Silicon Motion Technology Corporation (SIMO) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 342.11M | 278.46M | 242M | 198.68M | 166.49M | 191.16M | 212.41M | 210.67M | 189.31M | 202.38M | 172.33M | 140.36M |
| Revenue Growth % | 105.48% | 45.67% | 13.93% | -5.69% | -12.05% | -5.54% | 23.26% | 50.09% | 52.59% | 0.81% | -31.29% | -44.38% |
| Cost of Goods Sold | 180.84M | 141.69M | 124.31M | 103.99M | 88.13M | 103.56M | 113.14M | 113.89M | 104.19M | 113.89M | 99.19M | 83.94M |
| COGS % of Revenue | 52.86% | 50.88% | 51.37% | 52.34% | 52.93% | 54.17% | 53.27% | 54.06% | 55.04% | 56.28% | 57.56% | 59.8% |
| Gross Profit | 161.26M | 136.77M | 117.69M | 94.69M | 78.37M | 87.6M | 99.27M | 96.78M | 85.12M | 88.49M | 73.14M | 56.42M |
| Gross Margin % | 47.14% | 49.12% | 48.63% | 47.66% | 47.07% | 45.83% | 46.73% | 45.94% | 44.96% | 43.72% | 42.44% | 40.2% |
| Gross Profit Growth % | 105.78% | 56.13% | 18.55% | -2.16% | -7.93% | -1% | 35.73% | 71.52% | 62.63% | 1.9% | -38.6% | -57.78% |
| Operating Expenses | 109.06M | 105.06M | 88.46M | 72.36M | 68.6M | 70.03M | 74.81M | 66.03M | 67.17M | 70.96M | 58.13M | 54.6M |
| OpEx % of Revenue | 31.88% | 37.73% | 36.55% | 36.42% | 41.2% | 36.63% | 35.22% | 31.34% | 35.48% | 35.06% | 33.73% | 38.9% |
| Selling, General & Admin | 22.82M | 24.97M | 19M | 14.21M | 13.57M | 15.71M | 16.32M | 13.94M | 12.78M | 13.8M | 15.8M | 13.27M |
| SG&A % of Revenue | 6.67% | 8.97% | 7.85% | 7.15% | 8.15% | 8.22% | 7.69% | 6.62% | 6.75% | 6.82% | 9.17% | 9.45% |
| Research & Development | 86.24M | 80.08M | 69.46M | 59.13M | 55.03M | 54.16M | 58.49M | 50.6M | 54.05M | 57.19M | 41.74M | 41.34M |
| R&D % of Revenue | 25.21% | 28.76% | 28.7% | 29.76% | 33.05% | 28.33% | 27.53% | 24.02% | 28.55% | 28.26% | 24.22% | 29.45% |
| Other Operating Expenses | 0 | 0 | 0 | -980.47K | 0 | 164K | 0 | 1000K | 339.74K | 184.56K | 591K | 0 |
| Operating Income | 52.2M | 31.71M | 29.23M | 22.33M | 9.77M | 17.73M | 24.46M | 30.75M | 17.95M | 17.57M | 15.01M | 1.82M |
| Operating Margin % | 15.26% | 11.39% | 12.08% | 11.24% | 5.87% | 9.28% | 11.52% | 14.59% | 9.48% | 8.68% | 8.71% | 1.3% |
| Operating Income Growth % | 434.55% | 78.82% | 19.51% | -27.38% | -45.59% | 0.95% | 62.98% | 1591.25% | 227.26% | -29.95% | -72.9% | -97.29% |
| EBITDA | 61.16M | 39.18M | 37.27M | 29.77M | 16.99M | 24.99M | 30.26M | 36.53M | 23.56M | 22.99M | 23.01M | 7.17M |
| EBITDA Margin % | 17.88% | 14.07% | 15.4% | 14.99% | 10.21% | 13.07% | 14.25% | 17.34% | 12.44% | 11.36% | 13.35% | 5.11% |
