SIMO — Silicon Motion Technology Income Statement

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Annual income statement for Silicon Motion Technology, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	20-F	20-F	20-F	20-F	6-K
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	922	946	639	804	886
Cost of Revenue
Gross Profit	461	466	270	369	428
Selling / General / Administrative Expenses
Research And Development
Unusual Expense / Income
Total Operating Expenses	676	732	599	713	793
Operating Profit	246	214	39.9	90.9	93
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	247	213	61	107	140
Provision for Income Taxes
Net Income After Taxes	200	173	52.9	89.2	123
Net Income Before Extraordinary Items
Net Income	200	173	52.9	89.2	123
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	200	173	52.9	89.2	123
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.43	1.29	0.403	0.75	0.995
Dividends per Share