MagnaChip Semiconductor (MX) quarterly income statement — complete revenue, gross profit & net income history
MagnaChip Semiconductor (MX) annual income statement — 22-year revenue, gross profit & net income history
| Metric | 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 | Q3'21 |
|---|
| Sales/Revenue | 44.7M | 46.21M | 41.01M | 45.95M | 45.93M | 44.2M | 63.04M | 66.46M | 46.4M | 43.44M | 50.82M | 61.24M | 60.98M | 57.01M | 60.99M | 71.2M | 101.38M | 104.09M | 110.33M | 127M |
| Revenue Growth % | -2.66% | 4.55% | -34.95% | -30.87% | -1.02% | 1.75% | 24.04% | 8.52% | -23.91% | -23.8% | -16.67% | -13.98% | -39.85% | -45.24% | -44.72% | -43.94% | -10.98% | -15.38% | -22.81% | 1.75% |
| Cost of Goods Sold | 36.06M | 39.01M | 36.79M | 37.41M | 37.91M | 35.36M | 47.15M | 51M | 36.61M | 37.08M | 39.3M | 46.76M | 47.44M | 44.91M | 44.89M | 53.97M | 72.43M | 65.1M | 71.73M | 80.41M |
| COGS % of Revenue | 80.66% | 84.43% | 89.72% | 81.41% | 82.55% | 80.01% | 74.8% | 76.74% | 78.91% | 85.36% | 77.32% | 76.36% | 77.8% | 78.78% | 73.61% | 75.81% | 71.45% | 62.54% | 65.01% | 63.32% |
| Gross Profit | 8.65M | 7.19M | 4.22M | 8.54M | 8.02M | 8.84M | 15.88M | 15.46M | 9.79M | 6.36M | 11.53M | 14.48M | 13.54M | 12.09M | 16.1M | 17.23M | 28.95M | 39M | 38.6M | 46.59M |
| Gross Margin % | 19.35% | 15.57% | 10.28% | 18.59% | 17.45% | 19.99% | 25.2% | 23.26% | 21.09% | 14.64% | 22.68% | 23.64% | 22.2% | 21.22% | 26.39% | 24.19% | 28.55% | 37.46% | 34.99% | 36.68% |
| Gross Profit Growth % | 7.88% | -18.59% | -73.46% | -44.76% | -18.09% | 38.97% | 37.81% | 6.77% | -27.71% | -47.42% | -28.39% | -15.93% | -53.23% | -68.99% | -58.3% | -63.03% | -14.79% | 13.42% | 0.37% | 62.96% |
| Operating Expenses | 16.64M | 14.36M | 16.22M | 16.09M | 16.85M | 15.65M | 31.63M | 26.46M | 15.51M | 15.75M | 27.46M | 23.72M | 24.19M | 33.91M | 26.21M | 27.23M | 26.94M | 26.12M | -25.27M | 26.59M |
| OpEx % of Revenue | 37.23% | 31.09% | 39.56% | 35.01% | 36.69% | 35.41% | 50.18% | 39.82% | 33.42% | 36.26% | 54.04% | 38.72% | 39.68% | 59.49% | 42.98% | 38.25% | 26.58% | 25.09% | -22.9% | 20.93% |
| Selling, General & Admin | 8.75M | 7.67M | 8.63M | 8.31M | 9.32M | 9.71M | 12.01M | 12.09M | 9.73M | 9.54M | 12.08M | 12.09M | 12.14M | 12.16M | 12.56M | 11.41M | 12.74M | 14.16M | 13.26M | 12.55M |
| SG&A % of Revenue | 19.57% | 16.59% | 21.03% | 18.09% | 20.3% | 21.98% | 19.05% | 18.19% | 20.98% | 21.96% | 23.77% | 19.74% | 19.9% | 21.34% | 20.6% | 16.03% | 12.56% | 13.61% | 12.01% | 9.88% |
| Research & Development | 7.9M | 6.7M | 7.6M | 7.77M | 6.98M | 5.94M | 12.97M | 14.37M | 5.77M | 6.21M | 15.38M | 11.63M | 11.26M | 13.3M | 13.65M | 13.32M | 13.41M | 11.95M | 12.2M | 12.27M |
