Lattice Semiconductor Corp Income Statement

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Income Statement Jan2010 Jan2011 Dec2011 Dec2012 Dec2013 Jan2015 Jan2016 Dec2016 Dec2017 Dec2018 Dec2019 Jan2021 Jan2022 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 194.42M297.77M318.37M279.26M332.52M366.13M405.97M427.05M385.96M398.80M404.09M408.12M515.33M660.36M737.15M509.40M
Cost of Revenue 90.08M117.94M129.77M128.50M154.28M159.94M184.91M179.98M169.38M179.36M165.67M162.81M193.65M208.31M222.48M169.00M
Gross Profit 104.34M179.82M188.60M150.76M178.24M206.19M221.05M247.07M216.58M219.44M238.42M245.31M321.68M452.05M514.67M340.40M
Operating items
Amortization - Intangibles 2.96M2.95M29.58M34.32M31.91M17.97M13.61M4.45M3.51M4.83M4.55M4.70M
Research & Development 56.13M60.33M71.86M77.61M80.97M88.08M136.87M117.52M103.36M82.45M78.62M89.22M110.52M135.77M159.77M159.30M
Selling, General & Administrative 52.55M64.36M68.84M72.32M67.14M73.53M97.35M98.60M90.72M91.05M82.54M95.33M105.62M122.08M137.24M116.94M
Restructuring Costs 3.69M0.01M6.08M6.02M0.39M0.02M22.45M9.27M7.20M17.35M4.66M3.94M1.17M2.55M1.91M12.29M
Other Operating Expenses 90.31M117.94M130.31M132.68M157.24M162.89M256.53M228.37M62.93M31.71M13.56M4.45M3.55M4.29M3.48M17.41M
Operating Expenses 202.67M242.64M277.08M288.62M305.74M324.51M513.20M453.75M264.20M222.56M179.38M192.94M220.86M264.68M302.40M305.94M
Operating Income -8.25M55.13M41.29M-9.37M26.79M41.62M-107.23M-26.70M-47.62M-3.12M59.04M52.37M100.82M187.37M212.27M34.46M
EBIT -8.25M55.13M41.29M-9.37M26.79M41.62M-107.23M-26.70M-47.62M-3.12M59.04M52.37M100.82M187.37M212.27M34.46M
Non-operating items
Other Non Operating Income 1.81M2.47M1.43M0.51M-0.15M1.50M-1.07M2.84M-3.29M-0.25M-2.25M-0.21M-0.45M-1.11M0.55M-2.18M
Non Operating Income 1.81M2.47M1.43M0.51M-0.15M1.50M-1.07M2.84M-3.29M-0.25M-2.25M-0.21M-0.45M-1.11M0.55M-2.18M
Net income details
EBT -6.44M57.60M42.72M-8.86M26.49M42.94M-126.69M-44.18M-69.71M-23.97M45.06M48.46M97.63M182.11M214.86M36.23M
Tax Provisions 0.52M0.53M-35.51M20.75M4.17M-5.64M32.54M9.92M0.85M2.44M1.89M1.15M2.03M4.65M-44.20M-24.90M
Profit After Tax -6.96M57.07M78.23M-29.61M22.32M48.58M-159.23M-54.10M-70.56M-26.32M43.49M47.39M95.92M178.88M259.06M61.13M
Equity Income -0.49M-1.46M
Income from Non-Controlling Interests -0.25M
Income from Continuing Operations -6.96M57.07M78.23M-29.61M22.32M48.58M-159.23M-54.10M-70.56M-26.41M43.18M47.31M95.60M177.46M259.06M61.13M
Consolidated Net Income -6.96M57.07M78.23M-29.61M22.32M48.58M-159.23M-54.10M-70.56M-26.41M43.18M47.31M95.60M177.46M259.06M61.13M
Income towards Parent Company -6.96M57.07M78.23M-29.61M22.32M48.58M-159.23M-54.10M-70.56M-26.41M43.18M47.31M95.60M177.46M259.06M61.13M
Net Income towards Common Stockholders -6.96M57.07M78.23M-29.61M22.32M48.58M-159.23M-54.10M-70.56M-26.41M43.18M47.31M95.60M177.46M259.06M61.13M
Additional items
EPS (Basic) -0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M
EPS (Weighted Average and Diluted) -0.00M0.00M0.00M-0.00M0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Shares Outstanding (Weighted Average) 115.34M117.84M117.38M116.59M116.34M118.23M117.91M121.15M123.37M129.53M133.56M136.16M136.94M137.06M138.03M137.97M
Shares Outstanding (Diluted Average) 115.38M120.14M121.14M117.19M117.08M120.25M117.39M119.99M122.68M126.56M137.27M
EBITDA -8.25M57.41M77.39M-29.52M26.79M41.62M-107.23M-26.70M-47.62M-3.12M59.04M52.37M100.82M187.37M212.27M34.46M
Tax Rate 0.92%15.73%4.19%2.37%2.08%2.55%