← POWER INTEGRATIONS 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 | $387.4m |
$431.8m
+11.45%
|
$416.0m
-3.66%
|
$420.7m
+1.13%
|
$488.3m
+16.08%
|
$703.3m
+44.02%
|
$651.1m
-7.41%
|
$444.5m
-31.73%
|
$419.0m
-5.75%
|
$443.5m
+5.86%
|
$449.4m
+1.32%
|
|
| Cost of Revenue | $196.2m |
$218.1m
+11.14%
|
$201.2m
-7.76%
|
$207.3m
+3.03%
|
$244.7m
+18.07%
|
$342.6m
+40.01%
|
$284.2m
-17.05%
|
$215.6m
-24.15%
|
$194.2m
-9.91%
|
$201.9m
+3.93%
|
$208.3m
+3.21%
|
|
| Gross Profit | $191.2m |
$213.7m
+11.77%
|
$214.8m
+0.53%
|
$213.4m
-0.65%
|
$243.6m
+14.15%
|
$360.6m
+48.05%
|
$366.9m
+1.74%
|
$229.0m
-37.60%
|
$224.8m
-1.84%
|
$241.6m
+7.52%
|
$241.0m
-0.25%
|
|
| Research and Development Expense | $62.3m | $68.5m | $70.6m | $73.5m | $81.7m | $84.9m | $93.9m | $96.1m | $100.8m | $101.1m | $104.4m | |
| Selling and Marketing Expense | $48.0m | $51.4m | $53.1m | $54.3m | $54.5m | $60.8m | $62.6m | $64.6m | $67.8m | $68.0m | $105.6m | |
| General and Administrative Expense | $33.0m | $36.1m | $35.5m | $37.6m | $36.9m | $39.8m | $28.9m | $33.2m | $38.2m | $42.7m | $42.2m | |
| Amortization of Intangible Assets | $6.7m | $6.1m | $5.3m | $5.2m | $4.4m | $3.5m | $2.4m | $2.2m | $1.3m | $831k | — | |
| Operating Lease, Expense | — | — | — | $2.5m | $2.7m | $3.3m | $3.3m | $3.6m | $3.9m | $4.4m | — | |
| Operating Expenses | $143.3m | $156.0m | $159.1m | ($3.6m) | $173.1m | $185.6m | $186.5m | $193.9m | $206.8m | $231.5m | $219.7m | |
| Operating Income (Loss) | $47.8m |
$57.6m
+20.47%
|
$55.6m
-3.45%
|
$217.0m
+289.99%
|
$70.5m
-67.52%
|
$175.1m
+148.36%
|
$180.4m
+3.06%
|
$35.1m
-80.57%
|
$17.9m
-48.86%
|
$10.2m
-43.14%
|
$21.4m
+109.72%
|
|
| Foreign Currency Transaction Gain (Loss), before Tax | ($100k) | ($100k) | ($100k) | ($300k) | ($500k) | ($600k) | — | ($400k) | ($300k) | ($300k) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | ($169.0m) | $0 | $0 | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($880k) | ($6.9m) | ($6.5m) | $82.7m | ($6.3m) | $241k | $17.2m | $3.0m | ($4.5m) | ($25.3m) | $24.9m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $60.3m | $59.8m | $222.4m | $75.3m | $176.1m | $183.4m | $45.9m | $30.8m | $21.0m | $24.9m | |
| Current Income Tax Expense (Benefit) | $1.6m | $36.8m | ($5.4m) | $19.8m | $4.3m | $25.3m | $20.8m | $141k | $7.3m | — | ($165k) | |
| Income Tax Expense (Benefit) | $1.0m | $32.7m | ($10.2m) | $28.9m | $4.1m | $11.7m | $12.6m | ($9.8m) | ($1.5m) | ($1.1m) | ($165k) | |
| Net Income (Loss) Attributable to Parent | $47.9m |
$27.6m
-42.35%
|
$70.0m
+153.48%
|
$193.5m
+176.45%
|
$71.2m
-63.21%
|
$164.4m
+130.99%
|
$170.9m
+3.92%
|
$55.7m
-67.38%
|
$32.2m
-42.17%
|
$22.1m
-31.46%
|
$25.1m
+13.46%
|
|
| Earnings Per Share, Basic | $0.83 | $0.47 | $1.19 | $3.31 | $1.19 | $2.73 | $2.96 | $0.97 | $0.57 | $0.39 | $0.45 | |
| Earnings Per Share, Diluted | $0.81 | $0.45 | $1.16 | $3.25 | $1.17 | $2.67 | $2.93 | $0.97 | $0.56 | $0.39 | $0.44 | |
| Weighted Average Number of Shares Outstanding, Basic | 57.9m | 59.3m | 58.9m | 58.5m | 59.7m | 60.3m | 57.8m | 57.2m | 56.8m | 56.1m | 55.6m | |
| Weighted Average Number of Shares Outstanding, Diluted | 59.2m | 61.1m | 60.3m | 59.6m | 60.8m | 61.5m | 58.4m | 57.6m | 57.1m | 56.3m | 56.1m | |
| Additional Financial Items | ||||||||||||
| Other General Expense | — | — | — | — | — | — | $1.1m | $0 | $0 | $19.7m | — |