Lattice Semiconductor Corporation (LSCC) Quarterly Income Statement

120+ quarters historyFree accessUpdated daily

Lattice Semiconductor Corporation (LSCC) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

LSCC Income Statement

Lattice Semiconductor Corporation (LSCC) annual income statement — 30-year revenue, gross profit & net income history

Annual Quarterly

Metric	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22	Q1'22	Q4'21

Sales/Revenue	291.04M	201.08M	170.9M	145.79M	133.35M	123.97M	120.15M	117.42M	127.09M	124.08M	140.81M	170.6M	192.17M	190.08M	184.31M	175.96M	172.51M	161.37M	150.51M	141.79M
Revenue Growth %	118.25%	62.2%	42.24%	24.16%	4.92%	-0.08%	-14.68%	-31.17%	-33.87%	-34.72%	-23.6%	-3.05%	11.4%	17.79%	22.45%	24.09%	30.78%	28.17%	30.07%	32.3%
Cost of Goods Sold	94.92M	59.75M	53.27M	54.77M	42.82M	39.22M	38.42M	45.67M	39.4M	39.33M	44.61M	51.65M	57.61M	57.52M	55.71M	53.89M	53.78M	50.89M	49.75M	50.72M
COGS % of Revenue	32.61%	29.71%	31.17%	37.57%	32.11%	31.64%	31.98%	38.89%	31%	31.69%	31.68%	30.28%	29.98%	30.26%	30.23%	30.63%	31.17%	31.53%	33.05%	35.77%
Gross Profit	196.12M	141.33M	117.63M	91.02M	90.53M	84.75M	81.73M	71.75M	87.69M	84.75M	96.21M	118.95M	134.56M	132.56M	128.6M	122.07M	118.73M	110.48M	100.77M	91.08M
Gross Margin %	67.39%	70.29%	68.83%	62.43%	67.89%	68.36%	68.02%	61.11%	69%	68.31%	68.32%	69.72%	70.02%	69.74%	69.77%	69.37%	68.83%	68.47%	66.95%	64.23%
Gross Profit Growth %	116.64%	66.76%	43.93%	26.86%	3.24%	0%	-15.05%	-39.68%	-34.83%	-36.07%	-25.19%	-2.56%	13.33%	19.98%	27.62%	34.02%	43.35%	43.15%	42.76%	40.42%
Operating Expenses	172.15M	118.98M	90.94M	88.83M	92.06M	80.05M	74.75M	83.96M	80.16M	62.19M	79.63M	75.8M	77.64M	79.49M	69.47M	68.05M	69.93M	63.7M	63M	61.24M
OpEx % of Revenue	59.15%	59.17%	53.21%	60.93%	69.04%	64.57%	62.22%	71.51%	63.07%	50.12%	56.55%	44.43%	40.4%	41.82%	37.69%	38.67%	40.54%	39.47%	41.86%	43.19%
Selling, General & Admin	60.01M	50.28M	40.1M	35.97M	41.4M	34.81M	33.13M	29.47M	30.99M	20M	36.47M	34.66M	33.22M	36.79M	32.58M	32.35M	31.93M	29.02M	28.77M	28.65M
SG&A % of Revenue	20.62%	25%	23.47%	24.67%	31.05%	28.08%	27.57%	25.1%	24.39%	16.12%	25.9%	20.32%	17.29%	19.35%	17.68%	18.39%	18.51%	17.99%	19.11%	20.2%
Research & Development	80.32M	64.23M	50.84M	52.87M	49.63M	43.53M	41.39M	38.58M	41.4M	38.73M	40.59M	39.79M	42.05M	41.95M	35.99M	34.78M	34.82M	33.61M	32.55M	30.23M
R&D % of Revenue	27.6%	31.94%	29.75%	36.26%	37.22%	35.11%	34.45%	32.86%	32.57%	31.22%	28.83%	23.32%	21.88%	22.07%	19.53%	19.77%	20.18%	20.83%	21.63%	21.32%
Other Operating Expenses	1000K	1000K	0	0	1000K	1000K	241K	1000K	1000K	1000K	1000K	1000K	1000K	757K	900K	916K	1000K	1000K	1000K	1000K
Operating Income	23.97M	22.36M	26.67M	2.19M	-1.53M	4.71M	6.97M	-12.21M	7.53M	22.57M	16.57M	43.15M	56.92M	53.07M	59.13M	54.02M	48.8M	46.79M	37.76M	29.84M
Operating Margin %	8.24%	11.12%	15.61%	1.5%	-1.15%	3.8%	5.8%	-10.4%	5.92%	18.19%	11.77%	25.29%	29.62%	27.92%	32.08%	30.7%	28.29%	28.99%	25.09%	21.04%
Operating Income Growth %	1662.45%	375.03%	282.43%	117.95%	-120.38%	-79.14%	-57.92%	-128.3%	-86.78%	-57.48%	-71.97%	-20.12%	16.63%	13.43%	56.59%	81.04%	80.65%	100.66%	82.88%	72.14%
EBITDA	48.46M	33.76M	37.9M	12.7M	8.89M	15.3M	17.76M	-37K	19.43M	33.77M	27.57M	54.04M	67.32M	63.22M	68.88M	63.36M	57.66M	55.54M	46.64M	43.01M
