Silicon Laboratories Inc. (SLAB) - Quarterly Income Statement

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SLAB
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129.12 (USD) • At close January 7, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	166.395	145.367	106.375	86.845	203.76	244.866	246.787	257.325	269.817	263.15	233.814	208.68	184.831	169.492	255.505	242.917	221.35	207.533	214.877	219.438	223.294	206.709	188.113	215.534	230.243	217.106	205.384	201.018	198.723	190.098	179.028	182.61	178.083	174.908	162.025	160.071	156.194	164.856	163.705	161.951	158.144	154.918	145.691	146.236	146.933	141.543	145.375	152.461	149.461	135.67	125.702	126.692	119.1	126.197	119.636	111.891	120.154	134.577	126.719	127.19	125.913	104.216	83.701	99.348	113.483	104.62	98.179	100.112	87.938	75.597	73.814	111.012	115.54	123.504	114.54	109.856	103.913	107.156	104.764	95.462	121.01	126.13	113.623	109.559	82.907	69.086	63.753	60.197	51.786	41.185	28.849	23.583	19.925	16.12	14.437	29.703	29.427	24.286	19.687
Cost of Revenue Numbers are in millions	76.082	74.865	57.385	36.707	84.735	101.091	92.927	100.028	104.232	99.247	78.042	80.849	75.322	73.194	104.922	100.942	91.276	81.222	85.711	86.167	89.204	79.66	72.239	85.291	94.616	85.814	81.147	81.754	82.149	76.906	73.867	73.134	69.88	66.614	66.494	66.533	62.759	67.428	67.336	65.279	62.033	56.255	58.586	57.638	58.772	52.77	58.003	58.835	62.968	52.868	50.606	49.513	46.203	49.985	47.478	40.8	41.484	43.684	43.129	43.931	44.878	39.435	33.023	39.252	44.174	38.587	37.832	36.567	34.986	30.233	28.439	51.778	52.142	52.996	51.3	49.539	47.249	48.566	48.55	43.108	53.712	57.544	51.866	50.267	38.061	30.267	43.578	25.795	22.747	19.304	12.094	9.583	8.544	5.556	4.559	8.523	7.699	6.988	5.624
Gross Profit Numbers are in millions	90.313	70.502	48.99	50.138	119.025	143.775	153.86	157.297	165.585	163.903	155.772	127.831	109.509	96.298	150.583	141.975	130.074	126.311	129.166	133.271	134.09	127.049	115.874	130.243	135.627	131.292	124.237	119.264	116.574	113.192	105.161	109.476	108.203	108.294	95.531	93.538	93.435	97.428	96.369	96.672	96.111	98.663	87.105	88.598	88.161	88.773	87.372	93.626	86.493	82.802	75.096	77.179	72.897	76.212	72.158	71.091	78.67	90.893	83.59	83.259	81.035	64.781	50.678	60.096	69.309	66.033	60.347	63.545	52.952	45.364	45.375	59.234	63.398	70.508	63.24	60.317	56.664	58.59	56.214	52.354	67.298	68.586	61.757	59.292	44.846	38.819	20.175	34.402	29.039	21.881	16.755	14	11.381	10.564	9.878	21.18	21.728	17.298	14.063
Gross Profit Ratio Numbers are in millions	0.543	0.485	0.461	0.577	0.584	0.587	0.623	0.611	0.614	0.623	0.666	0.613	0.592	0.568	0.589	0.584	0.588	0.609	0.601	0.607	0.601	0.615	0.616	0.604	0.589	0.605	0.605	0.593	0.587	0.595	0.587	0.6	0.608	0.619	0.59	0.584	0.598	0.591	0.589	0.597	0.608	0.637	0.598	0.606	0.6	0.627	0.601	0.614	0.579	0.61	0.597	0.609	0.612	0.604	0.603	0.635	0.655	0.675	0.66	0.655	0.644	0.622	0.605	0.605	0.611	0.631	0.615	0.635	0.602	0.6	0.615	0.534	0.549	0.571	0.552	0.549	0.545	0.547	0.537	0.548	0.556	0.544	0.544	0.541	0.541	0.562	0.316	0.571	0.561	0.531	0.581	0.594	0.571	0.655	0.684	0.713	0.738	0.712	0.714
Reseach & Development Expenses Numbers are in millions	83.228	79.847	74.59	83.404	79.042	85.902	89.396	86.649	84.624	83.511	77.542	71.705	72.656	64.832	76.474	73.857	71.969	70.838	71.223	69.176	62.552	63.856	61.566	62.933	61.091	59.495	54.828	52.735	52	52.432	52.324	50.626	48.437	51.635	49.046	47.245	46.483	47.465	46.857	46.139	42.517	41.844	42.485	42.168	40.662	37.387	37.582	36.009	34.768	34.245	32.93	34.705	31.715	34.173	35.359	32.621	30.769	30.509	29.922	26.553	25.904	25.868	26.069	17.119	36.035	23.378	24.673	21.524	20.844	22.145	24.807	32.419	31.264	30.467	27.557	25.413	35.947	20.895	18.967	20.052	18.856	17.867	18.142	14.863	12.267	11.635	9.53	8.364	7.379	8.211	8.047	7.727	7.672	7.07	6.508	6.129	5.263	4.444	3.58
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47.048	0	0	0	38.739	0	0	0	37.167	0	0	0	39.697	0	0	0	37.827	0	0	0	30.276	0	0	0	30.615	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.9	0	0	0	1.4	0	0	0	1.6	0	0	0	1.8	0	0	0	1.7	0	0	0	2	0	0	0	1.7	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	36.793	38.676	33.534	33.633	27.766	40.706	44.891	46.573	50.738	49.013	44.647	53.487	46.128	42.953	51.95	50.456	48.483	48.404	53.996	50.866	47.718	48.637	49.216	48.948	49.406	53.796	45.694	40.139	39.606	39.826	40.155	38.767	38.034	39.045	39.637	41.497	35.729	40.96	42.3	39.527	43.99	36.017	34.611	32.276	37.009	32.357	29.153	32.315	24.495	32.178	25.402	27.251	27.254	26.055	31.86	27.456	28.556	29.737	28.003	30.627	28.592	26.187	23.442	25.639	25.94	24.486	24.609	27.552	21.693	21.282	24.292	24.185	27.308	26.163	24.702	19.478	17.217	19.137	16.721	15.244	17.058	16.65	15.204	12.613	10.688	9.539	9.998	10.25	8.653	8.299	6.676	5.859	5.362	4.746	4.09	4.946	5.128	4.355	3.218
Other Expenses Numbers are in millions	0	0	0	-6.212	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.12	0	0	-0.12	-0.054	-0.058	0.018	-0.391	-0.091	-0.28	0.09	0.408	-0.337	0.042	-0.006	0.067	0.118	-0.023	0.114	-0.052	-0.323	-0.161	1.079	-0.111	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.6	0	-41.278	-2.342	0.94	0.649	0.753	0.854	0.983	1.163	1.237	1.3	1.196	1.223	1.266	1.267	1.293	1.308	1.305	1.295	36.204	5.234	5.303	5.178	4.555	2.189	1.912
