Integrated Device Technology Inc (IDTI) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Integrated Device Technology Inc's operating performance over recent quarters.
Annual Report, GAAP in USD millions
ITEM
(Apr 01 2018)
2018
(Apr 02 2017) (Apr 03 2016) (Mar 29 2015) (Mar 30 2014)
Revenues
Total Revenue842.76
Costs & Expenses
Cost of Goods and Services Sold360.48
Gross Profit482.29
Selling, Administration, Marketing168.65
Research and Development Expense202.72
Total operating costs including COS731.85
Operating income / -loss110.92
Interest Expense27.35
Net Interest Expense / -Income27.35
Disposal Group, Not Discontinued Operation, Gain (Loss) on Disposal0.00
Other loss / -income-8.61
Total costs & expenses750.59
Income & Taxes
Income / -loss before income taxes92.17
Income taxes expenses / -benefit104.31
Income after income taxes-12.14
Net income / -loss of other equity0.00
Income / -loss from continuing operations-12.14
Discontinued operations0.00
Net income / -loss-12.14
Income / -loss to shareholder-12.14
EBIT119.52
EBITD149.09
EBITDA211.26
Earnings Per Share
Basic EPS (excl. extra items)-0.09
Extraordinary items0.00
Basic Net EPS-0.09
Basic shares outstanding (Mill. of Units)132.65
Diluted Net EPS-0.09
Diluted average shares (Mill. of Units)132.65
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About IDTI Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.