Allegro MicroSystems, Inc. (ALGM) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 243.19M | 229.21M | 214.29M | 203.41M | 192.82M | 177.87M | 187.39M | 166.92M | 240.58M | 254.98M | 275.51M | 278.29M |
| Revenue Growth % | 26.12% | 28.86% | 14.36% | 21.86% | -19.85% | -30.24% | -31.98% | -40.02% | -10.71% | 2.49% | 15.92% | 27.8% |
| Cost of Goods Sold | 128.75M | 122.11M | 115M | 112.1M | 112.94M | 96.66M | 101.73M | 92.15M | 117.31M | 121.16M | 116.01M | 120.34M |
| COGS % of Revenue | 52.94% | 53.27% | 53.67% | 55.11% | 58.57% | 54.34% | 54.29% | 55.21% | 48.76% | 47.52% | 42.11% | 43.24% |
| Gross Profit | 114.44M | 107.1M | 99.29M | 91.3M | 79.88M | 81.22M | 85.66M | 74.77M | 123.27M | 133.83M | 159.5M | 157.95M |
| Gross Margin % | 47.06% | 46.73% | 46.33% | 44.89% | 41.43% | 45.66% | 45.71% | 44.79% | 51.24% | 52.48% | 57.89% | 56.76% |
| Gross Profit Growth % | 43.27% | 31.87% | 15.91% | 22.11% | -35.2% | -39.31% | -46.29% | -52.66% | -19.48% | -6.15% | 20.82% | 33.43% |
| Operating Expenses | 96.92M | 97.53M | 93.05M | 94.04M | 93.08M | 81.26M | 81.59M | 85.4M | 107.35M | 97.14M | 86.59M | 87.2M |
| OpEx % of Revenue | 39.85% | 42.55% | 43.42% | 46.23% | 48.27% | 45.68% | 43.54% | 51.16% | 44.62% | 38.1% | 31.43% | 31.34% |
| Selling, General & Admin | 43.06M | 44.65M | 42.16M | 47.54M | 45.46M | 37.94M | 38.09M | 40.2M | 40.28M | 52.75M | 43.16M | 44.23M |
| SG&A % of Revenue | 17.7% | 19.48% | 19.67% | 23.37% | 23.58% | 21.33% | 20.32% | 24.08% | 16.74% | 20.69% | 15.67% | 15.89% |
| Research & Development | 53.86M | 52.88M | 50.89M | 46.5M | 47.62M | 43.32M | 43.51M | 45.2M | 44.29M | 44.4M | 43.43M | 42.98M |
| R&D % of Revenue | 22.15% | 23.07% | 23.75% | 22.86% | 24.7% | 24.35% | 23.22% | 27.08% | 18.41% | 17.41% | 15.76% | 15.44% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 |
| Operating Income | 17.52M | 9.57M | 6.24M | -2.74M | -13.2M | -41K | 4.07M | -10.63M | 15.9M | 36.69M | 72.92M | 70.75M |
| Operating Margin % | 7.21% | 4.18% | 2.91% | -1.35% | -6.84% | -0.02% | 2.17% | -6.37% | 6.61% | 14.39% | 26.47% | 25.42% |
| Operating Income Growth % | 232.77% | 23451.22% | 53.5% | 74.22% | -183.02% | -100.11% | -94.42% | -115.03% | -74.81% | -44.1% | 21.85% | 380.06% |
| EBITDA | 35.29M | 26.57M | 22.85M | 13.48M | 2.73M | 16.08M | 20.06M | 5.83M | 37.73M | 56.88M | 88M | 85.02M |
| EBITDA Margin % | 14.51% | 11.59% | 10.66% | 6.63% | 1.41% | 9.04% | 10.71% | 3.49% | 15.68% | 22.31% | 31.94% | 30.55% |
| EBITDA Growth % | 1194.5% | 65.25% | 13.91% | 131.23% | -92.78% | -71.73% | -77.2% | -93.15% | -51.13% | -27.27% | 22.14% | 218.96% |
