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Silicon Laboratories, Inc. (SLAB)

Nasdaq: SLAB · Semiconductors & Related Devices · Austin, TX · filing with the SEC since 2000
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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 January.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingJan 3, 2026Dec 28, 2024Dec 30, 2023Dec 31, 2022Jan 1, 2022Jan 2, 2021Dec 28, 2019Dec 29, 2018Dec 30, 2017Dec 31, 2016
Report filedFeb 10, 2026Feb 4, 2025Feb 20, 2024Feb 1, 2023Feb 2, 2022Feb 3, 2021Jan 29, 2020Jan 30, 2019Jan 31, 2018Feb 1, 2017
Revenue784,764584,386782,2581,024,106720,860510,928r473,785r868,267768,867697,626
Cost of revenue327,781272,198321,672381,549295,468216,083r193,571r346,868314,676276,122
Gross profit456,983312,188460,586642,557425,392294,845r280,214r521,399454,191421,504
Research and development353,246332,225337,744332,326273,208235,185r205,690r238,347209,491199,744
Selling, general and administrative174,278145,453146,996190,971185,022166,748r163,167r197,844159,726155,483
Total operating expenses527,524477,678484,740523,297458,230401,933r368,857r436,191369,217355,227
Operating income-70,541-165,490-24,154119,260-32,838-107,088r-88,643r85,20884,97466,277
Interest expense9751,3105,5546,72331,03334,14220,23319,694·2,587
Interest and investment income13,60411,98719,16513,9155,6969,027r12,865r6,647·1,291
Share of profit of equity-method investments00-16,0303,40013,7282,116320···
Other income (expense), net·········-485
Income before income taxes-57,912-154,813-10,543126,452-58,175-132,203r-96,011r72,16176,90364,496
Income tax expense6,99536,1977,94338,45013,427-14,602r6,984r-11,43029,8113,002
Income from continuing operations··-34,51691,402-57,874-115,485-102,675···
Income from discontinued operations··002,175,273128,016121,940···
Net income including non-controlling interests··-34,51691,4022,117,39912,53119,26583,59147,09261,494
Net income-64,907-191,010-34,516·······
Net income to common shareholders·-191,010-34,51691,4022,117,39912,53119,26583,59147,09261,494
Earnings per share, basic-1.98-5.93-1.092.6149.440.290.441.941.111.47
Earnings per share, diluted-1.98-5.93-1.092.5447.780.280.431.901.091.45
Weighted average shares, basic32,72132,19131,80435,08642,83043,77543,34643,15942,44641,713
Weighted average shares, diluted32,72132,19131,80436,04244,31544,37244,29044,04443,33242,376
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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:SalesRevenueNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
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
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
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 costus-gaap:InterestExpenseNonoperating
us-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeNonoperating
us-gaap:InvestmentIncomeInterest
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
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
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
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 SLAB · research, not advice