Lattice Semiconductor Corporation
Lattice Semiconductor Corporation, together with its subsidiaries, develops and sells semiconductor products in Asia, Europe, and the Americas. The company offers field programmable gate arrays that consist of four product families, including the Certus-…
Semiconductors
US, Hillsboro [HQ]
LSCC/Financial Reporting
Income Statements
15 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194.00 | 297.00 | 318.00 | 279.00 | 332.00 | 366.00 | 405.00 | 427.00 | 385.00 | 398.00 | 404.00 | 408.00 | 515.00 | 660.00 | 737.00 | |
|
EPS
|
-0.06 | 0.49 | 0.66 | -0.25 | 0.19 | 0.41 | -1.36 | -0.45 | -0.58 | -0.21 | 0.33 | 0.35 | 0.70 | 1.30 | 1.88 | |
| Diluted in mil. | -0.06 | 0.48 | 0.65 | -0.25 | 0.19 | 0.40 | -1.36 | -0.45 | -0.58 | -0.21 | 0.32 | 0.34 | 0.67 | 1.27 | 1.85 | |
|
Profit
|
104.00 | 179.00 | 188.00 | 150.00 | 178.00 | 206.00 | 219.00 | 246.00 | 216.00 | 219.00 | 238.00 | 245.00 | 321.00 | 452.00 | 480.00 | |
| Gross Margin | 53.67 | 60.39 | 59.24 | 53.99 | 53.60 | 56.32 | 54.17 | 57.71 | 56.11 | 55.02 | 59.00 | 60.11 | 62.42 | 68.46 | 65.15 | |
| Pre Tax | -6.00 | 57.00 | 42.00 | -8.00 | 26.00 | 42.00 | -126.00 | -42.00 | -69.00 | -23.00 | 45.00 | 48.00 | 97.00 | 182.00 | 214.00 | |
| Profit Margin | -3.31 | 19.34 | 13.42 | -3.17 | 7.97 | 11.73 | -31.15 | -10.00 | -18.06 | -6.01 | 11.15 | 11.87 | 18.94 | 27.58 | 29.15 | |
| ETR | -8.03 | 0.92 | -83.11 | -234.12 | 15.73 | -13.13 | -25.73 | -23.21 | -1.22 | -9.82 | 3.49 | 2.20 | 1.75 | 1.77 | -20.57 | |
| Net | -6.00 | 57.00 | 78.00 | -29.00 | 22.00 | 48.00 | -159.00 | -54.00 | -70.00 | -26.00 | 43.00 | 47.00 | 95.00 | 178.00 | 259.00 | |
| Profit Margin | -3.58 | 19.17 | 24.57 | -10.60 | 6.71 | 13.27 | -39.22 | -12.67 | -18.28 | -6.60 | 10.76 | 11.61 | 18.61 | 27.09 | 35.14 | |
| EBITDA | -2.00 | 52.00 | 53.00 | 11.00 | 33.00 | 44.00 | -15.00 | 62.00 | 45.00 | 67.00 | 94.00 | 81.00 | 126.00 | 218.00 | 255.00 | |
| EBITDA Margin | -1.26 | 17.69 | 16.67 | 3.95 | 10.07 | 12.18 | -3.73 | 14.72 | 11.85 | 16.87 | 23.39 | 19.90 | 24.63 | 33.11 | 34.64 | |
| Operating Income | -8.00 | 55.00 | 41.00 | -9.00 | 26.00 | 41.00 | -107.00 | -26.00 | -47.00 | -3.00 | 59.00 | 52.00 | 100.00 | 187.00 | 214.00 | |
| Operating Margin | -4.24 | 18.51 | 12.97 | -3.35 | 8.06 | 11.37 | -26.41 | -6.25 | -12.34 | -0.78 | 14.61 | 12.83 | 19.56 | 28.37 | 29.05 | |
| Interest Income | - - | - - | 1.00 | - - | - - | - - | - - | - - | - - | - - | 11.00 | 3.00 | 2.00 | 4.00 | 2.00 | |
| Loss | -198.00 | -242.00 | -270.00 | -278.00 | -302.00 | -324.00 | -449.00 | -430.00 | -394.00 | -370.00 | -340.00 | -351.00 | -412.00 | -469.00 | -522.00 | |
| Cost of Revenue | -90.00 | -117.00 | -129.00 | -128.00 | -154.00 | -159.00 | -186.00 | -180.00 | -169.00 | -179.00 | -165.00 | -162.00 | -193.00 | -208.00 | -256.00 | |
|
Operating Expenses
|
-108.00 | -124.00 | -140.00 | -149.00 | -148.00 | -164.00 | -263.00 | -249.00 | -225.00 | -191.00 | -174.00 | -189.00 | -218.00 | -261.00 | -266.00 | |
| R&D | -56.00 | -60.00 | -71.00 | -77.00 | -80.00 | -88.00 | -136.00 | -117.00 | -103.00 | -82.00 | -78.00 | -89.00 | -110.00 | -135.00 | -158.00 | |
| G&A | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| SG&A | -52.00 | -64.00 | -68.00 | -72.00 | -67.00 | -73.00 | -97.00 | -98.00 | -90.00 | -91.00 | -82.00 | -95.00 | -105.00 | -122.00 | -107.00 | |
| S&M | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| Depreciation and Amortization | -14.00 | -14.00 | -16.00 | -22.00 | -20.00 | -22.00 | -60.00 | -61.00 | -57.00 | -39.00 | -33.00 | -25.00 | -24.00 | -29.00 | -41.00 | |
| Interest Expenses | -3.00 | -4.00 | -1.00 | -19.00 | -6.00 | -4.00 | -18.00 | -20.00 | -18.00 | -20.00 | -11.00 | -3.00 | -2.00 | -4.00 | -2.00 | |
| Other Expenses | -1.00 | -2.00 | -5.00 | -9.00 | -3.00 | -1.00 | -64.00 | -19.00 | -42.00 | -31.00 | -13.00 | -3.00 | -3.00 | -5.00 | - - | |
|
WA Shares Outstanding
|
115.00 | 116.00 | 117.00 | 117.00 | 115.00 | 117.00 | 117.00 | 119.00 | 121.00 | 125.00 | 132.00 | 135.00 | 136.00 | 137.00 | 137.00 | |
| Diluted | 115.00 | 120.00 | 121.00 | 117.00 | 117.00 | 120.00 | 117.00 | 119.00 | 122.00 | 126.00 | 137.00 | 141.00 | 142.00 | 140.00 | 139.00 |