Silicom Ltd.
SILC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $58,114 | $124,131 | $150,582 | $128,460 |
| % Growth | -53.2% | -17.6% | 17.2% | – |
| Cost of Goods Sold | $41,516 | $95,442 | $98,626 | $84,072 |
| Gross Profit | $16,598 | $28,689 | $51,956 | $44,388 |
| % Margin | 28.6% | 23.1% | 34.5% | 34.6% |
| R&D Expenses | $19,508 | $20,638 | $20,563 | $20,091 |
| G&A Expenses | $4,354 | $4,229 | $4,477 | $4,641 |
| SG&A Expenses | $10,368 | $11,164 | $11,467 | $11,240 |
| Sales & Mktg Exp. | $6,014 | $6,935 | $6,990 | $6,599 |
| Other Operating Expenses | $0 | $25,561 | $0 | $0 |
| Operating Expenses | $29,876 | $57,363 | $32,030 | $31,331 |
| Operating Income | -$13,278 | -$28,674 | $19,926 | $13,057 |
| % Margin | -22.8% | -23.1% | 13.2% | 10.2% |
| Other Income/Exp. Net | $1,961 | $1,372 | $2,464 | -$152 |
| Pre-Tax Income | -$11,317 | -$27,302 | $22,390 | $12,905 |
| Tax Expense | $2,391 | -$889 | $4,084 | $2,364 |
| Net Income | -$13,708 | -$26,413 | $18,306 | $10,541 |
| % Margin | -23.6% | -21.3% | 12.2% | 8.2% |
| EPS | -2.28 | -3.94 | 2.73 | 1.54 |
| % Growth | 42.1% | -244.3% | 77.3% | – |
| EPS Diluted | -2.28 | -3.94 | 2.69 | 1.51 |
| Weighted Avg Shares Out | 6,020 | 6,700 | 6,697 | 6,826 |
| Weighted Avg Shares Out Dil | 6,020 | 6,700 | 6,796 | 6,969 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,597 | $1,254 | $1,144 | $927 |
| Interest Expense | $11 | $45 | $74 | $48 |
| Depreciation & Amortization | $2,209 | $2,497 | $2,415 | $2,437 |
| EBITDA | -$11,069 | -$616 | $22,341 | $15,494 |
| % Margin | -19% | -0.5% | 14.8% | 12.1% |