Signetics Corp
KOSDAQ:033170
Income Statement
Earnings Waterfall
Signetics Corp
Income Statement
Signetics Corp
| Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
4 909
|
4 285
|
3 753
|
3 224
|
2 574
|
2 668
|
2 450
|
2 369
|
2 261
|
2 096
|
1 897
|
1 639
|
1 388
|
933
|
765
|
682
|
884
|
806
|
0
|
0
|
601
|
0
|
0
|
0
|
596
|
0
|
178
|
392
|
758
|
751
|
789
|
829
|
817
|
806
|
725
|
603
|
542
|
476
|
475
|
481
|
498
|
512
|
438
|
361
|
267
|
244
|
296
|
411
|
630
|
796
|
858
|
903
|
800
|
691
|
615
|
502
|
455
|
461
|
0
|
0
|
|
| Revenue |
238 947
N/A
|
247 016
+3%
|
256 194
+4%
|
264 549
+3%
|
276 796
+5%
|
280 016
+1%
|
289 041
+3%
|
291 093
+1%
|
309 863
+6%
|
312 229
+1%
|
304 195
-3%
|
297 789
-2%
|
274 201
-8%
|
263 077
-4%
|
249 354
-5%
|
236 251
-5%
|
234 687
-1%
|
233 357
-1%
|
230 226
-1%
|
221 797
-4%
|
209 094
-6%
|
190 536
-9%
|
182 376
-4%
|
195 190
+7%
|
215 683
+10%
|
240 617
+12%
|
256 856
+7%
|
265 918
+4%
|
265 633
0%
|
267 248
+1%
|
267 167
0%
|
262 850
-2%
|
250 233
-5%
|
241 835
-3%
|
234 418
-3%
|
219 171
-7%
|
218 775
0%
|
211 425
-3%
|
198 065
-6%
|
196 036
-1%
|
201 545
+3%
|
217 245
+8%
|
235 138
+8%
|
253 325
+8%
|
269 881
+7%
|
280 428
+4%
|
292 477
+4%
|
294 118
+1%
|
287 600
-2%
|
274 253
-5%
|
254 069
-7%
|
223 655
-12%
|
185 485
-17%
|
163 655
-12%
|
140 522
-14%
|
124 891
-11%
|
118 151
-5%
|
108 701
-8%
|
103 766
-5%
|
103 865
+0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(213 009)
|
(219 458)
|
(226 637)
|
(235 714)
|
(249 344)
|
(254 321)
|
(265 465)
|
(268 674)
|
(284 045)
|
(285 773)
|
(278 474)
|
(276 608)
|
(256 713)
|
(251 552)
|
(245 781)
|
(234 963)
|
(231 196)
|
(226 391)
|
(219 962)
|
(209 852)
|
(198 973)
|
(187 637)
|
(182 245)
|
(195 229)
|
(214 828)
|
(236 112)
|
(248 120)
|
(254 636)
|
(255 047)
|
(255 818)
|
(259 335)
|
(259 215)
|
(248 606)
|
(242 695)
|
(237 112)
|
(225 190)
|
(225 632)
|
(219 142)
|
(208 846)
|
(205 641)
|
(208 305)
|
(213 483)
|
(220 042)
|
(230 119)
|
(242 128)
|
(254 842)
|
(268 119)
|
(271 658)
|
(268 324)
|
(260 554)
|
(246 510)
|
(223 241)
|
(191 805)
|
(172 259)
|
(153 006)
|
(140 879)
|
(136 794)
|
(136 024)
|
(129 081)
|
(125 980)
|
|
| Gross Profit |
25 938
N/A
|
27 557
+6%
|
29 556
+7%
|
28 834
-2%
