Rambus Income Statement (2009-2026) | RMBS

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	84.86M	81.28M	91.78M	99.05M	121.13M	112.24M	122.37M	113.76M	119.83M	105.30M	122.22M	117.87M	132.14M	145.51M	161.10M	166.66M	172.21M	178.51M	190.24M	180.19M
Cost of Revenue (Quarter)	16.88M	18.43M	17.74M	22.40M	24.81M	26.98M	33.38M	31.68M	23.60M	24.03M	24.12M	23.66M	26.83M	28.10M	31.52M	32.84M	34.77M	36.59M	40.21M	36.53M
Gross Profit (Quarter)	67.98M	62.86M	74.04M	76.65M	96.32M	85.26M	88.98M	82.09M	96.23M	81.27M	98.11M	94.21M	105.31M	117.41M	129.59M	133.82M	137.44M	141.92M	150.03M	143.66M
Operating items
Amortization - Intangibles (Quarter)	0.23M	0.36M	0.41M	0.41M	0.42M	0.43M	0.41M	0.38M	0.38M	0.26M	0.20M	0.20M	0.19M	0.09M	0.03M
Research & Development (Quarter)	31.47M	35.59M	36.26M	39.81M	39.54M	39.30M	40.12M	41.90M	41.58M	37.37M	35.98M	37.36M	40.52M	41.30M	43.70M	42.62M	46.33M	49.51M	49.25M	50.23M
Selling, General & Administrative (Quarter)	22.18M	22.21M	23.10M	26.91M	26.30M	26.20M	27.31M	30.96M	26.19M	25.33M	25.66M	25.83M	24.40M	25.87M	28.00M	28.06M	28.11M	29.16M	29.96M	31.67M
Restructuring Costs (Quarter)									9.49M	-0.10M	-0.03M
Other Operating Expenses (Quarter)	0.23M	0.36M	5.71M	1.61M	-5.08M			7.28M	7.28M	90.84M	-0.06M	0.90M	0.06M
Operating Expenses (Quarter)	53.88M	58.16M	65.07M	68.33M	60.76M	68.34M	72.84M	80.14M	84.54M	-23.61M	62.98M	64.08M	64.98M	62.72M	71.73M	70.68M	74.45M	78.67M	79.21M	81.90M
Operating Income (Quarter)	14.10M	4.70M	8.97M	8.32M	35.56M	16.92M	16.14M	1.94M	11.70M	104.87M	35.13M	30.13M	40.32M	54.70M	57.86M	63.14M	62.99M	63.26M	-130.18M	61.76M
EBIT (Quarter)	14.10M	4.70M	8.97M	8.32M	35.56M	16.92M	16.14M	1.94M	11.70M	104.87M	35.13M	30.13M	40.32M	54.70M	57.86M	63.14M	62.99M	63.26M	-130.18M	61.76M
Non-operating items
Non Operating Investment Income (Quarter)						3.55M
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	2.38M		9.71M	-8.30M	2.74M	-17.10M	-17.10M	2.16M		2.71M	-0.04M	4.59M	4.40M	4.67M	4.80M	4.86M	5.23M	6.33M	6.70M	7.15M
Non Operating Income (Quarter)	-0.30M	0.05M	-1.11M	-74.03M	2.39M	-13.48M	0.35M	1.54M	1.86M	2.36M	27.76M	4.22M	4.03M	4.34M	4.44M	4.48M	4.85M	6.03M	6.38M	6.87M
Net income details
EBT (Quarter)	13.80M	4.75M	7.86M	-65.70M	37.95M	3.44M	16.49M	3.48M	13.55M	107.23M	30.17M	34.35M	44.35M	59.03M	-128.08M	67.62M	67.84M	69.29M	72.76M	68.63M
Tax Provisions (Quarter)	2.60M	1.10M	1.75M	0.50M	2.93M	2.50M	0.54M	0.20M	-155.30M	4.03M	4.35M	1.45M	8.30M	10.40M	0.12M	7.32M	9.90M	20.90M	-38.25M	8.80M
Profit After Tax (Quarter)	11.17M	3.68M	6.11M	-66.22M	35.02M	0.94M	15.95M	3.28M	168.88M	103.20M	58.55M	32.90M	36.06M	48.66M	62.20M	60.30M	57.94M	48.38M	63.84M	59.86M
Equity Income (Quarter)											23.90M
Income from Continuing Operations (Quarter)	11.20M	3.65M	6.10M	-66.20M	35.02M	0.94M	15.95M	3.28M	168.85M	103.20M	25.82M	32.90M	36.05M	48.63M	-128.20M	60.30M	57.94M	48.39M	111.02M	59.83M
Consolidated Net Income (Quarter)	11.20M	3.65M	6.10M	-66.20M	35.02M	0.94M	15.95M	3.28M	168.85M	103.20M	25.82M	32.90M	36.05M	48.63M	-128.20M	60.30M	57.94M	48.39M	111.02M	59.83M
Income towards Parent Company (Quarter)	11.20M	3.65M	6.10M	-66.20M	35.02M	0.94M	15.95M	3.28M	168.85M	103.20M	25.82M	32.90M	36.05M	48.63M	-128.20M	60.30M	57.94M	48.39M	111.02M	59.83M
Net Income towards Common Stockholders (Quarter)	11.20M	3.65M	6.10M	-66.20M	35.02M	0.94M	15.95M	3.28M	168.85M	103.20M	25.82M	32.90M	36.05M	48.63M	-128.20M	60.30M	57.94M	48.39M	111.02M	59.83M
Additional items
EPS (Basic) (Quarter)	0.10	0.03	0.06	-0.60	0.32	0.01	0.14	0.03	1.55	0.95	0.55	0.30	0.33	0.45	0.58	0.56	0.54	0.45	0.59	0.55
EPS (Weighted Average and Diluted) (Quarter)	0.10	0.03	0.05	-0.60	0.31	0.01	0.14	0.03	1.51	0.93	0.53	0.30	0.33	0.45	0.57	0.56	0.53	0.44	0.58	0.55
Shares Outstanding (Weighted Average) (Quarter)	112.18M	108.99M	110.54M	109.89M	110.45M	109.97M	109.47M	108.28M	109.04M	108.32M	108.18M	108.09M	107.72M	107.68M	107.44M	107.24M	107.41M	107.62M	107.55M	108.03M
Shares Outstanding (Diluted Average) (Quarter)	114.93M	114.95M	114.86M	109.89M	112.72M	110.10M	109.47M	111.15M	111.60M	111.18M	110.89M	110.04M	109.05M	109.32M	109.04M	108.63M
EBITDA (Quarter)	14.10M	4.70M	8.97M	8.32M	35.56M	16.92M	16.14M	1.94M	11.70M	104.87M	35.13M	30.13M	40.32M	54.70M	57.86M	63.14M	62.99M	63.26M	-130.18M	61.76M
Interest Expenses (Quarter)	2.68M	2.67M	2.74M	0.60M	0.35M	0.44M	0.48M	0.38M	0.38M	0.36M	0.38M	0.37M	0.37M	0.33M	0.35M	0.38M	0.38M	0.29M	0.32M	0.28M
Tax Rate (Quarter)	18.84%	23.16%	22.30%	-0.76%	7.72%	72.70%	3.27%	5.74%	-1,145.70%	3.76%	14.41%	4.23%	18.71%	17.62%	-0.10%	10.82%	14.59%	30.16%	-52.57%	12.82%

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Rambus Income Statement (2009-2026) | RMBS

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