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Silicon Motion Technology Corporation (SIMO)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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37.07-1.28 (-3.34%)
At close: 4:00PM EDT

37.07 0.00 (0.00%)
After hours: 4:00PM EDT

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Quarterly
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
533,293
457,253
530,348
523,404
556,146
Cost of Revenue
272,583
235,081
269,541
272,210
281,541
Gross Profit
260,710
222,172
260,807
251,194
274,605
Operating Expense
158,633
154,057
151,904
147,388
137,345
Operating Income
102,077
68,115
108,903
103,806
137,260
Net Non Operating Interest Income Expense
6,369
6,748
5,923
3,845
2,031
Other Income Expense
-16,772
-2,789
-4,965
-8,650
-661
Pretax Income
91,674
72,074
109,861
99,001
138,630
Tax Provision
7,906
7,676
11,791
24,046
27,690
Net Income Common Stockholders
83,768
64,398
98,070
74,955
110,940
Diluted NI Available to Com Stockholders
83,768
64,398
98,070
74,955
110,940
Basic EPS
-
0.0018
0.0028
0.0021
0.0031
Diluted EPS
-
0.0018
0.0028
0.0021
0.0031
Basic Average Shares
-
35,177
36,031
35,684
35,230
Diluted Average Shares
-
35,296
36,128
35,902
35,513
Total Operating Income as Reported
86,107
52,145
104,834
95,349
137,260
Total Expenses
431,216
389,138
421,445
419,598
418,886
Net Income from Continuing & Discontinued Operation
83,768
64,398
98,070
74,955
110,940
Normalized Income
95,905
66,982
102,132
81,490
111,503
Interest Income
6,372
6,751
6,301
4,268
2,158
Interest Expense
-
3
378
423
127
Net Interest Income
6,369
6,748
5,923
3,845
2,031
EBIT
106,039
72,077
110,239
99,424
138,757
EBITDA
119,230
-
-
-
-
Reconciled Cost of Revenue
259,648
222,634
257,709
261,611
272,059
Reconciled Depreciation
13,191
13,213
14,796
13,133
11,585
Net Income from Continuing Operation Net Minority Interest
83,768
64,398
98,070
74,955
110,940
Total Unusual Items Excluding Goodwill
-13,283
-2,892
-4,550
-8,631
-703
Total Unusual Items
-13,283
-2,892
-4,550
-8,631
-703
Normalized EBITDA
132,513
88,182
129,585
121,188
151,045
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-1,146
-308.0028
-488.3357
-2,096
-140.4174