Silicon Motion Technology... (SIMO)

NASDAQ: SIMO · Real-Time Price · USD

45.07

0.58 (1.30%)

At close: Apr 29, 2025, 3:59 PM

45.50

0.95%

Pre-market: Apr 30, 2025, 05:13 AM EDT

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	801.59M	815.52M	775.44M	705.91M	641.85M	637.52M	716M	828.01M	945.92M	1.01B	1.01B	981.68M	922.1M	801.64M	673.44M	589.15M	539.52M	548.82M	533.29M	495.33M	457.25M	427.44M	455.49M	494.7M	530.35M	543.13M	531.78M	526.46M	523.4M	531.44M	562.8M	570.76M	556.15M	509.99M	446.81M	393.33M
Cost of Revenue	431.63M	445.53M	431.58M	402.05M	370.24M	368.78M	401.28M	436.08M	480.23M	499.43M	494.81M	486.04M	461.31M	406.03M	343.18M	301.63M	279.36M	281.07M	272.58M	256.88M	235.08M	216.81M	229.07M	248.82M	269.54M	281.13M	281.89M	277.54M	272.21M	271.41M	283.84M	288.29M	281.54M	258.49M	223.6M	193.76M
Gross Profit	369.97M	369.99M	343.86M	303.86M	271.61M	268.74M	314.72M	391.93M	465.69M	510.09M	518.14M	495.64M	460.8M	395.61M	330.26M	287.52M	260.16M	267.75M	260.71M	238.44M	222.17M	210.64M	226.42M	245.87M	260.81M	262M	249.89M	248.92M	251.19M	260.02M	278.96M	282.47M	274.61M	251.5M	223.21M	199.57M
Operating Income	93.84M	92.71M	83.26M	53.2M	40.84M	56.91M	97.27M	162.57M	223.44M	261M	274.52M	267.84M	245.87M	174.12M	131.07M	100.77M	80.55M	107.56M	86.36M	68.59M	52.49M	42.31M	69.9M	91.5M	108.28M	104.65M	93.99M	90.3M	95.43M	116.69M	133.63M	139.57M	137.26M	120.47M	101.37M	86.29M
Interest Income	7.69M	11.97M	11.93M	10.49M	17.05M	14.93M	12.2M	9.83M	3.53M	1.65M	895K	866K	967K	1.43M	2.27M	3.25M	4.63M	3.9M	4.72M	5.16M	4.93M	6.64M	6.58M	6.2M	5.92M	5.34M	4.74M	4.3M	3.85M	3.33M	2.88M	2.36M	2.03M	1.86M	1.83M	1.89M
Pretax Income	109.21M	104.68M	93.89M	68.92M	61.32M	67.09M	104.69M	158.07M	212.58M	258.84M	274.1M	270.11M	247.27M	175.97M	134.11M	104.15M	85.56M	112.91M	91.67M	87.35M	72.07M	60.64M	87.69M	94.95M	112.06M	108.74M	99M	95.89M	99.08M	120.42M	135.83M	140.86M	138.63M	121.05M	102.49M	88.17M
Net Income	90.82M	88.87M	78.52M	58.74M	52.87M	55.32M	87.62M	128.16M	172.51M	209.61M	222.14M	220.11M	200M	140.72M	109.57M	88.23M	79.75M	103.82M	83.77M	82.04M	64.4M	54.07M	79.04M	83.28M	98.07M	92.79M	81.2M	74.51M	74.96M	91.3M	106.42M	111.44M	110.94M	98.16M	78.62M	67.8M
Selling & General & Admin	58.67M	56.95M	56.43M	55.76M	55.03M	51.02M	51.54M	60.83M	62.98M	67.34M	64.7M	53.87M	50.63M	47.3M	43.22M	40.84M	40.37M	41.74M	41.66M	41.92M	42.82M	43.29M	45.86M	47.1M	46.91M	46.49M	45.47M	43.95M	42.8M	41.09M	42.44M	43.25M	42.84M	43.28M	40.4M	37.71M
Research & Development	217.3M	220.33M	203.58M	194.31M	175.11M	169.85M	175.84M	177.76M	188.53M	181.35M	178.23M	173.93M	164.29M	156.7M	138.48M	128.42M	121.74M	118.45M	116.47M	111.46M	110.12M	106.93M	108.04M	104.17M	102.03M	99.3M	99.08M	103.55M	102.05M	100.14M	100.79M	97.54M	92.4M	85.65M	79.34M	74M
Other Expenses	1.46M	1.3M	1.3M	n/a	n/a	1K	1K	1K	2K	-79K	-79K	-79K	-77K	120K	114K	120K	133K	49K	61K	89K	90K	95K	144K	152K	193K	225K	202K	161K	92K	18K	14K	32K	43K	-478.7K	-502.7K	-513.7K
Operating Expenses	276.13M	277.28M	260.01M	250.07M	230.14M	220.87M	227.38M	238.59M	251.52M	248.69M	242.92M	227.8M	214.93M	204M	181.7M	169.26M	162.11M	160.19M	158.38M	153.89M	153.71M	151.73M	155.89M	153.75M	151.9M	148.89M	147.44M	150.17M	147.31M	143.34M	145.33M	142.9M	137.34M	131.03M	121.84M	113.28M
Interest Expense	n/a	n/a	n/a	n/a	4.46M	4.46M	15.06M	15.06M	10.6M	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	27.45M	26.3M	26.15M	26.62M	26.92M	26.34M	28.86M	30.54M	31.54M	33.44M	31.82M	29.97M	28.81M	27.69M	26.02M	24.76M	24.78M	24.46M	24.28M	24.52M	25.01M	26.35M	28.19M	29.28M	29.28M	29.21M	28.63M	27.07M	25.87M	24.15M	24.55M	25.31M	25.77M	26.25M	24.25M	22.08M
Cost & Expenses	707.76M	722.81M	691.59M	652.12M	506.94M	371.99M	280.9M	326.92M	477.42M	618.03M	737.73M	713.84M	676.23M	610.03M	524.88M	470.89M	441.48M	441.26M	430.96M	410.77M	388.8M	368.54M	384.96M	402.57M	421.44M	430.02M	429.33M	427.7M	419.52M	414.75M	429.17M	431.19M	418.89M	389.52M	345.44M	307.05M
Income Tax Expense	18.6M	15.74M	15.31M	9.99M	8.17M	11.78M	17.07M	29.91M	40.07M	49.28M	52.01M	50.05M	47.32M	35.25M	24.55M	15.91M	5.81M	9.09M	7.91M	5.31M	7.67M	4.37M	6.45M	9.46M	11.79M	15.87M	17.72M	21.31M	24.05M	29.12M	29.41M	29.42M	27.69M	22.86M	23.83M	20.34M
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)	10.76	10.60	9.40	7.08	6.40	6.68	10.60	15.52	20.72	24.84	26.00	25.44	22.96	16.16	12.60	10.12	9.12	11.88	9.56	9.36	7.36	6.36	9.12	9.52	11.12	10.32	9.04	8.32	8.40	10.24	12.00	12.60	12.60	11.16	8.96	7.80
EPS (Diluted)	10.72	10.56	9.32	7.00	6.36	6.64	10.56	15.44	20.60	24.68	25.84	25.32	22.84	16.08	12.56	10.08	9.12	11.88	9.56	9.36	7.32	6.32	9.08	9.48	11.12	10.28	9.00	8.28	8.32	10.16	11.88	12.48	12.48	11.08	8.92	7.76
EBITDA	125.45M	124.7M	118.6M	83.13M	75.63M	79.17M	114.76M	177.61M	230.54M	278.83M	292.38M	288.08M	265.49M	208.85M	164.72M	132.47M	111.53M	121.45M	117.72M	99.83M	84.43M	75.52M	86.13M	107.28M	123.7M	124.08M	112.83M	109.33M	113.46M	129.67M	145.81M	151.46M	148.84M	128.29M	109.09M	91.08M
EBIT	101.04M	102.12M	93.81M	58.75M	51.19M	55.36M	94.27M	157.83M	211.95M	260M	274.04M	270.33M	248.29M	193.06M	149.79M	118.26M	98.04M	107.56M	102.24M	84.47M	68.37M	58.82M	70.53M	92.13M	108.9M	113.03M	102.37M	98.68M	103.81M	116.69M	133.63M	139.57M	137.26M	120.47M	101.37M	86.29M
Depreciation & Amortization	24.41M	22.58M	24.79M	24.36M	24.41M	23.93M	20.75M	20.08M	18.88M	18.98M	18.34M	17.74M	17.19M	15.78M	14.92M	14.2M	13.56M	13.98M	13.9M	13.86M	14.49M	11.17M	11.77M	9.18M	6.06M	6.2M	2.89M	2.67M	2.46M	2.1M	2.1M	2.1M	2.1M	2.1M	2.1M	1.35M