Synaptics Incorporated (SYNA) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q3'26 | 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 |
|---|
| Sales/Revenue | 294.2M | 302.5M | 292.5M | 282.8M | 266.6M | 267.2M | 257.7M | 247.4M | 237.3M | 237M | 237.7M | 227.3M | 326.6M | 353.1M | 448.1M | 476.4M | 470.1M | 420.5M | 372.7M | 327.8M |
| Revenue Growth % | 10.35% | 13.21% | 13.5% | 14.31% | 12.35% | 12.74% | 8.41% | 8.84% | -27.34% | -32.88% | -46.95% | -52.29% | -30.53% | -16.03% | 20.23% | 45.33% | 44.29% | 17.59% | 13.49% | 18.08% |
| Cost of Goods Sold | 160.9M | 170.8M | 167.9M | 161.3M | 150.8M | 145M | 136.8M | 134M | 127M | 128M | 130.6M | 126.1M | 154.3M | 166.4M | 192.4M | 210.3M | 216.3M | 195.4M | 174.6M | 157M |
| COGS % of Revenue | 54.69% | 56.46% | 57.4% | 57.04% | 56.56% | 54.27% | 53.09% | 54.16% | 53.52% | 54.01% | 54.94% | 55.48% | 47.24% | 47.13% | 42.94% | 44.14% | 46.01% | 46.47% | 46.85% | 47.9% |
| Gross Profit | 133.3M | 131.7M | 124.6M | 121.5M | 115.8M | 122.2M | 120.9M | 113.4M | 110.3M | 109M | 107.1M | 101.2M | 172.3M | 186.7M | 255.7M | 266.1M | 253.8M | 225.1M | 198.1M | 170.8M |
| Gross Margin % | 45.31% | 43.54% | 42.6% | 42.96% | 43.44% | 45.73% | 46.91% | 45.84% | 46.48% | 45.99% | 45.06% | 44.52% | 52.76% | 52.87% | 57.06% | 55.86% | 53.99% | 53.53% | 53.15% | 52.1% |
| Gross Profit Growth % | 15.11% | 7.77% | 3.06% | 7.14% | 4.99% | 12.11% | 12.89% | 12.06% | -35.98% | -41.62% | -58.12% | -61.97% | -32.11% | -17.06% | 29.08% | 55.8% | 63.22% | 49.67% | 37.28% | 40% |
| Operating Expenses | 146M | 146.8M | 147.8M | 145.7M | 142.1M | 137.4M | 149.3M | 144.5M | 127.7M | 126.9M | 142.3M | 139.2M | 138.1M | 140.6M | 143.7M | 142M | 165.7M | 147.5M | 137.5M | 119.9M |
| OpEx % of Revenue | 49.63% | 48.53% | 50.53% | 51.52% | 53.3% | 51.42% | 57.94% | 58.41% | 53.81% | 53.54% | 59.87% | 61.24% | 42.28% | 39.82% | 32.07% | 29.81% | 35.25% | 35.08% | 36.89% | 36.58% |
| Selling, General & Admin | 49.6M | 47.8M | 0 | 0 | 0 | 0 | 0 | 38.8M | 0 | 0 | 0 | 46.2M | 0 | 0 | 0 | 0 | 0 | 0 | 41.6M | 0 |
| SG&A % of Revenue | 16.86% | 15.8% | - | - | - | - | - | 15.68% | - | - | - | 20.33% | - | - | - | - | - | - | 11.16% | - |
| Research & Development | 94.5M | 95.1M | 94.4M | 93.6M | 88.6M | 83.3M | 81.3M | 100.4M | 83.4M | 82M | 86.5M | 84.5M | 87.9M | 89.3M | 89.5M | 94.1M | 98.2M | 88.9M | 86.1M | 77.7M |
| R&D % of Revenue | 32.12% | 31.44% | 32.27% | 33.1% | 33.23% | 31.18% | 31.55% | 40.58% | 35.15% | 34.6% | 36.39% | 37.18% | 26.91% | 25.29% | 19.97% | 19.75% | 20.89% | 21.14% | 23.1% | 23.7% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -12.7M | -15.1M | -23.2M | -24.2M | -26.3M | -15.2M | -28.4M | -31.1M | -17.4M | -17.9M | -35.2M | -38M | 34.2M | 46.1M | 112M | 124.1M | 88.1M | 77.6M | 60.6M | 50.9M |
| Operating Margin % | -4.32% | -4.99% | -7.93% | -8.56% | -9.87% | -5.69% | -11.02% | -12.57% | -7.33% | -7.55% | -14.81% | -16.72% | 10.47% | 13.06% | 24.99% | 26.05% | 18.74% | 18.45% | 16.26% | 15.53% |
| Operating Income Growth % | 51.71% | 0.66% | 18.31% | 22.19% | -51.15% | 15.08% | 19.32% | 18.16% | -150.88% | -138.83% | -131.43% | -130.62% | -61.18% | -40.59% | 84.82% | 143.81% | 178.8% | 32.65% | 910% | 317.21% |
| EBITDA | -12.7M | 26.5M | 19.5M | 16.9M | 11.9M | 16.8M | 3.4M | -2.6M | 7.7M | 7.2M | -4.7M | 4.5M | 74M | 84.7M | 151.2M | 162.2M | 131.5M | 113.2M | 91M | 82.6M |
| EBITDA Margin % | -4.32% | 8.76% | 6.67% | 5.98% | 4.46% | 6.29% | 1.32% | -1.05% | 3.24% | 3.04% | -1.98% | 1.98% | 22.66% | 23.99% | 33.74% | 34.05% | 27.97% | 26.92% | 24.42% | 25.2% |
| EBITDA Growth % | -206.72% | 57.74% | 473.53% | 750% | 54.55% | 133.33% | 172.34% | -157.78% | -89.59% | -91.5% | -103.11% | -97.23% | -43.73% | -25.18% | 66.15% | 96.37% | 104.19% | 19.03% | 148.63% | 195% |
| D&A (Non-Cash Add-back) | 0 | 41.6M | 42.7M | 41.1M | 38.2M | 32M | 31.8M | 28.5M | 25.1M | 25.1M | 30.5M | 42.5M | 39.8M | 38.6M | 39.2M | 38.1M | 43.4M | 35.6M | 30.4M | 31.7M |
| EBIT | -12.7M | -15M | -22.2M | -22.8M | -12M | -14.4M | -14.2M | -13.7M | -17.6M | -16.6M | -27.2M | -10.8M | 34.2M | 46.1M | 112M | 124.6M | 99.4M | 82.7M | 52.5M | 51.2M |
| Net Interest Income | 2.5M | -2.4M | -500K | -1.6M | -1.1M | -4.3M | -5.9M | -5.6M | -5.9M | -6.1M | -5.4M | -6.3M | -7M | -6.7M | -8.3M | -8.9M | -6.7M | -5.7M | -5.9M | -8.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | -2.5M | 2.4M | 500K | 1.6M | 1.1M | 4.3M | 5.9M | 5.6M | 5.9M | 6.1M | 5.4M | 6.3M | 7M | 6.7M | 8.3M | 8.9M | 6.7M | 5.7M | 5.9M | 8.9M |
| Other Income/Expense | -2.5M | -2.4M | 500K | -1.6M | -1.1M | -10.8M | -5.9M | -5.6M | -5.9M | -6.1M | -5.4M | -6.3M | -7M | -6.7M | -8.3M | -8.9M | 1.2M | -6.1M | -14M | -16.9M |
| Pretax Income | -15.2M | -17.5M | -22.7M | -25.8M | -27.4M | -26M | -34.3M | -36.7M | -23.3M | -24M | -40.6M | -44.3M | 27.2M | 39.4M | 103.7M | 115.2M | 89.3M | 71.5M | 46.6M | 34M |
| Pretax Margin % | -5.17% | -5.79% | -7.76% | -9.12% | -10.28% | -9.73% | -13.31% | -14.83% | -9.82% | -10.13% | -17.08% | -19.49% | 8.33% | 11.16% | 23.14% | 24.18% | 19% | 17% | 12.5% | 10.37% |
| Income Tax | -7.2M | -2.7M | -2.1M | -21.1M | -5.6M | -27.8M | -11.2M | -245M | -5.2M | -15M | 15M | -20.9M | 16.8M | 17.4M | 39.1M | 32.3M | 24.4M | 2M | 5.9M | 15M |
| Effective Tax Rate % | 47.37% | 15.43% | 9.25% | 81.78% | 20.44% | 106.92% | 32.65% | 667.57% | 22.32% | 62.5% | -36.95% | 47.18% | 61.76% | 44.16% | 37.7% | 28.04% | 27.32% | 2.8% | 12.66% | 44.12% |
| Net Income | -8M | -14.8M | -20.6M | -4.7M | -21.8M | 1.8M | -23.1M | 208.3M | -18.1M | -9M | -55.6M | -23.4M | 10.4M | 22M | 64.6M | 82.9M | 64.9M | 69.5M | 40.2M | 19M |
| Net Margin % | -2.72% | -4.89% | -7.04% | -1.66% | -8.18% | 0.67% | -8.96% | 84.2% | -7.63% | -3.8% | -23.39% | -10.29% | 3.18% | 6.23% | 14.42% | 17.4% | 13.81% | 16.53% | 10.79% | 5.8% |
| Net Income Growth % | 63.3% | -922.22% | 10.82% | -102.26% | -20.44% | 120% | 58.45% | 990.17% | -274.04% | -140.91% | -186.07% | -128.23% | -83.98% | -68.35% | 60.7% | 336.32% | 370.29% | 40.12% | 1535.71% | -78.89% |
| Net Income (Continuing) | -8M | -14.8M | -20.6M | -4.7M | -21.8M | 1.8M | -23.1M | 208.3M | -18.1M | -9M | -55.6M | -23.4M | 10.4M | 22M | 64.6M | 82.9M | 64.9M | 69.5M | 40.7M | 19M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.21 | -0.38 | -0.52 | -0.12 | -0.56 | 0.05 | -0.58 | 5.22 | -0.46 | -0.23 | -1.43 | -0.59 | 0.26 | 0.55 | 1.59 | 2.04 | 1.59 | 1.71 | 0.99 | 0.48 |
| EPS Growth % | 62.5% | -940.71% | 10.34% | -102.3% | -21.74% | 119.65% | 59.44% | 984.75% | -276.92% | -141.82% | -189.94% | -128.92% | -83.65% | -67.84% | 60.61% | 325% | 354.29% | 25.74% | 1308.79% | -81.32% |
| EPS (Basic) | -0.21 | -0.38 | -0.52 | -0.12 | -0.56 | 0.05 | -0.59 | 5.27 | -0.46 | -0.23 | -1.43 | -0.59 | 0.26 | 0.55 | 1.62 | 2.09 | 1.64 | 1.76 | 1.07 | 0.54 |
| Diluted Shares Outstanding | 38.8M | 38.9M | 39.3M | 38.6M | 39M | 39.8M | 39.9M | 39.9M | 39.3M | 39.2M | 38.8M | 39.8M | 39.9M | 40.2M | 40.7M | 40.6M | 40.7M | 40.7M | 40.6M | 39.8M |
| Basic Shares Outstanding | 38.8M | 38.9M | 39.3M | 38.6M | 39M | 39.7M | 39.5M | 39.9M | 39.3M | 39.2M | 38.8M | 39.4M | 39.4M | 39.8M | 39.8M | 39.6M | 39.5M | 39.4M | 37.5M | 35.2M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |