← Silicon Motion Technology CORP
| 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 | $556.1m |
$523.4m
-5.89%
|
$530.3m
+1.33%
|
$457.3m
-13.78%
|
$539.5m
+17.99%
|
$922.1m
+70.91%
|
$945.9m
+2.58%
|
$639.1m
-32.43%
|
$803.6m
+25.72%
|
$885.6m
+10.21%
|
$1.3b
+48.32%
|
|
| Cost of Revenue | $281.5m |
$272.2m
-3.31%
|
$269.5m
-0.98%
|
$235.1m
-12.78%
|
$279.4m
+18.84%
|
$461.3m
+65.13%
|
$480.1m
+4.07%
|
$368.8m
-23.19%
|
$434.8m
+17.91%
|
$458.1m
+5.37%
|
$671.6m
+46.61%
|
|
| COST OF SALES | $281.5m |
$272.2m
-3.31%
|
$269.5m
-0.98%
|
$235.1m
-12.78%
|
$279.4m
+18.84%
|
$461.3m
+65.13%
|
$480.1m
+4.07%
|
$368.8m
-23.19%
|
$434.8m
+17.91%
|
$458.1m
+5.37%
|
$671.6m
+46.61%
|
|
| Gross Profit | $274.6m |
$251.2m
-8.53%
|
$260.8m
+3.83%
|
$222.2m
-14.81%
|
$260.2m
+17.10%
|
$460.8m
+77.12%
|
$465.8m
+1.09%
|
$270.4m
-41.96%
|
$368.8m
+36.38%
|
$427.5m
+15.93%
|
$641.9m
+50.16%
|
|
| Research and Development Expense | $92.4m | $102.1m | $102.0m | $110.3m | $121.8m | $164.3m | $188.5m | $174.4m | $217.8m | $262.7m | $340.4m | |
| Selling and Marketing Expense | $25.8m | $25.9m | $29.3m | $25.1m | $24.8m | $28.8m | $31.5m | $26.9m | $27.4m | $34.4m | $87.2m | |
| Sales and marketing | $25.8m | $25.9m | $29.3m | $25.1m | $24.8m | $28.8m | $31.5m | $26.9m | $27.4m | $34.4m | — | |
| General and Administrative Expense | $17.1m | $16.9m | $17.6m | $17.9m | $15.6m | $21.8m | $31.4m | $27.9m | $31.4m | $37.4m | $63.9m | |
| Amortization of Intangible Assets | $2.1m | $2.5m | $3.0m | $766k | $0 | $0 | $390k | $1.3m | $1.2m | $0 | — | |
| Operating Expenses | $137.3m | $155.8m | $156.0m | $170.0m | $179.7m | $214.9m | $251.9m | $230.5m | $277.9m | $334.5m | $427.7m | |
| Operating Income (Loss) | $137.3m |
$95.3m
-30.53%
|
$104.8m
+9.95%
|
$52.1m
-50.26%
|
$80.5m
+54.33%
|
$245.9m
+205.53%
|
$213.9m
-12.99%
|
$39.9m
-81.36%
|
$90.9m
+127.92%
|
$93.0m
+2.36%
|
$214.3m
+130.30%
|
|
| Interest Expense | $127k | $423k | $378k | $3k | $11k | — | — | $0 | — | — | — | |
| Interest Income, Other | $2.2m | $4.3m | $6.3m | $6.8m | $4.6m | $1.3m | $2.7m | $12.2m | $14.5m | $9.7m | $7.0m | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($692k) | ($157k) | ($615k) | $148k | $619k | $193k | ($4.9m) | $914k | $1.4m | ($2.1m) | — | |
| Gain (Loss) Related to Litigation Settlement | — | — | — | — | — | — | — | ($1.3m) | ($1.2m) | $0 | — | |
| Foreign exchange gain (loss), net | ($692k) | ($157k) | ($615k) | $148k | $619k | $193k | ($4.9m) | $914k | $1.4m | ($2.1m) | — | |
| Other Nonoperating Income (Expense) | $42k | ($19k) | $58k | $103k | ($36k) | ($77k) | $1k | $8k | $0 | $18k | — | |
| Other income | $42k | ($19k) | $58k | $103k | ($36k) | ($77k) | $1k | $8k | $0 | $18k | — | |
| Interest Expense (non-operating) | — | — | — | — | — | — | — | — | $0 | — | — | |
| Total non-operating income (expenses) | $1.4m | $3.7m | $5.0m | $19.9m | $5.1m | $1.4m | ($1.3m) | $21.2m | $16.5m | $47.1m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($20.7m) | ($27.9m) | ($23.8m) | ($3.9m) | ($17.1m) | ($22.8m) | — | ($17.1m) | ($5.3m) | $14.2m | $355.5m | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $138.6m | $99.0m | $109.9m | $72.1m | $85.6m | $247.3m | $212.6m | $61.0m | $107.4m | $140.1m | $355.5m | |
| Current Income Tax Expense (Benefit) | $31.1m | $23.5m | $13.5m | $6.6m | $6.5m | $49.0m | — | $7.7m | $18.6m | $17.7m | $65.8m | |
| Income Tax Expense (Benefit) | $27.7m | $24.0m | $11.8m | $7.7m | $5.8m | $47.3m | $40.1m | $8.2m | $18.2m | $17.5m | $65.8m | |
| Net Income (Loss) Attributable to Parent | $110.9m |
$75.0m
-32.44%
|
$98.1m
+30.84%
|
$64.4m
-34.33%
|
$79.7m
+23.83%
|
$200.0m
+150.80%
|
$172.5m
-13.75%
|
$52.9m
-69.35%
|
$89.2m
+68.80%
|
$122.6m
+37.41%
|
$289.8m
+136.29%
|
|
| Earnings Per Share, Basic | $0.79 | $0.53 | $0.68 | $0.46 | $0.57 | $1.43 | $5.19 | $0.40 | $0.66 | $0.91 | $8.58 | |
| Earnings Per Share, Diluted | $0.78 | $0.52 | $0.68 | $0.46 | $0.57 | $1.43 | $5.17 | $0.40 | $0.66 | $0.91 | $8.55 | |
| Common Stock, Dividends, Per Share, Declared | $0.20 | $0.30 | $0.30 | $0.35 | $0.35 | $0.50 | $0.00 | $0.50 | $0.50 | $0.50 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 140.9m | 142.7m | 144.1m | 140.7m | 139.4m | 139.4m | — | 133.4m | 134.6m | 134.3m | 33.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | 142.1m | 143.6m | 144.5m | 141.2m | 139.9m | 140.0m | — | 133.9m | 134.9m | 134.7m | 33.8m | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $10.3m | — | $15.7m | $17.5m | — | — | — | — | — | — | |
| Other General Expense | — | — | — | — | — | — | — | — | $14.1m | $19.9m | — | |
| Loss from settlement of litigation | $2.1m | $2.5m | $3.0m | $766k | $0 | $0 | $390k | $1.3m | $1.2m | $0 | — | |
| Unrealized holding gain on investment | — | — | — | — | $0 | $0 | $896k | $8.0m | $543k | $18.4m | — | |
| Gain from disposal of long-term investment | — | — | ($473k) | — | — | — | $0 | $0 | $58k | $21.1m | — | |
| Basic (Thousands) | $35.2m | $35.7m | $36.0m | $35.2m | $34.9m | $34.9m | $33.3m | $33.4m | $33.6m | $33.6m | — | |
| Diluted (Thousands) | $35.5m | $35.9m | $36.1m | $35.3m | $35.0m | $35.0m | $33.4m | $33.5m | $33.7m | $33.7m | — |