Silicon Motion Technology Corporation (SIMO) income statement
NASDAQ · Technology · Semiconductors · 2,009 employees · CEO Wallace C. Kou
- Price
- $208.65 -8.39%
- Market cap
- $7B
- Enterprise value
- $7.28B
- Last report
- Q3 '26 filed 2026-10-29
- Next report
- 2027-02-02 EPS est. $5.06
Silicon Motion Technology Corporation (SIMO) reported revenue of $561M for Q3 '26 (+131.8% year on year), operating income of $163M (29.0% of revenue) and net income of $65.4M. Over the last four quarters revenue was $1.63B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $202M | $189M | $211M | $212M | $191M | $166M | $199M | $242M | $278M | $342M | $451M | $561M | |
| Cost of revenue | $114M | $104M | $114M | $113M | $104M | $88.1M | $104M | $124M | $142M | $181M | $225M | $260M | |
| Gross profit | $88.5M | $85.1M | $96.8M | $99.3M | $87.6M | $78.4M | $94.7M | $118M | $137M | $161M | $226M | $301M | |
| Research & development | $57.2M | $54.1M | $50.6M | $58.5M | $54.2M | $55M | $59.1M | $69.5M | $80.1M | $86.2M | $105M | $116M | |
| Sales & marketing | $6.21M | $6.3M | $6.78M | $7.01M | $7.36M | $7.12M | $7.09M | $9.49M | $10.7M | $13.3M | $13.1M | $0 | |
| General & administrative | $7.6M | $6.47M | $7.16M | $9.32M | $8.35M | $6.46M | $7.12M | $9.5M | $14.3M | $9.53M | $7.39M | $0 | |
| Other operating expenses | $185K | $340K | $1.49M | $0 | $164K | $0 | -$980K | $0 | $0 | $0 | $0 | $0 | |
| Operating expenses | $71M | $67.2M | $66M | $74.8M | $70M | $68.6M | $72.4M | $88.5M | $105M | $109M | $125M | $138M | |
| Operating income | $17.6M | $18M | $30.7M | $24.5M | $17.7M | $9.77M | $22.3M | $29.2M | $31.7M | $52.2M | $101M | $163M | |
| Interest income | $4.22M | $3.07M | $4.18M | $3.52M | $3.77M | $2.93M | $2.75M | $2.16M | $26.1M | $0 | $1.39M | $2.92M | |
| Other non-operating income (gains on investments, FX ...) | -$3.34M | -$2.05M | -$1.25M | -$2.43M | -$15.3M | -$6.6M | $1.65M | -$15.7M | -$26.4M | $0 | $0 | $0 | |
| Total non-operating income | $3.06M | $2.05M | $6.28M | $2.43M | $5.77M | $6.6M | -$1.65M | $15.7M | $26.4M | $23.4M | $75.7M | -$75.2M | |
| Income before tax | $20.6M | $20M | $37M | $26.9M | $23.5M | $16.4M | $20.7M | $45M | $58.1M | $75.6M | $177M | $87.6M | |
| Income tax | -$464K | $3.98M | $6.2M | $6.05M | $1.93M | -$3.1M | $4.37M | $5.86M | $10.4M | $8.8M | $40.7M | $22.2M | |
| Net income | $21.1M | $16M | $30.8M | $20.8M | $21.6M | $19.5M | $16.3M | $39.1M | $47.7M | $66.8M | $136M | $65.4M | |
| EPS (basic) | $0.64 | $0.48 | $0.92 | $0.64 | $0.68 | $0.56 | $1.96 | $4.68 | $5.68 | $7.92 | $16.04 | $7.72 | |
| EPS (diluted) | $0.64 | $0.48 | $0.92 | $0.64 | $0.68 | $0.56 | $1.96 | $4.64 | $5.68 | $7.88 | $15.96 | $7.68 | |
| Shares (basic, weighted) | 33.4M | 33.5M | 33.7M | 33.7M | 33.8M | 33.6M | 8.39M | 8.39M | 8.39M | 8.42M | 8.48M | 8.48M | |
| Shares (diluted, weighted) | 33.6M | 33.7M | 33.7M | 33.7M | 33.8M | 33.6M | 8.39M | 8.4M | 8.4M | 8.48M | 8.52M | 8.53M | |
