Lattice Semiconductor Corporation
NASDAQ:LSCC
52.27 (USD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 737.154 | 660.356 | 515.327 | 408.12 | 404.093 | 398.799 | 385.961 | 427.054 | 405.966 | 366.127 | 332.525 | 279.256 | 318.366 | 297.768 | 194.42 | 222.262 | 228.709 | 245.459 | 211.06 | 225.832 | 209.662 | 229.126 | 295.326 | 567.759 | 0 | 245.9 | 204.1 | 198.2 | 144.1 | 126.2 | 103.4 | 71 | 64.5 | 38.9 | 21.5 |
| Cost of Revenue
| 256.916 | 208.306 | 193.652 | 162.814 | 165.671 | 179.36 | 169.382 | 180.62 | 186.057 | 159.94 | 154.281 | 128.499 | 129.769 | 117.943 | 90.077 | 102.831 | 103.157 | 106.727 | 95.925 | 96.857 | 89.266 | 91.546 | 111.498 | 217.83 | 0 | 89.3 | 75.1 | 75.1 | 52.9 | 47.5 | 39 | 28.2 | 27.1 | 16 | 9.3 |
| Gross Profit
| 480.238 | 452.05 | 321.675 | 245.306 | 238.422 | 219.439 | 216.579 | 246.434 | 219.909 | 206.187 | 178.244 | 150.757 | 188.597 | 179.825 | 104.343 | 119.431 | 125.552 | 138.732 | 115.135 | 128.975 | 120.396 | 137.58 | 183.828 | 349.929 | 0 | 156.6 | 129 | 123.1 | 91.2 | 78.7 | 64.4 | 42.8 | 37.4 | 22.9 | 12.2 |
| Gross Profit Ratio
| 0.651 | 0.685 | 0.624 | 0.601 | 0.59 | 0.55 | 0.561 | 0.577 | 0.542 | 0.563 | 0.536 | 0.54 | 0.592 | 0.604 | 0.537 | 0.537 | 0.549 | 0.565 | 0.546 | 0.571 | 0.574 | 0.6 | 0.622 | 0.616 | 0 | 0.637 | 0.632 | 0.621 | 0.633 | 0.624 | 0.623 | 0.603 | 0.58 | 0.589 | 0.567 |
| Reseach & Development Expenses
| 158.696 | 135.767 | 110.518 | 89.223 | 78.617 | 82.449 | 103.357 | 117.518 | 136.868 | 88.079 | 80.966 | 77.61 | 71.855 | 60.326 | 56.133 | 68.61 | 82.977 | 81.968 | 95.412 | 90.957 | 87.092 | 85.776 | 71.679 | 77.057 | 0 | 32 | 27.8 | 26.8 | 22.9 | 20.6 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 107.364 | 122.076 | 105.617 | 95.331 | 82.542 | 91.054 | 90.718 | 98.602 | 97.349 | 73.527 | 67.144 | 72.317 | 68.838 | 64.359 | 52.545 | 58.68 | 58.485 | 58.45 | 57.541 | 53.803 | 50.773 | 48.099 | 53.027 | 81.082 | 0 | 39.9 | 33.6 | 31.3 | 25 | 22.3 | 37 | 26.7 | 22.5 | 14.5 | 8.7 |
| Other Expenses
| 0.545 | 3.778 | 2.613 | 4.449 | 13.558 | -0.249 | -3.286 | 4.303 | -0.832 | 1.325 | -0.3 | 0.505 | 0 | 0 | 0.228 | 12.376 | 233.388 | 10.806 | 16.211 | 47.249 | 77.127 | 73.415 | 84.349 | 81.873 | 0 | 9.6 | 8.6 | 7.1 | 6 | 5.8 | 4.7 | 2.8 | 2.8 | 1.9 | 1.5 |
| Operating Expenses
| 266.06 | 261.621 | 218.748 | 189.003 | 174.717 | 191.193 | 225.415 | 249.695 | 263.797 | 164.554 | 148.11 | 149.927 | 140.693 | 124.685 | 108.906 | 139.666 | 374.85 | 151.224 | 169.164 | 192.009 | 214.992 | 207.29 | 209.055 | 240.012 | 0 | 81.5 | 70 | 65.2 | 53.9 | 48.7 | 41.7 | 29.5 | 25.3 | 16.4 | 10.2 |
| Operating Income
| 214.178 | 187.367 | 100.816 | 52.366 | 59.041 | -3.12 | -47.62 | -26.699 | -107.232 | 41.616 | 26.786 | -9.366 | 41.289 | 55.129 | -8.252 | -20.235 | -251.67 | -12.803 | -65.965 | -63.034 | -94.596 | -99.563 | -25.227 | 109.917 | 0 | 75.1 | 59 | 57.9 | 37.3 | 30 | 22.7 | 13.3 | 12.1 | 6.5 | 2 |
| Operating Income Ratio
| 0.291 | 0.284 | 0.196 | 0.128 | 0.146 | -0.008 | -0.123 | -0.063 | -0.264 | 0.114 | 0.081 | -0.034 | 0.13 | 0.185 | -0.042 | -0.091 | -1.1 | -0.052 | -0.313 | -0.279 | -0.451 | -0.435 | -0.085 | 0.194 | 0 | 0.305 | 0.289 | 0.292 | 0.259 | 0.238 | 0.22 | 0.187 | 0.188 | 0.167 | 0.093 |
