Lattice Semiconductor Income Statement (2010-2026) | LSCC

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Apr2026
Revenue & cost
Revenue (Quarter)	131.91M	131.91M		150.51M	161.37M	172.51M	175.96M	184.31M	190.08M	192.17M	170.60M	140.81M	124.08M	127.09M	117.42M	120.15M	123.97M	133.35M	145.79M	170.90M
Cost of Revenue (Quarter)	49.09M	49.09M	73.15M	49.75M	50.89M	53.78M	53.89M	55.71M	57.52M	57.61M	51.65M	44.61M	39.33M	39.40M	45.67M	38.42M	39.22M	42.82M	45.85M	53.27M
Gross Profit (Quarter)	82.83M	82.83M		100.77M	110.48M	118.73M	122.07M	128.60M	132.56M	134.56M	118.95M	96.21M	84.75M	87.69M	71.75M	81.73M	84.75M	90.53M	99.94M	117.63M
Operating items
Amortization - Intangibles (Quarter)	0.60M	0.83M	-1.23M	1.17M	0.87M	0.87M	0.87M	0.87M	1.14M	1.15M	0.05M	0.87M	0.87M	0.87M	0.87M	0.48M	0.01M	0.60M	2.21M	0.57M
Research & Development (Quarter)	28.77M	28.77M	43.93M	32.55M	33.61M	34.82M	34.78M	35.99M	41.95M	42.05M	39.79M	40.59M	38.73M	41.40M	38.58M	41.39M	43.53M	49.63M	53.43M	50.84M
Selling, General & Administrative (Quarter)	26.27M	26.27M	34.82M	28.77M	29.02M	31.93M	32.35M	32.58M	36.79M	33.22M	34.66M	36.47M	20.00M	30.99M	29.47M	33.13M	34.81M	41.40M	44.29M	40.10M
Restructuring Costs (Quarter)		0.17M		0.46M	0.06M	2.31M		0.03M	-0.11M	1.51M	0.48M	1.70M	2.58M	6.90M	1.11M	0.14M	1.56M	0.77M	1.03M	0.44M
Other Operating Expenses (Quarter)	0.77M	0.60M	-3.30M	1.22M	1.01M	0.87M	0.92M	0.87M	0.87M	0.87M	0.87M	0.87M	0.87M	0.87M	14.80M	0.10M	0.15M	0.26M	0.10M	0.19M
Operating Expenses (Quarter)	55.81M	55.81M	75.45M	63.00M	63.70M	69.93M	68.05M	69.47M	79.49M	77.64M	75.80M	79.63M	62.19M	80.16M	83.96M	74.75M	80.05M	92.06M	98.85M	91.56M
Operating Income (Quarter)	27.02M	27.02M	65.78M	37.76M	46.79M	48.80M	54.02M	59.13M	53.07M	56.92M	43.15M	16.57M	22.57M	7.53M	-12.21M	6.97M	4.71M	-1.53M	-7.34M	26.07M
EBIT (Quarter)	27.02M	27.02M	65.78M	37.76M	46.79M	48.80M	54.02M	59.13M	53.07M	56.92M	43.15M	16.57M	22.57M	7.53M	-12.21M	6.97M	4.71M	-1.53M	-7.34M	26.07M
Non-operating items
Other Non Operating Income (Quarter)	-0.09M	-0.09M	-0.37M	-0.02M	-0.24M	-0.82M	-0.02M	-0.10M	-0.18M	0.01M	0.80M	-0.05M	0.25M	-0.25M	-2.13M	-0.04M	-0.24M	-0.02M	-0.45M	-0.07M
Non Operating Income (Quarter)	-0.09M	-0.09M	-0.37M	-0.02M	-0.24M	-0.82M	-0.02M	-0.10M	-0.18M	0.01M	0.80M	-0.05M	0.25M	-0.25M	-2.13M	-0.04M	-0.24M	-0.02M	-0.45M	-0.07M
Net income details
