LSCC - Lattice Semiconductor Corporation

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

All numbers in thousands
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Breakdown
ttm
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
660,356
660,356
515,327
408,120
404,093
Cost of Revenue
208,306
208,306
193,652
162,814
165,671
Gross Profit
452,050
452,050
321,675
245,306
238,422
Operating Expense
261,621
261,621
218,748
189,003
174,717
Operating Income
190,429
190,429
102,927
56,303
63,705
Net Non Operating Interest Income Expense
-4,146
-4,146
-2,738
-3,702
-11,731
Other Income Expense
-4,171
-4,171
-2,563
-4,145
-6,909
Pretax Income
182,112
182,112
97,626
48,456
45,065
Tax Provision
3,230
3,230
1,704
1,064
1,572
Net Income Common Stockholders
178,882
178,882
95,922
47,392
43,493
Diluted NI Available to Com Stockholders
178,882
178,882
95,922
47,392
43,493
Basic EPS
-
1.30
0.70
0.35
0.33
Diluted EPS
-
1.27
0.67
0.34
0.32
Basic Average Shares
-
137,321
136,619
135,220
132,471
Diluted Average Shares
-
140,667
142,143
141,276
137,274
Total Operating Income as Reported
187,367
187,367
100,816
52,366
59,041
Total Expenses
469,927
469,927
412,400
351,817
340,388
Net Income from Continuing & Discontinued Operation
178,882
178,882
95,922
47,392
43,493
Normalized Income
181,883
181,890
97,996
51,243
47,994
Interest Expense
4,146
4,146
2,738
3,702
11,731
Net Interest Income
-4,146
-4,146
-2,738
-3,702
-11,731
EBIT
186,258
186,258
100,364
52,158
56,796
EBITDA
222,093
-
-
-
-
Reconciled Cost of Revenue
176,249
182,761
171,836
142,123
146,173
Reconciled Depreciation
35,835
29,323
24,429
25,140
33,056
Net Income from Continuing Operation Net Minority Interest
178,882
178,882
95,922
47,392
43,493
Total Unusual Items Excluding Goodwill
-3,062
-3,062
-2,111
-3,937
-4,664
Total Unusual Items
-3,062
-3,062
-2,111
-3,937
-4,664
Normalized EBITDA
225,155
218,643
126,904
81,235
94,516
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-61.24
-54.3087
-36.8462
-86.4489
-162.6941

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