
Silicon Laboratories Inc
NASDAQ:SLAB

Income Statement
Earnings Waterfall
Silicon Laboratories Inc
Revenue
|
584.4m
USD
|
Cost of Revenue
|
-272.2m
USD
|
Gross Profit
|
312.2m
USD
|
Operating Expenses
|
-477.7m
USD
|
Operating Income
|
-165.5m
USD
|
Other Expenses
|
-25.5m
USD
|
Net Income
|
-191m
USD
|
Income Statement
Silicon Laboratories Inc
Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Dec-2016 | Apr-2017 | Jul-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Dec-2022 | Apr-2023 | Jul-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
621
N/A
|
639
+3%
|
649
+2%
|
647
0%
|
645
0%
|
643
0%
|
653
+2%
|
675
+3%
|
698
+3%
|
715
+2%
|
730
+2%
|
750
+3%
|
769
+2%
|
795
+3%
|
822
+3%
|
854
+4%
|
868
+2%
|
851
-2%
|
841
-1%
|
834
-1%
|
474
-43%
|
404
-15%
|
311
-23%
|
221
-29%
|
511
+131%
|
551
+8%
|
606
+10%
|
658
+9%
|
721
+10%
|
797
+11%
|
891
+12%
|
976
+10%
|
1 024
+5%
|
1 037
+1%
|
1 019
-2%
|
953
-6%
|
782
-18%
|
642
-18%
|
542
-16%
|
505
-7%
|
584
+16%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(242)
|
(251)
|
(262)
|
(263)
|
(264)
|
(263)
|
(262)
|
(270)
|
(276)
|
(284)
|
(294)
|
(306)
|
(315)
|
(322)
|
(331)
|
(343)
|
(347)
|
(338)
|
(332)
|
(326)
|
(194)
|
(171)
|
(139)
|
(107)
|
(216)
|
(233)
|
(258)
|
(277)
|
(296)
|
(307)
|
(333)
|
(362)
|
(382)
|
(396)
|
(398)
|
(379)
|
(322)
|
(280)
|
(248)
|
(239)
|
(272)
|
|
Gross Profit |
379
N/A
|
388
+2%
|
387
0%
|
384
-1%
|
381
-1%
|
380
0%
|
391
+3%
|
406
+4%
|
422
+4%
|
431
+2%
|
436
+1%
|
445
+2%
|
454
+2%
|
473
+4%
|
491
+4%
|
510
+4%
|
521
+2%
|
513
-2%
|
509
-1%
|
507
0%
|
280
-45%
|
233
-17%
|
173
-26%
|
114
-34%
|
295
+158%
|
318
+8%
|
348
+9%
|
382
+10%
|
425
+12%
|
489
+15%
|
557
+14%
|
613
+10%
|
643
+5%
|
641
0%
|
621
-3%
|
574
-8%
|
461
-20%
|
362
-21%
|
295
-19%
|
266
-10%
|
312
+17%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(327)
|
(339)
|
(350)
|
(346)
|
(349)
|
(348)
|
(350)
|
(355)
|
(355)
|
(359)
|
(361)
|
(366)
|
(369)
|
(377)
|
(398)
|
(417)
|
(436)
|
(447)
|
(446)
|
(446)
|
(369)
|
(360)
|
(346)
|
(335)
|
(400)
|
(406)
|
(420)
|
(439)
|
(458)
|
(474)
|
(499)
|
(515)
|
(523)
|
(536)
|
(530)
|
(501)
|
(485)
|
(465)
|
(463)
|
(476)
|
(478)
|
|
Selling, General & Administrative |
(154)
|
(162)
|
(167)
|
(159)
|
(161)
|
(158)
|
(156)
|
(158)
|
(156)
|
(156)
|
(157)
|
(158)
|
(160)
|
(165)
|
(179)
|
(189)
|
(198)
|
(201)
|
(196)
|
(194)
|
(153)
|
(158)
|
(150)
|
(143)
|
(154)
|
(165)
|
(168)
|
(173)
|
(173)
|
(187)
|
(193)
|
(198)
|
(186)
|
(191)
|
(183)
|
(160)
|
(147)
|
(136)
|
(134)
|
(143)
|
(145)
|
|
Research & Development |
(173)
|
(177)
|
(183)
|
(187)
|
(188)
|
(190)
|
(194)
|
(196)
|
(200)
|
(203)
|
(204)
|
(207)
|
(210)
|
(212)
|
(219)
|
(228)
|
(238)
|
(245)
|
(250)
|
(251)
|
(178)
|
(202)
|
(196)
|
(192)
|
(204)
|
(242)
|
(248)
|
(262)
|
(241)
|
(287)
|
(305)
|
(317)
|
(303)
|
(344)
|
(347)
|
(341)
|
(312)
|
(329)
|
(329)
|
(333)
|
(309)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(43)
|
0
|
(0)
|
0
|
(45)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(23)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