EBITDA Margin %	16.65%	16.79%	22.17%	8.71%	6.67%	12.34%	14.78%	-0.03%	15.28%	27.22%	19.58%	31.68%	35.03%	33.26%	37.37%	36.01%	33.43%	34.42%	30.99%	30.33%
EBITDA Growth %	444.85%	120.73%	113.34%	34424.32%	-54.21%	-54.7%	-35.57%	-100.07%	-71.15%	-46.58%	-59.98%	-14.7%	16.75%	13.82%	47.69%	47.3%	66.04%	80.11%	65.51%	47.46%
D&A (Non-Cash Add-back)	24.49M	11.41M	11.22M	10.51M	10.43M	10.59M	10.79M	12.17M	11.9M	11.2M	10.99M	10.89M	10.41M	10.15M	9.75M	9.34M	8.86M	8.76M	8.88M	13.18M
EBIT	23.45M	17.3M	27.27M	1.27M	-954K	6.4M	7.21M	2.83M	14.43M	25.14M	18.28M	43.63M	58.43M	52.96M	59.16M	53.99M	51.12M	46.98M	37.74M	29.77M
Net Interest Income	-9.64M	-88K	1.27M	628K	602K	614K	1.05M	772K	936K	933K	1.31M	1.45M	954K	189K	-555K	-1.28M	-1.27M	-891K	-708K	-657K
Interest Income	0	0	1.27M	628K	602K	614K	1.05M	838K	936K	933K	1.31M	1.52M	954K	189K	0	0	0	0	0	0
Interest Expense	9.64M	88K	0	0	0	0	0	66K	0	0	0	66K	0	0	555K	1.28M	1.27M	891K	708K	657K
Other Income/Expense	-10.16M	-5.14M	595K	-924K	580K	376K	1.01M	-1.36M	687K	1.19M	1.26M	2.25M	968K	13K	-650K	-1.3M	-2.09M	-1.13M	-730K	-725K
Pretax Income	13.81M	17.22M	27.27M	1.27M	-954K	5.08M	7.98M	-13.57M	8.21M	23.75M	17.84M	45.4M	57.88M	53.08M	58.48M	52.71M	46.72M	45.65M	37.03M	29.11M
Pretax Margin %	4.74%	8.56%	15.95%	0.87%	-0.72%	4.1%	6.64%	-11.56%	6.46%	19.14%	12.67%	26.61%	30.12%	27.93%	31.73%	29.96%	27.08%	28.29%	24.6%	20.53%
Income Tax	2.6M	-2.14M	5.45M	8.91M	-3.75M	2.17M	2.96M	-30.09M	1.02M	1.12M	3.04M	-53.3M	4.1M	2.44M	2.56M	799K	356K	1.12M	955K	579K
Effective Tax Rate %	18.84%	-12.44%	19.98%	702.92%	392.87%	42.68%	37.08%	221.68%	12.47%	4.72%	17.04%	-117.39%	7.08%	4.59%	4.38%	1.52%	0.76%	2.45%	2.58%	1.99%
Net Income	11.21M	19.36M	21.82M	-7.64M	2.79M	2.91M	5.02M	16.51M	7.19M	22.63M	14.8M	98.71M	53.79M	50.64M	55.92M	51.91M	46.36M	44.53M	36.08M	28.53M
Net Margin %	3.85%	9.63%	12.77%	-5.24%	2.1%	2.35%	4.18%	14.06%	5.66%	18.24%	10.51%	57.86%	27.99%	26.64%	30.34%	29.5%	26.87%	27.6%	23.97%	20.12%
Net Income Growth %	301.07%	564.57%	334.43%	-146.29%	-61.14%	-87.13%	-66.06%	-83.27%	-86.63%	-55.31%	-73.54%	90.14%	16.02%	13.73%	55.01%	81.95%	73.38%	103.92%	91.77%	78.45%
Net Income (Continuing)	11.21M	19.36M	21.82M	-7.64M	2.79M	2.91M	5.02M	16.51M	7.19M	22.63M	14.8M	98.71M	53.79M	50.64M	55.92M	51.91M	46.36M	44.53M	36.08M	28.53M
Discontinued Operations	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS (Diluted)	0.08	0.13	0.16	-0.06	0.02	0.02	0.04	0.12	0.05	0.16	0.11	0.71	0.38	0.36	0.40	0.37	0.33	0.32	0.26	0.20
EPS Growth %	296.04%	513.21%	340.77%	-146.58%	-61.23%	-86.75%	-67%	-83.1%	-86.29%	-55.56%	-72.5%	91.89%	15.15%	12.5%	53.85%	85%	73.68%	113.33%	100%	81.82%
EPS (Basic)	0.08	0.14	0.16	-0.06	0.02	0.02	0.04	0.12	0.05	0.16	0.11	0.72	0.39	0.37	0.41	0.38	0.34	0.32	0.26	0.21
Diluted Shares Outstanding	143.77M	140.02M	139.39M	136.72M	138.1M	137.6M	138.32M	138.32M	137.89M	138.24M	138.77M	139.11M	139.83M	139.77M	140.1M	139.63M	139.94M	140.17M	141.28M	141.59M
Basic Shares Outstanding	140.86M	136.93M	136.81M	136.72M	136.88M	137.11M	137.69M	137.86M	137.71M	137.55M	137.47M	137.69M	137.95M	137.74M	137.42M	137.09M	137.27M	137.42M	137.5M	137.05M
Dividend Payout Ratio	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-