Himax Technologies Inc
NASDAQ:HIMX
Income Statement
Earnings Waterfall
Himax Technologies Inc
Income Statement
Himax Technologies Inc
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | 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 | 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 |
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
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
6
|
6
|
6
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
|
| Revenue |
540
N/A
|
619
+15%
|
679
+10%
|
701
+3%
|
745
+6%
|
755
+1%
|
806
+7%
|
872
+8%
|
918
+5%
|
757
-18%
|
744
-2%
|
833
+12%
|
727
-13%
|
665
-9%
|
638
-4%
|
692
+9%
|
742
+7%
|
745
+0%
|
680
-9%
|
643
-6%
|
608
-5%
|
581
-4%
|
605
+4%
|
633
+5%
|
659
+4%
|
688
+4%
|
716
+4%
|
737
+3%
|
746
+1%
|
764
+2%
|
766
+0%
|
771
+1%
|
584
-24%
|
614
+5%
|
841
+37%
|
825
-2%
|
798
-3%
|
741
-7%
|
692
-7%
|
693
+0%
|
725
+5%
|
778
+7%
|
803
+3%
|
778
-3%
|
728
-6%
|
707
-3%
|
685
-3%
|
693
+1%
|
723
+4%
|
714
-1%
|
724
+1%
|
724
+0%
|
712
-2%
|
688
-3%
|
672
-2%
|
693
+3%
|
711
+3%
|
786
+11%
|
887
+13%
|
1 012
+14%
|
1 190
+18%
|
1 371
+15%
|
1 547
+13%
|
1 651
+7%
|
1 598
-3%
|
1 391
-13%
|
1 201
-14%
|
1 033
-14%
|
955
-8%
|
980
+3%
|
945
-4%
|
909
-4%
|
913
+1%
|
897
-2%
|
907
+1%
|
914
+1%
|
890
-3%
|
866
-3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(419)
|
(482)
|
(534)
|
(562)
|
(602)
|
(613)
|
(652)
|
(694)
|
(716)
|
(574)
|
(559)
|
(629)
|
(555)
|
(518)
|
(506)
|
(551)
|
(592)
|
(595)
|
(540)
|
(508)
|
(480)
|
(461)
|
(487)
|
(507)
|
(523)
|
(538)
|
(552)
|
(567)
|
(571)
|
(581)
|
(579)
|
(579)
|
(439)
|
(463)
|
(635)
|
(621)
|
(601)
|
(563)
|
(529)
|
(529)
|
(548)
|
(581)
|
(609)
|
(595)
|
(562)
|
(546)
|
(518)
|
(525)
|
(549)
|
(547)
|
(555)
|
(555)
|
(552)
|
(540)
|
(534)
|
(550)
|
(561)
|
(616)
|
(667)
|
(709)
|
(753)
|
(770)
|
(799)
|
(833)
|
(817)
|
(750)
|
(714)
|
(671)
|
(679)
|
(705)
|
(682)
|
(653)
|
(632)
|
(624)
|
(631)
|
(634)
|
(618)
|
(601)
|
|
| Gross Profit |
121
N/A
|
137
+13%
|
145
+5%
|
139
-4%
|
143
+3%
|
142
-1%
|
154
+9%
|
178
+16%
|
202
+14%
|
184
-9%
|
185
+1%
|
204
+10%
|
172
-16%
|
147
-14%
|
132
-10%
|
142
+7%
|
150
+6%
|
150
0%
|
141
-6%
|
135
-4%
|
129
-5%
|
120
-7%
|
119
-1%
|
126
+6%
|
135
+8%
|
149
+10%
|
164
+10%
|
171
+4%
|
176
+3%
|
183
+4%
|
187
+2%
|
192
+3%
|
145
-24%
|
151
+4%
|
206
+36%
|
204
-1%
|
197
-4%
|
178
-9%
|
163
-9%
|
164
+1%
|
177
+7%
|
196
+11%
|
194
-1%
|
183
-6%
|
167
-9%
|
161
-3%
|
167
+3%
|
168
+0%
|
173
