SILC
Income statement / Annual
Last year (2023), Silicom Ltd.'s total revenue was $124.13 M,
a decrease of 17.57% from the previous year.
In 2023, Silicom Ltd.'s net income was -$26.41 M.
See Silicom Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$124.13 M
|
$150.58 M
|
$128.46 M
|
$107.40 M
|
$105.24 M
|
$133.75 M
|
$125.69 M
|
$100.35 M
|
$82.74 M
|
$75.62 M
|
| Cost of Revenue |
$95.44 M |
$98.63 M |
$84.07 M |
$73.63 M |
$69.15 M |
$91.70 M |
$79.76 M |
$61.80 M |
$48.66 M |
$44.84 M |
| Gross Profit |
$28.69 M |
$51.96 M |
$44.39 M |
$33.77 M |
$36.09 M |
$42.06 M |
$45.93 M |
$38.55 M |
$34.08 M |
$30.79 M |
| Gross Profit Ratio |
0.23 |
0.35 |
0.35 |
0.31 |
0.34 |
0.31 |
0.37 |
0.38 |
0.41 |
0.41 |
| Research and Development
Expenses |
$20.64 M
|
$20.56 M
|
$20.09 M
|
$17.24 M
|
$15.08 M
|
$14.82 M
|
$13.92 M
|
$12.66 M
|
$9.70 M
|
$6.48 M
|
| General & Administrative
Expenses |
$4.23 M
|
$4.48 M
|
$4.64 M
|
$4.07 M
|
$4.16 M
|
$3.94 M
|
$4.51 M
|
$3.97 M
|
$3.61 M
|
$2.84 M
|
| Selling & Marketing
Expenses |
$6.94 M
|
$6.99 M
|
$6.60 M
|
$6.21 M
|
$6.65 M
|
$6.64 M
|
$6.72 M
|
$6.42 M
|
$5.65 M
|
$4.42 M
|
| Selling, General &
Administrative Expenses |
$11.16 M
|
$11.47 M
|
$11.24 M
|
$10.27 M
|
$10.81 M
|
$10.59 M
|
$11.23 M
|
$10.39 M
|
$9.26 M
|
$7.26 M
|
| Other Expenses |
$25.56 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$31.80 M |
$32.03 M |
$31.33 M |
$27.52 M |
$25.88 M |
$25.41 M |
$25.14 M |
$23.06 M |
$18.96 M |
$13.74 M |
| Cost And Expenses |
$152.81 M |
$130.66 M |
$115.40 M |
$101.15 M |
$95.03 M |
$117.10 M |
$104.91 M |
$84.85 M |
$67.62 M |
$58.58 M |
| Interest Income |
$1.25 M |
$1.14 M |
$1.55 M |
$2.20 M |
$2.30 M |
$840,000.00 |
$527,000.00 |
$751,000.00 |
$1.03 M |
$1.27 M |
| Interest Expense |
$45,000.00 |
$2.46 M |
$48,000.00 |
$171,000.00 |
$148,000.00 |
$93,000.00 |
$109,000.00 |
$122,000.00 |
$97,000.00 |
$0.00 |
| Depreciation &
Amortization |
$2.50 M
|
$2.42 M
|
$2.44 M
|
$2.38 M
|
$2.00 M
|
$3.29 M
|
$3.80 M
|
$3.86 M
|
$2.77 M
|
$996,000.00
|
| EBITDA |
$4.65 M
|
$22.34 M
|
$15.49 M
|
$8.63 M
|
$12.21 M
|
$19.94 M
|
$24.58 M
|
$19.35 M
|
$17.88 M
|
$18.09 M
|
| EBITDA Ratio |
0.04 |
0.13 |
0.13 |
0.09 |
0.12 |
0.15 |
0.16 |
0.19 |
0.18 |
0.23 |
| Operating Income Ratio
|
-0.23
|
0.13
|
0.1
|
0.06
|
0.1
|
0.12
|
0.2
|
0.16
|
0.22
|
0.23
|
| Total Other
Income/Expenses Net |
$1.37 M
|
$2.46 M
|
-$152,000.00
|
$1.03 M
|
$1.65 M
|
$923,000.00
|
$156,000.00
|
$35,000.00
|
$220,000.00
|
$263,000.00
|
| Income Before Tax |
-$27.30 M |
$22.39 M |
$12.91 M |
$7.28 M |
$11.86 M |
$17.57 M |
$25.58 M |
$15.87 M |
$18.43 M |
$17.31 M |
| Income Before Tax Ratio
|
-0.22
|
0.15
|
0.1
|
0.07
|
0.11
|
0.13
|
0.2
|
0.16
|
0.22
|
0.23
|
| Income Tax Expense |
-$889,000.00 |
$4.08 M |
$2.36 M |
$1.56 M |
$1.62 M |
$2.94 M |
$3.87 M |
$2.73 M |
$1.91 M |
$2.70 M |
| Net Income |
-$26.41 M |
$18.31 M |
$10.54 M |
$5.73 M |
$10.24 M |
$14.64 M |
$21.71 M |
$13.14 M |
$16.52 M |
$14.61 M |
| Net Income Ratio |
-0.21 |
0.12 |
0.08 |
0.05 |
0.1 |
0.11 |
0.17 |
0.13 |
0.2 |
0.19 |
| EPS |
-3.94 |
2.73 |
1.54 |
0.8 |
1.36 |
1.94 |
2.91 |
1.79 |
2.27 |
2.03 |
| EPS Diluted |
-3.94 |
2.69 |
1.51 |
0.8 |
1.35 |
1.91 |
2.86 |
1.77 |
2.24 |
2 |
| Weighted Average Shares
Out |
$6.70 M
|
$6.70 M
|
$6.83 M
|
$7.12 M
|
$7.52 M
|
$7.55 M
|
$7.46 M
|
$7.34 M
|
$7.27 M
|
$7.18 M
|
| Weighted Average Shares
Out Diluted |
$6.70 M
|
$6.80 M
|
$6.97 M
|
$7.16 M
|
$7.57 M
|
$7.66 M
|
$7.60 M
|
$7.44 M
|
$7.37 M
|
$7.32 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