Operating Expenses Numbers are in millions	120.021	118.523	108.124	123.249	106.808	126.608	134.287	133.222	133.543	132.524	122.189	125.192	118.784	107.785	128.424	124.313	120.452	119.242	125.219	120.042	110.27	112.493	110.782	111.881	110.497	113.291	100.522	92.874	91.606	92.258	92.479	89.393	86.471	90.68	88.683	88.742	82.212	88.425	89.157	85.666	86.507	77.861	77.096	74.444	77.671	69.744	66.735	68.324	59.263	66.423	58.332	61.956	58.969	60.228	67.219	60.077	59.325	60.246	57.925	57.18	54.496	52.055	49.511	42.758	61.975	47.864	49.282	49.076	42.537	43.427	49.099	56.604	58.572	56.63	10.981	42.549	54.104	40.681	36.441	36.15	36.897	35.68	34.583	28.776	24.151	22.397	20.794	19.881	17.325	17.818	16.028	14.881	49.238	17.05	15.901	16.253	14.946	10.988	8.71
Operating Income Numbers are in millions	-29.708	-48.021	-59.134	-73.111	12.217	17.167	19.573	15.621	30.223	31.379	33.583	2.639	-9.275	-11.487	22.159	17.662	9.622	7.069	3.947	13.229	23.82	14.556	5.092	18.362	25.13	18.001	23.715	26.39	24.968	20.934	12.682	20.083	21.732	17.614	6.848	4.796	11.223	9.003	7.212	11.006	9.604	20.802	10.009	14.154	10.49	19.029	20.637	25.302	27.23	16.379	16.764	15.223	13.928	15.984	4.939	11.014	19.345	30.647	25.665	26.079	26.539	12.726	1.167	7.088	7.334	18.169	11.065	14.469	10.415	1.937	-3.724	2.63	4.226	11.278	52.259	17.768	2.56	17.909	19.773	16.204	30.401	32.906	27.174	28.916	20.695	16.422	-0.619	14.521	11.714	4.063	0.727	-0.881	-37.857	-6.486	-6.023	4.927	6.782	6.31	5.353
Operating Income Ratio Numbers are in millions	-0.179	-0.33	-0.556	-0.842	0.06	0.07	0.079	0.061	0.112	0.119	0.144	0.013	-0.05	-0.068	0.087	0.073	0.043	0.034	0.018	0.06	0.107	0.07	0.027	0.085	0.109	0.083	0.115	0.131	0.126	0.11	0.071	0.11	0.122	0.101	0.042	0.03	0.072	0.055	0.044	0.068	0.061	0.134	0.069	0.097	0.071	0.134	0.142	0.166	0.182	0.121	0.133	0.12	0.117	0.127	0.041	0.098	0.161	0.228	0.203	0.205	0.211	0.122	0.014	0.071	0.065	0.174	0.113	0.145	0.118	0.026	-0.05	0.024	0.037	0.091	0.456	0.162	0.025	0.167	0.189	0.17	0.251	0.261	0.239	0.264	0.25	0.238	-0.01	0.241	0.226	0.099	0.025	-0.037	-1.9	-0.402	-0.417	0.166	0.23	0.26	0.272
Total Other Income Expenses Net Numbers are in millions	3.209	2.527	2.223	2.668	1.579	6.184	3.18	2.45	3.145	1.778	-0.181	-4.033	-1.079	-5.839	-8.449	-5.638	26.661	30.321	-2.29	-1.611	-1.954	-1.309	-2.174	-5.264	-2.823	-3.279	-1.681	-2.9	-2.841	-3.104	0.774	-0.291	-0.37	-0.345	-0.775	-0.573	-0.781	-0.472	-0.145	-0.871	-0.495	-0.586	-0.429	-0.452	-0.707	-0.565	-0.559	-0.938	-0.152	1.41	0.353	0.556	0.303	0.632	0.775	0.492	0.125	0.025	0.346	0.228	0.503	0.946	0.778	1.048	1.959	1.942	4.511	6.336	6.793	6.814	3.485	3.558	-1.437	3.443	-38.004	2.461	2.06	1.769	1.341	1.295	0.683	0.669	2.244	0.556	0.356	0.189	-0.319	-0.15	-0.085	0.21	0.307	0.509	0.678	0.843	0.841	1.08	0.515	0.916	-0.029
Income Before Tax Numbers are in millions	-26.499	-45.494	-56.911	-70.443	13.796	23.351	22.753	26.525	35.187	33.157	33.402	-1.394	-10.354	-17.326	13.71	12.024	3.062	-1.442	1.657	11.618	21.866	13.247	2.918	13.098	22.307	14.722	22.034	23.49	22.127	17.83	13.456	19.792	21.362	17.269	6.073	4.223	10.442	8.531	7.067	10.135	9.109	20.216	9.58	13.702	9.783	18.464	20.078	24.364	27.078	17.789	17.117	15.779	14.231	16.616	5.714	11.506	19.47	30.672	26.011	26.307	27.042	13.672	1.945	8.136	9.293	20.111	15.576	20.805	17.208	8.751	-0.239	6.187	7.568	14.721	14.255	20.228	4.62	19.678	21.114	17.499	31.084	33.575	29.418	29.472	21.051	16.611	-0.938	14.371	11.629	4.273	1.034	-0.372	-37.179	-5.643	-5.182	6.007	7.297	7.226	5.324
Income Before Tax Ratio Numbers are in millions	-0.159	-0.313	-0.535	-0.811	0.068	0.095	0.092	0.103	0.13	0.126	0.143	-0.007	-0.056	-0.102	0.054	0.049	0.014	-0.007	0.008	0.053	0.098	0.064	0.016	0.061	0.097	0.068	0.107	0.117	0.111	0.094	0.075	0.108	0.12	0.099	0.037	0.026	0.067	0.052	0.043	0.063	0.058	0.13	0.066	0.094	0.067	0.13	0.138	0.16	0.181	0.131	0.136	0.125	0.119	0.132	0.048	0.103	0.162	0.228	0.205	0.207	0.215	0.131	0.023	0.082	0.082	0.192	0.159	0.208	0.196	0.116	-0.003	0.056	0.066	0.119	0.124	0.184	0.044	0.184	0.202	0.183	0.257	0.266	0.259	0.269	0.254	0.24	-0.015	0.239	0.225	0.104	0.036	-0.016	-1.866	-0.35	-0.359	0.202	0.248	0.298	0.27
Income Tax Expense Numbers are in millions	2.005	36.663	-0.385	-15.536	3.388	12.338	7.753	1.579	14.188	10.994	11.689	0.884	9.386	1.165	0.201	3.076	-0.1	0.381	-0.587	1.903	1.685	29.276	-2.48	-2.047	-5.454	0.442	-4.371	28.342	2.178	1.261	-1.97	-0.317	1.344	1.71	0.265	-1.435	0.467	0.956	0.689	0.111	3.501	5.937	1.47	3.06	3.252	5.852	0.044	5.669	17.054	-2.72	2.797	2.974	2.976	3.244	7.674	-1.377	1.237	9.625	4.932	-13.945	4.603	3.942	1.274	1.812	8.139	5.468	4.762	4.888	-0.416	1.859	0.507	0.964	2.834	4.584	3.191	4.964	5.365	4.064	3.741	4.57	10.041	10.769	9.503	8.549	7.119	5.707	0.105	4.546	3.747	1.618	0.678	-0.801	-0.651	-0.757	-0.594	3.141	3.332	3.045	2.319
Net Income Numbers are in millions	-28.504	-82.157	-56.526	-69.787	10.348	10.956	13.967	25.361	20.999	22.135	22.907	-3.098	2,087.056	19.932	13.509	8.948	3.162	-1.823	2.244	9.715	20.181	-16.029	5.398	15.145	27.761	14.28	26.405	-4.852	19.949	16.569	15.426	20.109	20.018	15.559	5.808	5.658	9.975	7.575	6.378	10.024	5.608	14.279	8.11	10.642	6.531	12.612	20.034	18.695	10.024	20.509	14.32	12.805	11.255	13.372	-1.96	12.883	18.233	21.047	21.079	40.252	22.439	9.73	0.671	6.324	1.154	14.643	10.814	21.316	20.434	7.473	155.613	5.223	4.734	10.137	11.064	15.264	-0.745	15.614	17.373	12.929	21.043	22.806	19.915	20.923	13.932	10.904	-1.043	9.825	7.882	2.655	0.356	0.429	-36.528	-4.886	-4.588	2.866	3.965	4.181	3.005
Net Income Ratio Numbers are in millions	-0.171	-0.565	-0.531	-0.804	0.051	0.045	0.057	0.099	0.078	0.084	0.098	-0.015	11.292	0.118	0.053	0.037	0.014	-0.009	0.01	0.044	0.09	-0.078	0.029	0.07	0.121	0.066	0.129	-0.024	0.1	0.087	0.086	0.11	0.112	0.089	0.036	0.035	0.064	0.046	0.039	0.062	0.035	0.092	0.056	0.073	0.044	0.089	0.138	0.123	0.067	0.151	0.114	0.101	0.095	0.106	-0.016	0.115	0.152	0.156	0.166	0.316	0.178	0.093	0.008	0.064	0.01	0.14	0.11	0.213	0.232	0.099	2.108	0.047	0.041	0.082	0.097	0.139	-0.007	0.146	0.166	0.135	0.174	0.181	0.175	0.191	0.168	0.158	-0.016	0.163	0.152	0.064	0.012	0.018	-1.833	-0.303	-0.318	0.096	0.135	0.172	0.153
EPS Numbers are in millions	-0.88	-2.56	-1.77	-2.19	0.33	0.35	0.44	0.78	0.6	0.62	0.6	-0.08	48.11	0.44	0.31	0.2	0.07	-0.042	0.05	0.22	0.47	-0.37	0.12	0.35	0.64	0.33	0.61	-0.11	0.47	0.39	0.37	0.48	0.48	0.37	0.14	0.14	0.24	0.18	0.15	0.24	0.13	0.33	0.19	0.25	0.15	0.3	0.47	0.45	0.24	0.48	0.34	0.31	0.26	0.3	-0.044	0.28	0.41	0.46	0.46	0.84	0.5	0.22	0.02	0.14	0.02	0.3	0.21	0.28	0.37	0.14	2.84	0.093	0.08	0.18	0.29	0.28	-0.014	0.29	0.33	0.24	0.41	0.44	0.39	0.39	0.28	0.22	-0.022	0.19	0.17	0.06	0.01	0.008	-0.79	-0.11	-0.1	0.059	0.09	0.1	0.14
EPS Diluted Numbers are in millions	-0.88	-2.56	-1.77	-2.19	0.32	0.33	0.41	0.76	0.6	0.6	0.58	-0.076	46.76	0.44	0.29	0.2	0.07	-0.042	0.05	0.22	0.45	-0.37	0.12	0.35	0.63	0.32	0.6	-0.11	0.46	0.38	0.36	0.47	0.47	0.37	0.14	0.13	0.23	0.17	0.15	0.23	0.13	0.32	0.18	0.24	0.15	0.29	0.46	0.44	0.24	0.47	0.33	0.29	0.26	0.29	-0.044	0.28	0.4	0.44	0.44	0.84	0.47	0.21	0.01	0.14	0.02	0.29	0.21	0.28	0.36	0.13	2.84	0.093	0.08	0.18	0.28	0.28	-0.014	0.28	0.31	0.24	0.39	0.41	0.36	0.39	0.26	0.21	-0.022	0.19	0.16	0.05	0.01	0.008	-0.79	-0.11	-0.1	0.059	0.08	0.08	0.07
EBITDA Numbers are in millions	-14.635	-32.632	-43.689	-56.574	27.964	37.547	37.154	36.828	44.31	49.072	50.589	18.299	8.011	4.296	37.868	37.036	-8.889	-17.576	21.208	27.13	40.635	32.718	22.372	33.273	46.333	33.879	37.048	36.354	37.611	33.06	23.03	27.243	30.896	28.533	18.138	17.464	21.476	21.521	7.212	18.825	16.94	28.287	17.79	19.56	20.622	25.427	27.057	31.741	37.252	23.306	22.973	21.713	20.167	23.068	12.029	16.611	24.216	35.438	30.762	31.117	32.125	18.707	6.926	22.917	7.334	18.169	11.065	18.485	10.415	1.937	0.297	7.826	4.39	7.634	9.402	18.739	2.56	17.909	19.773	22.031	30.401	32.906	27.174	37.609	20.695	16.422	4.127	19.581	16.355	8.323	4.353	2.593	-34.225	-0.94	-0.501	10.105	11.337	8.499	7.265
EBITDA Ratio Numbers are in millions	-0.088	-0.244	-0.436	-0.693	0.137	0.153	0.151	0.11	0.164	0.186	0.216	0.025	0.065	0.024	0.162	0.153	0.053	0.127	0.099	0.076	0.182	0.158	0.119	0.085	0.201	0.163	0.18	0.141	0.189	0.174	0.129	0.112	0.175	0.165	0.111	0.031	0.137	0.124	0.106	0.068	0.109	0.184	0.125	0.156	0.072	0.18	0.186	0.208	0.25	0.164	0.184	0.17	0.17	0.181	0.099	0.148	0.165	0.232	0.208	0.248	0.215	0.128	0.083	0.334	0.116	0.212	0.151	0.185	0.164	0.082	0.006	0.067	0.094	0.172	0.504	0.171	0.119	0.208	0.242	0.229	0.3	0.306	0.277	0.356	0.323	0.328	0.075	0.325	0.316	0.202	0.151	0.11	0.033	-0.058	-0.035	0.34	0.399	0.35	0.369

Silicon Laboratories Inc.

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NASDAQ:SLAB