Silicon Motion Technology Corporation
SIMO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $803,552 | $639,142 | $945,921 | $922,100 |
| % Growth | 25.7% | -32.4% | 2.6% | – |
| Cost of Goods Sold | $432,653 | $368,752 | $480,090 | $461,305 |
| Gross Profit | $368,765 | $270,390 | $465,831 | $460,795 |
| % Margin | 45.9% | 42.3% | 49.2% | 50% |
| R&D Expenses | $217,822 | $174,357 | $188,532 | $164,291 |
| G&A Expenses | $31,354 | $27,923 | $31,447 | $21,822 |
| SG&A Expenses | $58,804 | $54,843 | $62,984 | $50,635 |
| Sales & Mktg Exp. | $27,450 | $26,920 | $31,537 | $28,813 |
| Other Operating Expenses | $1,459 | $1,312 | $1 | -$77 |
| Operating Expenses | $278,085 | $230,512 | $251,516 | $214,926 |
| Operating Income | $90,889 | $39,878 | $213,925 | $245,869 |
| % Margin | 11.3% | 6.2% | 22.6% | 26.7% |
| Other Income/Exp. Net | $16,520 | $21,170 | -$1,347 | $1,395 |
| Pre-Tax Income | $107,409 | $61,048 | $212,578 | $247,265 |
| Tax Expense | $18,160 | $8,175 | $40,068 | $47,316 |
| Net Income | $89,249 | $52,873 | $172,510 | $200,002 |
| % Margin | 11.1% | 8.3% | 18.2% | 21.7% |
| EPS | 10.6 | 1.59 | 5.18 | 5.75 |
| % Growth | 566.7% | -69.3% | -9.9% | – |
| EPS Diluted | 10.56 | 1.58 | 5.16 | 5.73 |
| Weighted Avg Shares Out | 33,642 | 33,353 | 33,257 | 34,851 |
| Weighted Avg Shares Out Dil | 33,722 | 33,470 | 33,388 | 34,992 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,528 | $12,246 | $2,707 | $1,279 |
| Interest Expense | $0 | $0 | $71 | $0 |
| Depreciation & Amortization | $25,331 | $21,810 | $18,918 | $17,193 |
| EBITDA | $132,740 | $83,037 | $231,567 | $264,457 |
| % Margin | 16.5% | 13% | 24.5% | 28.7% |