CRUS - Cirrus Logic, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
3/31/2020
3/31/2019
3/31/2018
3/31/2017
Total Revenue
1,281,124
1,281,124
1,185,524
1,532,186
1,538,940
Cost of Revenue
606,957
606,957
588,027
771,470
781,125
Gross Profit
674,167
674,167
597,497
760,716
757,815
Operating Expense
478,762
478,762
501,641
498,255
430,923
Operating Income
195,405
195,405
95,856
262,461
326,892
Net Non Operating Interest Income Expense
9,401
9,401
6,960
3,609
-1,924
Other Income Expense
-23,540
-23,540
-9,072
-971
-9,921
Pretax Income
181,266
181,266
93,744
265,099
315,047
Tax Provision
21,768
21,768
3,753
103,104
53,838
Net Income Common Stockholders
159,498
159,498
89,991
161,995
261,209
Diluted NI Available to Com Stockholders
159,498
159,498
89,991
161,995
261,209
Basic EPS
-
0.0027
0.0015
0.0025
0.0041
Diluted EPS
-
0.0026
0.0015
0.0025
0.0039
Basic Average Shares
-
58,317
60,116
63,407
63,329
Diluted Average Shares
-
60,462
61,583
65,951
66,561
Total Operating Income as Reported
173,480
173,480
100,769
262,461
317,050
Total Expenses
1,085,719
1,085,719
1,089,668
1,269,725
1,212,048
Net Income from Continuing & Discontinued Operation
159,498
159,498
89,991
161,995
261,209
Normalized Income
178,792
178,792
98,492
161,995
269,368
Interest Income
10,458
10,458
8,017
4,762
1,676
Interest Expense
1,057
1,057
1,057
1,153
3,600
Net Interest Income
9,401
9,401
6,960
3,609
-1,924
EBIT
182,323
182,323
94,801
266,252
318,647
EBITDA
250,560
-
-
-
-
Reconciled Cost of Revenue
606,957
606,957
588,027
771,470
781,125
Reconciled Depreciation
68,237
68,237
79,826
81,399
63,433
Net Income from Continuing Operation Net Minority Interest
159,498
159,498
89,991
161,995
261,209
Total Unusual Items Excluding Goodwill
-21,925
-21,925
-8,855
0
-9,842
Total Unusual Items
-21,925
-21,925
-8,855
0
-9,842
Normalized EBITDA
272,485
272,485
183,482
347,651
391,922
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,631
-2,631
-354.2
0
-1,683