Silicon Motion (ADR) (SIMO)
Designs NAND-flash controllers for SSD and embedded storage.
$271.00
vs last close−12.26 (−4.33%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172 | 202 | 189 | 211 | 212 | 191 | 166 | 199 | 242 | 278 | 342 | 451 |
| Cost of revenue | 99 | 114 | 104 | 114 | 113 | 104 | 88 | 104 | 124 | 142 | 181 | 225 |
| Gross profit | 73 | 88 | 85 | 97 | 99 | 88 | 78 | 95 | 118 | 137 | 161 | 226 |
| 58 | 71 | 67 | 66 | 75 | 70 | 69 | 72 | 88 | 105 | 109 | 125 | |
| Research & development | 42 | 57 | 54 | 51 | 58 | 54 | 55 | 59 | 69 | 80 | 86 | 105 |
| 16 | 14 | 13 | 14 | 16 | 16 | 14 | 14 | 19 | 25 | 23 | 20 | |
| Selling & marketing | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 9 | 11 | 13 | 13 |
| General & administrative | 9 | 8 | 6 | 7 | 9 | 8 | 6 | 7 | 10 | 14 | 10 | 7 |
| Other expenses | 1 | 0 | 0 | 1 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 |
| Operating income | 15 | 18 | 18 | 31 | 24 | 18 | 10 | 22 | 29 | 32 | 52 | 101 |
| 1 | 3 | 2 | 6 | 2 | 6 | 7 | −2 | 16 | 26 | 23 | 76 | |
| Interest income | 3 | 4 | 3 | 4 | 4 | 4 | 3 | 3 | 2 | 26 | 0 | 1 |
| Other non-operating income | −1 | −3 | −2 | −1 | −2 | −15 | −7 | 2 | −16 | −26 | 0 | 0 |
| Income before tax | 16 | 21 | 20 | 37 | 27 | 24 | 16 | 21 | 45 | 58 | 76 | 177 |
| Income tax expense | 6 | 0 | 4 | 6 | 6 | 2 | −3 | 4 | 6 | 10 | 9 | 41 |
| Net income from continuing operations | 11 | 21 | 16 | 31 | 21 | 22 | 19 | 16 | 39 | 48 | 67 | 136 |
| Net income | 11 | 21 | 16 | 31 | 21 | 22 | 19 | 16 | 39 | 48 | 67 | 136 |
| EPS, basic | $0.32 | $0.64 | $0.48 | $0.92 | $0.64 | $0.68 | $0.56 | $1.96 | $4.68 | $5.68 | $7.92 | $16.04 |
| EPS, diluted | $0.31 | $0.64 | $0.48 | $0.92 | $0.64 | $0.68 | $0.56 | $1.96 | $4.64 | $5.68 | $7.88 | $15.96 |
| Weighted average shares, basic | 33 | 33 | 34 | 34 | 34 | 34 | 34 | 8 | 8 | 8 | 8 | 8 |
| Weighted average shares, diluted | 33 | 34 | 34 | 34 | 34 | 34 | 34 | 8 | 8 | 8 | 8 | 9 |
| EBITDA | 24 | 26 | 26 | 38 | 33 | 40 | 24 | 28 | 53 | 66 | 61 | 110 |
| Depreciation & amortization | 8 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 7 | 9 | 9 |
| EBIT | 16 | 21 | 20 | 32 | 27 | 33 | 16 | 21 | 45 | 58 | 52 | 101 |