common)
38
N/A
45
+18%
56
+26%
60
+8%
59
-2%
60
+2%
68
+12%
79
+16%
98
+25%
111
+13%
111
+0%
106
-4%
91
-14%
75
-18%
75
-1%
81
+9%
93
+14%
98
+6%
83
-15%
79
-5%
54
-32%
64
+19%
82
+27%
84
+2%
104
+24%
80
-23%
88
+11%
110
+24%
141
+28%
200
+42%
220
+10%
222
+1%
210
-6%
173
-18%
128
-26%
88
-32%
55
-37%
53
-4%
59
+11%
79
+34%
89
+13%
EPS (Diluted)
0.28
N/A
0.33
+18%
0.41
+24%
0.44
+7%
0.42
-5%
0.43
+2%
0.47
+9%
0.54
+15%
0.68
+26%
0.78
+15%
0.78
N/A
0.75
-4%
0.64
-15%
0.52
-19%
0.52
N/A
0.56
+8%
0.64
+14%
0.68
+6%
0.57
-16%
0.55
-4%
0.38
-31%
0.46
+21%
0.58
+26%
0.59
+2%
0.74
+25%
0.57
-23%
0.64
+12%
0.79
+23%
1.01
+28%
1.43
+42%
1.57
+10%
1.59
+1%
1.5
-6%
1.29
-14%
3.83
+197%
2.62
-32%
0.41
-84%
0.39
-5%
0.43
+10%
0.58
+35%
2.63
+353%

See Also

Discover More