Synopsys, Inc. (SNPS) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.28B | 2.41B | 2.25B | 1.74B | 1.6B | 1.46B | 1.64B | 1.53B | 1.45B | 1.51B | 1.6B | 1.35B |
| Revenue Growth % | 41.87% | 65.52% | 37.83% | 14.03% | 10.28% | -3.68% | 2.3% | 12.65% | 15.2% | 10.99% | 24.51% | 8.55% |
| Cost of Goods Sold | 629.85M | 637.38M | 654.66M | 380.56M | 318.35M | 269.98M | 375.02M | 290.68M | 300.4M | 279.19M | 332.34M | 260.43M |
| COGS % of Revenue | 27.67% | 26.46% | 29.03% | 21.87% | 19.84% | 18.55% | 22.92% | 19.05% | 20.65% | 18.48% | 20.78% | 19.23% |
| Gross Profit | 1.65B | 1.77B | 1.6B | 1.36B | 1.29B | 1.19B | 1.26B | 1.24B | 1.15B | 1.23B | 1.27B | 1.09B |
| Gross Margin % | 72.33% | 73.54% | 70.97% | 78.13% | 80.16% | 81.45% | 77.08% | 80.95% | 79.35% | 81.52% | 79.22% | 80.77% |
| Gross Profit Growth % | 28.01% | 49.44% | 26.9% | 10.05% | 11.4% | -3.77% | -0.46% | 12.9% | 13.78% | 14.37% | 26.48% | 12.02% |
| Operating Expenses | 1.41B | 1.57B | 1.48B | 1.19B | 909.49M | 933.5M | 950.16M | 874.86M | 822.24M | 879.17M | 836.26M | 793.88M |
| OpEx % of Revenue | 61.94% | 65.11% | 65.58% | 68.63% | 56.69% | 64.14% | 58.08% | 57.34% | 56.52% | 58.19% | 52.3% | 58.62% |
| Selling, General & Admin | 554.42M | 579.11M | 576.01M | 540.03M | 351.52M | 376.29M | 391.26M | 361.93M | 324.55M | 350.11M | 341.13M | 285.52M |
| SG&A % of Revenue | 24.36% | 24.04% | 25.55% | 31.04% | 21.91% | 25.86% | 23.92% | 23.72% | 22.31% | 23.17% | 21.33% | 21.08% |
| Research & Development | 700.12M | 714.99M | 746.84M | 625.3M | 553.98M | 553.22M | 554.82M | 508.87M | 493.14M | 525.53M | 488.49M | 484.47M |
| R&D % of Revenue | 30.76% | 29.68% | 33.12% | 35.94% | 34.53% | 38.01% | 33.91% | 33.35% | 33.9% | 34.78% | 30.55% | 35.77% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 236.32M | 203.05M | 121.39M | 165.27M | 376.43M | 251.84M | 310.8M | 360.21M | 332.07M | 352.63M | 430.52M | 300.08M |
| Operating Margin % | 10.38% | 8.43% | 5.38% | 9.5% | 23.46% | 17.3% | 19% | 23.61% | 22.83% | 23.34% | 26.92% | 22.16% |
| Operating Income Growth % | -37.22% | -19.37% | -60.94% | -54.12% | 13.36% | -28.58% | -27.81% | 20.04% | 13.58% | 37.78% | 98.06% | 28.28% |
| EBITDA | 692.81M | 451.29M | 570.52M | 279.74M | 425.33M | 299.77M | 425.72M | 416.47M | 393.07M | 415.51M | 497.61M | 363.19M |
| EBITDA Margin % | 30.44% | 18.73% | 25.3% | 16.08% | 26.51% | 20.6% | 26.02% | 27.3% | 27.02% | 27.5% | 31.12% | 26.82% |
| EBITDA Growth % | 62.89% | 50.54% | 34.01% | -32.83% | 8.21% | -27.85% | -14.45% | 14.67% | 11.67% | 32.66% | 80.25% | 24.52% |
| D&A (Non-Cash Add-back) | 456.49M | 248.24M | 449.12M | 114.47M | 48.9M | 47.93M | 114.92M | 56.26M | 61M | 62.89M | 67.09M | 63.11M |