|
27 452
-5%
|
25 694
-6%
|
23 576
-8%
|
22 419
-5%
|
25 818
+15%
|
26 457
+2%
|
25 722
-3%
|
21 181
-18%
|
17 488
-17%
|
11 523
-34%
|
3 571
-69%
|
1 287
-64%
|
3 491
+171%
|
6 967
+100%
|
10 266
+47%
|
11 947
+16%
|
10 121
-15%
|
2 900
-71%
|
131
-95%
|
(39)
N/A
|
854
N/A
|
4 504
+427%
|
8 736
+94%
|
11 282
+29%
|
10 586
-6%
|
11 429
+8%
|
7 829
-31%
|
3 632
-54%
|
1 627
-55%
|
(861)
N/A
|
(2 695)
-213%
|
(6 019)
-123%
|
(6 857)
-14%
|
(7 717)
-13%
|
(10 780)
-40%
|
(9 606)
+11%
|
(6 760)
+30%
|
3 761
N/A
|
15 095
+301%
|
23 207
+54%
|
27 753
+20%
|
25 586
-8%
|
24 357
-5%
|
22 460
-8%
|
19 276
-14%
|
13 699
-29%
|
7 559
-45%
|
413
-95%
|
(6 321)
N/A
|
(8 603)
-36%
|
(12 484)
-45%
|
(15 988)
-28%
|
(18 643)
-17%
|
(27 324)
-47%
|
(25 315)
+7%
|
(22 115)
+13%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(6 149)
|
(8 129)
|
(6 453)
|
(7 248)
|
(7 041)
|
(7 186)
|
(7 092)
|
(6 845)
|
(7 346)
|
(7 138)
|
(7 034)
|
(7 055)
|
(6 323)
|
(6 046)
|
(5 741)
|
(5 862)
|
(7 436)
|
(7 814)
|
(8 339)
|
(8 165)
|
(6 571)
|
(6 636)
|
(6 591)
|
(6 466)
|
(6 392)
|
(6 678)
|
(6 740)
|
(7 520)
|
(7 829)
|
(7 872)
|
(7 871)
|
(7 468)
|
(7 729)
|
(9 194)
|
(9 315)
|
(9 471)
|
(8 193)
|
(12 723)
|
(12 638)
|
(12 589)
|
(8 077)
|
(7 755)
|
(7 729)
|
(8 125)
|
(8 296)
|
(8 240)
|
(9 900)
|
(10 015)
|
(10 094)
|
(10 557)
|
(9 134)
|
(8 749)
|
(8 491)
|
(8 668)
|
(8 290)
|
(7 766)
|
(6 953)
|
(6 077)
|
(5 188)
|
(4 800)
|
|
| Selling, General & Administrative |
(6 150)
|
(6 338)
|
(6 742)
|
(7 417)
|
(7 042)
|
(7 185)
|
(7 092)
|
(6 845)
|
(7 346)
|
(7 140)
|
(7 035)
|
(7 056)
|
(6 323)
|
(6 045)
|
(5 740)
|
(5 861)
|
(7 436)
|
(7 648)
|
(8 174)
|
(8 000)
|
(6 571)
|
(6 637)
|
(6 591)
|
(6 466)
|
(6 391)
|
(6 678)
|
(6 741)
|
(7 521)
|
(7 830)
|
(7 872)
|
(7 870)
|
(7 466)
|
(7 730)
|
(8 112)
|
(8 232)
|
(8 389)
|
(8 053)
|
(7 992)
|
(7 908)
|
(7 858)
|
(7 854)
|
(7 909)
|
(7 883)
|
(8 280)
|
(8 073)
|
(7 837)
|
(9 497)
|
(9 612)
|
(9 846)
|
(10 012)
|
(8 589)
|
(8 204)
|
(8 287)
|
(8 276)
|
(7 899)
|
(7 375)
|
(6 757)
|
(5 643)
|
(4 754)
|
(4 366)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(203)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
(180)
|
0
|
0
|
0
|
(162)
|
0
|
0
|
0
|
