MACOM Technology Solutions Holdings Income Statement (2011-2025) | MTSI

Income Statement Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 77.88M78.70M78.80M73.03M77.48M77.12M74.56M76.08M78.84M83.48M84.67M64.28M87.73M93.32M93.86M96.56M102.43M109.06M112.56M115.77M133.58M142.29M152.70M151.75M186.08M194.56M166.38M130.93M150.41M137.87M151.19M150.69M128.47M108.31M112.25M119.10M126.42M137.27M147.25M148.50M150.58M152.62M155.21M159.62M165.15M172.26M178.14M180.10M169.41M148.52M150.38M157.15M181.23M190.49M200.71M218.12M235.89M252.08M261.17M
Cost of Revenue 44.30M44.58M43.92M41.62M40.93M41.72M44.94M42.75M46.01M47.97M-5.07M48.43M80.96M62.15M6.70M49.14M55.72M56.56M55.60M55.46M68.05M68.33M70.89M73.26M117.22M101.93M79.48M69.97M84.81M89.70M80.21M74.06M71.14M74.48M59.32M60.89M63.05M66.39M69.53M68.24M66.47M65.35M65.00M65.48M66.16M67.72M69.64M69.75M66.72M62.40M63.75M69.84M86.02M89.08M90.87M101.01M105.73M112.64M118.87M
Gross Profit 32.24M34.12M34.88M31.41M36.55M35.40M31.53M31.49M32.83M35.50M36.59M28.41M20.14M43.61M48.78M47.42M46.71M52.50M56.96M60.32M65.53M73.96M81.80M78.50M68.86M92.63M86.90M60.95M65.60M48.17M70.98M76.62M57.33M33.83M52.92M58.20M63.37M70.88M77.72M80.26M84.11M87.27M90.21M94.14M98.99M104.54M108.51M110.36M102.69M86.13M86.63M87.31M95.21M101.41M109.84M117.11M130.16M139.44M142.30M
Operating items
Amortization - Intangibles 0.10M0.36M-0.45M0.17M-1.25M0.10M4.90M-0.17M-0.41M1.15M
Research & Development 7.71M9.46M10.59M9.89M8.77M9.19M8.89M9.82M11.20M12.14M8.57M12.43M20.35M20.81M17.76M18.78M20.44M20.96M22.00M25.32M26.20M26.06M30.11M30.17M39.69M38.73M39.40M41.65M41.60M48.24M46.23M43.52M42.36M42.71M34.88M35.16M35.83M34.95M35.40M36.94M34.62M33.61M33.68M35.47M35.45M37.62M39.68M38.83M35.54M36.67M37.51M39.41M45.62M47.53M49.59M60.37M57.84M63.38M62.88M
Selling, General & Administrative 12.24M11.82M11.49M11.28M11.04M10.71M12.66M10.87M13.29M13.45M19.82M19.38M24.50M22.07M16.64M25.23M28.25M26.59M29.96M34.69M34.62M35.87M40.26M36.50M62.33M46.67M42.40M37.63M39.29M42.47M42.28M42.52M42.00M41.92M26.85M32.34M31.99M29.98M29.99M31.25M30.52M29.98M30.25M31.60M30.96M30.91M31.80M32.94M31.25M32.15M33.51M36.89M34.18M34.16M32.72M39.21M37.45M38.40M39.83M
Restructuring Costs 0.38M0.13M0.63M1.59M0.28M1.06M7.30M13.09M2.63M-0.90M0.41M0.56M0.31M0.16M0.85M1.09M1.36M1.29M0.47M0.59M0.40M4.66M1.54M0.10M-0.04M4.98M3.18M8.89M2.50M1.23M0.81M-0.55M-0.35M
