Silicom Ltd.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $61.9M | $58.1M | $124.1M | $150.6M | $128.5M | $107.4M | $105.2M | $133.8M |
| Cost of Revenue | $43.0M | $41.5M | $95.4M | $98.6M | $84.1M | $73.6M | $69.1M | $91.7M |
| Gross Profit | $18.9M | $16.6M | $28.7M | $52.0M | $44.4M | $33.8M | $36.1M | $42.1M |
| Gross Margin | 30.6% | 28.6% | 23.1% | 34.5% | 34.6% | 31.4% | 34.3% | 31.4% |
| Operating Expenses | ||||||||
| Research & Development | $20.1M | $19.5M | $20.6M | $20.6M | $20.1M | $17.2M | $15.1M | $14.8M |
| SG&A Expense | $4.6M | $4.4M | $4.2M | $4.5M | $4.6M | $4.1M | $4.2M | $3.9M |
| Operating Income | $-12.3M | $-13.3M | $-28.7M | $19.9M | $13.1M | $6.2M | $10.2M | $16.7M |
| Operating Margin | -19.8% | -22.8% | -23.1% | 13.2% | 10.2% | 5.8% | 9.7% | 12.4% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-10.6M | $-11.3M | $-27.3M | $22.4M | $12.9M | $7.3M | $11.9M | $17.6M |
| Income Tax Expense | $871.0K | $2.4M | $-889.0K | $4.1M | $2.4M | $1.6M | $1.6M | $2.9M |
| Net Income | $-11.5M | $-13.7M | $-26.4M | $18.3M | $10.5M | $5.7M | $10.2M | $14.6M |
| Net Margin | -18.5% | -23.6% | -21.3% | 12.2% | 8.2% | 5.3% | 9.7% | 10.9% |
| EPS (Basic) | $-2.01 | $-2.28 | $-3.94 | $2.73 | $1.54 | $0.80 | $1.36 | $1.94 |
| EPS (Diluted) | $-2.01 | $-2.28 | $-3.94 | $2.69 | $1.51 | $0.80 | $1.35 | $1.91 |
| Shares Outstanding (Basic) | 5.7M | 6.0M | 6.7M | 6.7M | 6.8M | 7.1M | 7.5M | 7.6M |
| Shares Outstanding (Diluted) | 5.7M | 6.0M | 6.7M | 6.8M | 7.0M | 7.2M | 7.6M | 7.7M |
| Dividends Per Share | — | — | — | — | — | — | — | — |