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Silicon Motion Technology (SIMO) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Silicon Motion Technology's income statement performance across multiple reporting periods.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
2025 		(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax885.63
Total Revenue885.51
Costs & Expenses
Cost of Goods and Services Sold458.12
Gross Profit427.51
Selling, Administration, Marketing37.37
Depreciation & Amortization30.17
Research and Development Expense262.72
(Gain) Loss Related to Litigation Settlement0.00
Other Operating Expense / -Income16.30
Total operating costs including COS334.47
Operating income / -loss93.04
Interest Expense0.00
Interest Income9.66
Net Interest Expense / -Income-9.66
Foreign Currency Transaction Gain (Loss), before Tax-2.07
Other loss / -income-35.36
Total costs & expenses745.38
Income & Taxes
Income / -loss before income taxes140.13
Income taxes expenses / -benefit15.94
Income after income taxes122.64
Net income / -loss of other equity0.00
Income / -loss from continuing operations122.64
Net income / -loss122.64
Income / -loss to shareholder122.64
EBIT130.46
EBITD160.64
EBITDA160.64
Earnings Per Share
Basic EPS (excl. extra items)3.65
Basic Net EPS3.65
Basic shares outstanding (Mill. of Units)33.58
Diluted Net EPS3.64
Diluted average shares (Mill. of Units)33.68
Dividend per share0.50
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About SIMO 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.