Silicon Motion Technology... (SIMO)

NASDAQ: SIMO · Real-Time Price · USD

52.23

7.07 (15.66%)

At close: Apr 30, 2025, 11:26 AM

Silicon Motion Technology Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	191.16M	212.41M	209.89M	188.13M	205.08M	172.33M	140.36M	124.07M	200.76M	250.81M	252.37M	241.98M	264.36M	254.24M	221.1M	182.4M	143.9M	126.04M	136.81M	132.77M	153.2M	110.52M	98.85M	94.69M	123.39M	138.56M	138.06M	130.34M	136.16M	127.22M	132.73M	127.29M	144.2M	158.58M	140.69M	112.68M
Cost of Revenue	101.47M	113.14M	113.47M	103.54M	115.38M	99.19M	83.94M	71.73M	113.92M	131.69M	118.74M	115.87M	133.13M	127.07M	109.97M	91.14M	77.85M	64.22M	68.42M	68.88M	79.56M	55.73M	52.72M	47.08M	61.29M	67.99M	72.47M	67.79M	72.88M	68.75M	68.12M	62.47M	72.08M	81.17M	72.56M	55.72M
Gross Profit	89.69M	99.27M	96.42M	84.59M	89.71M	73.14M	56.42M	52.34M	86.84M	119.12M	133.63M	126.11M	131.23M	127.17M	111.13M	91.26M	66.04M	61.83M	68.39M	63.89M	73.63M	54.79M	46.13M	47.62M	62.1M	70.57M	65.58M	62.55M	63.29M	58.47M	64.61M	64.83M	72.12M	77.41M	68.12M	56.96M
Operating Income	19.66M	24.46M	31.88M	17.84M	18.53M	15.01M	1.82M	5.49M	34.6M	55.37M	67.11M	66.36M	72.15M	68.89M	60.44M	44.39M	399K	25.84M	30.14M	24.17M	27.4M	4.65M	12.37M	8.07M	17.23M	32.24M	33.96M	24.85M	13.6M	21.58M	30.27M	29.98M	34.85M	38.52M	36.21M	27.67M
Interest Income	n/a	3.52M	4.17M	n/a	4.28M	3.48M	2.74M	6.56M	2.16M	750K	365K	260K	270K	n/a	336K	361K	729K	841K	1.32M	1.73M	n/a	1.66M	1.77M	1.5M	1.72M	1.6M	1.39M	1.21M	1.14M	993K	958K	759K	623K	541K	441K	425K
Pretax Income	25.43M	27.02M	36.89M	19.87M	20.9M	16.23M	11.91M	12.28M	26.67M	53.83M	65.29M	66.79M	72.94M	69.09M	61.29M	43.95M	1.64M	27.23M	31.33M	25.36M	29M	5.99M	27M	10.08M	17.56M	33.04M	34.26M	27.2M	14.23M	23.3M	31.16M	30.39M	35.57M	38.71M	36.19M	28.16M
Net Income	23.04M	20.95M	30.82M	16.02M	21.09M	10.59M	11.04M	10.15M	23.54M	42.89M	51.58M	54.5M	60.63M	55.42M	49.55M	34.4M	1.35M	24.27M	28.21M	25.91M	25.43M	4.21M	26.48M	8.27M	15.1M	29.18M	30.73M	23.06M	9.82M	17.59M	24.03M	23.51M	26.16M	32.72M	29.05M	23.01M
Selling & General & Admin	15.71M	16.32M	13.94M	12.7M	13.99M	15.8M	13.27M	11.97M	9.98M	16.32M	22.56M	14.12M	14.34M	13.68M	11.73M	10.88M	11M	9.61M	9.35M	10.42M	12.36M	9.53M	9.62M	11.32M	12.83M	12.09M	10.86M	11.13M	12.41M	11.07M	9.34M	9.98M	10.7M	12.43M	10.15M	9.56M
Research & Development	54.16M	58.49M	50.6M	54.05M	57.19M	41.74M	41.34M	34.85M	51.92M	47.73M	43.26M	45.62M	44.75M	44.6M	38.96M	35.98M	37.16M	26.38M	28.9M	29.3M	33.87M	24.39M	23.89M	27.97M	30.68M	25.51M	20.01M	25.83M	27.95M	25.29M	24.48M	24.34M	26.04M	25.93M	21.23M	19.2M
Other Expenses	164K	n/a	1.3M	n/a	n/a	n/a	n/a	n/a	1K	n/a	n/a	1K	-80K	n/a	n/a	3K	117K	-6K	6K	16K	33K	6K	34K	17K	38K	55K	42K	58K	70K	32K	1K	-11K	-4K	28K	19K	n/a
