Silicon Motion Technology Income Statement (2009-2026) | SIMO

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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)	221.10M		264.40M	242.00M	252.40M	250.80M	200.80M	124.10M	140.40M	172.30M	202.40M		210.70M			166.50M	198.70M		278.50M	342.10M
Cost of Revenue (Quarter)	108.20M		132.50M	115.70M	118.60M	131.50M	105.70M	71.60M	80.70M	99.00M	113.10M		113.90M			88.10M	104.00M		141.50M	180.70M
Gross Profit (Quarter)	112.90M		131.90M	126.30M	133.80M	119.30M	95.10M	52.50M	59.70M	73.30M	89.30M		96.80M			78.40M	94.70M		137.00M	161.40M
Operating items
Research & Development (Quarter)
Selling, General & Administrative (Quarter)
Other Operating Expenses (Quarter)	50.70M		59.10M	59.70M	66.50M	63.80M	61.90M	46.80M	54.60M	58.10M	71.00M		66.00M			68.60M	72.40M		105.10M	109.10M
Operating Expenses (Quarter)	50.70M		59.10M	59.70M	66.50M	63.80M	61.90M	46.80M	54.60M	58.10M	71.00M		66.00M			68.60M	72.40M		105.10M	109.10M
Operating Income (Quarter)	64.50M		81.60M	72.00M	77.00M	62.70M	46.60M	12.90M	11.70M	23.80M	27.80M		34.70M			14.90M	25.30M		53.80M	62.20M
EBIT (Quarter)	64.50M		81.60M	72.00M	77.00M	62.70M	46.60M	12.90M	11.70M	23.80M	27.80M		34.70M			14.90M	25.30M		53.80M	62.20M
Net income details
EBT (Quarter)	64.50M		81.60M	72.00M	77.00M	62.70M	46.60M	12.90M	11.70M	23.80M	27.80M		34.70M			14.90M	25.30M		53.80M	62.20M
Profit After Tax (Quarter)	49.55M	55.42M	60.63M	54.50M	51.58M	42.89M	23.54M	10.15M	11.04M	10.59M	21.09M	16.02M	30.82M	20.84M	21.57M	19.46M	16.31M	39.11M	47.75M	66.80M
Net Income - Minority (Quarter)	-646.64M	-707.22M	-657.63M	-618.73M	-644.90M	-694.36M	-732.60M	-748.27M	-759.44M	-774.05M	-734.70M	-753.46M	-784.50M	-809.59M	-772.28M	-772.33M	-788.94M	-833.80M	-830.74M	-906.12M
Income from Continuing Operations (Quarter)	64.50M		81.60M	72.00M	77.00M	62.70M	46.60M	12.90M	11.70M	23.80M	27.80M		34.70M			14.90M	25.30M		53.80M	62.20M
Consolidated Net Income (Quarter)	64.50M		81.60M	72.00M	77.00M	62.70M	46.60M	12.90M	11.70M	23.80M	27.80M		34.70M			14.90M	25.30M		53.80M	62.20M
Income towards Parent Company (Quarter)	-582.14M	-707.22M	-576.03M	-546.73M	-567.90M	-631.66M	-686.00M	-735.37M	-747.74M	-750.25M	-706.90M	-753.46M	-749.80M	-809.59M	-772.28M	-757.43M	-763.64M	-833.80M	-776.94M	-843.92M
Net Income towards Common Stockholders (Quarter)	-582.14M	-707.22M	-576.03M	-546.73M	-567.90M	-631.66M	-686.00M	-735.37M	-747.74M	-750.25M	-706.90M	-753.46M	-749.80M	-809.59M	-772.28M	-757.43M	-763.64M	-833.80M	-776.94M	-843.92M
Additional items
EPS (Basic) (Quarter)			-4.13				-5.16				-21.19				-5.74				-23.14
EPS (Weighted Average and Diluted) (Quarter)			-4.12				-20.55				-21.12				-22.90				-23.07
Shares Outstanding (Weighted Average) (Quarter)			139.41M				133.03M				33.35M				134.57M				33.58M
Shares Outstanding (Diluted Average) (Quarter)			139.97M				33.39M				33.47M				33.72M				33.68M
EBITDA (Quarter)	64.50M		81.60M	72.00M	77.00M	62.70M	46.60M	12.90M	11.70M	23.80M	27.80M		34.70M			14.90M	25.30M		53.80M	62.20M

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Silicon Motion Technology Income Statement (2009-2026) | SIMO

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Silicon Motion Technology Income Statement (2009-2026) | SIMO

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