| R&D % of Revenue | 17.66% | 14.5% | 18.53% | 16.92% | 15.2% | 13.43% | 20.57% | 21.63% | 12.44% | 14.3% | 30.27% | 18.98% | 18.46% | 23.33% | 22.39% | 18.71% | 13.23% | 11.48% | 11.05% | 9.66% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 546K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 802K | 1000K | 0 | 1000K | 797K | 0 | -1000K | 1000K |
| Operating Income | -7.96M | -7.17M | -12.01M | -7.54M | -8.83M | -6.81M | -15.74M | -11M | -5.72M | -9.39M | -15.94M | -9.23M | -10.66M | -21.82M | -10.12M | -10.01M | 2M | 12.88M | 63.87M | 20M |
| Operating Margin % | -17.82% | -15.52% | -29.28% | -16.42% | -19.24% | -15.42% | -24.98% | -16.56% | -12.33% | -21.62% | -31.35% | -15.08% | -17.47% | -38.27% | -16.59% | -14.06% | 1.97% | 12.37% | 57.89% | 15.75% |
| Operating Income Growth % | 9.85% | -5.24% | 23.73% | 31.44% | -54.36% | 27.45% | 1.19% | -19.14% | 46.29% | 56.96% | -57.51% | 7.72% | -632.27% | -269.41% | -115.84% | -150.04% | 23.05% | 715.93% | 593.79% | 520.57% |
| EBITDA | -5.21M | -4.29M | -8.22M | -4.63M | -5.45M | -3.54M | -11.76M | -6.95M | -1.71M | -5.29M | -11.83M | -5.15M | -6.51M | -17.46M | -6.34M | -6.38M | 5.71M | 16.77M | 67.53M | 23.58M |
| EBITDA Margin % | -11.65% | -9.28% | -20.05% | -10.08% | -11.86% | -8.01% | -18.65% | -10.45% | -3.68% | -12.18% | -23.29% | -8.42% | -10.68% | -30.63% | -10.4% | -8.97% | 5.64% | 16.11% | 61.21% | 18.57% |
| EBITDA Growth % | 4.35% | -21.13% | 30.06% | 33.34% | -219.04% | 33.11% | 0.67% | -34.79% | 73.78% | 69.69% | -86.6% | 19.28% | -213.97% | -204.12% | -109.39% | -127.08% | 10.35% | 1135.81% | 446.65% | 288% |
| D&A (Non-Cash Add-back) | 2.75M | 2.88M | 3.79M | 2.91M | 3.39M | 3.27M | 3.99M | 4.06M | 4.02M | 4.1M | 4.1M | 4.08M | 4.14M | 4.36M | 3.77M | 3.62M | 3.71M | 3.89M | 3.66M | 3.58M |
| EBIT | -8.9M | -6.23M | -17.58M | -14.31M | 4.75M | -5.03M | -26.51M | -3.92M | -7.11M | -12.19M | -8.22M | -9.35M | -6.72M | -22.44M | 9.75M | -20.86M | -3.74M | 13.12M | 64.96M | 14.03M |
| Net Interest Income | 629K | 690K | 853K | 786K | 922K | 1.1M | 1.68M | 1.48M | 1.65M | 1.96M | 2.34M | 2.19M | 2.49M | 2.59M | 2.15M | 1.51M | 562K | 604K | -132K | -113K |
| Interest Income | 949K | 1.06M | 1.25M | 1.25M | 1.32M | 1.54M | 2.28M | 2.05M | 2.13M | 2.14M | 2.52M | 2.38M | 2.69M | 2.84M | 2.42M | 1.78M | 1.06M | 715K | 0 | 0 |
| Interest Expense | 320K | 373K | 393K | 469K | 402K | 449K | 603K | 574K | 487K | 185K | 183K | 189K | 200K | 256K | 269K | 278K | 499K | 111K | 132K | 113K |
| Other Income/Expense | -1.62M | 565K | -5.96M | -7.24M | 13.18M | 1.33M | -11.37M | 6.51M | -1.87M | -2.99M | 7.54M | -303K | 3.73M | -879K | 19.6M | -11.13M | -6.24M | 132K | 962K | -6.08M |
| Pretax Income | -9.59M | -6.61M | -17.97M | -14.78M | 4.35M | -5.48M | -27.11M | -4.49M | -7.59M | -12.38M | -8.4M | -9.54M | -6.92M | -22.7M | 9.48M | -21.14M | -4.24M | 13.01M | 64.83M | 13.92M |
| Pretax Margin % | -21.45% | -14.29% | -43.83% | -32.17% | 9.47% | -12.41% | -43.01% | -6.76% | -16.36% | -28.5% | -16.53% | -15.57% | -11.35% | -39.82% | 15.55% | -29.69% | -4.18% | 12.5% | 58.76% | 10.96% |
| Income Tax | -1.99M | -1.91M | -9.18M | -4.17M | -4.14M | -401K | -10.84M | 5.13M | -5.38M | 1.91M | -2.36M | -4.37M | -2.98M | -1.23M | 6.51M | -3.94M | -897K | 3.48M | 11.22M | 3.15M |
| Effective Tax Rate % | 20.72% | 28.89% | 51.08% | 28.22% | -95.08% | 7.31% | 39.96% | -114.14% | 70.92% | -15.39% | 28.1% | 45.85% | 43% | 5.41% | 68.67% | 18.65% | 21.17% | 26.77% | 17.31% | 22.63% |
| Net Income | -4.82M | -4.65M | -8.08M | -13.09M | 323K | -8.88M | -16.28M | -9.62M | -13M | -15.42M | -6.04M | -5.17M | -3.95M | -21.47M | 2.97M | -17.2M | -3.34M | 9.53M | 53.61M | 10.77M |
| Net Margin % | -10.77% | -10.06% | -19.7% | -28.49% | 0.7% | -20.09% | -25.82% | -14.47% | -28.01% | -35.49% | -11.88% | -8.43% | -6.47% | -37.66% | 4.87% | -24.15% | -3.29% | 9.15% | 48.59% | 8.48% |
| Net Income Growth % | -1590.71% | 47.66% | 50.37% | -36.11% | 102.49% | 42.41% | -169.49% | -86.2% | -229.29% | 28.19% | -303.3% | 69.96% | -18.17% | -325.34% | -94.46% | -259.69% | -1586.87% | 227.5% | -19.48% | -96.06% |
| Net Income (Continuing) | -7.6M | -4.7M | -8.79M | -10.61M | 8.49M | -5.08M | -16.28M | -9.62M | -2.21M | -14.28M | -6.04M | -5.17M | -3.95M | -21.47M | 2.97M | -17.2M | -3.34M | 9.53M | 53.61M | 10.77M |
| Discontinued Operations | 1000K | 50K | 713K | -1000K | -1000K | -1000K | 0 | 0 | -1000K | -1000K | 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) | -0.21 | -0.13 | -0.22 | -0.36 | 0.01 | -0.24 | -0.44 | -0.26 | -0.34 | -0.40 | -0.16 | -0.13 | -0.09 | -0.49 | 0.07 | -0.38 | -0.07 | 0.20 | 1.12 | 0.23 |
| EPS Growth % | - | 45.83% | 50% | -38.46% | 102.59% | 40% | -175% | -100% | -277.78% | 18.37% | -328.57% | 65.79% | -28.57% | -345% | -93.75% | -265.22% | - | 205.26% | -22.76% | -96.1% |
| EPS (Basic) | -0.13 | -0.13 | -0.22 | -0.36 | 0.01 | -0.24 | -0.44 | -0.26 | -0.34 | -0.40 | -0.16 | -0.13 | -0.09 | -0.49 | 0.07 | -0.38 | -0.07 | 0.21 | 1.16 | 0.23 |
| Diluted Shares Outstanding | 36.43M | 36.41M | 35.98M | 35.93M | 36.77M | 36.89M | 36.92M | 37.47M | 38.17M | 38.54M | 38.83M | 40.15M | 41.74M | 43.39M | 44.73M | 44.87M | 44.9M | 46.69M | 47.69M | 47.81M |
| Basic Shares Outstanding | 36.43M | 36.41M | 35.98M | 35.93M | 36.08M | 36.89M | 36.92M | 37.47M | 38.17M | 38.54M | 38.83M | 40.15M | 41.74M | 43.39M | 44.05M | 44.87M | 44.9M | 45.6M | 46.37M | 46.45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |