Silicon Motion Technology CORP
SIMO · XNASCIK 1329394fmd_074YCFM5KZDPNPFS96YGW48TT5Manufacturing · Semiconductors & Related DevicesTemplate: Standard
Coverage: Jan 01, 2009 to Dec 31, 2025, 56 periods
| Line item | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 556 | 523 | 530 | 457 | 540 | 922 | 946 | 639 | 804 | 886 |
| Rental revenue | – | 0 | 0 | 0 | 0 | – | – | – | – | – |
| Cost of revenue | 282 | 272 | 270 | 235 | 279 | 461 | 480 | 369 | 435 | 458 |
| Gross profit | 275 | 251 | 261 | 222 | 260 | 461 | 466 | 270 | 369 | 428 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Research and development | 92 | 102 | 102 | 110 | 122 | 164 | 189 | 174 | 218 | 263 |
| Selling, general and administrative | 43 | 43 | 47 | 43 | 40 | 51 | 63 | 55 | 59 | 72 |
| Total operating expenses | 137 | 156 | 156 | 170 | 180 | 215 | 252 | 231 | 278 | 334 |
| Operating income | 137 | 95 | 105 | 52 | 80 | 246 | 214 | 40 | 91 | 93 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – |
| Interest and investment income | – | – | – | – | – | – | – | – | – | – |
| Other non-operating income (expense) | 1 | 4 | 5 | 20 | 5 | 1 | (1) | 21 | 17 | 47 |
| Income before taxes | 139 | 99 | 110 | 72 | 86 | 247 | 213 | 61 | 107 | 140 |
| Income tax expense | 28 | 24 | 12 | 8 | 6 | 47 | 40 | 8 | 18 | 17 |
| Net income from continuing operations | 111 | 75 | 98 | 64 | 80 | 200 | 173 | 53 | 89 | 123 |
| Net income | 111 | 75 | 98 | 64 | 80 | 200 | 173 | 53 | 89 | 123 |