SILICON LABORATORIES INC.
Income Statement
| Line Item | FY2026 | FY2024 | FY2023 | FY2022 | FY2021 | FY2019 | FY2018 | FY2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $784.8M | $584.4M | $782.3M | $1.02B | $510.9M | $473.8M | $868.3M | $768.9M |
| Cost of Revenue | $327.8M | $272.2M | $321.7M | $381.5M | $216.1M | $193.6M | $346.9M | $314.7M |
| Gross Profit | $457.0M | $312.2M | $460.6M | $642.6M | $294.8M | $280.2M | $521.4M | $454.2M |
| Gross Margin | 58.2% | 53.4% | 58.9% | 62.7% | 57.7% | 59.1% | 60.1% | 59.1% |
| Operating Expenses | ||||||||
| Research & Development | $353.2M | $332.2M | $337.7M | $332.3M | $235.2M | $205.7M | $238.3M | $209.5M |
| SG&A Expense | $174.3M | $145.5M | $147.0M | $191.0M | $166.7M | $163.2M | $197.8M | $159.7M |
| Operating Income | $-70.5M | $-165.5M | $-24.2M | $119.3M | $-107.1M | $-88.6M | $85.2M | $85.0M |
| Operating Margin | -9.0% | -28.3% | -3.1% | 11.6% | -21.0% | -18.7% | 9.8% | 11.1% |
| Interest Expense | — | — | $5.6M | $6.7M | $34.1M | $20.2M | $19.7M | — |
| Pretax Income | $-57.9M | $-154.8M | $-26.6M | $129.9M | $-130.1M | $-96.0M | $72.2M | $76.9M |
| Income Tax Expense | $7.0M | $36.2M | $7.9M | $38.5M | $-14.6M | $7.0M | $-11.4M | $29.8M |
| Net Income | $-64.9M | $-191.0M | $-34.5M | $91.4M | $12.5M | $19.3M | $83.6M | $47.1M |
| Net Margin | -8.3% | -32.7% | -4.4% | 8.9% | 2.5% | 4.1% | 9.6% | 6.1% |
| EPS (Basic) | $-1.98 | $-5.93 | $-1.09 | $2.61 | $0.29 | $0.44 | $1.94 | $1.11 |
| EPS (Diluted) | $-1.98 | $-5.93 | $-1.09 | $2.54 | $0.28 | $0.43 | $1.90 | $1.09 |
| Shares Outstanding (Basic) | 32.7M | 32.2M | 31.8M | 35.1M | 43.8M | 43.3M | 43.2M | 42.4M |
| Shares Outstanding (Diluted) | 32.7M | 32.2M | 31.8M | 36.0M | 44.4M | 44.3M | 44.0M | 43.3M |
| Dividends Per Share | — | — | — | — | — | — | — | — |