(145)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(1 791)
|
289
|
169
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
(165)
|
(165)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 082)
|
(1 083)
|
(1 082)
|
0
|
(4 731)
|
(4 730)
|
(4 731)
|
0
|
154
|
154
|
155
|
0
|
(403)
|
(403)
|
(403)
|
0
|
(546)
|
(546)
|
(546)
|
0
|
(391)
|
(391)
|
(391)
|
0
|
(434)
|
(434)
|
(434)
|
|
| Operating Income |
19 788
N/A
|
19 430
-2%
|
23 105
+19%
|
21 587
-7%
|
20 411
-5%
|
18 509
-9%
|
16 483
-11%
|
15 573
-6%
|
18 472
+19%
|
19 317
+5%
|
18 687
-3%
|
14 126
-24%
|
11 165
-21%
|
5 478
-51%
|
(2 169)
N/A
|
(4 575)
-111%
|
(3 945)
+14%
|
(847)
+79%
|
1 926
N/A
|
3 781
+96%
|
3 550
-6%
|
(3 737)
N/A
|
(6 460)
-73%
|
(6 505)
-1%
|
(5 537)
+15%
|
(2 173)
+61%
|
1 996
N/A
|
3 762
+88%
|
2 756
-27%
|
3 558
+29%
|
(40)
N/A
|
(3 834)
-9 485%
|
(6 103)
-59%
|
(10 055)
-65%
|
(12 009)
-19%
|
(15 489)
-29%
|
(15 049)
+3%
|
(20 440)
-36%
|
(23 419)
-15%
|
(22 195)
+5%
|
(14 837)
+33%
|
(3 993)
+73%
|
7 367
N/A
|
15 081
+105%
|
19 457
+29%
|
17 346
-11%
|
14 457
-17%
|
12 445
-14%
|
9 182
-26%
|
3 142
-66%
|
(1 575)
N/A
|
(8 336)
-429%
|
(14 811)
-78%
|
(17 271)
-17%
|
(20 774)
-20%
|
(23 754)
-14%
|
(25 596)
-8%
|
(33 401)
-30%
|
(30 503)
+9%
|
(26 915)
+12%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(4 633)
|
(4 055)
|
(3 517)
|
(3 361)
|
(2 641)
|
(2 578)
|
(2 159)
|
(2 154)
|
1 018
|
(2 688)
|
(3 997)
|
(2 083)
|
(802)
|
(430)
|
2 320
|
304
|
(856)
|
(746)
|
(1 805)
|
(2 496)
|
(1 068)
|
(1 044)
|
(990)
|
499
|
(21)
|
1 538
|
1 069
|
606
|
790
|
(880)
|
(850)
|
(1 012)
|
(1 153)
|
(710)
|
(465)
|
450
|
(114)
|
389
|
278
|
(488)
|
(281)
|
(889)
|
(593)
|
(348)
|
102
|
0
|
(230)
|
(757)
|
666
|
460
|
465
|
919
|
(552)
|
(287)
|
99
|
181
|
169
|
148
|
(425)
|
(590)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(166)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 083)
|
0
|
0
|
0
|
(12 512)
|
0
|
0
|
0
|
(24 671)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(20 988)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
212
|
0
|
0
|
0
|
274
|
0
|
0
|
0
|
179
|
0
|
270
|
273
|
309
|
503
|
236
|
142
|
141
|
(2 053)
|
0
|
0
|
(1 938)
|
0
|
0
|
0
|
123
|
0
|
30
|
30
|
32
|
193
|
0
|
163
|