| D&A (Non-Cash Add-back) | 17.77M | 17M | 16.61M | 16.22M | 15.92M | 16.12M | 16M | 16.46M | 21.83M | 20.2M | 15.08M | 14.27M |
| EBIT | 17.52M | 5.4M | 3.02M | -3.63M | -11.56M | 160K | -32.73M | -11.2M | 22.63M | 40.23M | 73.83M | 68.87M |
| Net Interest Income | -8.1M | -8.97M | -5.57M | -6.13M | -6.65M | -7.37M | -9.93M | -4.88M | -4.79M | -3M | 92K | 74K |
| Interest Income | 0 | 114K | 159K | 234K | 222K | 388K | 420K | 494K | 594K | 857K | 850K | 843K |
| Interest Expense | 8.1M | 9.08M | 5.73M | 6.36M | 6.87M | 7.76M | 10.35M | 5.38M | 5.38M | 3.85M | 758K | 769K |
| Other Income/Expense | -20.21M | -9.08M | -8.96M | -7.25M | -5.24M | -7.56M | -47.15M | -5.94M | 1.35M | -315K | 156K | -2.64M |
| Pretax Income | -2.69M | 494K | -2.71M | -9.99M | -18.44M | -7.6M | -43.08M | -16.57M | 17.25M | 36.37M | 73.07M | 68.1M |
| Pretax Margin % | -1.1% | 0.22% | -1.27% | -4.91% | -9.56% | -4.27% | -22.99% | -9.93% | 7.17% | 14.26% | 26.52% | 24.47% |
| Income Tax | 13.75M | -7.87M | -9.3M | 3.17M | -3.7M | -803K | -9.47M | 1.04M | 24.32M | 2.97M | 7.4M | 7.21M |
| Effective Tax Rate % | -511.69% | -1592.71% | 342.47% | -31.71% | 20.07% | 10.56% | 21.98% | -6.28% | 141.01% | 8.16% | 10.13% | 10.59% |
| Net Income | -16.49M | 8.3M | 6.52M | -13.23M | -14.8M | -6.86M | -33.67M | -17.68M | -7.12M | 33.34M | 65.62M | 60.85M |
| Net Margin % | -6.78% | 3.62% | 3.04% | -6.5% | -7.68% | -3.86% | -17.97% | -10.59% | -2.96% | 13.08% | 23.82% | 21.87% |
| Net Income Growth % | -11.41% | 220.98% | 119.36% | 25.17% | -108.01% | -120.57% | -151.32% | -129.05% | -111.48% | -48.32% | 29.64% | 493.83% |
| Net Income (Continuing) | -16.44M | 8.36M | 6.58M | -13.16M | -14.74M | -6.8M | -33.61M | -17.61M | -7.07M | 33.4M | 65.67M | 60.89M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.7M | 1.68M | 1.65M | 1.6M | 1.54M | 1.38M | 1.39M | 1.26M | 1.28M | 1.25M | 1.2M | 1.18M |
| EPS (Diluted) | -0.09 | 0.04 | 0.04 | -0.07 | -0.08 | -0.04 | -0.18 | -0.09 | -0.04 | 0.17 | 0.34 | 0.31 |
| EPS Growth % | -10.7% | 219.57% | 119.44% | 21.55% | -118.48% | -121.94% | -152.94% | -129.48% | -111.5% | -48.48% | 30.77% | 481.61% |
| EPS (Basic) | -0.09 | 0.04 | 0.04 | -0.07 | -0.08 | -0.04 | -0.18 | -0.09 | -0.04 | 0.17 | 0.34 | 0.32 |
| Diluted Shares Outstanding | 185.31M | 186.21M | 186.31M | 184.59M | 184.17M | 184.01M | 189.18M | 193.47M | 193.14M | 194.57M | 195.1M | 194.99M |
| Basic Shares Outstanding | 185.31M | 185.17M | 185.07M | 184.59M | 184.17M | 184.01M | 189.18M | 193.47M | 193.14M | 192.72M | 192.43M | 192M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |