Silicom Income Statement (2009-2026) | SILC

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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)			26.75M				32.56M
Cost of Revenue (Quarter)	19.52M	21.72M	23.76M	21.18M	22.03M	25.21M	30.20M	25.40M	25.97M	20.82M	23.26M	10.33M	10.24M	10.59M	10.36M	10.11M	10.30M	10.72M	11.87M	13.46M
Gross Profit (Quarter)			9.33M				10.92M				-4.49M	4.04M	4.26M	4.16M	4.13M	4.28M	4.71M	4.90M	5.04M	5.64M
Operating items
Amortization - Intangibles (Quarter)
Research & Development (Quarter)	4.97M	5.00M	5.10M	5.48M	5.26M	4.75M	5.08M	5.14M	5.25M	5.23M	5.02M	4.92M	4.95M	4.96M	4.68M	4.93M	5.11M	5.00M	5.02M	5.27M
Share-based Compensation (IS) (Quarter)	0.51M	0.65M	0.65M	0.79M	0.68M	0.76M	0.71M	0.61M	0.65M	0.83M					0.44M				0.49M
Selling, General & Administrative (Quarter)	1.19M	1.15M	1.24M	1.20M	1.13M	1.11M	1.04M	1.09M	1.01M	1.10M	1.02M	1.06M	0.96M	0.95M	1.38M	1.08M	1.24M	1.19M	1.10M	1.32M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	1.61M	1.58M	1.85M	1.78M	1.60M	1.80M	1.81M	1.50M	1.89M	1.95M	27.15M	1.52M	1.47M	1.37M	1.65M	1.49M	1.52M	1.79M	1.73M	1.86M
Operating Expenses (Quarter)	7.77M	7.73M	8.19M	8.46M	7.99M	7.66M	7.93M	7.73M	8.16M	8.28M	33.19M	7.50M	7.39M	7.28M	7.71M	7.49M	7.87M	7.98M	7.85M	8.45M
Operating Income (Quarter)	2.98M	3.43M	4.35M	2.43M	4.13M	6.30M	7.06M	4.05M	4.00M	0.96M	-37.69M	-3.46M	-3.12M	-3.11M	-3.58M	-3.21M	-3.16M	-3.08M	-2.81M	-2.81M
EBIT (Quarter)	2.98M	3.43M	4.35M	2.43M	4.13M	6.30M	7.06M	4.05M	4.00M	0.96M	-37.69M	-3.46M	-3.12M	-3.11M	-3.58M	-3.21M	-3.16M	-3.08M	-2.81M	-2.81M
Non-operating items
Non Operating Investment Income (Quarter)							0.44M	0.30M	0.47M	0.43M	0.17M	0.40M	0.69M	0.52M	0.36M	0.70M	0.12M	0.51M	0.31M	0.45M
Interest & Investment Income (Quarter)	-0.28M	-0.13M	-0.56M	0.34M	1.16M	0.53M	0.44M	0.30M	0.47M	0.43M
Net income details
EBT (Quarter)	2.70M	3.30M	3.80M	2.77M	5.29M	6.82M	7.50M	4.35M	4.47M	1.39M	-37.52M	-3.06M	-2.44M	-2.60M	-3.22M	-2.51M	-3.03M	-2.57M	-2.50M	-2.36M
Tax Provisions (Quarter)	0.67M	0.68M	0.50M	0.60M	0.77M	0.83M	1.88M	0.81M	0.66M	0.18M	-2.55M	0.37M	-0.92M	0.03M	2.91M	0.29M	0.30M	0.24M	0.04M	0.01M
Profit After Tax (Quarter)	2.03M	2.62M	2.43M	2.17M	4.52M	5.99M	4.05M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M	-2.37M
Income from Continuing Operations (Quarter)	2.03M	2.62M	3.29M	2.17M	4.52M	5.99M	5.62M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M	-2.37M
Consolidated Net Income (Quarter)	2.03M	2.62M	3.29M	2.17M	4.52M	5.99M	5.62M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M	-2.37M
Income towards Parent Company (Quarter)	2.03M	2.62M	3.29M	2.17M	4.52M	5.99M	5.62M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M	-2.37M
Net Income towards Common Stockholders (Quarter)	2.03M	2.62M	3.29M	2.17M	4.52M	5.99M	5.62M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M	-2.37M
Additional items
EPS (Basic) (Quarter)	0.30	0.38	0.36	0.33	0.68	0.89	0.61	0.52	0.56	0.18
EPS (Weighted Average and Diluted) (Quarter)			0.35				0.59				-5.22				-1.02				-0.44
Shares Outstanding (Weighted Average) (Quarter)	6.89M	6.86M	5.03M	6.68M	6.67M	6.71M	4.83M	6.75M	6.77M	6.75M
Shares Outstanding (Diluted Average) (Quarter)			6.97M				6.80M				6.70M				6.02M				5.71M
EBITDA (Quarter)	2.98M	3.43M	4.35M	2.43M	4.13M	6.30M	7.06M	4.05M	4.00M	0.96M	-37.69M	-3.46M	-3.12M	-3.11M	-3.58M	-3.21M	-3.16M	-3.08M	-2.81M	-2.81M
Interest Expenses (Quarter)															-2.92M				-3.81M
Tax Rate (Quarter)	24.67%	20.59%	13.27%	21.64%	14.54%	12.23%	25.06%	18.69%	14.85%	13.13%	6.79%	-12.01%	37.79%	-1.23%	-90.49%	-11.70%	-10.02%	-9.20%	-1.48%	-0.47%

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Silicom Income Statement (2009-2026) | SILC

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