Vicor Corporation (VICR) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 112.97M | 107.26M | 110.42M | 141.05M | 93.97M | 96.17M | 93.17M | 85.85M | 83.87M | 92.65M | 107.84M | 106.75M |
| Revenue Growth % | 20.22% | 11.54% | 18.52% | 64.29% | 12.04% | 3.79% | -13.61% | -19.57% | -14.26% | -12.17% | 4.58% | 4.46% |
| Cost of Goods Sold | 50.6M | 47.84M | 46.91M | 48.92M | 49.6M | 45.81M | 47.42M | 43.08M | 38.75M | 45.31M | 51.97M | 51.57M |
| COGS % of Revenue | 44.79% | 44.6% | 42.48% | 34.68% | 52.79% | 47.63% | 50.9% | 50.18% | 46.2% | 48.9% | 48.19% | 48.31% |
| Gross Profit | 62.37M | 59.42M | 63.51M | 92.13M | 44.37M | 50.36M | 45.74M | 42.77M | 45.12M | 47.34M | 55.88M | 55.17M |
| Gross Margin % | 55.21% | 55.4% | 57.52% | 65.32% | 47.21% | 52.37% | 49.1% | 49.82% | 53.8% | 51.1% | 51.81% | 51.69% |
| Gross Profit Growth % | 40.57% | 18% | 38.84% | 115.4% | -1.68% | 6.37% | -18.14% | -22.48% | -3.03% | -3.65% | 18.97% | 17.77% |
| Operating Expenses | 45.48M | 43.74M | 42.61M | 46.74M | 44.51M | 41.16M | 40.36M | 42.56M | 61.24M | 39.99M | 40.17M | 37.31M |
| OpEx % of Revenue | 40.26% | 40.78% | 38.58% | 33.14% | 47.37% | 42.8% | 43.32% | 49.57% | 73.01% | 43.17% | 37.25% | 34.95% |
| Selling, General & Admin | 23.19M | 23.2M | 22.75M | 27.95M | 25.14M | 24.17M | 23.4M | 23.32M | 26M | 22.69M | 22.42M | 20.38M |
| SG&A % of Revenue | 20.53% | 21.62% | 20.6% | 19.82% | 26.75% | 25.13% | 25.11% | 27.16% | 31% | 24.49% | 20.79% | 19.09% |
| Research & Development | 22.29M | 20.54M | 19.86M | 18.79M | 19.38M | 16.98M | 16.96M | 16.94M | 18.04M | 17.3M | 17.75M | 16.93M |
| R&D % of Revenue | 19.73% | 19.15% | 17.98% | 13.32% | 20.62% | 17.66% | 18.2% | 19.73% | 21.51% | 18.67% | 16.46% | 15.86% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 |
| Operating Income | 16.88M | 15.69M | 20.91M | 45.38M | -149K | 9.21M | 5.39M | 214K | -16.11M | 7.35M | 15.7M | 17.86M |
| Operating Margin % | 14.95% | 14.62% | 18.93% | 32.18% | -0.16% | 9.57% | 5.78% | 0.25% | -19.21% | 7.93% | 14.56% | 16.73% |
| Operating Income Growth % | 11431.54% | 70.4% | 288.17% | 21107.94% | 99.08% | 25.26% | -65.7% | -98.8% | -254.33% | -9.48% | 422.77% | 58.11% |
| EBITDA | 22.22M | 20.86M | 26.14M | 50.58M | 5.04M | 13.81M | 10.13M | 4.88M | -11.5M | 11.39M | 20.26M | 22.31M |
| EBITDA Margin % | 19.67% | 19.44% | 23.68% | 35.86% | 5.36% | 14.37% | 10.87% | 5.68% | -13.71% | 12.29% | 18.78% | 20.9% |