| EBIT | 152.64M | 241.77M | 711.28M | 335.81M | 490.53M | 301.8M | 338.63M | 403.74M | 348.6M | 458.78M | 409.95M | 325.9M |
| Net Interest Income | -120.48M | -145.28M | -174.09M | -15.09M | -4.45M | 44.68M | 19.93M | 3.98M | 4.57M | 51.27M | 9.54M | 11.54M |
| Interest Income | 12.88M | 17.43M | 20.66M | 131.42M | 89.89M | 55.36M | 35.68M | 15.72M | 11.64M | 52.59M | 9.8M | 11.88M |
| Interest Expense | 133.36M | 162.72M | 194.75M | 146.5M | 94.34M | 10.68M | 15.75M | 11.74M | 7.07M | 1.32M | 260K | 342K |
| Other Income/Expense | -217.04M | -123.99M | 395.13M | 24.04M | 19.77M | 39.28M | 12.08M | 31.78M | 9.46M | 104.83M | -20.83M | 25.48M |
| Pretax Income | 19.28M | 79.05M | 516.52M | 189.31M | 396.19M | 291.12M | 322.88M | 392M | 341.53M | 457.45M | 409.69M | 325.56M |
| Pretax Margin % | 0.85% | 3.28% | 22.91% | 10.88% | 24.7% | 20% | 19.74% | 25.69% | 23.48% | 30.28% | 25.62% | 24.04% |
| Income Tax | 2.41M | 14.34M | 68.07M | -52.97M | 47.18M | -6.29M | 62.08M | -30.71M | 45.44M | 22.91M | 63.2M | -6.95M |
| Effective Tax Rate % | 12.49% | 18.14% | 13.18% | -27.98% | 11.91% | -2.16% | 19.23% | -7.83% | 13.3% | 5.01% | 15.43% | -2.14% |
| Net Income | 17.11M | 64.72M | 448.7M | 242.51M | 345.33M | 295.68M | 1.11B | 408.06M | 292.11M | 449.11M | 349.19M | 336.25M |
| Net Margin % | 0.75% | 2.69% | 19.9% | 13.94% | 21.53% | 20.32% | 68.1% | 26.74% | 20.08% | 29.72% | 21.84% | 24.83% |
| Net Income Growth % | -95.05% | -78.11% | -59.73% | -40.57% | 18.22% | -34.16% | 219.05% | 21.35% | 7.03% | 65.4% | 127.49% | 51.04% |
| Net Income (Continuing) | 16.87M | 64.72M | 448.45M | 242.28M | 349.01M | 297.41M | 260.8M | 422.71M | 296.09M | 434.55M | 346.5M | 332.51M |
| Discontinued Operations | 0 | 0 | 0 | 0 | -1000K | 0 | 1000K | -1000K | -1000K | 1000K | 0 | 544K |
| Minority Interest | -1.07M | -829K | -587K | -345K | -113K | 109K | 32.5M | 36.02M | 35.68M | 35.63M | 36.99M | 41.33M |
| EPS (Diluted) | 0.09 | 0.40 | 2.39 | 1.50 | 2.24 | 1.89 | 7.14 | 2.61 | 1.88 | 2.89 | 2.26 | 2.17 |
| EPS Growth % | -96.03% | -78.84% | -66.53% | -42.53% | 19.15% | -34.6% | 215.93% | 20.28% | 6.82% | 65.14% | 128.28% | 51.75% |
| EPS (Basic) | 0.09 | 0.40 | 2.42 | 1.51 | 2.25 | 1.91 | 7.24 | 2.66 | 1.91 | 2.95 | 2.30 | 2.21 |
| Diluted Shares Outstanding | 191.58M | 161.68M | 161.68M | 161.68M | 156.09M | 156.19M | 155.99M | 156.13M | 155.77M | 155.33M | 154.84M | 154.95M |
| Basic Shares Outstanding | 190.51M | 160.17M | 160.17M | 160.17M | 154.93M | 154.41M | 153.92M | 153.42M | 152.97M | 152.31M | 151.97M | 152.02M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |