Vishay Intertechnology, Inc. (VSH) 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 | 839.24M | 800.92M | 790.64M | 762.25M | 715.24M | 714.72M | 735.35M | 741.24M | 746.28M | 785.24M | 853.65M | 892.11M | 871.05M | 855.3M | 924.8M | 863.51M | 853.79M | 843.07M | 813.66M | 819.12M |
| Revenue Growth % | 17.34% | 12.06% | 7.52% | 2.83% | -4.16% | -8.98% | -13.86% | -16.91% | -14.32% | -8.19% | -7.69% | 3.31% | 2.02% | 1.45% | 13.66% | 5.42% | 11.66% | 26.36% | 27.1% | 40.81% |
| Cost of Goods Sold | 662.63M | 644.13M | 636.78M | 613.57M | 579.68M | 572.58M | 584.47M | 578.37M | 575.87M | 584.57M | 616.01M | 634.64M | 592.33M | 606.18M | 635.26M | 602.29M | 594.68M | 613.12M | 587.93M | 589.85M |
| COGS % of Revenue | 78.96% | 80.42% | 80.54% | 80.49% | 81.05% | 80.11% | 79.48% | 78.03% | 77.17% | 74.45% | 72.16% | 71.14% | 68% | 70.87% | 68.69% | 69.75% | 69.65% | 72.72% | 72.26% | 72.01% |
| Gross Profit | 176.61M | 156.79M | 153.86M | 148.68M | 135.55M | 142.13M | 150.88M | 162.87M | 170.41M | 200.66M | 237.64M | 257.47M | 278.71M | 249.12M | 289.54M | 261.22M | 259.11M | 229.96M | 225.74M | 229.27M |
| Gross Margin % | 21.04% | 19.58% | 19.46% | 19.51% | 18.95% | 19.89% | 20.52% | 21.97% | 22.83% | 25.55% | 27.84% | 28.86% | 32% | 29.13% | 31.31% | 30.25% | 30.35% | 27.28% | 27.74% | 27.99% |
| Gross Profit Growth % | 30.29% | 10.31% | 1.97% | -8.71% | -20.45% | -29.17% | -36.51% | -36.74% | -38.86% | -19.45% | -17.92% | -1.44% | 7.57% | 8.33% | 28.26% | 13.94% | 27.67% | 51% | 48.8% | 75.46% |
| Operating Expenses | 154.49M | 142M | 134.71M | 126.56M | 134.74M | 198.82M | 169.16M | 124.95M | 127.74M | 122.83M | 122.51M | 122.86M | 120.14M | 113.81M | 106.44M | 110.4M | 112.86M | 108.31M | 102.22M | 103.9M |
| OpEx % of Revenue | 18.41% | 17.73% | 17.04% | 16.6% | 18.84% | 27.82% | 23% | 16.86% | 17.12% | 15.64% | 14.35% | 13.77% | 13.79% | 13.31% | 11.51% | 12.78% | 13.22% | 12.85% | 12.56% | 12.68% |
| Selling, General & Admin | 154.49M | 142M | 134.71M | 126.56M | 134.74M | 132.33M | 128.54M | 124.95M | 127.74M | 122.83M | 122.51M | 122.86M | 120.14M | 113.81M | 106.44M | 110.4M | 112.86M | 108.31M | 102.22M | 103.9M |
| SG&A % of Revenue | 18.41% | 17.73% | 17.04% | 16.6% | 18.84% | 18.52% | 17.48% | 16.86% | 17.12% | 15.64% | 14.35% | 13.77% | 13.79% | 13.31% | 11.51% | 12.78% | 13.22% | 12.85% | 12.56% | 12.68% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 120.13M | 0 | 0 | 0 | 99.51M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | 16.81% | - | - | - | 12.67% | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | -1000K | 1000K | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 22.12M | 14.79M | 19.15M | 22.12M | 815K | -56.69M | -18.28M | 37.92M | 42.67M | 77.83M | 115.13M | 134.62M | 158.57M | 135.31M | 183.1M | 150.82M | 146.25M | 121.64M | 123.52M | 125.37M |
| Operating Margin % | 2.64% | 1.85% | 2.42% | 2.9% | 0.11% | -7.93% | -2.49% | 5.12% | 5.72% | 9.91% | 13.49% | 15.09% | 18.2% | 15.82% | 19.8% | 17.47% | 17.13% | 14.43% | 15.18% | 15.31% |
| Operating Income Growth % | 2614.6% | 126.09% | 204.77% | -41.67% | -98.09% | -172.83% | -115.87% | -71.83% | -73.09% | -42.48% | -37.12% | -10.75% | 8.42% | 11.23% | 48.24% | 20.3% | 50.37% | 102.7% | 100.88% | 207.28% |
| EBITDA | 22.12M | 72.49M | 76.44M | 78.09M | 54.59M | -1.31M | 35.32M | 90.07M | 92.2M | 128.29M | 161.35M | 179.01M | 201.87M | 178M | 223.44M | 191.14M | 186.9M | 163.59M | 164.74M | 167.1M |
| EBITDA Margin % | 2.64% | 9.05% | 9.67% | 10.24% | 7.63% | -0.18% | 4.8% | 12.15% | 12.35% | 16.34% | 18.9% | 20.07% | 23.18% | 20.81% | 24.16% | 22.14% | 21.89% | 19.4% | 20.25% | 20.4% |
| EBITDA Growth % | -59.47% | 5625.15% | 116.43% | -13.3% | -40.79% | -101.02% | -78.11% | -49.69% | -54.33% | -27.92% | -27.79% | -6.35% | 8.01% | 8.81% | 35.63% | 14.38% | 34.07% | 59.65% | 59.77% | 105.19% |
| D&A (Non-Cash Add-back) | 0 | 57.7M | 57.29M | 55.97M | 53.77M | 55.37M | 53.59M | 52.15M | 49.53M | 50.46M | 46.22M | 44.39M | 43.3M | 42.69M | 40.33M | 40.32M | 40.65M | 41.94M | 41.22M | 41.73M |
| EBIT | 22.12M | 14.79M | 19.15M | 22.12M | 815K | -51.12M | -17.47M | 35.86M | 40.6M | 75.28M | 112.74M | 139.87M | 161.9M | 132.69M | 180.4M | 155.23M | 140.5M | 118.15M | 120.26M | 122.07M |
| Net Interest Income | 9.97M | -7M | -6.35M | -6.39M | -4.65M | -3.2M | -1.37M | 6K | 2.56M | 3.48M | 2.03M | -112K | 824K | -116K | -2.27M | -3.52M | -3.66M | -3.93M | -4.13M | -4.12M |
| Interest Income | 0 | 2.75M | 3.18M | 4.2M | 4.14M | 4.53M | 5.23M | 6.66M | 9.05M | 9.93M | 9.18M | 6.29M | 5.94M | 4.37M | 1.84M | 789K | 561K | 362K | 295K | 325K |
| Interest Expense | -9.97M | 9.75M | 9.53M | 10.59M | 8.79M | 7.73M | 6.6M | 6.66M | 6.5M | 6.45M | 7.15M | 6.4M | 5.12M | 4.49M | 4.11M | 4.31M | 4.22M | 4.29M | 4.43M | 4.44M |
| Other Income/Expense | -9.27M | -9.21M | -7.26M | -9.84M | -5.04M | -2.17M | -5.79M | -1.65M | 1.59M | 2.81M | -18.62M | -1.15M | -1.79M | -7.11M | -1.97M | -2.93M | -9.97M | -7.79M | -7.11M | -8.19M |
| Pretax Income | 12.85M | 5.58M | 11.89M | 12.28M | -4.23M | -58.85M | -24.07M | 36.27M | 44.26M | 80.64M | 96.51M | 133.47M | 156.78M | 128.2M | 181.13M | 147.9M | 136.28M | 113.86M | 116.42M | 117.18M |
