Silicon Laboratories Inc. (SLAB) quarterly income statement — complete revenue, gross profit & net income history
| Metric | 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 | Q2'21 |
|---|
| Sales/Revenue | 213.5M | 208.21M | 206M | 192.84M | 177.71M | 166.25M | 166.4M | 145.37M | 106.38M | 86.84M | 203.76M | 244.87M | 246.79M | 257.32M | 269.82M | 263.15M | 233.81M | 208.68M | 184.83M | 169.49M |
| Revenue Growth % | 20.14% | 25.24% | 23.8% | 32.66% | 67.06% | 91.43% | -18.34% | -40.63% | -56.9% | -66.25% | -24.48% | -6.95% | 5.55% | 23.31% | 45.98% | 55.26% | -8.49% | -14.09% | 39.25% | 48.22% |
| Cost of Goods Sold | 92.55M | 76.13M | 86.98M | 84.74M | 79.94M | 76.03M | 76.08M | 68.78M | 51.31M | 36.71M | 84.73M | 101.09M | 92.93M | 100.03M | 104.23M | 99.25M | 78.04M | 80.85M | 75.32M | 73.19M |
| COGS % of Revenue | 43.35% | 36.56% | 42.22% | 43.94% | 44.98% | 45.73% | 45.72% | 47.32% | 48.23% | 42.27% | 41.59% | 41.28% | 37.65% | 38.87% | 38.63% | 37.71% | 33.38% | 38.74% | 40.75% | 43.18% |
| Gross Profit | 120.95M | 132.08M | 119.02M | 108.11M | 97.78M | 90.22M | 90.31M | 76.58M | 55.07M | 50.14M | 119.03M | 143.78M | 153.86M | 157.3M | 165.59M | 163.9M | 155.77M | 127.83M | 109.51M | 96.3M |
| Gross Margin % | 56.65% | 63.44% | 57.78% | 56.06% | 55.02% | 54.27% | 54.28% | 52.68% | 51.77% | 57.73% | 58.41% | 58.72% | 62.35% | 61.13% | 61.37% | 62.29% | 66.62% | 61.26% | 59.25% | 56.82% |
| Gross Profit Growth % | 23.7% | 46.39% | 31.79% | 41.17% | 77.55% | 79.95% | -24.12% | -46.73% | -64.21% | -68.13% | -28.12% | -12.28% | -1.23% | 23.05% | 51.21% | 70.2% | 3.45% | -9.96% | 45.08% | 44.64% |
| Operating Expenses | 126.83M | 135.33M | 131.36M | 130.98M | 129.86M | 118.85M | 120.02M | 124.6M | 114.2M | 123.25M | 106.81M | 126.61M | 134.29M | 133.22M | 135.36M | 132.52M | 122.19M | 125.19M | 118.78M | 107.78M |
| OpEx % of Revenue | 59.41% | 65% | 63.77% | 67.92% | 73.07% | 71.49% | 72.13% | 85.72% | 107.36% | 141.92% | 52.42% | 51.7% | 54.41% | 51.77% | 50.17% | 50.36% | 52.26% | 59.99% | 64.27% | 63.59% |
| Selling, General & Admin | 44.29M | 45.81M | 43.68M | 43.16M | 41.64M | 36.41M | 36.79M | 38.7M | 33.55M | 33.63M | 27.77M | 40.71M | 44.89M | 46.57M | 50.74M | 49.01M | 44.65M | 53.49M | 46.13M | 42.95M |
| SG&A % of Revenue | 20.74% | 22% | 21.2% | 22.38% | 23.43% | 21.9% | 22.11% | 26.62% | 31.54% | 38.73% | 13.63% | 16.62% | 18.19% | 18.1% | 18.8% | 18.63% | 19.1% | 25.63% | 24.96% | 25.34% |
| Research & Development | 82.55M | 89.52M | 87.69M | 87.82M | 88.22M | 82.44M | 83.23M | 85.91M | 80.65M | 83.4M | 79.04M | 85.9M | 89.4M | 86.65M | 84.62M | 83.51M | 77.54M | 71.7M | 72.66M | 64.83M |
