Silicom Income Statement (2009-2025) | SILC

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue				4.89M				7.58M		9.36M		8.61M			11.52M	16.69M	15.03M			20.28M		17.92M		17.64M				19.50M				20.11M												18.71M				25.17M				26.75M				32.56M												16.91M
Cost of Revenue	3.08M	2.44M	2.82M	4.12M	3.70M	3.77M	4.15M	5.85M	5.20M	5.21M	5.64M	6.37M	5.94M	5.99M	6.51M	10.41M	9.00M	9.41M	10.18M	15.27M	11.27M	10.73M	9.43M	13.41M	10.89M	10.07M	11.30M	16.39M	13.43M	16.15M	15.12M	17.10M	15.76M	19.14M	20.61M	24.26M	24.97M	18.71M	20.58M	27.43M	20.05M	16.73M	15.72M	16.65M	14.95M	15.32M	19.07M	24.29M	19.07M	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
Gross Profit	1.94M	1.61M	1.81M	2.70M	2.70M	2.97M	3.23M	4.03M	3.98M	4.15M	4.38M	3.66M		4.42M	5.01M	6.29M	6.03M			8.07M		7.19M		9.43M				7.85M	7.93M	9.85M		7.97M	9.59M	11.12M	11.70M	13.52M				18.10M				6.49M				7.14M				9.25M				10.80M				-4.49M	4.04M	4.26M	4.16M	4.13M	4.28M	4.71M	4.90M	5.04M
Operating items
Amortization - Intangibles																			0.00M	0.02M	0.02M	0.02M	0.02M	0.06M	0.18M	0.18M	0.18M	0.40M	0.49M	0.49M	0.49M	0.48M	0.48M	0.48M	0.48M	0.44M	0.30M	0.31M	0.32M	0.09M
Research & Development	0.64M	0.70M	0.63M	0.75M	0.84M	0.68M	0.79M	0.93M	1.04M	1.00M	1.01M	1.07M	1.09M	0.99M	1.03M	1.29M	1.24M	1.34M	1.30M	1.57M	1.46M	1.59M	1.67M	1.77M	2.30M	2.28M	2.18M	2.94M	3.03M	2.87M	3.14M	3.63M	3.51M	3.33M	3.55M	3.52M	3.43M	3.65M	3.67M	4.08M	3.82M	3.66M	3.87M	3.72M	3.80M	3.86M	4.19M	5.40M	5.02M	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
Share-based Compensation (IS)												0.10M	0.10M	0.10M	0.12M	0.22M	0.17M	0.17M	0.17M	0.14M	0.10M	0.30M	0.39M	0.34M	0.34M	0.34M	0.39M	0.73M	0.41M	0.38M	0.29M	0.29M	0.67M	0.46M	0.51M	0.47M	0.40M	0.52M	0.55M	0.58M	0.54M	0.46M	0.46M	0.46M	0.55M	0.36M	0.64M	0.63M	0.58M	0.51M	0.65M	0.65M	0.79M	0.68M	0.76M	0.71M	0.61M	0.65M	0.83M
Selling, General & Administrative	0.28M	0.32M	0.38M	0.34M	0.36M	0.36M	0.31M	0.45M	0.51M	0.42M	0.43M	0.44M	0.53M	0.53M	0.50M	0.81M	0.61M	0.61M	0.64M	0.71M	0.67M	0.62M	0.67M	0.89M	0.95M	0.75M	-2.92M	1.53M	0.97M	0.99M	1.07M	0.55M	1.19M	1.05M	1.13M	-3.57M	0.91M	1.07M	0.96M	1.01M	1.02M	1.05M	0.99M	1.09M	0.91M	0.98M	1.07M	1.11M	1.06M	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
Restructuring Costs																								0.22M	0.09M	0.04M	0.04M	0.34M			0.09M
Other Operating Expenses	0.38M	0.44M	0.48M		0.50M	0.48M	0.53M		0.66M	0.64M	0.58M	0.73M	0.63M	0.65M	0.80M		0.85M	0.86M	1.00M		0.98M	1.08M	1.03M		1.21M	0.21M	1.30M		1.53M	0.06M	1.53M		1.64M	0.06M	1.56M	1.92M	1.54M	1.60M	1.60M	1.91M	1.63M	1.69M	1.57M		1.54M	1.40M	1.67M		1.55M	1.61M	1.58M		1.78M	1.60M	1.80M		1.50M	1.89M	1.95M	27.15M	1.52M	1.47M	1.37M	1.65M	1.49M	1.52M	1.79M	1.73M
Operating Expenses	1.29M	1.46M	1.48M	1.62M	1.70M	1.51M	1.63M	2.04M	2.21M	2.05M	2.02M	2.24M	2.26M	2.17M	2.33M	3.10M	2.71M	2.82M	2.94M	3.38M	3.10M	3.29M	3.38M	3.98M	4.54M	4.63M	0.60M	6.09M	5.52M	5.57M	5.83M	5.80M	6.34M	6.03M	6.25M	1.88M	5.87M	6.31M	6.22M	7.00M	6.47M	6.41M	6.44M	6.56M	6.25M	6.24M	6.92M	8.11M	7.64M	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
