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Lattice Semiconductor Corporation (LSCC)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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49.92+0.61 (+1.24%)
At close: 04:00PM EDT
50.10 +0.18 (+0.36%)
After hours: 04:51PM EDT
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
550,126
515,327
408,120
404,093
398,799
Cost of Revenue
198,270
193,652
162,814
165,671
179,360
Gross Profit
351,856
321,675
245,306
238,422
219,439
Operating Expense
231,482
218,748
189,003
174,717
191,193
Operating Income
120,374
102,927
56,303
63,705
28,246
Net Non Operating Interest Income Expense
-2,728
-2,738
-3,702
-11,731
-20,600
Other Income Expense
-2,756
-2,563
-4,145
-6,909
-31,615
Pretax Income
114,890
97,626
48,456
45,065
-23,969
Tax Provision
1,703
1,704
1,064
1,572
2,353
Net Income Common Stockholders
113,187
95,922
47,392
43,493
-26,322
Diluted NI Available to Com Stockholders
113,187
95,922
47,392
43,493
-26,322
Basic EPS
-
-
0.35
0.33
-0.21
Diluted EPS
-
-
0.34
0.32
-0.21
Basic Average Shares
-
-
135,220
132,471
126,564
Diluted Average Shares
-
-
141,276
137,274
126,564
Total Operating Income as Reported
117,930
100,816
52,366
59,041
-3,120
Total Expenses
429,752
412,400
351,817
340,388
370,553
Net Income from Continuing & Discontinued Operation
113,187
95,922
47,392
43,493
-26,322
Normalized Income
115,595
97,991
51,250
47,970
-3,425
Interest Expense
2,728
2,738
3,702
11,731
20,600
Net Interest Income
-2,728
-2,738
-3,702
-11,731
-20,600
EBIT
117,618
100,364
52,158
56,796
-3,369
EBITDA
149,980
-
-
-
-
Reconciled Cost of Revenue
169,087
165,249
136,163
146,173
157,789
Reconciled Depreciation
32,362
31,016
31,100
33,056
39,261
Net Income from Continuing Operation Net Minority Interest
113,187
95,922
47,392
43,493
-26,322
Total Unusual Items Excluding Goodwill
-2,444
-2,111
-3,937
-4,664
-31,366
Total Unusual Items
-2,444
-2,111
-3,937
-4,664
-31,366
Normalized EBITDA
152,424
133,491
87,195
94,516
67,258
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-36.2271
-42.22
-78.74
-186.56
-8,469
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