Synopsys, Inc.
Synopsys, Inc. provides electronic design automation software products used to design and test integrated circuits. The company offers Fusion Design Platform that provides digital design implementation solutions; Verification Continuum Platform that prov…
Software - Infrastructure
US, Mountain View [HQ]
SNPS/Financial Reporting
Income Statements
15 Sheets · Starting from 2009In Million USD. Margins, Growth Rates In %
| Metric | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,360.00 | 1,380.00 | 1,535.00 | 1,756.00 | 1,962.00 | 2,057.00 | 2,242.00 | 2,422.00 | 2,724.00 | 3,121.00 | 3,360.00 | 3,685.00 | 4,204.00 | 5,081.00 | 5,842.00 | |
|
EPS
|
1.17 | 1.60 | 1.51 | 1.24 | 1.62 | 1.67 | 1.46 | 1.76 | 0.91 | 2.90 | 3.55 | 4.40 | 4.96 | 6.44 | 8.08 | |
| Diluted in mil. | 1.15 | 1.56 | 1.47 | 1.21 | 1.58 | 1.64 | 1.43 | 1.73 | 0.88 | 2.82 | 3.45 | 4.27 | 4.81 | 6.29 | 7.92 | |
|
Profit
|
1,086.00 | 1,099.00 | 1,195.00 | 1,363.00 | 1,508.00 | 1,600.00 | 1,723.00 | 1,879.00 | 2,070.00 | 2,385.00 | 2,607.00 | 2,890.00 | 3,342.00 | 4,017.00 | 4,620.00 | |
| Gross Margin | 79.88 | 79.64 | 77.83 | 77.64 | 76.89 | 77.79 | 76.86 | 77.59 | 75.99 | 76.42 | 77.60 | 78.44 | 79.50 | 79.07 | 79.08 | |
| Pre Tax | 233.00 | 198.00 | 219.00 | 201.00 | 275.00 | 272.00 | 281.00 | 329.00 | 383.00 | 363.00 | 545.00 | 638.00 | 805.00 | 1,115.00 | 1,301.00 | |
| Profit Margin | 17.14 | 14.39 | 14.27 | 11.45 | 14.05 | 13.23 | 12.56 | 13.60 | 14.06 | 11.65 | 16.23 | 17.32 | 19.16 | 21.95 | 22.28 | |
| ETR | 28.06 | -19.33 | -1.03 | 9.31 | 10.11 | 4.78 | 19.77 | 19.03 | 64.35 | -18.97 | 2.41 | -3.96 | 6.10 | 12.29 | 6.43 | |
| Net | 167.00 | 237.00 | 221.00 | 182.00 | 247.00 | 259.00 | 225.00 | 266.00 | 136.00 | 432.00 | 532.00 | 664.00 | 757.00 | 984.00 | 1,229.00 | |
| Profit Margin | 12.33 | 17.17 | 14.42 | 10.39 | 12.63 | 12.59 | 10.08 | 11.01 | 5.01 | 13.86 | 15.84 | 18.03 | 18.02 | 19.38 | 21.05 | |
| EBITDA | 289.00 | 270.00 | 335.00 | 335.00 | 433.00 | 441.00 | 508.00 | 543.00 | 610.00 | 595.00 | 816.00 | 902.00 | 1,005.00 | 1,414.00 | 1,670.00 | |
| EBITDA Margin | 21.27 | 19.61 | 21.82 | 19.12 | 22.11 | 21.46 | 22.68 | 22.44 | 22.39 | 19.07 | 24.29 | 24.48 | 23.91 | 27.84 | 28.59 | |
| Operating Income | 208.00 | 184.00 | 212.00 | 190.00 | 246.00 | 248.00 | 266.00 | 317.00 | 347.00 | 360.00 | 520.00 | 620.00 | 734.00 | 1,162.00 | 1,269.00 | |
| Operating Margin | 15.31 | 13.33 | 13.86 | 10.82 | 12.56 | 12.09 | 11.88 | 13.10 | 12.76 | 11.54 | 15.48 | 16.83 | 17.48 | 22.87 | 21.72 | |
| Interest Income | - - | - - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 7.00 | 5.00 | 6.00 | 3.00 | 2.00 | 8.00 | 36.00 | |
| Loss | -1,149.00 | -1,196.00 | -1,322.00 | -1,565.00 | -1,715.00 | -1,808.00 | -1,960.00 | -2,095.00 | -2,340.00 | -2,747.00 | -2,793.00 | -3,029.00 | -3,435.00 | -3,907.00 | -4,496.00 | |
| Cost of Revenue | -273.00 | -281.00 | -340.00 | -392.00 | -453.00 | -456.00 | -518.00 | -542.00 | -654.00 | -735.00 | -752.00 | -794.00 | -861.00 | -1,063.00 | -1,222.00 | |
|
Operating Expenses
|
-875.00 | -915.00 | -982.00 | -1,173.00 | -1,262.00 | -1,351.00 | -1,441.00 | -1,552.00 | -1,686.00 | -2,011.00 | -2,040.00 | -2,234.00 | -2,574.00 | -2,843.00 | -3,274.00 | |
| R&D | -419.00 | -449.00 | -491.00 | -581.00 | -669.00 | -718.00 | -776.00 | -856.00 | -908.00 | -1,084.00 | -1,136.00 | -1,279.00 | -1,504.00 | -1,680.00 | -1,946.00 | |
| G&A | -119.00 | -114.00 | -112.00 | -157.00 | -143.00 | -155.00 | -165.00 | -165.00 | -196.00 | -262.00 | -229.00 | -284.00 | -322.00 | -353.00 | -410.00 | |
| SG&A | -443.00 | -454.00 | -475.00 | -573.00 | -569.00 | -608.00 | -639.00 | -668.00 | -746.00 | -885.00 | -862.00 | -916.00 | -1,035.00 | -1,133.00 | -1,299.00 | |
| S&M | -324.00 | -339.00 | -363.00 | -415.00 | -425.00 | -453.00 | -474.00 | -502.00 | -549.00 | -622.00 | -632.00 | -632.00 | -712.00 | -779.00 | -889.00 | |
| Depreciation and Amortization | -101.00 | -101.00 | -128.00 | -156.00 | -187.00 | -192.00 | -211.00 | -207.00 | -189.00 | -209.00 | -201.00 | -209.00 | -203.00 | -228.00 | -247.00 | |
| Interest Expenses | - - | - - | - - | -1.00 | -1.00 | -1.00 | -2.00 | -3.00 | -7.00 | -15.00 | -11.00 | -5.00 | -3.00 | -1.00 | -1.00 | |
| Other Expenses | -22.00 | -14.00 | -6.00 | -11.00 | -29.00 | -23.00 | - - | -2.00 | -1.00 | -9.00 | -25.00 | -18.00 | -70.00 | -46.00 | -44.00 | |
|
WA Shares Outstanding
|
143.00 | 148.00 | 146.00 | 146.00 | 153.00 | 155.00 | 154.00 | 152.00 | 150.00 | 149.00 | 149.00 | 151.00 | 152.00 | 153.00 | 152.00 | |
| Diluted | 145.00 | 151.00 | 150.00 | 150.00 | 156.00 | 157.00 | 158.00 | 154.00 | 154.00 | 153.00 | 154.00 | 155.00 | 157.00 | 156.00 | 155.00 |