Operating Income	0.65M	0.15M	0.33M	1.08M	1.01M	1.46M	1.61M	1.99M	1.77M	2.10M	2.35M	2.47M	1.91M	2.26M	2.68M	3.19M	3.32M	3.48M	4.07M	6.71M	4.63M	3.90M	3.06M	5.45M	3.33M	2.41M	7.51M	4.96M	2.41M	4.29M	3.71M	5.42M	3.24M	5.09M	5.45M	11.65M	-1.32M	2.58M	4.30M	11.10M	3.71M	2.27M	1.94M	2.29M	0.87M	1.49M	2.40M	1.50M	2.29M	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
EBIT	0.65M	0.15M	0.33M	1.08M	1.01M	1.46M	1.61M	1.99M	1.77M	2.10M	2.35M	2.47M	1.91M	2.26M	2.68M	5.14M	3.32M	3.48M	4.07M	8.07M	4.63M	3.90M	3.06M	5.45M	3.33M	2.41M	7.51M	7.85M	2.41M	4.29M	3.71M	7.97M	3.24M	5.09M	5.45M	11.65M	-1.32M	2.58M	4.30M	11.10M	3.71M	2.27M	1.94M	6.49M	0.87M	1.49M	2.40M	7.14M	2.29M	2.98M	3.43M	9.25M	2.43M	4.13M	6.30M	10.80M	4.05M	4.00M	0.96M	-37.69M	-3.46M	-3.12M	-3.11M	-3.58M	-3.21M	-3.16M	-3.08M	-2.81M
Non-operating items
Interest & Investment Income																																												0.56M	1.03M	0.21M	0.37M	-0.57M	0.82M	-0.28M	-0.13M	-0.56M	0.34M	1.16M	0.53M	0.44M	0.30M	0.47M	0.43M
Non Operating Income	0.34M	0.19M	0.19M	0.18M	0.14M	0.23M	0.13M	0.12M	0.18M	0.15M	0.02M	0.09M	0.24M	0.21M	0.17M	0.13M	0.12M	0.06M	0.10M	0.12M	0.10M	0.06M	0.01M	0.09M	0.11M	0.00M	0.04M	0.07M	-0.07M	0.09M	-0.06M	0.07M	0.03M	0.01M	0.08M	0.03M	0.28M	0.20M	0.23M	0.20M	0.29M	0.43M	0.36M	0.56M	1.03M	0.21M	0.37M	-0.57M								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
Net income details
EBT	0.99M	0.34M	0.52M	1.26M	1.15M	1.68M	1.74M	2.11M	1.95M	2.25M	2.37M	2.56M	2.15M	2.47M	2.85M	3.32M	3.44M	3.54M	4.17M	6.83M	4.74M	3.96M	3.07M	5.54M	3.44M	2.42M	7.55M	5.02M	2.34M	4.38M	3.65M	5.49M	3.27M	5.11M	5.53M	11.68M	-1.04M	2.78M	4.54M	11.30M	4.00M	2.70M	2.30M	2.85M	1.90M	1.70M	2.76M	0.92M	3.11M	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
Tax Provisions	0.13M	0.09M	0.18M	-0.09M	0.21M	0.24M	0.24M	0.11M	0.19M	0.17M	0.16M	0.16M	0.17M	0.19M	0.27M	0.29M	0.34M	0.25M	0.15M	0.16M	0.69M	0.63M	0.56M	0.82M	0.45M	0.36M	0.49M	0.60M	0.44M	0.84M	0.46M	0.99M	0.67M	0.91M	0.91M	1.37M	0.40M	0.34M	0.77M	1.43M	0.36M	0.42M	0.41M	0.43M	0.41M	0.39M	0.68M	0.08M	0.52M	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
Profit After Tax	0.87M	0.26M	0.35M	0.97M	0.94M	1.44M	1.50M	1.54M	1.76M	2.08M	2.21M	1.86M	1.98M	2.28M	2.58M	3.03M	3.10M	3.29M	4.02M	5.33M	4.05M	3.33M	2.51M	3.65M	2.99M	2.06M	7.06M	3.14M	1.91M	3.53M	3.20M	3.19M	2.60M	4.19M	4.61M	10.31M	-1.44M	2.44M	3.77M	9.87M	3.64M	2.28M	1.90M	1.78M	1.49M	1.30M	2.09M	0.63M	2.60M	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
Income from Continuing Operations	0.87M	0.26M	0.35M	1.35M	0.94M	1.44M	1.50M	2.00M	1.76M	2.08M	2.21M	2.40M	1.98M	2.28M	2.58M	5.14M	3.10M	3.29M	4.02M	8.07M	4.05M	3.33M	2.51M	4.72M	2.99M	2.06M	7.06M	7.85M	1.91M	3.53M	3.20M	7.97M	2.60M	4.19M	4.61M	10.31M	-1.44M	2.44M	3.77M	9.87M	3.64M	2.28M	1.90M	6.49M	1.49M	1.30M	2.09M	7.14M	2.60M	2.03M	2.62M	9.25M	2.17M	4.52M	5.99M	10.80M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M