Operating Expenses	70.03M	74.81M	64.54M	66.75M	71.18M	57.54M	54.6M	46.82M	61.9M	64.05M	65.82M	59.74M	59.08M	58.28M	50.7M	46.87M	48.16M	35.98M	38.26M	39.72M	46.23M	34.17M	33.76M	39.54M	44.25M	38.34M	31.62M	37.7M	41.23M	36.89M	34.34M	34.84M	37.26M	38.89M	31.91M	29.29M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.46M	n/a	10.6M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	7.36M	7.01M	6.78M	6.3M	6.21M	6.86M	7.25M	6.61M	5.63M	9.38M	8.93M	7.6M	7.53M	7.75M	7.08M	6.45M	6.41M	6.08M	5.82M	6.47M	6.09M	5.89M	6.06M	6.96M	7.43M	7.74M	7.14M	6.96M	7.36M	7.16M	5.59M	5.76M	5.65M	7.55M	6.35M	6.21M
Cost & Expenses	171.5M	187.95M	178.02M	170.29M	186.55M	156.73M	138.54M	25.11M	51.6M	65.65M	184.56M	175.62M	192.21M	185.35M	160.66M	138.01M	126.01M	100.2M	106.67M	108.6M	125.79M	89.9M	86.48M	86.62M	105.54M	106.33M	104.09M	105.49M	114.11M	105.64M	102.46M	97.31M	109.34M	120.06M	104.47M	85.01M
Income Tax Expense	2.39M	6.07M	6.18M	3.96M	-470.2K	5.64M	868K	2.13M	3.14M	10.94M	13.71M	12.29M	12.36M	13.66M	11.75M	9.55M	290K	2.96M	3.12M	-554K	3.57M	1.78M	521K	1.81M	260K	3.86M	3.53M	4.14M	4.34M	5.71M	7.12M	6.87M	9.42M	5.99M	7.14M	5.14M
Shares Outstanding (Basic)	8.47M	8.42M	8.42M	8.38M	8.35M	8.35M	8.35M	8.29M	8.26M	8.26M	8.28M	8.45M	8.72M	8.73M	8.73M	8.67M	8.64M	8.71M	8.79M	8.76M	8.69M	8.69M	8.83M	8.82M	8.99M	9.03M	9.03M	8.97M	8.95M	8.94M	8.94M	8.86M	8.83M	8.83M	8.82M	8.75M
Shares Outstanding (Diluted)	8.45M	8.43M	8.42M	8.43M	8.4M	8.37M	8.36M	8.35M	8.3M	8.29M	8.3M	8.5M	8.77M	8.76M	8.74M	8.73M	8.64M	8.72M	8.79M	8.81M	8.76M	8.79M	8.88M	8.87M	9.02M	9.04M	9.04M	9.03M	9M	8.96M	8.95M	8.99M	8.91M	8.88M	8.87M	8.85M
EPS (Basic)	2.72	2.48	3.64	1.92	2.56	1.28	1.32	1.24	2.84	5.20	6.24	6.44	6.96	6.36	5.68	3.96	0.16	2.80	3.20	2.96	2.92	0.48	3.00	0.96	1.92	3.24	3.40	2.56	1.12	1.96	2.68	2.64	2.96	3.72	3.28	2.64
EPS (Diluted)	2.72	2.48	3.64	1.88	2.56	1.24	1.32	1.24	2.84	5.16	6.20	6.40	6.92	6.32	5.68	3.92	0.16	2.80	3.20	2.96	2.92	0.48	3.00	0.92	1.92	3.24	3.40	2.56	1.08	1.96	2.68	2.60	2.92	3.68	3.28	2.60
EBITDA	27.08M	30.26M	42.67M	25.44M	26.33M	24.16M	7.2M	17.94M	29.87M	59.75M	70.06M	70.87M	78.17M	73.29M	65.75M	48.28M	21.53M	29.16M	33.5M	27.33M	31.46M	25.43M	15.61M	11.94M	22.55M	36.04M	36.76M	28.35M	22.93M	24.78M	33.27M	32.48M	39.14M	40.92M	38.91M	29.87M
EBIT	19.82M	24.46M	36.89M	19.87M	20.9M	16.15M	1.82M	12.32M	25.07M	55.07M	65.37M	66.44M	73.12M	69.11M	61.67M	44.39M	17.89M	25.84M	30.14M	24.17M	27.4M	20.53M	12.37M	8.07M	17.85M	32.24M	33.96M	24.85M	21.98M	21.58M	30.27M	29.98M	34.85M	38.52M	36.21M	27.67M
Depreciation & Amortization	7.26M	5.8M	5.78M	5.57M	5.43M	8.01M	5.35M	5.63M	4.95M	4.82M	4.68M	4.43M	5.05M	4.18M	4.08M	3.88M	3.64M	3.32M	3.36M	3.24M	4.05M	3.24M	3.33M	3.86M	741K	3.84M	741K	741K	878K	526K	526K	526K	526K	526K	526K	526K