EBT (Quarter)	26.27M	26.27M	65.59M	37.03M	45.65M	46.72M	52.71M	58.48M	53.08M	57.88M	45.40M	17.84M	23.75M	8.21M	-16.17M	7.98M	5.08M	-0.95M	3.06M	27.27M
Tax Provisions (Quarter)	-0.47M	-0.50M	1.10M	0.95M	1.12M	0.40M	2.22M	2.56M	2.40M	4.10M	5.31M	3.04M	1.10M	1.02M	-18.03M	3.00M	2.17M	-3.70M	8.89M	5.40M
Profit After Tax (Quarter)	26.74M	26.74M	64.48M	36.08M	44.53M	46.36M	51.91M	55.92M	50.64M	53.79M	98.71M	14.80M	22.63M	7.19M	16.51M	5.02M	2.91M	2.79M	-7.64M	21.82M
Equity Income (Quarter)
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	26.74M	26.77M	64.48M	36.08M	44.53M	46.31M	50.49M	55.92M	50.68M	53.78M	40.09M	14.80M	22.65M	7.19M	1.87M	4.98M	2.91M	2.75M	-5.83M	21.87M
Consolidated Net Income (Quarter)	26.74M	26.77M	64.48M	36.08M	44.53M	46.31M	50.49M	55.92M	50.68M	53.78M	40.09M	14.80M	22.65M	7.19M	1.87M	4.98M	2.91M	2.75M	-5.83M	21.87M
Income towards Parent Company (Quarter)	26.74M	26.77M	64.48M	36.08M	44.53M	46.31M	50.49M	55.92M	50.68M	53.78M	40.09M	14.80M	22.65M	7.19M	1.87M	4.98M	2.91M	2.75M	-5.83M	21.87M
Net Income towards Common Stockholders (Quarter)	26.74M	26.77M	64.48M	36.08M	44.53M	46.31M	50.49M	55.92M	50.68M	53.78M	40.09M	14.80M	22.65M	7.19M	1.87M	4.98M	2.91M	2.75M	-5.83M	21.87M
Additional items
EPS (Basic) (Quarter)	0.20	0.20	0.47	0.26	0.32	0.34	0.38	0.41	0.37	0.39	0.72	0.11	0.16	0.05	0.12	0.04	0.02	0.02	-0.06	0.16
EPS (Weighted Average and Diluted) (Quarter)	0.19	0.19	0.45	0.26	0.32	0.33	0.37	0.40	0.36	0.38	0.70	0.11	0.16	0.05	0.12	0.04	0.02	0.02	-0.06	0.16
Shares Outstanding (Weighted Average) (Quarter)	136.64M	136.64M	136.62M	137.50M	137.46M	137.40M	137.32M	137.42M	137.57M	137.70M	137.69M	137.47M	137.55M	137.71M	137.62M	137.69M	137.40M	136.88M	137.09M	136.81M
Shares Outstanding (Diluted Average) (Quarter)	141.63M	141.63M	142.14M	141.28M	140.17M	139.94M	3.35M	140.10M	139.97M	2.23M	2.10M	138.77M	138.49M	0.70M	0.70M	138.32M	137.60M	138.10M	1.15M	2.58M
EBITDA (Quarter)	27.02M	27.02M	65.78M	37.76M	46.79M	48.80M	54.02M	59.13M	53.07M	56.92M	43.15M	16.57M	22.57M	7.53M	-12.21M	6.97M	4.71M	-1.53M	-7.34M	26.07M
Interest Expenses (Quarter)	0.66M	0.57M	21.60M	0.56M	1.27M	1.40M	2.42M	1.78M			21.90M				2.50M				2.10M
Tax Rate (Quarter)	-1.80%	-1.90%	1.68%	2.58%	2.45%	0.86%	4.21%	4.38%	4.52%	7.08%	11.69%	17.04%	4.63%	12.47%	111.54%	37.59%	42.68%	387.84%	290.62%	19.80%

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Lattice Semiconductor Income Statement (2010-2026) | LSCC

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