Consolidated Net Income	0.87M	0.26M	0.35M		0.94M	1.44M	1.50M		1.76M	2.08M	2.21M	2.40M	1.98M	2.28M	2.58M	5.14M	3.10M	3.29M	4.02M	8.07M	4.05M	3.33M	2.51M		2.99M	2.06M	7.06M	7.85M	1.91M	3.53M	3.20M	7.97M	2.60M	4.19M	4.61M	10.31M	-1.44M	2.44M	3.77M	9.87M	3.64M	2.28M	1.90M	6.49M	1.49M	1.30M	2.09M	7.14M	2.60M	2.03M	2.62M	9.25M	2.17M	4.52M	5.99M	10.80M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M
Income towards Parent Company	0.87M	0.26M	0.35M		0.94M	1.44M	1.50M		1.76M	2.08M	2.21M	2.40M	1.98M	2.28M	2.58M	5.14M	3.10M	3.29M	4.02M	8.07M	4.05M	3.33M	2.51M		2.99M	2.06M	7.06M	7.85M	1.91M	3.53M	3.20M	7.97M	2.60M	4.19M	4.61M	10.31M	-1.44M	2.44M	3.77M	9.87M	3.64M	2.28M	1.90M	6.49M	1.49M	1.30M	2.09M	7.14M	2.60M	2.03M	2.62M	9.25M	2.17M	4.52M	5.99M	10.80M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M
Net Income towards Common Stockholders	0.87M	0.26M	0.35M		0.94M	1.44M	1.50M		1.76M	2.08M	2.21M	2.40M	1.98M	2.28M	2.58M	5.14M	3.10M	3.29M	4.02M	8.07M	4.05M	3.33M	2.51M		2.99M	2.06M	7.06M	7.85M	1.91M	3.53M	3.20M	7.97M	2.60M	4.19M	4.61M	10.31M	-1.44M	2.44M	3.77M	9.87M	3.64M	2.28M	1.90M	6.49M	1.49M	1.30M	2.09M	7.14M	2.60M	2.03M	2.62M	9.25M	2.17M	4.52M	5.99M	10.80M	3.54M	3.81M	1.21M	-34.97M	-3.43M	-1.52M	-2.63M	-6.13M	-2.81M	-3.34M	-2.80M	-2.53M
Additional items
EPS (Basic)				0.14				0.22		0.30		0.45			0.37	0.91	0.44	452.84		0.75		0.46		0.51		278.53		0.00M		476.53		0.00M		553.68	0.62	0.00M		317.56		0.00M		298.01		857.62				0.09				0.00M				0.00M				-0.01M				-0.00M
EPS (Weighted Average and Diluted)				0.14			0.22	0.22		0.28		0.44			0.37	0.90	0.43			0.73		0.45		0.50				0.43				0.43			0.60	1.34								0.24				0.09				0.35				0.59
Shares Outstanding (Weighted Average)				4.82M				5.23M				5.36M				5.67M		0.01M		5.68M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M		0.01M								0.01M				0.01M				0.01M				0.01M
Shares Outstanding (Diluted Average)				4.91M				5.32M				5.43M				5.70M				5.80M
EBITDA	0.65M	0.15M	0.33M	1.08M	1.01M	1.46M	1.61M	1.99M	1.77M	2.10M	2.35M	2.47M	1.91M	2.26M	2.68M	5.14M	3.32M	3.48M	4.07M	8.07M	4.63M	3.90M	3.06M	5.45M	3.33M	2.41M	7.51M	7.85M	2.41M	4.29M	3.71M	7.97M	3.24M	5.09M	5.45M	11.65M	-1.32M	2.58M	4.30M	11.10M	3.71M	2.27M	1.94M	6.49M	0.87M	1.49M	2.40M	7.14M	2.29M	2.98M	3.43M	9.25M	2.43M	4.13M	6.30M	10.80M	4.05M	4.00M	0.96M	-37.69M	-3.46M	-3.12M	-3.11M	-3.58M	-3.21M	-3.16M	-3.08M	-2.81M
Tax Rate	12.69%	25.58%	33.97%	-6.89%	18.29%	14.45%	13.78%	5.16%	9.53%	7.47%	6.62%	6.10%	7.88%	7.54%	9.44%	8.62%	9.80%	7.12%	3.64%	2.40%	14.58%	15.96%	18.20%	14.84%	13.10%	14.91%	6.52%	12.00%	18.60%	19.26%	12.53%	18.05%	20.58%	17.90%	16.54%	11.71%	-38.37%	12.31%	16.96%	12.63%	9.07%	15.60%	17.68%	15.13%	21.60%	23.11%	24.49%	8.44%	16.56%	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%

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Silicom Income Statement (2009-2025) | SILC

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