Power Integrations, Inc. (POWI) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 108.31M | 103.2M | 118.92M | 115.85M | 105.53M | 105.25M | 115.84M | 106.2M | 91.69M | 89.51M | 125.51M | 123.22M |
| Revenue Growth % | 2.63% | -1.94% | 2.66% | 9.09% | 15.1% | 17.59% | -7.71% | -13.82% | -13.74% | -28.26% | -21.67% | -33.03% |
| Cost of Goods Sold | 51.37M | 48.59M | 54.07M | 51.9M | 47.29M | 47.98M | 52.67M | 49.66M | 43.91M | 43.3M | 59.57M | 60.38M |
| COGS % of Revenue | 47.43% | 47.09% | 45.47% | 44.8% | 44.82% | 45.59% | 45.47% | 46.77% | 47.89% | 48.38% | 47.46% | 49% |
| Gross Profit | 56.94M | 54.61M | 64.85M | 63.95M | 58.23M | 57.27M | 63.17M | 56.53M | 47.78M | 46.21M | 65.94M | 62.85M |
| Gross Margin % | 52.57% | 52.91% | 54.53% | 55.2% | 55.18% | 54.41% | 54.53% | 53.23% | 52.11% | 51.63% | 52.54% | 51% |
| Gross Profit Growth % | -2.23% | -4.64% | 2.66% | 13.13% | 21.88% | 23.93% | -4.21% | -10.05% | -11.45% | -31.4% | -28.35% | -41.18% |
| Operating Expenses | 50.7M | 44.46M | 54.52M | 65.3M | 51.52M | 53.35M | 51.59M | 54.58M | 47.31M | 47.26M | 48.23M | 50.2M |
| OpEx % of Revenue | 46.81% | 43.08% | 45.85% | 56.36% | 48.82% | 50.69% | 44.54% | 51.39% | 51.6% | 52.8% | 38.43% | 40.74% |
| Selling, General & Admin | 24.44M | 25.25M | 27.83M | 30.16M | 27.42M | 27.66M | 25.76M | 28.53M | 24.09M | 23.75M | 24.17M | 25.69M |
| SG&A % of Revenue | 22.57% | 24.46% | 23.4% | 26.03% | 25.99% | 26.28% | 22.24% | 26.86% | 26.27% | 26.54% | 19.26% | 20.85% |
| Research & Development | 26.25M | 24.33M | 26.7M | 25.99M | 24.09M | 25.69M | 25.83M | 26.05M | 23.23M | 23.5M | 24.06M | 24.52M |
| R&D % of Revenue | 24.24% | 23.58% | 22.45% | 22.43% | 22.83% | 24.41% | 22.3% | 24.53% | 25.33% | 26.26% | 19.17% | 19.9% |
| Other Operating Expenses | 0 | -1000K | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 6.24M | 10.15M | 10.33M | -1.34M | 6.72M | 3.92M | 11.58M | 1.96M | 470K | -1.05M | 17.71M | 12.64M |
| Operating Margin % | 5.76% | 9.83% | 8.68% | -1.16% | 6.37% | 3.72% | 10% | 1.84% | 0.51% | -1.17% | 14.11% | 10.26% |
| Operating Income Growth % | -7.13% | 158.99% | -10.84% | -168.69% | 1329.36% | 472.88% | -34.61% | -84.51% | -91.84% | -105.03% | -63.38% | -78.97% |
| EBITDA | 12.8M | 16.77M | 17.08M | 5.87M | 14.17M | 11.87M | 20.24M | 10.67M | 9.73M | 8.38M | 26.92M | 21.88M |
| EBITDA Margin % | 11.82% | 16.24% | 14.36% | 5.06% | 13.43% | 11.28% | 17.48% | 10.05% | 10.61% | 9.36% | 21.45% | 17.75% |
| EBITDA Growth % | -9.65% | 41.24% | -15.65% | -45.03% | 45.65% | 41.66% | -24.8% | -51.23% | -36.26% | -72.36% | -53.42% | -68.51% |
| D&A (Non-Cash Add-back) | 6.56M | 6.62M | 6.75M | 7.21M | 7.45M | 7.95M | 8.66M | 8.71M | 9.26M | 9.43M | 9.21M | 9.23M |
| EBIT | 6.24M | 11.15M | -1.4M | -1.34M | 6.72M | 3.92M | 14.33M | 1.96M | 470K | -1.05M | 17.71M | 12.64M |
| Net Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -2.32M | 997K | -11.72M | 2.69M | 3.17M | 3.38M | 2.75M | 3.19M | 3.5M | 3.28M | 3.14M | 2.71M |
| Pretax Income | 3.92M | 11.15M | -1.4M | 1.34M | 9.88M | 7.3M | 14.33M | 5.15M | 3.97M | 2.23M | 20.85M | 15.36M |
| Pretax Margin % | 3.62% | 10.8% | -1.18% | 1.16% | 9.37% | 6.94% | 12.37% | 4.85% | 4.33% | 2.49% | 16.61% | 12.46% |
| Income Tax | 620K | -2.14M | -42K | -24K | 1.09M | -1.84M | 41K | 298K | 18K | -12.04M | 1.05M | 562K |
| Effective Tax Rate % | 15.82% | -19.22% | 3% | -1.78% | 11.08% | -25.15% | 0.29% | 5.79% | 0.45% | -539.67% | 5.06% | 3.66% |
| Net Income | 3.3M | 13.29M | -1.36M | 1.37M | 8.79M | 9.14M | 14.29M | 4.85M | 3.95M | 14.27M | 19.8M | 14.79M |
| Net Margin % | 3.05% | 12.88% | -1.14% | 1.18% | 8.33% | 8.68% | 12.34% | 4.57% | 4.31% | 15.94% | 15.77% | 12.01% |
| Net Income Growth % | -62.46% | 45.4% | -109.49% | -71.77% | 122.31% | -35.95% | -27.81% | -67.22% | -42.49% | -37.45% | -56.93% | -73.5% |
| Net Income (Continuing) | 3.3M | 13.29M | -1.36M | 1.37M | 8.79M | 9.14M | 14.29M | 4.85M | 3.95M | 14.27M | 19.8M | 14.79M |
| Discontinued Operations | 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 |
| EPS (Diluted) | 0.06 | 0.24 | -0.02 | 0.02 | 0.15 | 0.16 | 0.25 | 0.09 | 0.07 | 0.25 | 0.34 | 0.26 |
| EPS Growth % | -60.6% | 50% | -109.72% | -71.45% | 116.76% | -36% | -26.47% | -67.27% | -42.33% | -37.5% | -57.5% | -72.92% |
| EPS (Basic) | 0.06 | 0.24 | -0.02 | 0.02 | 0.15 | 0.16 | 0.25 | 0.09 | 0.07 | 0.25 | 0.35 | 0.26 |
| Diluted Shares Outstanding | 55.87M | 55.69M | 55.8M | 56.39M | 57.12M | 57.1M | 57M | 56.98M | 57.13M | 57.27M | 57.74M | 57.67M |
| Basic Shares Outstanding | 55.51M | 55.33M | 55.8M | 56.27M | 56.87M | 56.82M | 56.82M | 56.78M | 56.83M | 56.94M | 57.38M | 57.35M |
| Dividend Payout Ratio | 362.12% | 87.41% | - | 862.6% | 136.05% | 130.6% | 79.52% | 234.11% | 287.91% | 79.48% | 55.08% | 73.64% |