| Depreciation & amortization | $2.78M | $5.61M | $5.8M | $6.66M | $7.26M | $7.23M | $7.45M | $8.04M | $7.47M | $8.95M | $9.27M | $9.59M | |
| EBITDA | $23.7M | $25.6M | $37.8M | $33.6M | $40.3M | $23.6M | $28.1M | $53M | $65.6M | $61.2M | $110M | $172M |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $556M | $523M | $530M | $457M | $540M | $922M | $946M | $639M | $804M | $886M | |
| Cost of revenue | $282M | $272M | $270M | $235M | $279M | $461M | $480M | $369M | $433M | $458M | |
| Gross profit | $275M | $251M | $261M | $222M | $260M | $461M | $466M | $270M | $369M | $428M | |
| Research & development | $92.4M | $102M | $102M | $110M | $122M | $164M | $189M | $174M | $218M | $263M | |
| Sales & marketing | $25.8M | $25.9M | $29.3M | $25M | $24.8M | $28.8M | $31.5M | $26.9M | $27.5M | $34.4M | |
| General & administrative | $17.1M | $16.9M | $17.6M | $17.8M | $15.6M | $21.8M | $31.4M | $27.9M | $31.4M | $37.4M | |
| Other operating expenses | $42K | $84K | $193K | $766K | $133K | -$77K | $1K | $1.31M | $1.25M | $0 | |
| Operating expenses | -$138M | -$156M | -$157M | $154M | $162M | $215M | $252M | $231M | $278M | $334M | |
| Operating income | $137M | $104M | $109M | $71.3M | $115M | $246M | $214M | $39.9M | $90.9M | $93M | |
| Interest income | $2.16M | $4.27M | $6.3M | $6.75M | $4.63M | $1.28M | $2.71M | $12.2M | $14.5M | $9.66M | |
| Interest expense | $127K | $423K | $378K | $3K | $0 | $0 | $71K | $0 | $0 | $0 | |
| Other non-operating income (gains on investments, FX ...) | -$1.5M | -$4.08M | -$5.94M | -$20.1M | -$5.27M | -$1.4M | $1.28M | -$21.2M | -$16.5M | -$47.1M | |
| Total non-operating income | $1.37M | $3.65M | $5.03M | $19.9M | $5.08M | $1.4M | -$1.35M | $21.2M | $16.5M | $47.1M | |
| Income before tax | $139M | $99M | $110M | $72.1M | $85.6M | $247M | $213M | $61M | $107M | $140M | |
| Income tax | $27.7M | $24M | $11.8M | $7.68M | $5.81M | $47.3M | $40.1M | $8.18M | $18.2M | $17.5M | |
| Net income | $111M | $75M | $100M | $64.4M | $79.7M | $200M | $173M | $52.9M | $89.2M | $123M | |
| EPS (basic) | $3.15 | $2.10 | $2.78 | $1.83 | $2.29 | $5.75 | $5.18 | $1.59 | $10.60 | $14.60 | |
| EPS (diluted) | $3.12 | $2.09 | $2.78 | $1.83 | $2.28 | $5.73 | $5.16 | $1.58 | $10.56 | $14.60 | |
| Shares (basic, weighted) | 35.2M | 35.7M | 36M | 35.2M | 34.9M | 34.9M | 33.3M | 33.4M | 33.6M | 8.39M | |
| Shares (diluted, weighted) | 35.5M | 35.9M | 36.1M | 35.3M | 35M | 35M | 33.4M | 33.5M | 33.7M | 8.4M | |
| Depreciation & amortization | $11.6M | $13.1M | $14.8M | $13.2M | $13.6M | $17.2M | $18.9M | $21.8M | $25.3M | $30.2M | |
| EBITDA | $150M | $113M | $126M | $85.4M | $99.3M | $264M | $232M | $83M | $133M | $170M |
Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in USD.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates are standardised from the company's filings.
Data as of 2026-11-02