Income Statement (TTM)
Silicon Laboratories Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 10-03 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 04-05 |
2025 07-05 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 585 | 511 | 551 | 606 | 658 | 721 | 797 | 890 | 975 | 1,024 | 1,037 | 1,019 | 953 | 782 | 642 | 542 | 505 | 584 | 656 | 703 |
| Change (%) | -12.59 | 7.80 | 10.01 | 8.60 | 9.55 | 10.54 | 11.75 | 9.54 | 4.99 | 1.27 | -1.76 | -6.48 | -17.89 | -17.95 | -15.50 | -6.89 | 15.72 | 12.21 | 7.24 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 240 | 216 | 233 | 258 | 277 | 295 | 307 | 333 | 362 | 382 | 396 | 398 | 379 | 322 | 280 | 248 | 239 | 272 | 301 | 317 |
| Change (%) | -10.10 | 7.84 | 10.91 | 6.99 | 6.86 | 4.04 | 8.48 | 8.67 | 5.29 | 3.90 | 0.47 | -4.90 | -15.08 | -12.94 | -11.54 | -3.49 | 13.85 | 10.52 | 5.30 | |
| % of Revenue | 41.12 | 42.29 | 42.31 | 42.65 | 42.02 | 40.99 | 38.58 | 37.45 | 37.15 | 37.26 | 38.23 | 39.09 | 39.76 | 41.12 | 43.63 | 45.68 | 47.35 | 46.58 | 45.88 | 45.05 |
| Gross Operating Profit | 344 | 295 | 318 | 347 | 381 | 425 | 489 | 557 | 613 | 643 | 641 | 621 | 574 | 461 | 362 | 295 | 266 | 312 | 355 | 386 |
| Change (%) | -14.33 | 7.77 | 9.35 | 9.79 | 11.51 | 15.05 | 13.81 | 10.07 | 4.81 | -0.30 | -3.14 | -7.50 | -19.75 | -21.45 | -18.57 | -9.75 | 17.41 | 13.68 | 8.88 | |
| % of Revenue | 58.88 | 57.71 | 57.69 | 57.35 | 57.98 | 59.01 | 61.42 | 62.55 | 62.85 | 62.74 | 61.77 | 60.91 | 60.24 | 58.88 | 56.37 | 54.32 | 52.65 | 53.42 | 54.12 | 54.95 |
| SG&A | 174 | 167 | 163 | 166 | 173 | 185 | 187 | 193 | 198 | 191 | 191 | 183 | 160 | 147 | 136 | 134 | 139 | 145 | 154 | 158 |
| Change (%) | -4.34 | -2.10 | 1.59 | 4.51 | 6.75 | 1.19 | 3.24 | 2.39 | -3.49 | 0.13 | -4.34 | -12.56 | -8.09 | -7.71 | -1.48 | 4.06 | 4.59 | 5.56 | 2.90 | |
| % of Revenue | 29.82 | 32.64 | 29.64 | 27.37 | 26.34 | 25.67 | 23.50 | 21.70 | 20.29 | 18.65 | 18.44 | 17.95 | 16.79 | 18.79 | 21.14 | 24.64 | 27.54 | 24.89 | 23.41 | 22.47 |
| R&D | 244 | 235 | 241 | 248 | 262 | 273 | 287 | 305 | 317 | 332 | 344 | 347 | 341 | 338 | 329 | 329 | 326 | 332 | 340 | 342 |
| Change (%) | -3.54 | 2.68 | 2.83 | 5.53 | 4.26 | 4.95 | 6.51 | 3.92 | 4.71 | 3.57 | 0.69 | -1.61 | -0.95 | -2.59 | 0.00 | -0.92 | 1.91 | 2.28 | 0.56 | |
| % of Revenue | 41.71 | 46.03 | 43.85 | 40.98 | 39.83 | 37.90 | 35.99 | 34.30 | 32.54 | 32.45 | 33.19 | 34.02 | 35.79 | 43.18 | 51.26 | 60.66 | 64.55 | 56.85 | 51.82 | 48.59 |
| OpEx | 658 | 618 | 638 | 673 | 712 | 754 | 781 | 832 | 878 | 905 | 932 | 928 | 880 | 806 | 745 | 710 | 704 | 750 | 794 | 816 |
| Change (%) | -6.15 | 3.19 | 5.47 | 5.84 | 5.87 | 3.67 | 6.50 | 5.47 | 3.10 | 2.98 | -0.44 | -5.18 | -8.33 | -7.65 | -4.61 | -0.88 | 6.49 | 5.91 | 2.81 | |
| % of Revenue | 112.65 | 120.96 | 115.79 | 111.01 | 108.19 | 104.56 | 98.06 | 93.45 | 89.97 | 88.35 | 89.85 | 91.06 | 92.33 | 103.09 | 116.03 | 130.99 | 139.44 | 128.32 | 121.11 | 116.11 |
| Operating Income | -74 | -107 | -87 | -67 | -54 | -33 | 15 | 58 | 98 | 119 | 105 | 91 | 73 | -24 | -103 | -168 | -199 | -165 | -138 | -113 |
| Change (%) | 44.82 | -18.77 | -23.31 | -19.22 | -39.06 | -147.08 | 277.27 | 67.72 | 21.91 | -11.75 | -13.50 | -19.78 | -133.07 | 325.85 | 63.37 | 18.52 | -16.91 | -16.35 | -18.17 | |
| % of Revenue | -12.65 | -20.96 | -15.79 | -11.01 | -8.19 | -4.56 | 1.94 | 6.55 | 10.03 | 11.65 | 10.15 | 8.94 | 7.67 | -3.09 | -16.03 | -30.99 | -39.44 | -28.32 | -21.11 | -16.11 |
| Interest Expense | -31 | -34 | -40 | -35 | -33 | -31 | -21 | -17 | -12 | -7 | -7 | -7 | -6 | -6 | -4 | -3 | -2 | -1 | -1 | -1 |
| Change (%) | 10.04 | 16.94 | -13.25 | -5.80 | -4.88 | -31.08 | -22.53 | -30.59 | -41.55 | -0.36 | -1.06 | -2.53 | -14.02 | -20.65 | -30.25 | -35.17 | -34.27 | -17.18 | -1.11 | |
| % of Revenue | -5.31 | -6.68 | -7.25 | -5.72 | -4.96 | -4.30 | -2.68 | -1.86 | -1.18 | -0.66 | -0.65 | -0.65 | -0.68 | -0.71 | -0.69 | -0.57 | -0.39 | -0.22 | -0.17 | -0.15 |
| Net Income | 13 | 13 | 24 | 46 | 2,129 | 2,117 | 2,127 | 2,129 | 63 | 91 | 82 | 71 | 61 | -35 | -105 | -198 | -237 | -191 | -165 | -105 |
| Change (%) | -5.77 | 89.90 | 91.42 | 4,574.86 | -0.57 | 0.44 | 0.10 | -97.04 | 45.21 | -9.78 | -13.56 | -14.94 | -156.93 | 204.23 | 88.67 | 19.61 | -19.40 | -13.64 | -36.58 | |
| % of Revenue | 2.27 | 2.45 | 4.32 | 7.52 | 323.62 | 293.73 | 266.91 | 239.09 | 6.45 | 8.93 | 7.95 | 7.00 | 6.36 | -4.41 | -16.36 | -36.53 | -46.93 | -32.69 | -25.16 | -14.88 |
Source: Capital IQ