177
|
7
|
0
|
0
|
65
|
0
|
0
|
0
|
(2 122)
|
0
|
0
|
0
|
(573)
|
0
|
0
|
0
|
43
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(580)
|
0
|
0
|
0
|
|
| Total Other Income |
420
|
2 130
|
3 075
|
1 088
|
561
|
605
|
(1 724)
|
1 030
|
(1 901)
|
(99)
|
1 305
|
800
|
23
|
1 030
|
991
|
686
|
(1 063)
|
(1 389)
|
(3 406)
|
(3 252)
|
132
|
34
|
(99)
|
(121)
|
(712)
|
(417)
|
(265)
|
(926)
|
(532)
|
(1 132)
|
(1 024)
|
339
|
430
|
870
|
1 396
|
603
|
206
|
(7 678)
|
(8 132)
|
(8 184)
|
(203)
|
(27 253)
|
(27 296)
|
(27 320)
|
0
|
(597)
|
(593)
|
(528)
|
225
|
270
|
343
|
325
|
37
|
163
|
181
|
208
|
219
|
(18 267)
|
(18 173)
|
(18 258)
|
|
| Pre-Tax Income |
15 788
N/A
|
17 505
+11%
|
22 663
+29%
|
19 312
-15%
|
18 605
-4%
|
16 534
-11%
|
12 600
-24%
|
14 449
+15%
|
17 769
+23%
|
16 530
-7%
|
16 265
-2%
|
13 116
-19%
|
10 695
-18%
|
6 582
-38%
|
1 379
-79%
|
(3 441)
N/A
|
(5 890)
-71%
|
(5 033)
+15%
|
(3 285)
+35%
|
(1 967)
+40%
|
676
N/A
|
(4 746)
N/A
|
(7 548)
-59%
|
(6 127)
+19%
|
(6 147)
0%
|
(1 053)
+83%
|
2 829
N/A
|
3 473
+23%
|
3 046
-12%
|
1 741
-43%
|
(1 914)
N/A
|
(4 342)
-127%
|
(7 732)
-78%
|
(9 886)
-28%
|
(11 078)
-12%
|
(14 436)
-30%
|
(27 404)
-90%
|
(27 729)
-1%
|
(31 273)
-13%
|
(30 866)
+1%
|
(42 115)
-36%
|
(32 134)
+24%
|
(20 522)
+36%
|
(12 587)
+39%
|
18 838
N/A
|
16 749
-11%
|
13 635
-19%
|
11 160
-18%
|
9 812
-12%
|
3 872
-61%
|
(767)
N/A
|
(7 093)
-825%
|
(15 411)
-117%
|
(17 395)
-13%
|
(20 494)
-18%
|
(23 365)
-14%
|
(46 775)
-100%
|
(51 520)
-10%
|
(49 102)
+5%
|
(45 763)
+7%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(1 556)
|
(1 146)
|
(1 466)
|
(3 010)
|
(3 373)
|
(3 578)
|
(2 731)
|
(2 354)
|
(1 898)
|
(781)
|
(1 788)
|
(2 009)
|
(1 679)
|
(2 234)
|
(2 037)
|
(232)
|
1 347
|
398
|
546
|
(2 657)
|
(4 384)
|
(2 161)
|
(1 758)
|
399
|
274
|
(522)
|
(552)
|
(681)
|
(1 430)
|
(1 650)
|
(1 199)
|
(963)
|
1 501
|
1 412
|
1 366
|
1 472
|
4 455
|
4 571
|
4 285
|
3 741
|
4 780
|
4 291
|
2 937
|
2 595
|
(1 847)
|
(2 006)
|
(786)
|
(275)
|
(2 280)
|
(2 017)
|
(1 719)
|
(1 603)
|
(19)
|
158
|
641
|
790
|
(4 145)
|
(5 000)
|
(4 936)
|
(4 523)
|
|
| Income from Continuing Operations |
14 232
|
16 357
|
21 196
|
16 302
|
15 232
|
12 957
|
9 870
|
12 096
|
15 870
|
15 749
|
14 477
|
11 108
|
9 016
|
4 349
|
(657)
|
(3 673)
|
(4 543)
|
(4 635)
|
(2 739)
|
(4 624)
|
(3 709)
|
(6 907)
|
(9 306)
|
(5 727)
|
(5 873)
|
(1 574)
|
2 278
|
2 792
|
1 616
|
91
|
(3 113)
|
(5 304)
|
(6 230)
|
(8 473)
|
(9 711)
|
(12 964)
|
(22 949)
|
(23 158)
|
(26 989)
|
(27 126)
|
(37 335)
|
(27 844)
|
(17 584)
|
(9 991)
|
16 992
|
14 743
|
12 849
|
10 885
|
7 532
|
1 855
|
(2 486)
|
(8 696)
|
(15 429)
|
(17 236)
|
(19 853)
|
(22 575)
|
(50 920)
|
(56 521)
|
(54 038)
|
(50 286)
|
|
| Net Income (Common) |
14 232
N/A
|
16 661
+17%
|
21 196
+27%
|
16 302
-23%
|
15 232
-7%
|
12 957
-15%
|
9 870
-24%
|
12 096
+23%
|
15 870
+31%
|
15 749
-1%
|
14 477
-8%
|
11 108
-23%
|
9 016
-19%
|
4 349
-52%
|
(657)
N/A
|
(3 673)
-459%
|
(4 543)
-24%
|
(4 635)
-2%
|
(2 739)
+41%
|
(4 624)
-69%
|
(3 709)
+20%
|
(6 907)
-86%
|
(9 306)
-35%
|
(5 727)
+38%
|
(5 873)
-3%
|
(1 574)
+73%
|
2 278
N/A
|
2 792
+23%
|
1 616
-42%
|
91
-94%
|
(3 113)
N/A
|
(5 304)
-70%
|
(6 230)
-17%
|
(8 473)
-36%
|
(9 711)
-15%
|
(12 964)
-33%
|
(22 949)
-77%
|
(23 158)
-1%
|
(26 989)
-17%
|
(27 126)
-1%
|
(37 335)
-38%
|
(27 844)
+25%
|
(17 584)
+37%
|
(9 991)
+43%
|
16 992
N/A
|
14 743
-13%
|
12 849
-13%
|
10 885
-15%
|
7 532
-31%
|
1 855
-75%
|
(2 486)
N/A
|
(8 696)
-250%
|
(15 429)
-77%
|
(17 236)
-12%
|
(19 853)
-15%
|
(22 575)
-14%
|
(50 920)
-126%
|
(56 521)
-11%
|
(54 038)
+4%
|
(50 286)
+7%
|
|
| EPS (Diluted) |
203.31
N/A
|
193.73
-5%
|
246.46
+27%
|
189.55
-23%
|
177.11
-7%
|
150.66
-15%
|
113.44
-25%
|
140.65
+24%
|
184.53
+31%
|
183.12
-1%
|
168.33
-8%
|
129.16
-23%
|
104.83
-19%
|
51.16
-51%
|
-7.63
N/A
|
-42.7
-460%
|
-52.82
-24%
|
-53.89
-2%
|
-31.84
+41%
|
-53.76
-69%
|
-43.12
+20%
|
-80.31
-86%
|
-108.2
-35%
|
-66.59
+38%
|
-68.29
-3%
|
-18.3
+73%
|
26.48
N/A
|
32.46
+23%
|
18.79
-42%
|
1.05
-94%
|
-36.19
N/A
|
-61.67
-70%
|
-72.44
-17%
|
-98.52
-36%
|
-112.91
-15%
|
-150.74
-34%
|
-266.84
-77%
|
-269.27
-1%
|
-313.82
-17%
|
-315.41
-1%
|
-434.12
-38%
|
-324.79
+25%
|
-205.12
+37%
|
-116.55
+43%
|
198.2
N/A
|
171.97
-13%
|
149.88
-13%
|
126.97
-15%
|
88
-31%
|
21.63
-75%
|
-29
N/A
|
-101.43
-250%
|
-179.98
-77%
|
-201.06
-12%
|
-231.58
-15%
|
-263.34
-14%
|
-593.97
-126%
|
-659.3
-11%
|
-630.34
+4%
|
-586.57
+7%
|
|