Other Operating Expenses 0.10M0.36M-0.45M0.17M-1.25M0.10M-2.94M-0.17M-0.41M-6.72M-8.08M-27.05M4.13M-6.74M13.18M11.01M0.76M4.35M6.58M264.09M0.70M
Operating Expenses 20.43M21.78M22.26M22.92M18.57M20.00M18.89M20.52M24.09M26.65M28.97M44.90M47.49M42.88M33.50M44.01M49.10M48.12M52.27M60.16M72.68M63.78M71.74M67.96M102.48M85.98M86.55M83.95M89.00M90.81M88.47M91.02M87.54M357.60M64.92M68.73M68.64M64.38M65.03M68.19M65.14M63.59M63.93M67.07M66.42M68.54M71.48M71.77M66.79M68.82M71.02M76.30M79.81M81.69M82.31M99.58M95.29M101.78M102.71M
Operating Income 10.18M12.34M12.63M8.49M17.98M15.40M11.87M11.75M8.74M8.86M-19.59M-9.18M-20.62M7.34M-5.36M3.41M-2.38M4.38M4.69M0.15M-7.15M10.18M10.07M10.54M-33.62M6.65M0.35M-22.99M-23.40M-42.64M-17.49M-14.40M-30.21M-323.77M-11.99M-10.53M-5.27M6.50M12.69M12.07M18.97M23.67M26.28M27.07M32.57M36.00M37.03M38.58M35.90M17.31M15.61M11.01M15.41M19.72M27.53M17.53M34.87M37.66M39.59M
EBIT 10.18M12.34M12.63M8.49M17.98M15.40M11.87M11.75M8.74M8.86M-19.59M-9.18M-20.62M7.34M-5.36M3.41M-2.38M4.38M4.69M0.15M-7.15M10.18M10.07M10.54M-33.62M6.65M0.35M-22.99M-23.40M-42.64M-17.49M-14.40M-30.21M-323.77M-11.99M-10.53M-5.27M6.50M12.69M12.07M18.97M23.67M26.28M27.07M32.57M36.00M37.03M38.58M35.90M17.31M15.61M11.01M15.41M19.72M27.53M17.53M34.87M37.66M39.59M
Non-operating items
Interest & Investment Income 3.68M5.06M6.00M6.06M5.56M5.37M5.82M6.24M7.00M7.24M7.60M8.02M
Other Non Operating Income 0.08M0.12M0.08M0.08M1.01M1.35M0.78M0.38M-1.38M-0.23M0.13M0.10M-0.08M0.02M0.00M-0.00M-0.90M-1.14M-0.00M0.01M-4.14M-37.28M-3.61M-4.57M-4.44M4.78M-3.51M-3.74M-4.35M-4.37M7.84M-4.50M2.88M-2.66M-2.05M114.91M-0.06M0.01M-0.12M-0.06M-0.12M-0.03M-0.46M0.01M-193.10M
Non Operating Income -0.53M-47.06M21.66M14.90M-65.39M3.13M5.91M-2.17M-1.18M0.99M-2.40M0.77M-4.68M-7.05M-2.12M-14.96M-11.71M-4.18M5.36M-19.12M-8.69M10.99M-18.00M-12.18M-10.85M-17.40M7.00M7.38M4.91M-52.05M-7.30M-7.87M-15.45M4.78M-17.19M-16.45M-4.35M-29.73M4.61M-20.37M2.88M-8.19M-7.53M114.91M-1.44M-0.83M-0.12M0.55M1.51M2.31M3.38M4.27M4.08M4.53M4.98M-187.46M6.06M6.42M16.31M
Net income details
EBT 9.66M-34.72M34.29M23.39M-47.41M18.53M17.77M9.58M7.56M9.85M-21.99M-8.41M-25.30M0.29M-7.48M-11.55M-14.09M0.20M10.04M-18.97M-15.84M21.17M-7.96M-1.64M-44.46M-10.75M7.35M-15.62M-18.49M-94.69M-26.43M-22.27M-45.66M-326.04M-29.23M-26.98M-8.65M-23.23M17.25M-8.29M17.00M15.49M18.75M140.28M31.13M35.17M36.54M39.13M37.41M19.62M19.03M15.28M19.49M24.25M32.51M-169.94M40.93M44.08M55.90M