+3%
|
167
-4%
|
169
+1%
|
169
+0%
|
160
-5%
|
148
-8%
|
138
-7%
|
143
+4%
|
149
+4%
|
171
+14%
|
221
+29%
|
303
+37%
|
438
+44%
|
601
+37%
|
749
+25%
|
818
+9%
|
781
-5%
|
641
-18%
|
487
-24%
|
362
-26%
|
277
-24%
|
275
-1%
|
263
-4%
|
256
-3%
|
281
+10%
|
273
-3%
|
276
+1%
|
281
+2%
|
271
-3%
|
265
-2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(53)
|
(57)
|
(59)
|
(77)
|
(77)
|
(84)
|
(89)
|
(94)
|
(98)
|
(87)
|
(93)
|
(144)
|
(138)
|
(134)
|
(123)
|
(98)
|
(102)
|
(103)
|
(105)
|
(100)
|
(100)
|
(101)
|
(99)
|
(107)
|
(107)
|
(102)
|
(103)
|
(104)
|
(105)
|
(107)
|
(110)
|
(118)
|
(92)
|
(100)
|
(133)
|
(135)
|
(137)
|
(134)
|
(132)
|
(134)
|
(133)
|
(135)
|
(134)
|
(137)
|
(143)
|
(150)
|
(159)
|
(163)
|
(168)
|
(164)
|
(166)
|
(165)
|
(162)
|
(159)
|
(156)
|
(152)
|
(151)
|
(156)
|
(163)
|
(164)
|
(166)
|
(190)
|
(204)
|
(215)
|
(228)
|
(232)
|
(230)
|
(229)
|
(230)
|
(221)
|
(220)
|
(222)
|
(216)
|
(213)
|
(208)
|
(203)
|
(205)
|
(204)
|
|
| Selling, General & Administrative |
(12)
|
(13)
|
(13)
|
(16)
|
(17)
|
(18)
|
(21)
|
(24)
|
(24)
|
(22)
|
(24)
|
(56)
|
(56)
|
(54)
|
(52)
|
(27)
|
(28)
|
(28)
|
(29)
|
(23)
|
(22)
|
(22)
|
(22)
|
(29)
|
(30)
|
(31)
|
(31)
|
(33)
|
(32)
|
(33)
|
(34)
|
(37)
|
(30)
|
(33)
|
(41)
|
(42)
|
(42)
|
(39)
|
(38)
|
(38)
|
(38)
|
(39)
|
(39)
|
(40)
|
(40)
|
(40)
|
(41)
|
(42)
|
(44)
|
(43)
|
(43)
|
(43)
|
(42)
|
(42)
|
(41)
|
(41)
|
(40)
|
(40)
|
(41)
|
(41)
|
(42)
|
(48)
|
(52)
|
(54)
|
(56)
|
(56)
|
(54)
|
(53)
|
(53)
|
(50)
|
(49)
|
(48)
|
(48)
|
(47)
|
(48)
|
(48)
|
(48)
|
(48)
|
|
| Research & Development |
(41)
|
(44)
|
(47)
|
(61)
|
(61)
|
(65)
|
(68)
|
(70)
|
(74)
|
(64)
|
(69)
|
(88)
|
(82)
|
(79)
|
(71)
|
(71)
|
(74)
|
(75)
|
(76)
|
(76)
|
(78)
|
(79)
|
(77)
|
(78)
|
(75)
|
(72)
|
(72)
|
(71)
|
(72)
|
(75)
|
(77)
|
(80)
|
(62)
|
(67)
|
(92)
|
(92)
|
(95)
|
(94)
|
(94)
|
(96)
|
(95)
|
(96)
|
(95)
|
(97)
|
(103)
|
(109)
|
(118)
|
(122)
|
(124)
|
(121)
|
(123)
|
(122)
|
(120)
|
(117)
|
(115)
|
(111)
|
(111)
|
(115)
|
(122)
|
(123)
|
(124)
|
(142)
|
(151)
|
(160)
|
(172)
|
(176)
|
(176)
|
(175)
|
(177)
|
(170)
|
(171)
|
(172)
|
(166)
|
(164)
|
(160)
|
(156)
|
(157)
|
(157)
|
|
| Operating Income |
68
N/A
|
80
+18%
|
85
+6%
|
62
-27%
|
66
+5%
|
57
-13%
|
65
+13%
|
84
+29%
|
104
+24%
|
97
-7%
|
92
-5%
|
60
-35%
|
33
-45%
|
13
-60%
|
9
-32%
|
44
+378%
|
49
+12%
|
47
-4%
|
36
-24%
|
35
0%
|
28
-20%
|
19
-32%
|
20
+4%
|
19
-5%
|
29
+52%
|
47
+64%
|
61
+29%
|
67
+11%
|
71
+6%
|
76
+6%
|
77
+2%
|
74