| R&D % of Revenue | 38.66% | 43% | 42.57% | 45.54% | 49.64% | 49.59% | 50.02% | 59.1% | 75.82% | 96.04% | 38.79% | 35.08% | 36.22% | 33.67% | 31.36% | 31.74% | 33.16% | 34.36% | 39.31% | 38.25% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -5.88M | -3.25M | -12.34M | -22.87M | -32.08M | -28.63M | -29.71M | -48.02M | -59.13M | -73.11M | 12.22M | 17.17M | 19.57M | 24.07M | 30.22M | 31.38M | 33.58M | 2.64M | -9.28M | -11.49M |
| Operating Margin % | -2.76% | -1.56% | -5.99% | -11.86% | -18.05% | -17.22% | -17.85% | -33.03% | -55.59% | -84.19% | 6% | 7.01% | 7.93% | 9.36% | 11.2% | 11.92% | 14.36% | 1.26% | -5.02% | -6.78% |
| Operating Income Growth % | 81.66% | 88.64% | 58.46% | 52.38% | 45.75% | 60.84% | -343.17% | -379.73% | -402.12% | -403.68% | -59.58% | -45.29% | -41.72% | 812.28% | 425.85% | 373.17% | 51.55% | -85.06% | 60.7% | 63.84% |
| EBITDA | 2.46M | 4.99M | -3.98M | -13.07M | -20.39M | -16.94M | -18.12M | -35.42M | -46.42M | -60.18M | 25.03M | 29.77M | 32.32M | 36.83M | 44.31M | 45.63M | 49.09M | 18.3M | 6.54M | 3.62M |
| EBITDA Margin % | 1.15% | 2.4% | -1.93% | -6.78% | -11.48% | -10.19% | -10.89% | -24.37% | -43.64% | -69.3% | 12.28% | 12.16% | 13.1% | 14.31% | 16.42% | 17.34% | 21% | 8.77% | 3.54% | 2.14% |
| EBITDA Growth % | 112.06% | 129.46% | 78.04% | 63.1% | 56.07% | 71.85% | -172.41% | -219% | -243.64% | -263.42% | -43.52% | -34.76% | -34.17% | 101.26% | 578.04% | 1160.76% | 27.86% | -47.02% | 173.52% | 120.59% |
| D&A (Non-Cash Add-back) | 8.34M | 8.24M | 8.36M | 9.8M | 11.69M | 11.69M | 11.59M | 12.6M | 12.71M | 12.93M | 12.81M | 12.6M | 12.74M | 12.75M | 14.09M | 14.25M | 15.51M | 15.66M | 15.81M | 15.11M |
| EBIT | -5.88M | -320K | -9.52M | -19.03M | -28.29M | -25.65M | -26.22M | -45.23M | -56.4M | -69.5M | 12.22M | 17.17M | 19.57M | 28.37M | 34.9M | 31.38M | 33.58M | -703K | -7.8M | -11.01M |
| Net Interest Income | -232K | 2.72M | 2.82M | 3.58M | 3.51M | 2.72M | 3.21M | 2.53M | 2.22M | 2.67M | 1.58M | 6.18M | 3.18M | 2.45M | 3.15M | 1.78M | -181K | -6.63M | -5.12M | -6.01M |
| Interest Income | 0 | 2.93M | 3.05M | 3.83M | 3.79M | 2.98M | 3.49M | 2.79M | 2.73M | 3.61M | 2.94M | 7.78M | 4.84M | 4.3M | 3.15M | 3.44M | 1.5M | 0 | 1.48M | 475K |
| Interest Expense | 232K | 214K | 226K | 251K | 284K | 260K | 278K | 263K | 509K | 942K | 1.36M | 1.6M | 1.66M | 1.85M | 0 | 1.67M | 1.68M | 6.63M | 6.59M | 6.49M |
| Other Income/Expense | -7.81M | 2.72M | 2.82M | 3.58M | 3.51M | 2.72M | 3.21M | 2.53M | 2.22M | -12.21M | 1.52M | 6.13M | 2.15M | 2.87M | 4.96M | 1.78M | 1.01M | 3.76M | -1.08M | -5.84M |
