Lattice Semiconductor Corporation
Income Statement
| Line Item | FY2016 | FY2015 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|
| Revenue | $427.1M | $366.1M | $332.5M | $279.3M | $318.4M | $194.4M |
| Cost of Revenue | $180.0M | $159.9M | $154.3M | $128.5M | $129.8M | $90.1M |
| Gross Profit | $247.1M | $206.2M | $178.2M | $150.8M | $188.6M | $104.3M |
| Gross Margin | 57.9% | 56.3% | 53.6% | 54.0% | 59.2% | 53.7% |
| Operating Expenses | ||||||
| Research & Development | $117.5M | $88.1M | $81.0M | $77.6M | $71.9M | $56.1M |
| SG&A Expense | $98.6M | $73.5M | $67.1M | $72.3M | $68.8M | $52.5M |
| Operating Income | $-26.7M | $41.6M | $26.8M | $-9.4M | $41.3M | $-8.3M |
| Operating Margin | -6.3% | 11.4% | 8.1% | -3.4% | 13.0% | -4.2% |
| Interest Expense | $20.3M | $172.0K | $152.0K | — | — | — |
| Pretax Income | $-44.2M | $42.9M | $26.5M | $-8.9M | $42.7M | $-6.4M |
| Income Tax Expense | $9.9M | $-5.6M | $4.2M | $20.7M | $-35.5M | $517.0K |
| Net Income | $-54.1M | $48.6M | $22.3M | $-29.6M | $78.2M | $-7.0M |
| Net Margin | -12.7% | 13.3% | 6.7% | -10.6% | 24.6% | -3.6% |
| EPS (Basic) | $-0.45 | $0.41 | $0.19 | $-0.25 | $0.66 | $-0.06 |
| EPS (Diluted) | $-0.45 | $0.40 | $0.19 | $-0.25 | $0.65 | $-0.06 |
| Shares Outstanding (Basic) | 120.0M | 117.7M | 115.7M | 117.2M | 117.9M | 115.4M |
| Shares Outstanding (Diluted) | 120.0M | 120.2M | 117.1M | 117.2M | 121.1M | 115.4M |
| Dividends Per Share | — | — | — | — | — | — |