| Total Other Income Expenses Net
| 0.678 | -5.255 | -3.19 | -3.91 | -13.976 | -31.615 | -42.07 | -19.135 | -64.176 | 1.308 | -3.648 | -9.691 | -5.181 | 2.463 | -1.877 | -28.583 | -221.113 | 3.742 | -3.325 | 6.98 | 0.441 | -16.41 | -152.51 | 149.96 | 0 | 10.6 | 8.7 | 5.4 | 6.6 | 2.8 | 2.4 | 2.6 | 3.1 | 1 | 0.4 |
| Income Before Tax
| 214.856 | 182.112 | 97.626 | 48.456 | 45.065 | -23.969 | -69.713 | -42.723 | -126.453 | 42.941 | 26.486 | -8.861 | 42.723 | 57.603 | -6.44 | -38.026 | -239.13 | 4.148 | -48.886 | -51.661 | -97.66 | -93.369 | -173.966 | 262.071 | 0 | 85.7 | 67.7 | 63.3 | 40.7 | 32.6 | 25.2 | 15.8 | 14.6 | 7.2 | 2 |
| Income Before Tax Ratio
| 0.291 | 0.276 | 0.189 | 0.119 | 0.112 | -0.06 | -0.181 | -0.1 | -0.311 | 0.117 | 0.08 | -0.032 | 0.134 | 0.193 | -0.033 | -0.171 | -1.046 | 0.017 | -0.232 | -0.229 | -0.466 | -0.408 | -0.589 | 0.462 | 0 | 0.349 | 0.332 | 0.319 | 0.282 | 0.258 | 0.244 | 0.223 | 0.226 | 0.185 | 0.093 |
| Income Tax Expense
| -44.205 | 3.23 | 1.704 | 1.064 | 1.572 | 2.353 | 0.849 | 9.917 | 32.54 | -5.639 | 4.165 | 20.745 | -35.509 | 0.531 | 0.517 | 0.18 | 0.686 | 1.055 | 0.233 | 0.318 | -5.854 | 81.866 | -64.447 | 94.184 | 0 | 29.1 | 22.7 | 21.5 | 13.7 | 10.1 | 7.8 | 4.9 | 4.3 | 0.4 | -0.6 |
| Net Income
| 259.061 | 178.882 | 95.922 | 47.392 | 43.493 | -26.322 | -70.562 | -54.099 | -159.233 | 48.58 | 22.321 | -29.606 | 78.232 | 57.072 | -6.957 | -38.206 | -239.816 | 3.093 | -49.119 | -51.979 | -91.806 | -175.235 | -109.519 | 167.887 | 0 | 56.6 | 45 | 41.8 | 27 | 22.5 | 17.4 | 10.9 | 10.3 | 6.8 | 2.2 |
| Net Income Ratio
| 0.351 | 0.271 | 0.186 | 0.116 | 0.108 | -0.066 | -0.183 | -0.127 | -0.392 | 0.133 | 0.067 | -0.106 | 0.246 | 0.192 | -0.036 | -0.172 | -1.049 | 0.013 | -0.233 | -0.23 | -0.438 | -0.765 | -0.371 | 0.296 | 0 | 0.23 | 0.22 | 0.211 | 0.187 | 0.178 | 0.168 | 0.154 | 0.16 | 0.175 | 0.102 |
| EPS
| 1.88 | 1.3 | 0.7 | 0.35 | 0.33 | -0.21 | -0.58 | -0.45 | -1.36 | 0.41 | 0.19 | -0.25 | 0.66 | 0.49 | -0.06 | -0.33 | -2.09 | 0.03 | -0.43 | -0.46 | -0.82 | -1.59 | -1.01 | 1.65 | 0 | 0.6 | 0.49 | 0.47 | 0.36 | 0.31 | 0.24 | 0.16 | 0.15 | 0.12 | 0.008 |
| EPS Diluted
| 1.85 | 1.27 | 0.67 | 0.34 | 0.32 | -0.21 | -0.58 | -0.45 | -1.36 | 0.4 | 0.19 | -0.25 | 0.65 | 0.48 | -0.06 | -0.33 | -2.09 | 0.03 | -0.43 | -0.46 | -0.82 | -1.59 | -1.01 | 1.47 | 0 | 0.6 | 0.49 | 0.47 | 0.36 | 0.31 | 0.24 | 0.16 | 0.15 | 0.12 | 0.008 |
| EBITDA
| 255.374 | 218.643 | 126.904 | 81.235 | 94.516 | 67.258 | 45.739 | 62.848 | -15.14 | 44.598 | 33.482 | 11.026 | 53.085 | 52.677 | -2.458 | 30.281 | -1.228 | 11.513 | -17.21 | -1.238 | 4.865 | 41.075 | 233.822 | 228.36 | 0 | 74.1 | 58.9 | 59.6 | 36.7 | 33 | 25 | 13.5 | 11.8 | 7.4 | 3.1 |
| EBITDA Ratio
| 0.346 | 0.331 | 0.246 | 0.199 | 0.234 | 0.169 | 0.119 | 0.147 | -0.037 | 0.122 | 0.101 | 0.039 | 0.167 | 0.177 | -0.013 | 0.136 | -0.005 | 0.047 | -0.082 | -0.005 | 0.023 | 0.179 | 0.792 | 0.402 | 0 | 0.301 | 0.289 | 0.301 | 0.255 | 0.261 | 0.242 | 0.19 | 0.183 | 0.19 | 0.144 |