← MONOLITHIC POWER SYSTEMS INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $388.7m |
$470.9m
+21.17%
|
$582.4m
+23.67%
|
$627.9m
+7.82%
|
$844.5m
+34.48%
|
$1.2b
+43.03%
|
$1.8b
+48.55%
|
$1.8b
+1.50%
|
$2.2b
+21.20%
|
$2.8b
+26.43%
|
$3.3b
+17.30%
|
|
| Cost of Revenue | $177.8m |
$212.6m
+19.60%
|
$259.7m
+22.13%
|
$281.6m
+8.43%
|
$378.5m
+34.41%
|
$522.3m
+38.00%
|
$745.6m
+42.74%
|
$800.0m
+7.29%
|
$986.2m
+23.29%
|
$1.3b
+26.82%
|
$1.5b
+17.25%
|
|
| Gross Profit | $210.9m |
$258.3m
+22.48%
|
$322.7m
+24.93%
|
$346.3m
+7.33%
|
$466.0m
+34.54%
|
$685.5m
+47.11%
|
$1.0b
+52.97%
|
$1.0b
-2.62%
|
$1.2b
+19.56%
|
$1.5b
+26.12%
|
$1.8b
+17.33%
|
|
| Selling, General and Administrative Expense | $83.0m | $97.3m | $113.8m | $133.5m | $161.7m | $226.2m | $273.6m | $275.7m | $356.8m | $428.8m | $453.5m | |
| Amortization of Intangible Assets | — | — | $800k | — | — | — | — | — | — | — | — | |
| Operating Expenses | $156.4m | $180.9m | $209.2m | $243.8m | $307.1m | $423.0m | $521.8m | $539.4m | $681.5m | $811.1m | $866.5m | |
| Operating Income (Loss) | $54.4m |
$77.4m
+42.20%
|
$113.5m
+46.58%
|
$102.6m
-9.63%
|
$158.9m
+54.91%
|
$262.4m
+65.16%
|
$526.8m
+100.74%
|
$481.7m
-8.55%
|
$539.4m
+11.96%
|
$728.6m
+35.09%
|
$940.2m
+29.03%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | $65k | ($550k) | $953k | ($310k) | ($1.4m) | ($727k) | $454k | $200k | — | — | — | |
| Gain (Loss) Related to Litigation Settlement | $229k | — | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $2.8m | $5.5m | $5.0m | $486k | $884k | ($997k) | $204k | $386k | $658k | $587k | — | |
| Interest Income (Expense), Nonoperating, Net | $2.5m | $5.4m | $6.3m | $7.3m | $9.3m | $11.6m | $14.4m | $23.4m | $27.1m | $29.2m | $33.7m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($14.4m) | ($19.1m) | ($13.2m) | ($4.1m) | $39.3m | ($15.5m) | ($30.2m) | ($15.1m) | ($46.3m) | ($118.5m) | $984.3m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $57.3m | $82.9m | $118.5m | $113.1m | $169.3m | $272.2m | $524.9m | $505.8m | $572.9m | $766.2m | $984.3m | |
| Income Tax Expense (Benefit) | $4.5m | $17.7m | $13.2m | $4.3m | $5.0m | $30.2m | $87.3m | $78.5m | ($1.2b) | $144.7m | $182.3m | |
| Net Income (Loss) Attributable to Parent | $52.7m |
$65.2m
+23.68%
|
$105.3m
+61.45%
|
$108.8m
+3.39%
|
$164.4m
+51.03%
|
$242.0m
+47.24%
|
$437.7m
+80.84%
|
$427.4m
-2.35%
|
$1.8b
+318.06%
|
$621.5m
-65.22%
|
$801.9m
+29.04%
|
|
| Earnings Per Share, Basic | $1.30 | $1.58 | $2.49 | $2.52 | $3.67 | $5.28 | $9.37 | $8.98 | $36.76 | $12.94 | $16.47 | |
| Earnings Per Share, Diluted | $1.26 | $1.50 | $2.36 | $2.38 | $3.50 | $5.05 | $9.05 | $8.76 | $36.59 | $12.86 | $16.39 | |
| Common Stock, Dividends, Per Share, Declared | $0.80 | $0.80 | $1.20 | $1.60 | $2.00 | $2.40 | $3.00 | $4.00 | $5.00 | $6.24 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 40.4m | 41.4m | 42.2m | 43.2m | 44.8m | 45.9m | 46.7m | 47.6m | 48.6m | 48.0m | 48.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 41.9m | 43.6m | 44.6m | 45.8m | 47.0m | 47.9m | 48.4m | 48.8m | 48.8m | 48.3m | 48.9m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.