51
N/A
|
49
-5%
|
37
-24%
|
38
+4%
|
32
-16%
|
32
-1%
|
40
+27%
|
51
+26%
|
66
+30%
|
72
+9%
|
75
+5%
|
79
+4%
|
85
+8%
|
96
+13%
|
93
-3%
|
93
+0%
|
85
-9%
|
67
-22%
|
63
-5%
|
62
-2%
|
(89)
N/A
|
(127)
-43%
|
(173)
-37%
|
(221)
-27%
|
(106)
+52%
|
(89)
+16%
|
(72)
+19%
|
(57)
+20%
|
(33)
+43%
|
15
N/A
|
58
+279%
|
98
+68%
|
119
+22%
|
105
-12%
|
91
-13%
|
73
-20%
|
(24)
N/A
|
(103)
-326%
|
(168)
-63%
|
(210)
-25%
|
(165)
+21%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(3)
|
(5)
|
(8)
|
(11)
|
(11)
|
(11)
|
(13)
|
(14)
|
(12)
|
(11)
|
(7)
|
(8)
|
(15)
|
(19)
|
(21)
|
(29)
|
(27)
|
(21)
|
(22)
|
(17)
|
(10)
|
(5)
|
7
|
11
|
15
|
14
|
14
|
13
|
9
|
11
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(6)
|
(4)
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
0
|
0
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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 |
49
N/A
|
47
-5%
|
35
-25%
|
36
+4%
|
30
-16%
|
29
-4%
|
38
+30%
|
49
+29%
|
65
+32%
|
72
+12%
|
73
+1%
|
73
+1%
|
77
+5%
|
85
+11%
|
82
-4%
|
83
+0%
|
72
-12%
|
53
-27%
|
52
-3%
|
51
-1%
|
(96)
N/A
|
(135)
-40%
|
(188)
-40%
|
(240)
-28%
|
(132)
+45%
|
(122)
+8%
|
(99)
+19%
|
(79)
+20%
|
(58)
+26%
|
(2)
+97%
|
49
N/A
|
93
+90%
|
127
+36%
|
116
-8%
|
106
-8%
|
87
-18%
|
(11)
N/A
|
(90)
-755%
|
(159)
-76%
|
(199)
-25%
|
(155)
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(10)
|
(5)
|
(2)
|
(1)
|
(0)
|
(1)
|
(2)
|
(3)
|
(1)
|
(0)
|
(1)
|
(4)
|
(1)
|
(0)
|
2
|
6
|
5
|
(24)
|
(26)
|
(7)
|
(5)
|
28
|
33
|
15
|
8
|
3
|
(10)
|
(13)
|
(23)
|
(33)
|
(38)
|
(39)
|
(35)
|
(36)
|
(25)
|
(8)
|
0
|
(24)
|
(23)
|
(36)
|
|
Income from Continuing Operations |
38
|
36
|
30
|
34
|
30
|
29
|
37
|
47
|
62
|
71
|
72
|
72
|
73
|
84
|
82
|
85
|
79
|
58
|
27
|
25
|
(103)
|
(140)
|
(160)
|
(207)
|
(118)
|
(113)
|
(96)
|
(89)
|
(72)
|
(25)
|
16
|
55
|
88
|
81
|
70
|
61
|
(18)
|
(90)
|
(183)
|
(222)
|
(191)
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
4
|
0
|
0
|
14
|
15
|
15
|
17
|
3
|
1
|
1
|
(1)
|
(16)
|
(15)
|
(15)
|
(15)
|
0
|
|
Net Income (Common) |
38
N/A
|
36
-4%
|
30
-18%
|
34
+15%
|
30
-13%
|
29
-2%
|
37
+27%
|
47
+27%
|
62
+31%
|
71
+16%
|
72
+1%
|
72
0%
|
47
-35%
|
58
+23%
|
56
-4%
|
64
+14%
|
84
+31%
|
63
-25%
|
32
-48%
|
25
-24%
|
19
-22%
|
16
-17%
|
30
+88%
|
13
-56%
|
13
-6%
|
24
+90%
|
46
+91%
|
2 129
+4 580%
|
2 117
-1%
|
2 127
+0%
|
2 129
+0%
|
63
-97%
|
91
+45%
|
83
-10%
|
71
-13%
|
61
-15%
|
(35)
N/A
|
(105)
-204%
|
(198)
-89%
|
(237)
-20%
|
(191)
+19%
|
|
EPS (Diluted) |
0.88
N/A
|
0.83
-6%
|
0.68
-18%
|
0.78
+15%
|
0.69
-12%
|
0.67
-3%
|
0.87
+30%
|
1.11
+28%
|
1.45
+31%
|
1.67
+15%
|
1.68
+1%
|
1.67
-1%
|
1.08
-35%
|
1.32
+22%
|
1.25
-5%
|
1.43
+14%
|
1.9
+33%
|
1.43
-25%
|
0.74
-48%
|
0.55
-26%
|
0.44
-20%
|
0.36
-18%
|
0.69
+92%
|
0.3
-57%
|
0.28
-7%
|
0.53
+89%
|
1.01
+91%
|
49.06
+4 757%
|
49.47
+1%
|
53.84
+9%
|
58.16
+8%
|
1.84
-97%
|
2.61
+42%
|
2.44
-7%
|
2.17
-11%
|
1.89
-13%
|
-1.09
N/A
|
-3.29
-202%
|
-6.16
-87%
|
-7.33
-19%
|
-5.93
+19%
|