LSCC Income Statement - TTM - Lattice Semiconductor Corporation

Income Statement (TTM)

Lattice Semiconductor Corporation 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 09-26	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 03-29	2025 06-28
Revenue	401	408	427	452	481	515	550	586	626	660	694	723	743	737	694	628	563	509	489	489
Change (%)		1.73	4.51	5.94	6.39	7.20	6.75	6.45	6.93	5.46	5.12	4.14	2.72	-0.72	-5.90	-9.52	-10.37	-9.45	-4.06	-0.02
% 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	161	163	168	177	185	194	198	200	205	208	214	221	225	222	211	193	175	169	163	163
Change (%)		0.85	3.30	5.18	4.72	4.54	2.38	1.09	2.34	1.55	2.86	3.09	1.73	-1.00	-4.99	-8.61	-9.42	-3.42	-3.66	-0.06
% of Revenue	40.24	39.89	39.43	39.15	38.54	37.58	36.04	34.23	32.76	31.54	30.87	30.56	30.27	30.18	30.47	30.78	31.10	33.18	33.31	33.30

Gross Operating Profit	240	245	258	275	295	322	352	385	421	452	480	502	518	515	482	434	388	340	326	326
Change (%)		2.32	5.31	6.43	7.46	8.87	9.38	9.46	9.32	7.36	6.16	4.60	3.15	-0.60	-6.29	-9.91	-10.79	-12.18	-4.25	0.00
% of Revenue	59.76	60.11	60.57	60.85	61.46	62.42	63.96	65.77	67.24	68.46	69.13	69.44	69.73	69.82	69.53	69.22	68.90	66.82	66.69	66.70

SG&A	92	95	98	99	102	106	109	113	118	122	126	134	135	145	145	132	130	125	125	137
Change (%)		3.94	2.67	1.14	2.54	4.05	3.48	3.13	5.02	3.13	3.12	6.17	0.97	7.49	0.04	-8.93	-1.68	-3.45	-0.04	9.18
% of Revenue	22.86	23.36	22.95	21.91	21.12	20.50	19.87	19.25	18.90	18.49	18.13	18.49	18.17	19.68	20.92	21.05	23.10	24.63	25.66	28.02

R&D	86	89	92	97	103	111	119	125	131	136	139	148	155	152	157	153	153	151	152	156
Change (%)		3.59	2.66	5.45	6.55	7.38	7.68	5.18	4.83	3.47	2.53	5.99	4.90	-1.80	3.03	-2.05	-0.42	-1.25	0.53	3.16
% of Revenue	21.47	21.86	21.48	21.38	21.41	21.45	21.63	21.37	20.95	20.56	20.05	20.41	20.84	20.62	22.57	24.43	27.14	29.60	31.02	32.01

OpEx	347	352	360	375	392	412	430	442	458	470	483	506	518	523	517	482	461	449	442	458
Change (%)		1.52	2.35	4.12	4.59	5.18	4.21	2.79	3.77	2.51	2.75	4.71	2.44	0.98	-1.23	-6.65	-4.37	-2.68	-1.40	3.52
% of Revenue	86.38	86.20	84.42	82.97	81.57	80.03	78.12	75.44	73.21	71.16	69.56	69.94	69.75	70.95	74.47	76.82	81.96	88.09	90.52	93.73

Operating Income	55	56	66	77	89	103	120	144	168	190	211	217	225	214	177	145	101	61	46	31
Change (%)		3.03	18.02	15.79	15.17	16.15	16.95	19.49	16.64	13.51	10.97	2.83	3.36	-4.64	-17.30	-17.87	-30.25	-40.21	-23.67	-33.87
% of Revenue	13.62	13.80	15.58	17.03	18.43	19.97	21.88	24.56	26.79	28.84	30.44	30.06	30.25	29.05	25.53	23.18	18.04	11.91	9.48	6.27

Interest Expense	-4	-4	-3	-3	-3	-3	-3	-3	-4	-5	-5	-4	-2	-3	-2	-3	-3	-0	-0	-0
Change (%)		-9.66	-9.70	-10.26	-4.37	-4.57	-0.37	6.93	20.77	36.53	-3.18	-23.19	-45.65	52.62	-18.71	7.84	14.07	-91.03	-0.00	-0.00
% of Revenue	-1.02	-0.91	-0.78	-0.66	-0.60	-0.53	-0.50	-0.50	-0.56	-0.73	-0.67	-0.49	-0.26	-0.40	-0.35	-0.41	-0.53	-0.05	-0.05	-0.05

Net Income	45	47	58	69	83	96	113	136	156	179	199	205	212	259	218	190	143	61	51	32
Change (%)		4.41	22.46	19.31	20.41	15.04	18.00	20.05	14.44	15.04	11.09	3.08	3.63	22.04	-15.88	-12.85	-24.54	-57.35	-15.99	-38.39
% of Revenue	11.31	11.61	13.61	15.33	17.35	18.61	20.57	23.20	24.83	27.09	28.63	28.34	28.59	35.14	31.42	30.26	25.48	12.00	10.51	6.48

Source: Capital IQ

IT:1LSCC	€56.79
DE:LTT	€56.61
GB:0A6F

Lattice Semiconductor Corporation - Income Statement (TTM)

Income Statement (TTM)

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