| Pretax Margin % | 1.53% | 0.7% | 1.5% | 1.61% | -0.59% | -8.23% | -3.27% | 4.89% | 5.93% | 10.27% | 11.31% | 14.96% | 18% | 14.99% | 19.59% | 17.13% | 15.96% | 13.51% | 14.31% | 14.31% |
| Income Tax | 5.69M | 4.59M | 19.76M | 10.27M | -136K | 7.23M | -5.08M | 12.39M | 12.82M | 28.69M | 30.56M | 38.05M | 44.59M | 55M | 40.57M | 35.13M | 32.33M | 77.03M | 19.33M | 23.8M |
| Effective Tax Rate % | 44.26% | 82.32% | 166.26% | 83.68% | 3.22% | -12.29% | 21.09% | 34.16% | 28.96% | 35.58% | 31.66% | 28.51% | 28.44% | 42.9% | 22.4% | 23.75% | 23.72% | 67.65% | 16.61% | 20.31% |
| Net Income | 7.16M | 986K | -7.88M | 2M | -4.09M | -66.31M | -19.3M | 23.53M | 30.92M | 51.47M | 65.53M | 95.04M | 111.78M | 72.79M | 140.06M | 112.39M | 103.57M | 36.52M | 96.82M | 93.19M |
| Net Margin % | 0.85% | 0.12% | -1% | 0.26% | -0.57% | -9.28% | -2.62% | 3.17% | 4.14% | 6.55% | 7.68% | 10.65% | 12.83% | 8.51% | 15.14% | 13.02% | 12.13% | 4.33% | 11.9% | 11.38% |
| Net Income Growth % | 275.07% | 101.49% | 59.19% | -91.48% | -113.23% | -228.82% | -129.45% | -75.24% | -72.34% | -29.29% | -53.21% | -15.44% | 7.92% | 99.29% | 44.66% | 20.6% | 44.99% | -2.78% | 189.15% | 278.01% |
| Net Income (Continuing) | 7.16M | 986K | -7.88M | 2M | -4.09M | -66.08M | -18.99M | 23.88M | 31.44M | 51.95M | 65.95M | 95.42M | 112.19M | 73.2M | 140.56M | 112.77M | 103.95M | 36.83M | 97.08M | 93.38M |
| 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 | 5.9M | 5.59M | 5.24M | 4.72M | 4.24M | 3.82M | 4.31M | 3.9M | 3.49M | 2.99M | 3.34M | 2.97M | 2.66M | 2.4M |
| EPS (Diluted) | 0.05 | 0.01 | -0.06 | 0.01 | -0.03 | -0.49 | -0.14 | 0.17 | 0.22 | 0.37 | 0.47 | 0.68 | 0.79 | 0.51 | 0.98 | 0.78 | 0.71 | 0.25 | 0.67 | 0.64 |
| EPS Growth % | 266.67% | 101.47% | 58.57% | -91.35% | -113.64% | -232.43% | -129.79% | -75% | -72.15% | -27.45% | -52.04% | -12.82% | 11.27% | 104% | 46.27% | 21.88% | 44.9% | -3.85% | 191.3% | 276.47% |
| EPS (Basic) | 0.05 | 0.01 | -0.06 | 0.01 | -0.03 | -0.49 | -0.14 | 0.17 | 0.22 | 0.37 | 0.47 | 0.68 | 0.79 | 0.51 | 0.98 | 0.78 | 0.71 | 0.25 | 0.67 | 0.64 |
| Diluted Shares Outstanding | 137.47M | 136.73M | 135.72M | 136.17M | 135.8M | 136.05M | 136.79M | 138.08M | 138.48M | 139.27M | 140M | 140.48M | 141.25M | 142.25M | 143.45M | 144.4M | 145.55M | 145.62M | 145.46M | 145.44M |
| Basic Shares Outstanding | 136.04M | 135.73M | 135.72M | 135.7M | 135.8M | 136.05M | 136.79M | 137.33M | 137.73M | 138.32M | 139.08M | 139.76M | 140.64M | 141.64M | 142.89M | 144M | 145.05M | 145.02M | 145.02M | 145.02M |
| Dividend Payout Ratio | 189.99% | 1375.15% | - | 676.5% | - | - | - | 58.22% | 44.47% | 26.79% | 21.18% | 14.66% | 12.54% | 19.41% | 10.18% | 12.76% | 13.97% | 39.65% | 14.21% | 14.76% |