| EBITDA Growth % | 259.94% | 56.77% | 23.16% | -18.49% | -27.88% | 8.67% | 31.5% | 409.33% | 112.04% | -23.39% | -61.76% | -90.01% |
| D&A (Non-Cash Add-back) | 8.95M | 7.46M | 8.04M | 7.45M | 7.22M | 7.26M | 5.8M | 5.78M | 5.61M | 5.43M | 8.01M | 5.35M |
| EBIT | 75.6M | 58.11M | 44.97M | 20.68M | 16.36M | 33M | 26.89M | 32M | 20M | 20.9M | 16.15M | 11.91M |
| Net Interest Income | 1.62M | 26.11M | 2.16M | 2.75M | 2.93M | 3.77M | 3.52M | 4.17M | 3.07M | 4.22M | 3.48M | 2.74M |
| Interest Income | 1.62M | 26.11M | 2.16M | 2.75M | 2.93M | 3.77M | 3.52M | 4.17M | 3.07M | 4.22M | 3.48M | 2.74M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 23.39M | 26.4M | 15.74M | -1.65M | 6.6M | 5.77M | 2.43M | 6.28M | 2.05M | 3.06M | 1.22M | 10.09M |
| Pretax Income | 75.6M | 58.11M | 44.97M | 20.68M | 16.36M | 23.5M | 26.89M | 37.02M | 20M | 20.63M | 16.23M | 11.91M |
| Pretax Margin % | 22.1% | 20.87% | 18.58% | 10.41% | 9.83% | 12.29% | 12.66% | 17.57% | 10.56% | 10.19% | 9.42% | 8.49% |
| Income Tax | 8.8M | 10.36M | 5.86M | 4.37M | -3.1M | 1.93M | 6.04M | 6.2M | 3.98M | -464K | 5.64M | 868K |
| Effective Tax Rate % | 11.64% | 17.83% | 13.02% | 21.14% | -18.94% | 8.23% | 22.48% | 16.75% | 19.9% | -2.25% | 34.76% | 7.29% |
| Net Income | 66.8M | 47.75M | 39.11M | 16.31M | 19.46M | 21.57M | 20.84M | 30.82M | 16.02M | 21.09M | 10.59M | 11.04M |
| Net Margin % | 19.53% | 17.15% | 16.16% | 8.21% | 11.69% | 11.28% | 9.81% | 14.63% | 8.46% | 10.42% | 6.14% | 7.87% |
| Net Income Growth % | 243.21% | 121.38% | 87.65% | -47.08% | 21.52% | 2.26% | 96.87% | 179.07% | 57.79% | -10.38% | -75.32% | -78.59% |
| Net Income (Continuing) | 66.8M | 47.75M | 39.11M | 16.31M | 19.46M | 21.57M | 20.84M | 30.82M | 16.02M | 21.09M | 10.59M | 11.04M |
| 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) | 7.88 | 5.68 | 4.64 | 1.96 | 0.56 | 0.68 | 0.64 | 0.92 | 0.48 | 0.64 | 0.31 | 0.33 |
| EPS Growth % | 1307.14% | 735.29% | 625% | 113.04% | 16.67% | 6.25% | 106.45% | 178.79% | 54.84% | -9.86% | -75.97% | -78.71% |
| EPS (Basic) | 7.92 | 5.68 | 4.68 | 1.96 | 0.56 | 0.68 | 0.64 | 0.92 | 0.48 | 0.64 | 0.32 | 0.33 |
| Diluted Shares Outstanding | 8.48M | 8.4M | 8.4M | 8.39M | 33.56M | 33.81M | 33.7M | 33.7M | 33.7M | 33.59M | 33.47M | 33.44M |
| Basic Shares Outstanding | 8.42M | 8.39M | 8.39M | 8.39M | 33.56M | 33.88M | 33.69M | 33.68M | 33.51M | 33.42M | 33.41M | 33.41M |
| Dividend Payout Ratio | 25.33% | 35.08% | 42.82% | 104.63% | 87.12% | 77.95% | 80.66% | 54.44% | 104.29% | 79.23% | 0% | 0.14% |