Tax Provisions 1.37M7.18M3.50M1.35M6.16M4.99M3.46M3.47M2.14M2.87M-3.55M-1.59M-5.68M-0.90M-7.92M-1.58M-2.92M-1.56M-3.80M-2.20M-3.80M-0.18M-11.80M0.53M89.81M3.22M7.35M1.35M-3.02M-9.48M-10.27M1.12M0.54M-1.32M-39.70M1.39M1.58M1.75M-0.20M0.67M2.19M0.48M1.62M1.46M1.57M2.94M-202.80M9.61M11.66M7.77M-5.46M2.75M4.51M4.31M3.10M-2.41M9.26M7.55M10.78M
Profit After Tax -9.76M-41.90M40.15M22.04M-53.56M13.54M16.96M4.06M5.42M6.98M1.74M-10.85M-23.19M-1.35M10.58M-9.96M-11.18M1.76M13.84M-16.77M-12.04M21.35M3.87M-2.17M-134.27M-13.98M-0.00M-16.97M-15.47M-85.21M-16.12M-23.40M-46.20M-324.71M10.52M-28.36M-10.23M-24.98M17.49M-8.97M14.81M15.01M17.13M138.83M29.56M32.23M239.34M29.52M25.75M11.85M24.45M12.53M14.98M19.94M29.41M-167.53M31.67M36.53M45.12M
Income from Continuing Operations 8.29M-41.90M30.79M22.04M-53.56M13.54M14.31M6.11M5.42M6.98M-18.44M-6.82M-19.62M1.18M0.44M-9.96M-11.18M1.76M13.84M-16.77M-12.04M21.35M3.85M-2.17M-134.27M-13.98M-0.00M-16.97M-15.47M-85.21M-16.16M-23.40M-46.20M-324.71M10.47M-28.36M-10.23M-24.98M17.45M-8.97M14.81M15.01M17.13M138.83M29.56M32.23M239.34M29.52M25.75M11.85M24.49M12.53M14.98M19.94M29.41M-167.53M31.67M36.53M45.12M
Consolidated Net Income 0.32M1.89M30.79M22.04M-53.56M13.54M14.31M6.11M5.42M6.98M-18.44M1.93M1.07M2.53M3.96M3.66M3.64M6.27M40.56M1.20M1.40M1.20M1.23M1.21M4.14M-13.70M-10.72M-5.60M-0.02M-0.22M-0.38M-23.40M-46.20M-324.71M10.47M-28.36M-10.23M-24.98M17.45M-8.97M14.81M15.01M17.13M138.83M29.56M32.23M239.34M29.52M25.75M11.85M24.49M12.53M14.98M19.94M29.41M-167.53M31.67M36.53M45.12M
Income towards Parent Company 0.32M1.89M30.79M22.04M-53.56M13.54M14.31M6.11M5.42M6.98M-18.44M1.93M1.07M2.53M3.96M3.66M3.64M6.27M40.56M1.20M1.40M1.20M1.23M1.21M4.14M-13.70M-10.72M-5.60M-0.02M-0.22M-0.38M-23.40M-46.20M-324.71M10.47M-28.36M-10.23M-24.98M17.45M-8.97M14.81M15.01M17.13M138.83M29.56M32.23M239.34M29.52M25.75M11.85M24.49M12.53M14.98M19.94M29.41M-167.53M31.67M36.53M45.12M
Preferred Dividend Payments -1.36M159.51M21.29M1.20M-0.04M5.23M
Net Income towards Common Stockholders 8.46M-41.38M38.76M0.75M-54.76M13.50M14.31M6.11M8.09M6.98M-18.44M-8.92M1.07M2.53M3.96M-6.31M3.64M6.27M40.56M1.20M1.40M1.20M1.23M1.21M4.14M-13.70M-10.72M-5.60M-0.02M-0.22M-0.38M-23.40M-46.20M-324.71M10.47M-28.36M-10.23M-24.98M17.45M-8.97M14.81M15.01M17.13M138.83M29.56M32.23M239.34M29.52M25.75M11.85M24.49M12.53M14.98M19.94M29.41M-167.53M31.67M36.53M45.12M
Additional items
EPS (Basic) -55.50-25.030.290.43-8.020.300.370.090.120.150.04-0.23-0.50-0.030.22-0.21-0.220.030.26-0.32-0.230.400.07-0.04-2.21-0.22-0.17-0.26-0.24-1.31-0.25-0.36-0.71-4.930.16-0.43-0.15-0.370.26-0.130.220.220.242.000.420.463.420.420.360.170.340.180.210.280.41-2.300.430.490.62
EPS (Weighted Average and Diluted) -56.44-25.030.120.20-8.020.290.360.090.110.150.04-0.23-0.50-0.030.22-0.21-0.220.030.08-0.32-0.230.110.07-0.04-2.21-0.22-0.21-0.49-0.50-1.31-0.29-0.44-0.71-4.950.16-0.43-0.28-0.370.22-0.130.210.210.241.950.420.453.360.410.360.170.340.170.200.270.39-2.300.420.480.62
Shares Outstanding (Weighted Average) 45.26M45.33M45.33M45.34M45.60M45.80M46.04M46.33M46.65M46.94M47.27M47.53M47.60M47.79M52.64M52.95M53.07M53.10M53.38M53.69M53.69M63.34M63.83M64.23M64.26M64.41M64.71M65.16M65.19M65.39M65.70M66.05M66.16M66.32M66.70M66.89M67.96M68.34M68.67M68.79M69.61M69.69M69.89M70.00M70.67M70.73M70.88M70.99M71.21M72.07M72.11M72.19M72.40M74.34M74.39M74.47M
Shares Outstanding (Diluted Average) 1.65M1.50M3.75M6.83M47.26M24.76M46.87M47.17M47.22M47.14M46.52M46.81M48.52M47.01M55.17M51.15M53.02M53.23M55.29M53.36M53.74M60.81M64.02M60.70M65.11M65.13M65.20M65.31M65.44M65.61M65.94M65.69M66.24M67.08M66.80M66.61M67.76M70.55M70.88M70.47M71.22M71.17M71.13M71.17M71.37M71.40M71.41M71.50M72.29M73.27M74.22M73.58M72.78M75.74M75.86M73.99M
EBITDA 10.18M12.34M12.63M8.49M17.98M15.40M11.87M11.75M8.74M8.86M-19.59M-9.18M-20.62M7.34M-5.36M3.41M-2.38M4.38M4.69M0.15M-7.15M10.18M10.07M10.54M-33.62M6.65M0.35M-22.99M-23.40M-42.64M-17.49M-14.40M-30.21M-323.77M-11.99M-10.53M-5.27M6.50M12.69M12.07M18.97M23.67M26.28M27.07M32.57M36.00M37.03M38.58M35.90M17.31M15.61M11.01M15.41M19.72M27.53M17.53M34.87M37.66M39.59M
Interest Expenses 0.53M0.14M0.81M0.18M0.20M0.16M0.15M0.23M0.20M0.19M0.20M0.59M1.62M5.62M4.53M4.72M4.72M4.50M4.42M4.35M4.41M4.36M5.31M7.35M7.37M7.18M6.95M7.24M7.97M8.04M8.09M8.77M9.40M8.97M8.66M8.62M7.67M5.85M5.24M4.73M4.85M5.53M6.95M1.69M1.39M0.84M4.62M
Tax Rate 14.20%10.20%5.76%26.91%19.49%36.24%28.33%29.13%16.14%18.92%22.45%13.72%20.70%11.60%23.96%16.35%10.01%38.86%0.41%12.90%3.11%8.66%1.04%5.04%8.35%24.56%31.16%39.59%18.00%23.13%17.77%9.53%1.42%22.63%17.12%19.29%