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Silicom Ltd. (SILC)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
14.85-0.64 (-4.13%)
At close: 04:00PM EDT
14.85 0.00 (0.00%)
After hours: 04:00PM EDT
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Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
124,131
-
150,582
128,460
107,398
Cost of Revenue
95,442
-
98,626
84,072
73,632
Gross Profit
28,689
-
51,956
44,388
33,766
Operating Expense
31,802
-
32,030
31,331
27,518
Operating Income
-3,113
-
19,926
13,057
6,248
Net Non Operating Interest Income Expense
1,372
-
156
879
1,782
Other Income Expense
-
-
2,308
-1,031
-748
Pretax Income
-1,741
-
22,390
12,905
7,282
Tax Provision
1,214
-
4,084
2,364
1,557
Net Income Common Stockholders
-2,955
-
18,306
10,541
5,725
Diluted NI Available to Com Stockholders
-2,955
-
18,306
10,541
5,725
Basic EPS
2.10
-0.44
2.73
1.54
0.80
Diluted EPS
2.08
-0.44
2.69
1.51
0.80
Basic Average Shares
6,748
6,700
6,697
6,826
7,118
Diluted Average Shares
6,810
6,742
6,796
6,969
7,157
Total Operating Income as Reported
-3,113
-
19,926
13,057
6,248
Total Expenses
127,244
-
130,656
115,403
101,150
Net Income from Continuing & Discontinued Operation
-2,955
-
18,306
10,541
5,725
Normalized Income
-2,955
-
16,419
11,383
6,313
Interest Income
-
-
1,144
1,548
2,197
Net Interest Income
1,372
-
156
879
1,782
EBIT
-3,113
-
19,926
13,057
6,248
EBITDA
-3,113
-
22,341
15,494
8,632
Reconciled Cost of Revenue
95,442
-
98,626
84,072
73,632
Reconciled Depreciation
-
-
2,415
2,437
2,384
Net Income from Continuing Operation Net Minority Interest
-2,955
-
18,306
10,541
5,725
Total Unusual Items Excluding Goodwill
-
-
2,308
-1,031
-748
Total Unusual Items
-
-
2,308
-1,031
-748
Normalized EBITDA
-3,113
-
20,033
16,525
9,380
Tax Rate for Calcs
0
-
0
0
0
Tax Effect of Unusual Items
0
-
420.9858
-188.8635
-159.9335