Maxlinear Inc
NASDAQ:MXL
Income Statement
Earnings Waterfall
Maxlinear Inc
Revenue
|
693.3m
USD
|
Cost of Revenue
|
-307.6m
USD
|
Gross Profit
|
385.7m
USD
|
Operating Expenses
|
-401.7m
USD
|
Operating Income
|
-16m
USD
|
Other Expenses
|
-57.2m
USD
|
Net Income
|
-73.1m
USD
|
Income Statement
Maxlinear Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
120
N/A
|
126
+5%
|
132
+5%
|
132
+1%
|
133
+1%
|
136
+2%
|
171
+26%
|
234
+37%
|
300
+28%
|
368
+22%
|
399
+8%
|
400
+0%
|
388
-3%
|
374
-4%
|
376
+1%
|
394
+5%
|
420
+7%
|
442
+5%
|
440
-1%
|
411
-7%
|
385
-6%
|
359
-7%
|
340
-5%
|
335
-1%
|
317
-5%
|
295
-7%
|
277
-6%
|
354
+28%
|
479
+35%
|
626
+31%
|
766
+22%
|
839
+10%
|
892
+6%
|
947
+6%
|
1 022
+8%
|
1 078
+5%
|
1 120
+4%
|
1 105
-1%
|
1 009
-9%
|
858
-15%
|
693
-19%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47)
|
(49)
|
(50)
|
(51)
|
(51)
|
(52)
|
(83)
|
(114)
|
(145)
|
(173)
|
(168)
|
(164)
|
(158)
|
(152)
|
(167)
|
(187)
|
(212)
|
(225)
|
(217)
|
(196)
|
(176)
|
(168)
|
(161)
|
(158)
|
(150)
|
(141)
|
(135)
|
(188)
|
(266)
|
(332)
|
(392)
|
(402)
|
(397)
|
(408)
|
(431)
|
(449)
|
(470)
|
(469)
|
(435)
|
(378)
|
(308)
|
|
Gross Profit |
73
N/A
|
76
+5%
|
81
+6%
|
81
+0%
|
82
+1%
|
84
+2%
|
88
+6%
|
120
+35%
|
155
+30%
|
195
+25%
|
231
+18%
|
235
+2%
|
230
-2%
|
222
-4%
|
210
-5%
|
206
-2%
|
208
+1%
|
218
+5%
|
223
+2%
|
215
-4%
|
209
-3%
|
191
-8%
|
179
-6%
|
177
-1%
|
168
-5%
|
153
-9%
|
142
-7%
|
166
+17%
|
213
+28%
|
294
+38%
|
374
+27%
|
437
+17%
|
496
+13%
|
539
+9%
|
591
+10%
|
628
+6%
|
650
+3%
|
635
-2%
|
574
-10%
|
480
-16%
|
386
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(85)
|
(87)
|
(90)
|
(88)
|
(91)
|
(96)
|
(121)
|
(147)
|
(163)
|
(175)
|
(168)
|
(162)
|
(162)
|
(167)
|
(187)
|
(202)
|
(218)
|
(245)
|
(228)
|
(224)
|
(222)
|
(215)
|
(207)
|
(198)
|
(187)
|
(187)
|
(195)
|
(248)
|
(296)
|
(360)
|
(415)
|
(423)
|
(428)
|
(435)
|
(450)
|
(459)
|
(464)
|
(464)
|
(443)
|
(420)
|
(402)
|
|
Selling, General & Administrative |
(32)
|
(33)
|
(34)
|
(32)
|
(34)
|
(37)
|
(52)
|
(70)
|
(78)
|
(81)
|
(74)
|
(66)
|
(65)
|
(69)
|
(76)
|
(78)
|
(77)
|
(79)
|
(73)
|
(71)
|
(70)
|
(69)
|
(69)
|
(68)
|
(66)
|
(67)
|
(72)
|
(92)
|
(93)
|
(119)
|
(127)
|
(123)
|
(126)
|
(130)
|
(142)
|
(146)
|
(156)
|
(159)
|
(151)
|
(139)
|
(129)
|
|
Research & Development |
(53)
|
(55)
|
(56)
|
(57)
|
(57)
|
(59)
|
(69)
|
(78)
|
(85)
|
(94)
|
(94)
|
(96)
|
(98)
|
(98)
|
(103)
|
(106)
|
(112)
|
(119)
|
(120)
|
(120)
|
(120)
|
(116)
|
(110)
|
(105)
|
(98)
|
(97)
|
(100)
|
(133)
|
(180)
|
(218)
|
(264)
|
(276)
|
(278)
|
(281)
|
(287)
|
(296)
|
(296)
|
(298)
|
(288)
|
(278)
|
(270)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(19)
|
(29)
|
(35)
|
(35)
|
(33)
|
(32)
|
(30)
|
(28)
|
(25)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(24)
|
(21)
|
(17)
|
(12)
|
(7)
|
(4)
|
(4)
|
(3)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(12)
N/A
|
(11)
+11%
|
(9)
+23%
|
(7)
+18%
|
(9)
-27%
|
(13)
-42%
|
(33)
-162%
|
(28)
+16%
|
(8)
+71%
|
20
N/A
|
64
+211%
|
73
