MACOM Technology Solutions Holdings Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $967.3M | $729.6M | $648.4M | $675.2M | $606.9M | $530.0M | $499.7M | $570.4M |
| Cost of Revenue | $438.3M | $335.8M | $262.6M | $269.0M | $265.1M | $259.9M | $279.0M | $324.7M |
| Gross Profit | $529.0M | $393.8M | $385.8M | $406.2M | $341.9M | $270.2M | $220.7M | $245.7M |
| Gross Margin | 54.7% | 54.0% | 59.5% | 60.2% | 56.3% | 51.0% | 44.2% | 43.1% |
| Operating Expenses | ||||||||
| Research & Development | $244.5M | $182.2M | $148.5M | $148.2M | $138.8M | $141.3M | $163.5M | $177.7M |
| SG&A Expense | $154.9M | $137.9M | $129.9M | $125.3M | $122.0M | $124.3M | $153.3M | $161.7M |
| Operating Income | $129.7M | $73.7M | $107.4M | $132.7M | $81.0M | $3.4M | $-380.4M | $-106.5M |
| Operating Margin | 13.4% | 10.1% | 16.6% | 19.7% | 13.3% | 0.6% | -76.1% | -18.7% |
| Interest Expense | — | $5.1M | $12.4M | $8.6M | $22.1M | $27.4M | $35.8M | $31.3M |
| Pretax Income | $-29.0M | $91.5M | $115.2M | $243.1M | $42.9M | $-41.6M | $-423.2M | $-155.2M |
| Income Tax Expense | $25.2M | $14.7M | $23.6M | $-196.8M | $5.0M | $4.5M | $-39.4M | $-21.5M |
| Net Income | $-54.2M | $76.9M | $91.6M | $440.0M | $38.0M | $-46.1M | $-383.8M | $-140.0M |
| Net Margin | -5.6% | 10.5% | 14.1% | 65.2% | 6.3% | -8.7% | -76.8% | -24.5% |
| EPS (Basic) | $-0.73 | $1.07 | $1.29 | $6.30 | $0.55 | $-0.69 | $-5.84 | $-2.16 |
| EPS (Diluted) | $-0.73 | $1.04 | $1.28 | $6.18 | $0.54 | $-0.69 | $-5.84 | $-2.57 |
| Shares Outstanding (Basic) | 74.0M | 72.0M | 70.8M | 69.8M | 68.4M | 66.6M | 65.7M | 64.7M |
| Shares Outstanding (Diluted) | 74.0M | 73.6M | 71.5M | 71.2M | 70.5M | 66.6M | 65.7M | 65.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |