Silicon Motion Technology Corporation (SIMO) — Financial statements
Income statement, balance sheet, and cash flow for Silicon Motion Technology Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 886↑10.2% | 804↑25.7% | 639↓32.4% | 946↑2.6% | 922 | |
| Cost of Revenue | 458↑5.9% | 433↑17.3% | 369↓23.2% | 480↑4.1% | 461 | |
| Gross Profit | 428↑15.9% | 369↑36.4% | 270↓42.0% | 466↑1.1% | 461 | |
| Operating Expenses | ||||||
| R&D Expenses | 263↑20.6% | 218↑24.9% | 174↓7.5% | 189↑14.8% | 164 | |
| General & Administrative Expenses | 37↑19.2% | 31↑12.3% | 28↓11.2% | 31↑44.1% | 22 | |
| Selling & Marketing Expenses | 34↑25.3% | 27↑2.0% | 27↓14.6% | 32↑9.5% | 29 | |
| SG&A Expenses | 72↑22.0% | 59↑7.2% | 55↓12.9% | 63↑24.4% | 51 | |
| Other Expenses | 0.00↓100.0% | 1↓4.7% | 1↑131100.0% | 0.00↑101.3% | -0.08 | |
| Operating Expenses | 334↑20.4% | 278↑20.5% | 231↓8.5% | 252↑17.2% | 215 | |
| Total Costs & Expenses | 793↑11.2% | 713↑18.9% | 599↓18.1% | 732↑8.2% | 676 | |
| Operating Results | ||||||
| Operating Income | 93↑2.4% | 91↑127.9% | 40↓81.4% | 214↓13.0% | 246 | |
| Depreciation & Amortization | 30↑19.1% | 25↑16.1% | 22↑15.3% | 19↑10.0% | 17 | |
| EBITDA | 123↓7.2% | 133↑59.9% | 83↓64.1% | 232↓12.4% | 264 | |
| EBIT | 93↓13.4% | 107↑75.9% | 61↓71.3% | 213↓14.0% | 247 | |
| Interest & Other Income | ||||||
| Net Interest Income | 10↓33.5% | 15↑18.6% | 12↑364.6% | 3↑106.1% | 1 | |
| Interest Income | 10↓33.5% | 15↑18.6% | 12↑352.4% | 3↑111.6% | 1 | |
| Interest Expense | 0.00 | 0.00 | 0.00↓100.0% | 0.07 | 0.00 | |
| Non-Operating Income | 0.00↑100.0% | -17↑22.0% | -21↓1759.1% | 1↑191.5% | -1 | |
| Other Income / Expenses | 47↑185.0% | 17↓22.0% | 21↑1671.6% | -1↓196.6% | 1 | |
| Income Before Tax | 140↑30.5% | 107↑75.9% | 61↓71.3% | 213↓14.0% | 247 | |
| Income Tax Expense | 17↓3.7% | 18↑122.1% | 8↓79.6% | 40↓15.3% | 47 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 123↑37.4% | 89↑68.8% | 53↓69.4% | 173↓13.7% | 200 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 123↑37.5% | 89↑68.8% | 53↓69.4% | 173↓13.7% | 200 | |
| Bottom-Line Net Income | 123↑37.5% | 89↑68.4% | 53↓69.3% | 173↓13.7% | 200 | |
| EPS (Basic) | 14.60↑37.7% | 10.60↑566.7% | 1.59↓69.3% | 5.18↓9.9% | 5.75 | |
| EPS (Diluted) | 14.60↑38.3% | 10.56↑568.4% | 1.58↓69.4% | 5.16↓9.9% | 5.73 | |
| Weighted Average Shares | 8↓75.1% | 34↑0.9% | 33↑0.3% | 33↓4.6% | 35 | |
| Weighted Average Diluted Shares | 8↓75.1% | 34↑0.8% | 33↑0.2% | 33↓4.6% | 35 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.