Silicon Motion Technology Corporation (SIMO)

Nasdaq: SIMO · Semiconductors & Related Devices · Hong Kong Island, HK · filing with the SEC since 2005

Grade5.9

◀ Past 5.5● Present 6.3▶ Future 5.8

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Report filed	Apr 30, 2026	Apr 30, 2025	Apr 30, 2024	Apr 28, 2023	Apr 25, 2022	May 12, 2021	Jun 12, 2020	May 15, 2019	Apr 30, 2018	Apr 28, 2017
Revenue	885,627	803,552	639,142	945,921	922,100	539,521	457,253	530,348	523,404	556,146
Cost of revenue	458,118	434,787	368,752	480,090	461,305	279,365	235,081	269,541	272,210	281,541
Gross profit	427,509	368,765	270,390	465,831	460,795	260,156	222,172	260,807	251,194	274,605
Research and development	262,718	217,822	174,357	188,532	164,291	121,784	110,305	102,028	102,053	92,405
Sales and marketing	34,383	27,450	26,920	31,537	28,813	24,805	25,108	29,279	25,868	25,765
General and administrative	37,371	31,354	27,923	31,447	21,822	15,604	17,878	17,633	16,933	17,072
Total operating expenses	334,472	277,876	230,512	251,906	214,926	179,682	170,027	155,973	155,845	137,345
Operating income	93,037	90,889	39,878	213,925	245,869	80,474	52,145	104,834	95,349	137,260
Interest expense	·	0	0	71	0	11	3	378	423	127
Interest and investment income	9,663	14,528	12,246	2,707	1,279	4,636	6,751	6,301	4,268	2,158
Other income (expense), net	18	0	8	1	-77	-36	103	58	-19	42
Total non-operating income (expense)	47,090	16,520	21,170	-1,347	1,395	5,084	19,929	5,027	3,652	1,370
Income before income taxes	140,127	107,409	61,048	212,578	247,264	85,558	72,074	109,861	99,001	138,630
Income tax expense	17,492	18,160	8,175	40,068	47,262	5,812	7,676	11,791	24,046	27,690
Net income including non-controlling interests	122,635	89,249	52,873	172,510	200,002	79,746	64,398	98,070	74,955	110,940
Net income	122,635	89,249	52,873	172,510	200,002	79,746	64,398	98,070	74,955	110,940
Earnings per share, basic	0.91	0.66	0.40	1.30	1.43	0.57	0.46	0.68	0.53	0.79
Earnings per share, diluted	0.91	0.66	0.40	1.29	1.43	0.57	0.46	0.68	0.52	0.78
Weighted average shares, basic	134,312	134,570	133,413	133,027	139,405	139,421	140,708	144,123	142,738	140,919
Weighted average shares, diluted	134,718	134,888	133,879	133,553	139,968	139,910	141,183	144,512	143,606	142,050

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it sold

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet

Cost of revenue what it cost to make or buy what it sold

us-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsSold

Gross profit revenue less the cost of what it soldus-gaap:GrossProfit

Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense

Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense

General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense

Total operating expenses the running costs togetherus-gaap:OperatingExpenses

Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss

Interest expense what its borrowing cost

us-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense

Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther

Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense

Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense

Income before income taxes profit before tax

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments

Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit

Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss

Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss

Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic

Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted

Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic

Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

SI Assistanton SIMO · research, not advice