| EBITDA Growth % | 340.89% | 50.97% | 158.15% | 937.44% | 143.82% | 21.32% | -50.01% | -78.15% | -178.55% | -2.22% | 207.45% | 52.12% |
| D&A (Non-Cash Add-back) | 5.34M | 5.17M | 5.24M | 5.19M | 5.19M | 4.61M | 4.74M | 4.66M | 4.61M | 4.04M | 4.55M | 4.45M |
| EBIT | 20.4M | 19.23M | 33.29M | 49.04M | 2.98M | 11.76M | 9.1M | 2.51M | 1.08M | 10.59M | 17.62M | 19.64M |
| Net Interest Income | 3.27M | 3.35M | 0 | 2.95M | 2.71M | 2.84M | 3.03M | 2.81M | 2.79M | 2.72M | 1.99M | 1.78M |
| Interest Income | 3.27M | 3.35M | 0 | 2.95M | 2.71M | 2.84M | 3.03M | 2.81M | 2.79M | 2.72M | 1.99M | 1.78M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 3.52M | 3.54M | 12.38M | 3.66M | 3.13M | 2.55M | 3.71M | 2.81M | 2.72M | 3.24M | 1.92M | 1.78M |
| Pretax Income | 20.4M | 19.23M | 33.29M | 49.04M | 2.98M | 11.76M | 9.1M | 3.02M | -13.39M | 10.59M | 17.62M | 19.64M |
| Pretax Margin % | 18.06% | 17.93% | 30.15% | 34.77% | 3.18% | 12.23% | 9.77% | 3.52% | -15.97% | 11.43% | 16.34% | 18.4% |
| Income Tax | -273K | -27.3M | 4.99M | 7.84M | 424K | 1.52M | -2.46M | 4.22M | 1.07M | 1.93M | 1.04M | 2.54M |
| Effective Tax Rate % | -1.34% | -141.98% | 14.98% | 15.99% | 14.2% | 12.89% | -26.98% | 139.56% | -8% | 18.2% | 5.89% | 12.92% |
| Net Income | 20.66M | 46.53M | 28.3M | 41.19M | 2.54M | 10.25M | 11.55M | -1.2M | -14.47M | 8.67M | 16.58M | 17.1M |
| Net Margin % | 18.29% | 43.38% | 25.63% | 29.2% | 2.7% | 10.65% | 12.4% | -1.39% | -17.26% | 9.36% | 15.38% | 16.02% |
| Net Income Growth % | 713.86% | 354.16% | 145% | 3544.15% | 117.54% | 18.2% | -30.33% | -106.99% | -228.72% | 7.52% | 825.33% | 61.44% |
| Net Income (Continuing) | 20.68M | 46.53M | 28.3M | 41.2M | 2.56M | 10.24M | 11.55M | -1.2M | -14.46M | 8.66M | 16.58M | 17.1M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 265K | 259K | 274K | 271K | 255K | 220K | 248K | 218K | 231K | 237K | 236K | 242K |
| EPS (Diluted) | 0.44 | 1.01 | 0.63 | 0.91 | 0.06 | 0.23 | 0.26 | -0.03 | -0.33 | 0.19 | 0.37 | 0.38 |
| EPS Growth % | 682.92% | 339.13% | 142.31% | 3508.24% | 117.03% | 21.05% | -29.73% | -107.03% | -232% | 5.56% | 825% | 58.33% |
| EPS (Basic) | 0.45 | 1.03 | 0.63 | 0.92 | 0.06 | 0.23 | 0.26 | -0.03 | -0.33 | 0.19 | 0.37 | 0.39 |
| Diluted Shares Outstanding | 47.25M | 46.3M | 44.93M | 45.08M | 45.49M | 45.3M | 45.17M | 44.85M | 44.52M | 45.02M | 45.19M | 44.91M |
| Basic Shares Outstanding | 45.47M | 45.2M | 44.73M | 45.27M | 45.22M | 45.16M | 45.12M | 39.87M | 43.86M | 45.61M | 44.82M | 45M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |