ADEIA INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $443.4M | $376.0M | $388.5M | $438.2M | $381.0M | $356.5M | $280.1M | $406.1M |
| Media | — | — | $250.7M | $264.9M | $235.5M | $204.4M | — | — |
| Semiconductor | — | — | $137.8M | $173.3M | $145.5M | $152.1M | — | — |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $67.5M | $59.6M | $54.3M | $44.6M | $39.6M | $35.1M | $110.9M | $104.9M |
| SG&A Expense | $119.5M | $103.4M | $95.2M | $135.6M | $129.2M | $136.8M | $117.7M | $122.8M |
| Operating Income | $175.0M | $128.6M | $136.2M | $153.1M | $119.0M | $267.5M | $-68.7M | $24.0M |
| Operating Margin | 39.5% | 34.2% | 35.1% | 34.9% | 31.2% | 75.0% | -24.5% | 5.9% |
| Interest Expense | $40.4M | $52.5M | $62.6M | $45.3M | $39.0M | $37.9M | $23.4M | $25.7M |
| Pretax Income | $140.9M | $81.2M | $80.0M | $109.8M | $72.8M | $224.5M | $-83.1M | $6.9M |
| Income Tax Expense | $29.8M | $16.6M | $12.6M | $-28.6M | $4.8M | $-15.3M | $-19.0M | $8.7M |
| Net Income | $111.1M | $64.6M | $67.4M | $-295.9M | $-55.5M | $146.8M | $-62.5M | $-289.0K |
| Net Margin | 25.1% | 17.2% | 17.3% | -67.5% | -14.6% | 41.2% | -22.3% | -0.1% |
| EPS (Basic) | $1.02 | $0.59 | $0.63 | $-2.83 | $-0.53 | $1.77 | $-1.27 | $-0.01 |
| EPS (Diluted) | $0.99 | $0.57 | $0.60 | $-2.75 | $-0.52 | $1.75 | $-1.27 | $-0.01 |
| Shares Outstanding (Basic) | 108.8M | 108.6M | 106.6M | 104.3M | 104.7M | 82.8M | 49.1M | 48.8M |
| Shares Outstanding (Diluted) | 112.7M | 113.1M | 112.8M | 107.6M | 107.3M | 83.9M | 49.1M | 48.8M |
| Dividends Per Share | $0.20 | $0.20 | $0.20 | $0.20 | $0.20 | $0.50 | $0.80 | $0.80 |