+16%
|
68
-8%
|
54
-20%
|
23
-58%
|
4
-81%
|
(10)
N/A
|
(28)
-172%
|
(5)
+81%
|
(9)
-73%
|
(13)
-46%
|
(23)
-79%
|
(28)
-18%
|
(21)
+25%
|
(20)
+6%
|
(33)
-69%
|
(53)
-61%
|
(82)
-54%
|
(84)
-2%
|
(66)
+21%
|
(41)
+38%
|
14
N/A
|
67
+367%
|
103
+53%
|
141
+36%
|
170
+20%
|
185
+9%
|
172
-7%
|
131
-24%
|
60
-54%
|
(16)
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(2)
|
(6)
|
(10)
|
(14)
|
(16)
|
(15)
|
(14)
|
(13)
|
(12)
|
(11)
|
(10)
|
(10)
|
(9)
|
(10)
|
(13)
|
(15)
|
(16)
|
(15)
|
(13)
|
(12)
|
(6)
|
(11)
|
(11)
|
(11)
|
(15)
|
(13)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
(12)
|
(36)
|
(38)
|
(26)
|
(27)
|
(5)
|
(3)
|
(9)
|
(12)
|
(12)
|
0
|
(7)
|
(5)
|
(6)
|
(8)
|
(6)
|
(4)
|
(3)
|
(1)
|
(1)
|
(4)
|
(18)
|
(5)
|
(10)
|
(7)
|
(7)
|
(5)
|
(0)
|
(1)
|
(5)
|
(12)
|
(16)
|
(16)
|
(22)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
1
|
(0)
|
1
|
1
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
1
|
1
|
4
|
5
|
5
|
6
|
6
|
(12)
|
(18)
|
|
Pre-Tax Income |
(12)
N/A
|
(11)
+11%
|
(8)
+23%
|
(7)
+18%
|
(9)
-26%
|
(13)
-44%
|
(44)
-254%
|
(39)
+12%
|
(43)
-10%
|
(17)
+61%
|
38
N/A
|
47
+23%
|
64
+36%
|
53
-17%
|
11
-79%
|
(15)
N/A
|
(34)
-128%
|
(45)
-31%
|
(29)
+35%
|
(30)
-2%
|
(33)
-11%
|
(44)
-34%
|
(47)
-5%
|
(35)
+24%
|
(33)
+8%
|
(43)
-33%
|
(63)
-45%
|
(97)
-54%
|
(115)
-19%
|
(87)
+24%
|
(69)
+20%
|
(9)
+86%
|
48
N/A
|
87
+82%
|
138
+59%
|
162
+17%
|
174
+8%
|
154
-11%
|
106
-32%
|
20
-82%
|
(64)
N/A
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(1)
|
(0)
|
2
|
2
|
3
|
3
|
1
|
(0)
|
(2)
|
(2)
|
(2)
|
(3)
|
26
|
34
|
41
|
45
|
5
|
0
|
7
|
11
|
26
|
24
|
13
|
13
|
13
|
15
|
16
|
8
|
13
|
(1)
|
(6)
|
(16)
|
(35)
|
(40)
|
(49)
|
(53)
|
(41)
|
(23)
|
(9)
|
|
Income from Continuing Operations |
(13)
|
(11)
|
(9)
|
(7)
|
(7)
|
(11)
|
(41)
|
(36)
|
(42)
|
(17)
|
36
|
45
|
61
|
49
|
38
|
19
|
7
|
1
|
(25)
|
(29)
|
(26)
|
(33)
|
(21)
|
(12)
|
(20)
|
(31)
|
(50)
|
(82)
|
(99)
|
(79)
|
(57)
|
(11)
|
42
|
72
|
103
|
122
|
125
|
101
|
65
|
(4)
|
(73)
|
|
Net Income (Common) |
(13)
N/A
|
(11)
+11%
|
(9)
+20%
|
(7)
+19%
|
(7)
+4%
|
(11)
-56%
|
(41)
-275%
|
(36)
+12%
|
(42)
-17%
|
(17)
+60%
|
36
N/A
|
45
+22%
|
61
+38%
|
49
-20%
|
38
-24%
|
19
-50%
|
(9)
N/A
|
(16)
-72%
|
(41)
-161%
|
(46)
-11%
|
(26)
+43%
|
(33)
-26%
|
(21)
+37%
|
(12)
+44%
|
(20)
-73%
|
(31)
-53%
|
(50)
-64%
|
(82)
-64%
|
(99)
-20%
|
(79)
+20%
|
(57)
+28%
|
(11)
+81%
|
42
N/A
|
72
+71%
|
103
+44%
|
122
+19%
|
125
+2%
|
101
-19%
|
65
-36%
|
(4)
N/A
|
(73)
-1 951%
|
|
EPS (Diluted) |
-0.37
N/A
|
-0.32
+14%
|
-0.26
+19%
|
-0.21
+19%
|
-0.19
+10%
|
-0.29
-53%
|
-0.77
-166%
|
-0.57
+26%
|
-0.79
-39%
|
-0.24
+70%
|
0.53
N/A
|
0.64
+21%
|
0.91
+42%
|
0.71
-22%
|
0.54
-24%
|
0.26
-52%
|
-0.13
N/A
|
-0.22
-69%
|
-0.6
-173%
|
-0.66
-10%
|
-0.38
+42%
|
-0.48
-26%
|
-0.3
+38%
|
-0.17
+43%
|
-0.28
-65%
|
-0.42
-50%
|
-0.69
-64%
|
-1.12
-62%
|
-1.35
-21%
|
-1.01
+25%
|
-0.71
+30%
|
-0.15
+79%
|
0.53
N/A
|
0.89
+68%
|
1.28
+44%
|
1.51
+18%
|
1.55
+3%
|
1.25
-19%
|
0.8
-36%
|
-0.05
N/A
|
-0.91
-1 720%
|