| Pretax Income | -13.69M | -534K | -9.52M | -19.29M | -28.57M | -25.91M | -26.5M | -45.49M | -56.91M | -85.32M | 13.74M | 23.29M | 21.72M | 26.94M | 35.19M | 33.16M | 34.6M | 6.4M | -10.35M | -17.33M |
| Pretax Margin % | -6.41% | -0.26% | -4.62% | -10% | -16.08% | -15.58% | -15.93% | -31.3% | -53.5% | -98.25% | 6.74% | 9.51% | 8.8% | 10.47% | 13.04% | 12.6% | 14.8% | 3.07% | -5.6% | -10.22% |
| Income Tax | 2.21M | 2.15M | 414K | 2.53M | 1.9M | -2.09M | 2M | 36.66M | -385K | -15.54M | 3.39M | 12.34M | 7.75M | 1.58M | 14.19M | 10.99M | 11.69M | 884K | 9.39M | 1.17M |
| Effective Tax Rate % | -16.14% | -402.62% | -4.35% | -13.13% | -6.65% | 8.05% | -7.57% | -80.59% | 0.68% | 18.21% | 24.67% | 52.97% | 35.7% | 5.86% | 40.32% | 33.16% | 33.79% | 13.82% | -90.65% | -6.72% |
| Net Income | -15.9M | -2.68M | -9.94M | -21.82M | -30.47M | -23.82M | -28.5M | -82.16M | -56.53M | -69.79M | 10.35M | 10.96M | 13.97M | 25.36M | 21M | 22.14M | 22.91M | -3.1M | 2.09B | 19.93M |
| Net Margin % | -7.45% | -1.29% | -4.82% | -11.31% | -17.15% | -14.33% | -17.13% | -56.52% | -53.14% | -80.36% | 5.08% | 4.47% | 5.66% | 9.86% | 7.78% | 8.41% | 9.8% | -1.48% | 1129.17% | 11.76% |
| Net Income Growth % | 47.83% | 88.73% | 65.14% | 73.44% | 46.1% | 65.86% | -375.45% | -849.88% | -504.71% | -375.17% | -50.72% | -50.5% | -39.03% | 918.62% | -98.99% | 11.05% | 69.57% | -134.62% | 65904.3% | 1193.36% |
| Net Income (Continuing) | -15.9M | -2.68M | -9.94M | -21.82M | -30.47M | -23.82M | -28.5M | -82.16M | -56.53M | -69.79M | 10.35M | 10.96M | 13.97M | 25.36M | 21M | 22.16M | 22.91M | 5.51M | -19.74M | -18.49M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | 1000K |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.48 | -0.08 | -0.30 | -0.67 | -0.94 | -0.73 | -0.88 | -2.56 | -1.77 | -2.19 | 0.32 | 0.33 | 0.41 | 0.76 | 0.60 | 0.60 | 0.58 | -0.08 | 46.76 | 0.44 |
| EPS Growth % | 48.94% | 88.84% | 65.91% | 73.83% | 46.89% | 66.67% | -375% | -875.76% | -531.71% | -388.16% | -46.67% | -45% | -29.31% | 1106.62% | -98.72% | 36.36% | 100% | -137.75% | 66700% | 1200% |
| EPS (Basic) | -0.48 | -0.08 | -0.30 | -0.67 | -0.94 | -0.73 | -0.88 | -2.56 | -1.77 | -2.19 | 0.33 | 0.35 | 0.44 | 0.78 | 0.60 | 0.62 | 0.60 | -0.08 | 48.11 | 0.44 |
| Diluted Shares Outstanding | 32.96M | 32.92M | 32.84M | 32.68M | 32.47M | 32.42M | 32.31M | 32.12M | 31.91M | 31.85M | 32.08M | 32.93M | 33.75M | 33.27M | 34.78M | 36.6M | 39.52M | 41.03M | 44.63M | 45.76M |
| Basic Shares Outstanding | 32.96M | 32.92M | 32.84M | 32.68M | 32.47M | 32.42M | 32.31M | 32.12M | 31.91M | 31.85M | 31.8M | 31.61M | 31.96M | 32.54M | 35M | 35.72M | 38M | 38.97M | 43.38M | 44.8M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |