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Silicon Motion Technology Corporation (SIMO)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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65.40+0.86 (+1.33%)
At close: 4:00PM EDT
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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
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
589,151
539,521
457,253
530,348
523,404
Cost of Revenue
301,628
279,365
235,081
269,541
272,210
Gross Profit
287,523
260,156
222,172
260,807
251,194
Operating Expense
169,262
162,193
154,057
151,904
147,388
Operating Income
118,261
97,963
68,115
108,903
103,806
Net Non Operating Interest Income Expense
3,254
4,625
6,748
5,923
3,845
Other Income Expense
-17,370
-17,030
-2,789
-4,965
-8,650
Pretax Income
104,145
85,558
72,074
109,861
99,001
Tax Provision
15,914
5,812
7,676
11,791
24,046
Net Income Common Stockholders
88,231
79,746
64,398
98,070
74,955
Diluted NI Available to Com Stockholders
88,231
79,746
64,398
98,070
74,955
Basic EPS
-
2.31
1.83
2.78
2.10
Diluted EPS
-
2.31
1.82
2.78
2.09
Basic Average Shares
-
34,542
35,177
36,031
35,684
Diluted Average Shares
-
34,542
35,296
36,128
35,902
Total Operating Income as Reported
100,772
80,474
52,145
104,834
95,349
Total Expenses
470,890
441,558
389,138
421,445
419,598
Net Income from Continuing & Discontinued Operation
88,231
79,746
64,398
98,070
74,955
Normalized Income
102,905
95,586
66,982
102,132
81,490
Interest Income
3,265
4,636
6,751
6,301
4,268
Interest Expense
-
11
3
378
423
Net Interest Income
3,254
4,625
6,748
5,923
3,845
EBIT
105,867
85,569
72,077
110,239
99,424
EBITDA
120,078
-
-
-
-
Reconciled Cost of Revenue
301,628
265,803
222,634
257,709
261,611
Reconciled Depreciation
14,211
13,562
13,213
14,796
13,133
Net Income from Continuing Operation Net Minority Interest
88,231
79,746
64,398
98,070
74,955
Total Unusual Items Excluding Goodwill
-17,321
-16,994
-2,892
-4,550
-8,631
Total Unusual Items
-17,321
-16,994
-2,892
-4,550
-8,631
Normalized EBITDA
137,399
116,125
88,182
129,585
121,188
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-2,647
-1,154
-308.0028
-488.3357
-2,096