-4%
|
53
-29%
|
51
-4%
|
73
+43%
|
69
-5%
|
60
-13%
|
44
-26%
|
31
-31%
|
31
0%
|
44
+42%
|
62
+41%
|
60
-2%
|
47
-23%
|
24
-49%
|
12
-50%
|
8
-29%
|
4
-50%
|
6
+33%
|
3
-39%
|
3
N/A
|
5
+32%
|
(2)
N/A
|
(10)
-544%
|
(18)
-78%
|
(9)
+50%
|
(2)
+80%
|
15
N/A
|
58
+281%
|
139
+140%
|
271
+95%
|
410
+51%
|
545
+33%
|
604
+11%
|
553
-8%
|
409
-26%
|
258
-37%
|
133
-48%
|
47
-65%
|
54
+15%
|
43
-20%
|
34
-22%
|
65
+92%
|
60
-8%
|
68
+14%
|
78
+14%
|
67
-14%
|
60
-10%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
2
|
5
|
4
|
5
|
7
|
5
|
6
|
5
|
3
|
1
|
3
|
0
|
1
|
2
|
0
|
1
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
(0)
|
0
|
(1)
|
0
|
1
|
1
|
1
|
1
|
11
|
11
|
13
|
13
|
3
|
4
|
2
|
2
|
1
|
0
|
0
|
(0)
|
(2)
|
(1)
|
22
|
22
|
22
|
21
|
2
|
3
|
3
|
4
|
2
|
2
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
2
|
5
|
7
|
8
|
5
|
4
|
3
|
3
|
5
|
6
|
7
|
9
|
8
|
9
|
9
|
|
| Non-Reccuring Items |
(0)
|
0
|
(2)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(4)
|
(4)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
(0)
|
0
|
(0)
|
1
|
0
|
(0)
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
11
|
11
|
11
|
0
|
0
|
0
|
(0)
|
0
|
3
|
3
|
3
|
|
| Pre-Tax Income |
70
N/A
|
83
+17%
|
88
+7%
|
65
-27%
|
70
+7%
|
64
-8%
|
70
+9%
|
90
+29%
|
110
+22%
|
101
-8%
|
95
-6%
|
64
-32%
|
34
-47%
|
14
-59%
|
10
-29%
|
44
+341%
|
50
+15%
|
48
-6%
|
36
-25%
|
35
-1%
|
28
-22%
|
18
-35%
|
19
+4%
|
17
-10%
|
29
+70%
|
45
+58%
|
59
+30%
|
66
+12%
|
69
+4%
|
72
+5%
|
73
+1%
|
75
+3%
|
64
-15%
|
62
-3%
|
86
+38%
|
82
-4%
|
63
-23%
|
48
-23%
|
33
-32%
|
32
-2%
|
45
+39%
|
61
+37%
|
59
-3%
|
45
-24%
|
22
-53%
|
10
-52%
|
30
+189%
|
25
-16%
|
28
+11%
|
25
-13%
|
7
-72%
|
8
+14%
|
0
-95%
|
(8)
N/A
|
(16)
-108%
|
(9)
+46%
|
(1)
+85%
|
16
N/A
|
57
+260%
|
138
+142%
|
270
+96%
|
409
+52%
|
545
+33%
|
605
+11%
|
558
-8%
|
416
-26%
|
277
-33%
|
149
-46%
|
62
-58%
|
68
+10%
|
44
-35%
|
39
-12%
|
72
+83%
|
67
-6%
|
77
+15%
|
90
+16%
|
80
-11%
|
72
-9%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(9)
|
(9)
|
(9)
|
(4)
|
5
|
7
|
8
|
7
|
2
|
3
|
4
|
9
|
9
|
7
|
2
|
(8)
|
(10)
|
(10)
|
(7)
|
(6)
|
(5)
|
(4)
|
(4)
|
(7)
|
(10)
|
(14)
|
(18)
|
(16)
|
(17)
|
(17)
|
(18)
|
(20)
|
(15)
|
(14)
|
(22)
|
(22)
|
(18)
|
(17)
|
(11)
|
(10)
|
(11)
|
(11)
|
(11)
|
(9)
|
(5)
|
(4)
|
(5)
|
(4)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(0)
|
(2)
|
(2)
|
(3)
|
(12)
|
(29)
|
(54)
|
(83)
|
(111)
|
(122)
|
(113)
|
(81)
|
(41)
|
(14)
|
4
|
(0)
|
5
|
8
|
5
|
11
|
2
|
(1)
|
(4)
|
(9)
|
|
| Income from Continuing Operations |
61
|
73
|
79
|
61
|
75
|
71
|
78
|
97
|
112
|
104
|
99
|
73
|
43
|
21
|
12
|
36
|
41
|
37
|
29
|
29
|
23
|
14
|
15
|
10
|
19
|
31
|
41
|
50
|
52
|
55
|
56
|
56
|
49
|
48
|
64
|
60
|
44
|
31
|
22
|
23
|
34
|
51
|
49
|
37
|
17
|
6
|
26
|
22
|
24
|
21
|
5
|
5
|
(2)
|
(10)
|
(16)
|
(10)
|
(4)
|
12
|
45
|
109
|
216
|
326
|
434
|
483
|
445
|
335
|
236
|
135
|
65
|
68
|
49
|
47
|
76
|
79
|
80
|
88
|
75
|
64
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
2
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
1
|
1
|
(0)
|
(1)
|
2
|
3
|
4
|
5
|
6
|
4
|
3
|
3
|
3
|
4
|
3
|
4
|
3
|
3
|
2
|
2
|
2
|
2
|
3
|
2
|
2
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
|
| Net Income (Common) |
62
N/A
|
73
+19%
|
80
+9%
|
61
-24%
|
75
+23%
|
71
-5%
|
79
+10%
|
98
+24%
|
113
+15%
|
106
-6%
|
101
-4%
|
76
-25%
|
47
-39%
|
24
-48%
|
15
-37%
|
40
+158%
|
44
+12%
|
41
-8%
|
33
-21%
|
33
+2%
|
27
-19%
|
18
-31%
|
19
+1%
|
11
-42%
|
19
+79%
|
31
+60%
|
41
+32%
|
52
+27%
|
54
+5%
|
59
+8%
|
61
+3%
|
62
+2%
|
52
-15%
|
51
-2%
|
67
+31%
|
63
-5%
|
48
-24%
|
35
-28%
|
25
-27%
|
26
+2%
|
37
+43%
|
53
+43%
|
51
-3%
|
39
-23%
|
19
-53%
|
9
-54%
|
28
+226%
|
24
-15%
|
26
+11%
|
24
-10%
|
9
-64%
|
9
+6%
|
2
-79%
|
(6)
N/A
|
(14)
-119%
|
(8)
+40%
|
(2)
+81%
|
14
N/A
|
47
+232%
|
111
+135%
|
218
+97%
|
329
+50%
|
437
+33%
|
486
+11%
|
448
-8%
|
337
-25%
|
237
-30%
|
136
-43%
|
66
-51%
|
69
+4%
|
51
-27%
|
48
-5%
|
77
+60%
|
79
+2%
|
80
+1%
|
88
+10%
|
75
-15%
|
63
-16%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.4
+18%
|
0.4
N/A
|
0.32
-20%
|
0.39
+22%
|
0.36
-8%
|
0.4
+11%
|
0.5
+25%
|
0.29
-42%
|
0.54
+86%
|
0.13
-76%
|
0.2
+54%
|
0.12
-40%
|
0.13
+8%
|
0.04
-69%
|
0.11
+175%
|
0.12
+9%
|
0.11
-8%
|
0.09
-18%
|
0.09
N/A
|
0.07
-22%
|
0.05
-29%
|
0.05
N/A
|
0.03
-40%
|
0.05
+67%
|
0.08
+60%
|
0.11
+38%
|
0.15
+36%
|
0.15
N/A
|
0.17
+13%
|
0.18
+6%
|
0.18
N/A
|
0.16
-11%
|
0.15
-6%
|
0.19
+27%
|
0.19
N/A
|
0.15
-21%
|
0.11
-27%
|
0.07
-36%
|
0.08
+14%
|
0.11
+38%
|
0.16
+45%
|
0.15
-6%
|
0.11
-27%
|
0.05
-55%
|
0.02
-60%
|
0.08
+300%
|
0.07
-12%
|
0.08
+14%
|
0.07
-12%
|
0.02
-71%
|
0.02
N/A
|
0
N/A
|
-0.02
N/A
|
-0.04
-100%
|
-0.02
+50%
|
-0.01
+50%
|
0.03
N/A
|
0.14
+367%
|
0.31
+121%
|
0.62
+100%
|
0.94
+52%
|
1.25
+33%
|
1.39
+11%
|
1.28
-8%
|
0.96
-25%
|
0.68
-29%
|
0.38
-44%
|
0.18
-53%
|
0.19
+6%
|
0.14
-26%
|
0.14
N/A
|
0.22
+57%
|
0.22
N/A
|
0.23
+5%
|
0.25
+9%
|
0.21
-16%
|
0.18
-14%
|
|